measure: electronicBids

description: The contract is for 7 years, with effect from 01 November 2025, with the option to extend for a further 2 years, subject to satisfactory financial and contractual performance and at the discretion of the Relevant Authority.

description:
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process.
This is an intention to award notice to advise that the relevant authority intends to award a contract under a competitive process under the Health Care Services (Provider Selection Regime) regulations 2023.
For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
Project Title - Elswick Health Centre APMS
The aim of the service is to deliver a GP led primary medical care service for patients of Elswick Health Centre.
The successful provider must support the provision of safe, high
quality clinical services.
Contract Start Date: 01 November 2025
Contract End Date: 31 October 2034
The contract term is for an initial period of 7 years, with an option to extend for a further 2 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
This is an existing service and incumbent provider.

name: Key Criteria 2: Integration, Collaboration & Service Sustainability

name: Key Criteria 3: Improving Access, Reducing Health Inequalities & Facilitating Choice

description: Health services

title: NHSE884 - Elswick Health Centre APMS

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
This contract has now been formally awarded using the PSR Competitive Process.
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
Contract Award Date: 20 August 2025
Contract Start Date: 01 November 2025
Contract End Date: 31 October 2034
The contract term is for an initial period of 7 years, with an option to extend for a further 2 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
There were no declared or potential conflicts of interest of individuals making the award decision.
Conflicts of interest were completed by all involved in the process and no potential conflicts were identified.

description:
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process.
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS North East and North Cumbria Integrated Care Board (ICB) (NENC ICB) (the Relevant Authority), who have undertaken a competition process to commission an Alternative Provider Medical Service (APMS) to be delivered for patients of Elswick Health Centre, Meldon Street, Newcastle.

description: Health services

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue, Sunderland Enterprise Park

description: Body governed by public law

description: Health

scheme: GB-NHS

postalCode: SR3 3XB

streetAddress: Pemberton House, Colima Avenue

Elswick Family Health Limited

locality: Newcastle upon Tyne

legalName: Elswick Family Health Limited

NHS North East and North Cumbria ICB

legalName: NHS North East and North Cumbria ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
A contract will not be awarded until after the 9th working day following standstill.
The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to the relevant authority by midnight on Monday 11 August 2025.
Any representations should be sent via the Atamis messaging portal and/or via email to necsu.neprocurement@nhs.net
The individual(s) making the award decision are:
The Newcastle Gateshead Local Delivery Team Senior Leadership Team of NHS North East and North Cumbria Integrated Care Board;
The Place Sub-Committee (Newcastle) of NHS North East and North Cumbria Integrated Care Board
The Contract and Procurement sub-committee of NHS North East and North Cumbria Integrated Care Board;
The Executive Committee of NHS North East and North Cumbria Integrated Care Board; and
NHSE Regional Panel.
The evaluation panel was made up of the following representatives:
Clinical Lead;
Head of Primary Care;
Involvement Lead;
Clinical Quality Lead;
Medicines Optimisation Pharmacist;
Senior Medicines Optimisation Pharmacist;
Strategic Head of Primary Care;
Programme Manager;
Business Support Officer;
Project Officer;
Programme Lead;
Corporate Governance Manager;
Primary Care Commissioning Manager; and
Lead IT Delivery Manager.
There were no declared potential conflicts of interest of individuals making the award decision.
Conflicts of interest were completed by all involved in the process and no potential conflicts were identified.
The scoring criteria for the Basic Selection Criteria Questions were either evaluated as Pass/Fail or For Information.
The Relevant Authority considered the five key criteria against the service requirements and determined the relative importance of each, as outlined below and detailed within in the provider response documentation.
Quality & Innovation - 45%
Value (price) - 5%
Integration, Collaboration & Service Sustainability - 30%
Improving Access, Reducing Health Inequalities & Facilitating Choice - 10%
Social Value - 10%
The successful provider was selected based on offering the most advantageous provider response by scoring the highest combined score for quality (key criteria) and finance, evaluated against the published evaluation criteria as detailed within the provider response documentation. As a result, they are the recommended provider and have been awarded the contract, subject to final agreement.


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

country: GB

countryName: United Kingdom

scheme: CPV

description: Software package and information systems

currency: GBP

status: active

description: Possible Contract Extension to 2027.

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

id: UoS/DH/24/25/QTR4/Social Media Management Tool

status: complete

description:
Quotations will be evaluated on the basis of:
• Compliance with functional requirements
• Value for money
• Technical capability and user support
• Supplier track record and references

title: Social Media Management Tool

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
The University of Salford invites suitably qualified and experienced suppliers to submit quotations for the provision and renewal of a Social Media Management Platform. The intended contract will be for an initial term of one (1) year, with the potential for further
extension subject to performance and budget availability.

electronicSubmissionPolicy: notAllowed

procurementMethod: open

submissionMethodDetails: Please email Andrea Mcdermott with correspondence and quotations a.mcdermott@salford.ac.uk.

procurementMethodDetails: Below threshold - open competition

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

description: Public authority - sub-central government

scheme: GB-CHC

scheme: GB-PPON

Hootsuite Media

locality: London

postalCode: WC1V 6XX

streetAddress: LABS 90 High Holborn

scale: large

initiationType: tender


measure: smeBids

name: The Minister for the Cabinet Office acting through Crown Commercial Service

rel: prev

title: Technology Strategy & Service Design

name: 2020 Delivery Ltd (Full list of successful suppliers is available on Contracts Finder)

title: Transition and Transformation

name: 6point6 Ltd (Full list of successful suppliers is available on Contracts Finder)

title: Operational Services – End User Services

name: 365 ITMS Ltd (Full list of successful suppliers is available on Contracts Finder)

title: Operational Services – Operational Management

title: Operational Services – Technical Management

title: Operational Services – Application and Date Management

name: ABTEC COMPUTER SOLUTIONS LTD (Full list of successful suppliers is available on Contracts Finder)

title: Major Services Transformation Programmes

name: Accenture (UK) Ltd (Full list of successful suppliers is available on Contracts Finder)

title: Service Integration and Management

title: Technology Services 3

title: Technology Services 3

title: Technology Strategy & Service Design

status: cancelled

description:
The buyer can award a call off contract via either completion of a further competition procedure or by applying the direct award criteria to the Supplier’s Catalogue.
Strategy - Where requested by the Buyer, Suppliers will provide a range of services and to deliver full technology strategic design to Buyer. Services which may include but are not limited to:
Capability analysis - identification of current business capability (as is) and that which will be needed for the future state (to be).
Enterprise architecture using the open group architecture framework (TOGAF) or similar
Technology gap assessments - the assessment and recommendation of the right technology to plug the capability gap between the as-is and the to-be.
Business models - identification of the correct commercial and operational models to deliver the technology strategy (insourced, outsourced or multi-sourced models).
Architectures - identification of the correct technology architecture to deliver the technology strategy (in-house hosted, private cloud, hybrid or public cloud).
Road-mapping - the development of technology roadmaps to co-ordinate the delivery of the technology strategy.
IT financial management - development of an IT financial management approach to support the technology strategy, in order to manage investment and costs and obtain business benefit from any investments.
Service Design - Where requested by the Buyer, Suppliers will provide a range of services to deliver full technology service design to Buyer. Services which may include but are not limited to:
Operational service design - working with customers and end users in order to design a service delivery model that meets the current and future business needs and demand.
Demand management - capacity planning processes and systems.
Service Levels, Performance Design - developing service levels and KPI’s for services in scope, their measurement and reporting and how service provider(s) may work to achieve and maintain them.
Service Availability – designing monitoring, assurance and continuity of service processes and systems to meet current and future business needs.
Risk – ensuring proactive risk identification, mitigation and management to deliver service continuity.
Security – appropriate security protection in line with business needs.
Supply chain - designing, integration and management of commercial processes to ensure service integration and efficient operation in a multi supplier eco system.
Applications - identification and specification of any appropriate databases, applications or toolsets to deliver the services.

Quality

type: quality

type: price

title: Transition and Transformation

description:
The buyer can award a call off contract via either completion of a further competition procedure or by applying the direct award criteria to the Supplier’s Catalogue.
Where requested by the Buyer, Suppliers will provide a range of services to deliver full technology service transition and transformation to Buyer. Services which may include but are not limited to:
The identification of the transition/transformation success factors and their measurement.
Risk analysis and risk management.
Audit and due diligence activities for the present customer estate. Project and programme management, including planning, delivery and reporting.
Implementing and managing the transition/transformation process and coordination of resources, potentially across a multi supplier environment.
Post transition/transformation review to identify if the objectives, success factors and benefits have been met and realised.
Legacy service decommissioning and disposal, including planning, delivery and coordination of activities.

description:
The buyer can award a call off contract via either completion of a further competition procedure or by applying the direct award criteria to the Supplier’s Catalogue.
End User Support
Where requested by the Buyer, Suppliers will provide a range of services to deliver full end user support to Buyer. Services which may include but are not limited to:
Product support capabilities, including elements of hardware and software support.
Logging of problems.
Reporting and proactive results analysis of problem trends to suggest permanent fixes.
The dispatch of service technicians and/or parts.
End user training coordination and other technology related issues.
End User Computing and Device Management
Where requested by the Buyer, Suppliers will provide a range of services to deliver full end user computing and device management to Buyer. Services which may include but are not limited to:
Support for the full life cycle management of desktop, laptop, tablet, thin-client, handheld and peripheral assets
Device acquisition, deployment, maintenance, change management as well as disposal.
The hardware, software, disaster recovery and personnel required to perform the technical support, planning, process management and administration of the service.

description:
The buyer can award a call off contract via either completion of a further competition procedure or by applying the direct award criteria to the Supplier’s Catalogue.
IT Operations and Technology Estate Service Management
Where requested by the Buyer, Suppliers will provide a range of services to deliver full IT operations and technology estate service management to Buyer. Services which may include but are not limited to:
Support for various operating models including fully centralised, fully decentralised or ‘federated’ (hybrid).
Day-to-day system management responsibility for the technology infrastructure.
Systems operation, integration, support, administration, and performance monitoring.
Technical diagnostics/troubleshooting
Configuration management
System repair
Disposal management
Production of management reports
Exclusions are provision of physical premises for location of information and communications technology, including but not limited to data centres, server rooms, colocation and hosting.
Security Management
Where requested by the Buyer, Suppliers will provide a range of services to deliver full security management to Buyer. Services which may include but are not limited to:
Managed firewall
Identity and access management
Intrusion detection
Virtual private networks
Vulnerability scanning
Anti-viral/anti-phishing services
Security Operations Centre (SOC)

description:
The buyer can award a call off contract via either completion of a further competition procedure or by applying the direct award criteria to the Supplier’s Catalogue.
Network Infrastructure Management
Where requested by the Buyer, Suppliers will provide a range of services to deliver full network infrastructure management to Buyer. Services which may include but are not limited to:
Planning, delivering, operating, managing (including security), supporting and monitoring the on-premise local area network infrastructure (LAN) and/or its assets
Fixed and wireless devices
Routers and switches
Firewalls
Fibre optic equipment
Network Operations Centre (NOC)
Exclusions are telephony, mobile voice and data services, video-conferencing, audio-conferencing services, integrated communications and wide area network provisioning and connectivity.
Hardware and Software Asset Management
Where requested by the Buyer, Suppliers will provide a range of services to deliver full hardware and software asset management to Buyer. Services which may include but are not limited to:
Hardware and software acquisition and disposal decisions that identify and eliminate unused or infrequently used assets
Consolidation of software licenses or proposals for new licensing models.
Accurate accounting of technology asset lifecycle costs and risks
Processes to maximise the business value of technology and sourcing decisions.

title: Operational Services – Application and Data Management

description:
The buyer can award a call off contract via either completion of a further competition procedure or by applying the direct award criteria to the Supplier’s Catalogue.
Data Warehouse, Database and Data Management
Where requested by the Buyer, Suppliers will provide a range of services to deliver data warehouse, database, and data management to Buyer. Services which may include but are not limited to:
Data, database and middleware management and integration practices.
Architectural techniques and tools.
Installation, configuration, management and support (1st or 3rd party) of databases.
Data extraction, translation, transfer, conversion and backup and recovery.
Applications management, development and support
Where requested by the Buyer, Suppliers will provide a range of combined or separate Services delivering application development, management, and support to the Buyer. Services which may include but are not limited to:
Processes and methodologies for maintaining, enhancing, managing and supporting custom or enterprise applications, packaged software applications, ESCROW or network-delivered applications including cloud platforms.
Development of new and existing applications as part of a complete application management and support solution.
Continuous and whole software lifecycle management using DevOps and Agile methodologies, to deliver further iterative application functional and non-functional changes, IT operations and
other activities in-line with Buyer requirements and priorities.
The Process workflows, testing and quality assurance, deployment, and Delivery that support continuous software lifecycle management.
Management of any Third Party Suppliers involved in application development and support for the Buyer to ensure smooth integration onto their estate.

description:
The buyer can only award a Call Off Contract through completing a Further Competition procedure.
Where requested by the Buyer, Suppliers will provide a range of services to deliver major services transformation programmes to Buyer. Services which may include but are not limited to:
Service strategy and design (as per Lot 1)
Transition and Transformation (as per Lot 2)
Operational Management (as per Lot 3)
Programme and/or project management
Risk management
Issues management
Financial management
Resource management
Support for either single entity (single sourced) or multiple-entities (multi-sourced) programme delivery.

title: Service Integration and Management

description:
The buyer can award a call off contract via either completion of a further competition procedure or by applying the direct award criteria to the Supplier’s Catalogue.
Where requested by the Buyer, Suppliers will provide a range of services to deliver service integration and management strategy, design, and transition to Buyer. Services which may include but are not limited to:
The design of SIAM strategy using the most appropriate methodology.
Capability analysis
Identification of appropriate commercial and operational business models
Road-mapping development to coordinate the delivery of the SIAM strategy.
IT financial management
Identification and design of the SIAM including resources, processes and assets to meet customer and/or end user service needs.
Auditing of current service provision, continuous service improvement and development of new services.
Operational service design.
Development of service levels and key performance indicators.
Service availability design and assurance.
Supply chain design, integration and management.
Supporting application identification and specification.
The identification of the transition/transformation success factors and their measurement.
Risk analysis and risk management.
Audit and due diligence activities.
Project and programme management.
Implementing and managing the transition/transformation process and coordination of resources, potentially across a multi supplier environment.
Post transition/transformation review to identify if the objectives, success factors and benefits have been met and realised.
Legacy service decommissioning and disposal, including planning, delivery and coordination of activities.

title: All Lots

description:
Crown Commercial Service as the Contracting Authority has put in place a Pan Government Collaborative Framework Agreement for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations), which include Central Government Departments and their
Arm’s Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local
Authorities.
Public Sector Bodies have a need for a technology service Framework Agreement, which will
deliver local, regional and national technology service provides for the range of service outlined below.
The agreement will include but not be limited to the following tech support services:
• Hardware management and support
• Software management and support
• Network management and support
• Data management
• Enterprise security (Security Operations Centre – SOC services)
• Tech service discovery
• Tech service disaggregation
• Transition and transformation of existing tech services
• Tech strategy & service design

region: UK

description: Business and management consultancy services

description: Training services

description: Installation services of computers and information-processing equipment

description: Training services

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Training services

description: Training services

description: Local area network

description: Network equipment

description: Training services

description: Training services

description: Local area network

description: Training services

description: Installation services (except software)

description: Training services

description: Local area network

description: Network equipment

description: Installation services (except software)

description: Training services

title: Technology Services 3

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

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

description: General public services

streetAddress: 9th Floor, The Capital Building, Old Hall Street

title: Technology Strategy & Service Design

title: Transition and Transformation

title: Service Integration and Management

title: All Lots

description: Local area network

description: Network equipment

description: Installation services (except software)

description: Training services

title: Technology Services 3

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The value increase is required due to increased demand from
●	Unexpected events including Covid-19, Ukraine war, Afghan crisis and UK Migration crisis;
●	Continued customer use of existing frameworks caused by delay in the Procurement Bill coming into law; and
●	A greater number of services being procured under certain lots than anticipated.

description:
Notice of necessary increase to the estimated overall value of CCS’ Technology Services 3 Framework (RM6100) procured pursuant to Contract Notice 2020/S 210 415766 (“Framework”) from £2,000,000,000 to £4,000,000,000.
The value of the Framework lots will be increased to:
Lot 1: £220,000,000
Lot 2: £240,000,000 - £300,000,000
Lot 3a: £550,000,000 - £750,000,000
Lot 3b: £240,000,000
Lot 3c: £85,000,000
Lot 3d: £1,000,000,000 - £1,500,000,000
Lot 4: £1,050,000,000 - £1,550,000,000
Lot 5: £100,000,000
The lot value increases are expressed as ranges for lots 2, 3a, 3d and 4.  Whether the maximum of each of these lots would be reached shall be subject to the overall maximum framework value of £4 billion.
No other changes will be made to the Framework.
CCS’ view is that this modification to the Framework value is permitted pursuant to Regulation 72(1)(e) of the Public Contracts Regulations 2015.
Regulation 72(1)(e) provides a modification is permitted where irrespective of value it is not substantial within the meaning of Regulation 72(8).
Regulation 72(8) provides a modification will be considered substantial if any one or more of the following conditions is met:
(a) the modification renders the framework materially different in character from the one initially concluded;
(b) the modification introduces conditions which, had they been part of the initial procurement procedure, would have—
(i) allowed for the admission of other candidates than those initially selected,
(ii) allowed for the acceptance of a tender other than that originally accepted, or
(iii) attracted additional participants in the procurement procedure;
(c) the modification changes the economic balance of the framework in favour of the contractor in a manner which was not provided for in the framework;
(d) the modification extends the scope of the framework considerably;
(e) a new contractor replaces the original contractor in cases other than those provided for in paragraph (1)(d).
CCS’ view is that the increase is not a substantial variation because the:
●	framework will not be materially different in character from the one originally concluded;
●	increase would not have allowed for a different tender to be accepted or attracted additional bidders;
●	increase does not change the economic balance of the Framework in favour of the supplier(s); and
●	increase does not extend the scope of the Framework considerably.
While CCS is not required to publish this notice it does so to be transparent and will observe a voluntary standstill period, after which the increase will take effect.
As set out above, this is a non-substantial modification under Regulation 72(1)(e), but, in the event that this modification is deemed not to be a modification under the PCR, then this notice should be treated as providing the requisite notice of a contract award.

title: All Lots

title: Technology Services 3

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The extension was required due to the delay in the follow on procurement, Technology Services 4, due to the delay in TPP.

description:
Technology Services 3 has been extended to 14th March 2026.
No other changes have been made to the framework.

description:
The value provided in Section II.1.7 is only an estimate. We cannot guarantee to suppliers any business
through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/11f22e27-49f7-4a34-8f6a-921dd797d1ee
1) Contract notice transparency information for the agreement;
2) Contract notice authorised customer list;
3) Redacted Commercial Agreement;
4) Full List of Successful Suppliers;
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme
which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the
number of security classifications used. All bidders were required to make themselves aware of the
changes as it may impact this requirement.
This link provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve
handling personal information or provide certain ICT products/services. Government is taking steps to
reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The
scheme defines a set of controls which, when implemented, will provide organisations with basic
protection from the most prevalent forms of threat coming from the internet. To participate in
this procurement, bidders were required to demonstrate they comply with the technical
requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
Number of suppliers per Lot:
Lot 1 - 196
Lot 2 - 134
Lot 3a - 113
Lot 3b - 121
Lot 3c - 118
Lot 3d - 126
Lot 4 - 39
Lot 5 – 34
The start date of this Framework Agreement is 16/6/2021. The expiry date of the Framework  Agreement is 15/6/2025. The Framework Agreement will be established for 4 years, with no option to extend. Some purchases under this framework agreement may have requirements that can be met under this framework agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 — About the framework within the Invitation to Tender documentation). In such cases, call-offs from this framework will be unregulated purchases for the purposes of the procurement regulations, and the buyers may, at their discretion, modify the terms of the framework and any call-off contracts to reflect that buyer's specific needs.


status: planned

description: Pesticides

description: Rodenticides

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
There is an intention to run a procurement in the future for 'The Supply of  Pesticides Insecticides and Rodenticides'. (The provision of pesticides, insecticides and rodenticides.)
The agreement has an estimated value between; ex. VAT. £3032800 - £7582000 and inc. VAT £3639360 - £9098400.
Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy.
Suppliers do not need to contact Team Leidos at this time regarding this notice.

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

scheme: GB-COH

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Road-sweeping vehicles

description: Purchase of a 4.5-Ton Sweeping Vehicle for Street Cleansing.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Basingstoke and Deane Borough Council

locality: Basingstoke

postalCode: RG21 4AH

streetAddress: Civic Offices, London Road

description: Public authority - sub-central government

Aebi Schmidt UK Limited

locality: Peterborough

postalCode: PE2 6GP

streetAddress: Southgate Way

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver a pharmacy service.

This contract was awarded following the direct award B process.

The provider is paid on an activity basis based on local prices.

The contract will run from 01/04/2024 to 31/03/2026.

This is an existing service with an existing provider. Additional information: The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on the patient activity over the contract period. The contract value stated is based on the previous performance of this supplier.

description: Doncaster

title: NHS SY ICB - Doncaster Place - Cohens Chemist 442

scheme: CELEX

description: Pharmacy services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

scheme: COFOG

description: Health

Gorgemead LTD T/A Cohens Chemist

locality: Bolton

postalCode: BL6 4SA

streetAddress: Lynstock House, Lynstock Way, Bolton

legalName: Gorgemead LTD T/A Cohens Chemist

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The award decision makers were - Doncaster Place SMT.

No conflicts of interest were identified.


description: as in published tender documents

description: Architectural services for buildings

title: Leeds City Museum Spatial Study

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Change of contact details for Leeds City Council

description: Leeds City Council invites tenders to carry out a spatial study and options appraisal of Leeds City Museum.

electronicSubmissionPolicy: allowed

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,


description: One optional 12 month extension.

description: One optional 12 month extension

variantPolicy: notAllowed

region: UKD

description: Lifting and handling equipment

description: Technical inspection and testing services

title: Lifting operations and Lifting Equipment Regulations (LOLER) examinations, servicing, ad hoc maintenance and repairs

description: For the provision of Lifting Operations and Lifting Equipment Regulations (LOLER) examinations, servicing, and ad hoc maintenance / repairs on the Company's equipment including MEWPs, Unimogs, winch trailers, lifting cranes and associated items within the Company's operating area in North West.

description: Repair and maintenance services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

ELECTRICITY NORTH WEST LIMITED

locality: Stockport

streetAddress: Electricity North West

description: Electricity

legalName: ELECTRICITY NORTH WEST LIMITED

Electricity North West Ltd

legalName: Electricity North West Ltd

Unknown

legalName: Unknown


description: Gates

description: Installation of metal structures

mainProcurementCategory: works

title: Design, manufacture and installation of metal gates at the Guildhall, Northampton

description: Design, manufacture and install of metal gates to protect the front façade of the Guildhall in Northampton

procurementMethodDetails: Below threshold - limited competition

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

Marsh Brothers Engineering Services Ltd

locality: Bakewell

postalCode: DE45 1LS

streetAddress: The Garden House, Middleton by Youlgrave


description: Subscription services

title: British Psychological Society Accreditation

status: pending

description: 2.5 year extension if required.

description: Transparency notice on Find a Tender

description: Not published

documentType: conflictOfInterest

description: Accreditation of the DWP work psychologists so they can operate under their professional umbrella.

procurementMethodDetails: Direct award

procurementMethodRationale: Accreditation is solely supplier by BPS.

Department for Work & Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House 7th Floor 6-12 Tothill Street

description: Public authority - central government

THE BRITISH PSYCHOLOGICAL SOCIETY

locality: 48 PRINCESS ROAD EAST

postalCode: LE1 7DR

streetAddress: ST. ANDREWS HOUSE


region: UKC

region: UKE

description: Planting and maintenance services of green areas

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Ground Maintenance Services (Seasonal)

description: Not published

description: Seasonal grounds maintenance services in a number of North East locations from 02 April 2025 to 31 October 2025.

procurementMethodRationale:
This award is to Groundwork as they have previously carried out this service.
The direct award allows additional time to plan and re-tender this contract.

Beyond Housing Limited

locality: Scarborough

postalCode: YO12 7BH

streetAddress: Brook House, 4 Gladstone Road

GROUNDWORK NORTH EAST

locality: Newton Aycliffe

postalCode: DL5 6ZE

streetAddress: Unit14, Parsons Court Welbury Way

noAgreedMetricsRationale: KPIs have been set in this agreement but are not mandatory and will not be published due to the value of the contract.


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

description:
A Consultant led service on all orthopaedic related conditions with a view to, amongst other outcomes, offering an opinion on whether or not surgical intervention is required.

This record is to confirm that Lostwithiel Medical Practice are awarded a contract under direct award process B through PSR 2023. Where patients have a choice of providers and the number of providers is not restricted by the relevant authority.

Contract dates: 01.04.2025 - 31.03.2027 (Including extension period)

Lifetime cost: £15,502 (Including extension period)

This is an existing provider for an existing service. Additional information: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Decision makers: Deputy Programme of Care Lead, Contract Manager, Procurement Manager, Procurement Officer, Finance Manager

No conflicts of interests declared.

Patient Choice

type: cost

title: Orthopaedic Services

description: Orthopaedic Services.

description: Medical specialist services

procurementMethodRationale: The current contract is expiring and this is for a new contract under PSR with the same specification and same spend as the previous contract. We are required to set up a new contract under the Provider Selection Regime. So, for clarity, this is  a new contract that needs to be put in place under PSR for an existing provider and the original contract is shortly due to expire.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Cornwall

postalCode: PL31 2FR

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

description: Body governed by public law

description: Health

Lostwithiel Medical Practice

locality: Lostwithiel

postalCode: PL22 0EF

streetAddress: North Street

legalName: Lostwithiel Medical Practice

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


description:
NHS Frimley ICB ("the Commissioner") sought to commission provision to provide enhance primary care services to run an outreach service in each of the locality areas in East Berkshire as part of the out of hours contract for rough sleepers.
Frimley ICB has followed PSR Direct Award C for the contract to which this notice relates.
The total expected value of the contract for the initial one-year contract term is £49,978.00. The optional one-year extension expected value of the contract is £49,978.00. Therefore, the full expected lifetime contract value (one year + optional one year extension) is £95,229.00
The one-year contract period will commence on the 01st July  2025.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: EBPC has been running the service satisfactorily for several years with no issues related to the quality or ability to provide the service.
The provider has demonstrated ability to deliver the service in current model with high quality and consistency of provision.
This Direct Award is for a continuation in this financial year and within which we would be looking for further integration and innovation in the delivery of the service with other partner organisations supporting rough sleepers in Slough.
People who experience homelessness also experience significant health inequalities and this enhanced, targeted service is key in supporting this group access vital healthcare support, improve their health and life outcomes and their journey back into good mental and physical health, housing and employment.   It works alongside and in collaboration with other agencies and organisations in Slough who are supporting homeless rough sleepers.

name: Integration, Collaboration and Service Sustainability

name: Improving Access, reducing health inequalities and facilitating choice

description: Health services

description:
NHS Frimley ICB ("the Commissioner") sought to commission provision to provide Enhanced primary care service providing healthcare to rough sleepers in Slough
This service was originally commissioned in 2019 as an enhanced GP support for vulnerable groups using IAGP (Improved access to general practice).  At the time the contract was between East Berkshire CCG and the East Berkshire Primary Care (EBPC) to run an outreach service in each of the locality areas in East Berkshire as part of the out of hours contract.
In 2023 the budget and commissioning responsibilities were transferred over to the PCNs who continued to commission the service with the same provider.
In April 2025 the PCN served EBPC with 3 months' notice, they would no longer continue commissioning the service.
Funding source is now with BCF and to ensure continuity and consistency in service are looking to Direct Award with a new contract for the year 2025/26
Frimley ICB has followed PSR Direct Award C for the contract to which this notice relates

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 1st July 2025 .
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Frimley Integrated Care Board

locality: Windsor

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

noIdentifierRationale: notOnAnyRegister

East Berkshire Primary Care (EBPC)

locality: Bracknell

postalCode: RG12 8TQ

legalName: East Berkshire Primary Care (EBPC)

NHS Frimley ICB

legalName: NHS Frimley ICB

description:
The Commissioner made the decision of directly awarding the incumbent provider East Berkshire Primary Care (EBPC)  in accordance with the following five criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
•	Quality and innovation
•	Value
•	Integration, collaboration, and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
It has been advised that East Berkshire Primary Care (EBPC) has the evidenced ability to deliver the activity required to meet service requirements within the required region and that can deliver to the tight timescale.
A direct award to East Berkshire Primary Care (EBPC) would be appropriate and present the best value for the Commissioner in this circumstance.
No declared conflicts or potential conflicts of interest were identified during the decision-making process.
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 decision makers by 01st July 2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any written representations should be sent to scwcsu.cbprocurement@nhs.net


name: Department for Science, Innovation & Technology

description: Laboratory services

title: DSIT NMS - NPL Advanced Manufacturing and Materials

description: The Advanced Manufacturing programme develops and maintains the metrology required for the UK's Advanced Manufacturing industry to innovate, retain competitiveness, and capitalise on emerging markets.

locality: London

postalCode: SW1A 2EG

streetAddress: 22 Whitehall

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Preliminary Market Engagement for National Measurement System Programmes 2026-2030
Background Information:
The National Measurement System (NMS) is the UK’s infrastructure of laboratories and capabilities that deliver world-class measurement science and provide accurate, precise, and traceable measurements that underpin research, innovation, and trade.
The NMS enables the UK to compete in global trade and manufacturing by ensuring consistency and recognition of measurement units and standards throughout the world. Internationally-leading knowledge and expertise is passed on to UK stakeholders by a coordinated programme of knowledge transfer.
The Department for Science, Innovation and Technology (DSIT) supports the NMS because of the substantial impact it has on every aspect of UK life and its economic success. DSIT does so by funding science programmes delivered by the UK’s National Metrology Institute, the National Physical Laboratory (NPL), and other nationally designated metrology institutes.
The science programmes are focused across a range of sectors and technology areas, including:
•	Advanced manufacturing, including power electronics, metamaterials, semiconductors, and mass, dimensional, and temperature measurements.
Current projects include:
o	Providing and maintaining the UK’s national primary standards for temperature, humidity, mass, force, and length.
o	Establishing metrology capabilities to test and evaluate new semiconductor materials.
•	Digital, including communications and time and electromagnetic measurements.
Current projects include:
o	Research to maintain the UK’s world-class optical frequency metrology and influence the international redefinition of the SI second.
o	Maintaining and delivering SI-traceable realisations of electrical, magnetic, and optical units.
o	Developing data science capabilities and tools to improve end-users’ confidence in their use of metrology data and AI systems.
•	Life sciences and health, including radiation dosimetry, bioimaging, and engineering biology.
Current projects include:
o	Maintaining and developing the UK’s primary standards for ionising radiation, and providing validation and measurement confidence for radiotherapy, nuclear medicine, and associated imaging provided by the NHS and other healthcare providers.
o	Research and development to establish measurement capabilities, SI-traceable phantom materials, uncertainty assessments, and guidance for quantitative imaging in PET, SPECT, MRI and ultrasound.
•	Energy and environment, including gas composition and fluxes, and metrology for clean technology.
Current projects include:
o	Maintaining and developing the UK’s primary standards for gas composition and aerosol measurements.
o	Developing measurement procedures and reference materials for the measurement of environmental DNA (eDNA).
•	Quantum, including quantum sensing, computing, and timing and navigation.
Current projects include:
o	Developing test and evaluation capabilities for security assurance of commercially available quantum communications products such as Quantum Key Distribution systems and Quantum Random Number Generator devices.
o	Providing metrology, testing, and benchmarking for UK industry in the development of the next generation of quantum sensors for magnetometry and imaging, including their applications in health care and critical infrastructure.
•	Chemical and biological metrology, including purity measurements, organic analysis, and isotope ratios.
Current projects include:
o	Maintaining and delivering accredited, SI-traceable calibration and reference materials for purity determination.
o	Developing and validating measurement methods to quantify particle additives in regulated consumer products and accidental food and environmental pollutants.
•	Flow measurement, including gas flow and metrology for alternative fuels.
Current projects include:
o	Providing and maintaining the UK’s primary standards for the flow of oil, water, gas, CO2, and Hydrogen.
o	Research to investigate and develop new primary standards for high-pressure, high-flow-rate gas flows.
•	Gears metrology.
Current projects include:
o	Providing and maintaining the UK’s primary standards for the measurement and characterisation of gears.
These programmes are currently provided via contracted services for DSIT by:
•	The National Physical Laboratory (NPL), the UK’s National Metrology Institute;
•	The National Measurement Laboratory at LGC (formerly the Laboratory of the Government Chemist), the UK’s designated institute for chemical and biological measurement;
•	TÜV SÜD National Engineering Laboratory, the UK’s designated institute for flow measurement;
•	The National Gear Metrology Laboratory, the UK’s designated institute for gear measurement.
The purpose of this questionnaire is to better understand the market for fundamental metrology capabilities in the UK ahead of the current contracts expiring on 1st April 2026, and assess whether any of the DSIT NMS programmes could be delivered, in whole or in part, by alternative providers.
Service Description:
The aims of these programmes are to:
1)	Ensure that industry, researchers, regulators, and other users in the UK can reliably, accurately, and precisely measure, test, calibrate, and validate their products, services, and processes, as necessary to support, for example, trade, scientific research, the development of innovative technologies, environmental monitoring and protection, and public health.
2)	Directly support innovation by helping businesses to overcome measurement and analytical problems, and bringing more businesses, researchers, and other stakeholders to the technological frontier through consultancy and training services.
The services involved in delivering these programmes may include, across all sector and technology areas set out above:
•	Developing and maintaining, to the highest accuracy, precision, and traceability, the UK’s fundamental measurement standards in a given area. The accuracy and uncertainty of these standards must be evidenced through, for example, the highest standards of accreditation. This will involve applied research and the development, validation and documentation of measurement protocols, instrumentation, reference materials, and reference data, and will involve collaboration with partners as appropriate.
•	Collaborating with standards bodies, regulators, and other stakeholders to develop and advise on technical standards, regulatory frameworks, and testing and calibration methodologies to support technological development.
•	Horizon-scanning and engagement with stakeholders (including industry, researchers, and the government) to identify, and develop the capabilities required to meet, new measurement needs.
•	Collaborating with national metrology institutes and designated institutes in other countries on joint research and development projects.
•	Knowledge transfer and support for industry, researchers, and other stakeholders through collaboration with businesses, publication of research, training, and consultancy services. This work will leverage the expertise developed through the development and maintenance of the fundamental measurement standards.
Questions:
Your Organisation
1.	What is your organisation’s name?
2.	What is your name and role at the organisation?
3.	Please provide a brief description of your organisation, including information on:
a.	The services you provide and the sectors and technologies you cover.
b.	The approximate size and revenue of your business (or the parts thereof that deliver measurement services or R&D).
c.	Where your services are carried out.
Measurement Capabilities
4.	What fundamental measurement capabilities and services does your organisation provide? Please describe:
a.	The measurement, testing, calibration, or validation activities your organisation carries out, and the sectors and technologies in which these are offered.
b.	The level of uncertainty your organisation achieves in those activities.
c.	Any accreditations your organisation holds, or is in the process of securing, in relation to the preceding.
d.	The traceability of your activities.
e.	Whether your measurements are, or could function as, a UK primary standard. Please explain and justify any claim.
5.	What experience does your organisation have in providing measurement services to customers?
6.	What experience does your organisation have in undertaking applied research in fundamental metrology?
Collaboration
7.	What experience does your organisation have in working with other organisations to develop or advise on technical standards, regulatory frameworks, and measurement protocols?
8.	What other experience does your organisation have working with government, industry, academia, international partners, and other stakeholders in relation to metrology?
Knowledge Transfer
9.	What experience does your organisation have in disseminating the knowledge and expertise developed through the measurement capabilities and services your organisation provides? Please describe any activities you undertake (e.g., training, publications, consultancy services, and collaborative projects with business) and your audiences.
Quality Assurance
10.	What quality assurance plans do you have in place to ensure the reliability and accuracy of your measurements?
Programme Delivery
11.	What parts, if any, of the NMS programmes could your organisation deliver? In which fields, technologies, or sectors could your organisation deliver them? Justify this by reference to your previous answers.
If you have any further questions, or would like to provide a response to the above, please email barney.rankin2@dsit.gov.uk to request a “DSIT National Measurement System Preliminary Market Engagement Supplier Questionnaire FOR RESPONSES” excel sheet.
We then politely request that all responses are returned to barney.rankin2@dsit.gov.uk by 17:00, Wednesday 03rd September, 2025.


description: Nucleic Acid Testing

description: Manchester & Bristol (Filton)

description: Laboratory services

description: Blood analysis services

description: Blood analysers

title: Nucleic Acid Testing

description: Nucleic Acid Testing

description: Diagnostic devices

procurementMethodDetails: Open procedure

NHS Blood and Transplant

roles: buyer reviewContactPoint

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

ROCHE DIAGNOSTICS LIMITED

locality: Burgess Hill

postalCode: RH15 9RY

streetAddress: Charles Avenue, Burgess Hill, Sussex

legalName: ROCHE DIAGNOSTICS LIMITED

The High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


name: THE UNIVERSITY CATERERS ORGANISATION LIMITED

description: Animal products, meat and meat products

title: Freshly Butchered Meat and Poultry

description:
This procurement is planned to establish an open framework for the supply and distribution of freshly butchered meat and poultry (and associated products) to members of TUCO Ltd.
The duration of the open framework is planned to be 8 years.
The annual spend through the framework (based on the spend on current 4-year framework) is estimated at £10m

locality: Manchester

postalCode: M2 5GP

streetAddress: Mitchell Charlesworth

description: Public undertaking

description: Pipeline notice on Find a Tender


name: Tender for the Provision of MBA Workshop Design and Facilitation Services with a Digital Tool Solution.

description: Please see tender documents

description: The University of Warwick Business School (WBS) are seeking an experienced Service Provider who can support in the design and facilitation of our MBA Leadership and Development days, with the ability to incorporate expertise in psychometric tools. Alongside this, the Service provider needs to be able to offer a digital platform solution to enable students, staff and alumni to both network and engage with the programme whilst managing a personalised learning journey. The workshops are held both in person and virtually on Warwick’s main campus, and at WBS’s London site, The Shard for c.650-750 students per annum (currently 662).

variantPolicy: allowed

description: Training services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: The University's particular requirements will be set out in the Invitation to Tender documentation and may include, inter alia, performance bond(s) and/or bank guarantee(s) and/or other forms of security.Where a consortium or other grouping of suppliers submits a bid, such consortia or grouping must nominate a lead organisation to deal with the Contracting Authority on all matters relating to the Contract.  All consortium members or grouping will be required to be jointly and severally liable in respect of the obligations and liabilities relating to the Contract.

description: Coaching services

type: suitability

description: Selection criteria as stated in the procurement documents.

locality: Coventry

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

University of Warwick

legalName: University of Warwick

description: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information and to express interest. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University expressly reserves the rights:i) Not to award any contract as a result of this procurement process commenced by publication of this notice.ii) To make whatever changes it may see fit to the content and structure of the tendering competition.iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; andiv) To award contract(s) in stages.Under no circumstances will the University be liable for any costs incurred by candidates.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.


rel: canonical

status: unsuccessful

statusDetails: unsuccessful

description:
To improve its Shipbuilding manufacturing capability and capacity FMPG have a requirement to purchase a Small Semi-Automated Panel Line that will increase FMPGs throughput and quality performance in the manufacture of Rigid Panels.
Small Semi-Automated Panel Line .
The panel line to meet the following requirements: -
1.	Panel Line to fit within 64m x 18m footprint (may
increase to 72m should the shed and current proposed
location be extended).
2.	One sided welder, capable of joining 12.75m plates
with run off plates.
3.	Plate thickness ranging from 4mm to 20mm.
4.	Panel size 12.75 m x 20 m.
5.	Mounting and welding of stiffeners.
Bulb bar, Min size 80 x 5, Max 430 x 20
Angle Bar, Min size 100 x 75 x 8, Max 200 x150 x 15
Flat bar, Min size 80 x 6, Max size 300 x 25
6.	Mounting and welding of Web/ T- beams.
Min size 120 x 120 x 13, Max 500 x 200 x 20
7.	Extraction of welding fumes.
8.	Software requirements TBA Additional information: Suppliers are invited to arrange a site visit during which our requirements can be discussed in more detail.
Following site visit suppliers are requested to provide best market solution and timescales to suit our requirements.
Supplier to arrange delivery, install, commissioning, training and provide service agreement options.

title: Small Semi-Automated Panel Line

electronicInvoicingPolicy: allowed

description: Industrial machinery

Ferguson Marine (Port Glasgow) Ltd

roles: buyer centralPurchasingBody

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

description: Body governed by public law

description: Shipbuilding

legalName: Ferguson Marine (Port Glasgow) Ltd

Greenock Sheriff Court

locality: Greenock

legalName: Greenock Sheriff Court

description: (SC Ref:792359)


currency: AED

description: Option to extend for a further 2 year period subject to performance and the absolute discretion of the Council.

Simple description

description:
Price	 	70%
Quality 	30%

weightingDescription:
Price	 	70%
Quality 	30%

description: Street-cleaning and sweeping services

description: Street-sweeping services

title: CBC High Speed and High-Risk Road Sweeping Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Time adjusted to the correct deadline, accounting for British Summertime

description:
Crawley Borough Council (the Council) invites tenders for the provision of manned mechanical sweeping service of the high speed roads within the Crawley Borough as set out in these documents.
The Commencement Date for the delivery of the services is scheduled to be on Monday 3 November 2025 at 00:00 hours.  The Contract will be awarded for a period of 5 years until 2 November 2030, with an option to extend for a further 2 year period subject to performance and the absolute discretion of the Council.
The Council is procuring this contract following the Open Procedure under the UK Procurement Act 2023 (and its supporting Regulations) and the Council’s Procurement Code.  The Council will be awarding one Contract for the provision of all services detailed in the Specification.
The Council is seeking to contract with an organisation that will manage the Services to the highest levels of satisfaction, professional standards and cost effectiveness.  The Contractor will be expected to deliver improvements to service delivery and value for money over the life of the contract.
This Information for Bidders document contains the information and instructions that Bidders need to ensure that a compliant and completed tender is submitted.  Please read the Information for Bidders document carefully as failure to comply with any instructions may result in the rejection or disqualification of your tender from this tender process.

Crawley Borough Council

locality: Crawley

postalCode: RH10 1UZ

streetAddress: The Create Building, The Boulevard

description: Public authority - sub-central government


description: Refuse transport services

description: Refuse recycling services

title: Polymer Waste Haulage & Recycling

description: This contract is for the supply of services; for the provision of polymer waste haulage and recycling.  A three year contract has been awarded with estimated contract value of £180K on a non-committal basis.

BANK OF ENGLAND

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

Q Plastics Ltd

locality: Torquay

postalCode: TQ2 7TD

streetAddress: Petitor House, Nicholson Road

title: Polymer Waste Haulage & Recycling

description: Contract details notice on Find a Tender


description: 2.2	The duration of the Agreement will initially be for a period of two (2) years, with the option to extend the Agreement at Adra’s sole discretion for up to two (2) further periods of up to twelve (12) months.

Price

weight: percentageExact

description: Price Weighting

Quality

description: Quality Weighting

region: UKL

description: Sewage, refuse, cleaning and environmental services

title: Provision of Drainage Services

description: Volumes 1, 2, 4, 5 and 6 of the tender pack

description: Volumes 3 & 7 of tender pack

description: Not published

description: Tender notice on Find a Tender

description: Adra(the Client) is seeking the services of a suitably qualified and experienced drainage service provider who is capable of providing a full range of drainage services as contained within the suite of documents within this tender pack,.

languages: en cy

Adra (Tai) Cyf

locality: Bangor

postalCode: LL57 9DS

streetAddress: PO Box 206

description: Public undertaking

description: Welsh devolved regulations apply

scheme: GB-MPR

description: Public undertaking

description: Welsh devolved regulations apply

description:
Market Engagement Objectives
We aim to:
•	Gauge supplier interest and capacity
•	Understand delivery models and innovations in the market
•	Identify any barriers to participation
•	Inform the development of the procurement process
How to Respond
Interested parties are invited to express their interest and provide feedback via a short questionnaire or engagement session (details to be confirmed).
Please register your interest by contacting the procurement team at caffael@adra.co.uk by 26/05/2025


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

title: Cooling Tower Land Remediation

description: Changes to Estimated Publication Date of Tender and Estimated Contract Dates

description: Cooling Tower Land Remediation Project

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


title: Bedfordshire

description: 3 year contract with the option to extend for 2 x further periods of 12 months

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Bedfordshire for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Bedfordshire. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

title: Cambridgeshire

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Cambridgeshire for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Cambridgeshire. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

title: Hertfordshire

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Hertfordshire for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Hertfordshire. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

title: Norfolk

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Norfolk for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Norfolk. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

title: Suffolk

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Suffolk for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Suffolk. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

title: Essex

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Essex for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Essex. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

relatedLot: Lot 1

description: Vehicle-fleet-support services

relatedLot: Lot 2

description: Vehicle-fleet-support services

relatedLot: Lot 3

description: Vehicle-fleet-support services

relatedLot: Lot 4

description: Vehicle-fleet-support services

relatedLot: Lot 5

description: Vehicle-fleet-support services

relatedLot: Lot 6

description: Vehicle-fleet-support services

title: EEAST - Accident Repairs

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Incorrect Weighting criteria

description: Number of lots the supplier can bid for has been updated

description:
The East of England Ambulance Service NHS Trust (“the Authority”) covers the six counties which make up the East of England – Bedfordshire, Cambridgeshire, Essex, Hertfordshire, Norfolk and Suffolk and provides a range of services, but is best known for the 999-emergency service.  Our dedicated and skilled staff work 365 days a year, 24 hours a day to make sure patients receive the best possible care.
Our diverse area is spread over approximately 7,500 square miles and contains a mix of rural, coastal and urban areas; from Watford to Wisbech and Cromer to Canvey Island. Our services are tailored to meet the needs of each community’s differing medical and environmental need.
The Authority employs more than 5,000 staff and 1,000 volunteers to deal with 1,384,547 (2023/24) emergency calls every year.  Staff and volunteers are trained and experienced in caring for patients in a variety of situations, ranging from life-threatening illness and injury to less serious situations such as falls in the home or patients with minor injuries.
In addition, the Authority handles more than 500,000 non-emergency patient journeys to and from routine hospital appointments.  Further information regarding the Authority can be obtained from www.eastamb.nhs.uk.
The Authority operates a fleet of approximately 1200 vehicles in total, currently comprising 500 Accident & Emergency Dual-Staffed Ambulances, 110 Rapid Response Vehicles, 200 Patient Transport Services vehicles with the remainder being made up of around 350 support vehicles and business / personal use cars.
The Authority’s frontline fleet consists of Fiat Ducato DSA’s, Ford Transits, MAN TGE’s and Renault Masters. For the RRV, we currently have Skoda Enyaq’s, Skoda Kodiaq’s and VW Transporters. The PTS fleet consists of Vauxhall Movano, Peugeot Boxer, Renault Master minibuses and Ford Transits. This list is not exhaustive and may change during the contract period.
The Authority is seeking Supplier(s) to provide a recovery and repair service for damaged vehicles  leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The Contracting Authority anticipates that it will enter into a contract with a maximum of number of one (1) Provider for each of the Lots.  A Tenderer can bid for one (1) to six (6) Lots.  There is no limitation on the number of Lots a Tenderer can be awarded i.e. The same Provider could be awarded all six Lots

locality: Melbourn

postalCode: SG8 6EN

streetAddress: Whiting Way

description: Public authority - central government

noEngagementNoticeRationale: Renewal of current service


region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Recruitment services

title: Recruitment Services for Single Accountancy Assignment

description: Recruitment agency to source suitable candidates for Senior Accountancy Role

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Public authority - sub-central government

Ivy Rock Partners

postalCode: SE1 1EP

streetAddress: 9 Marshalsea Road

description: Contract details notice on Find a Tender


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Asylum seeker health assessments and COVID Oximetry  service in Halton

description: NHS Cheshire and Merseyside ICB - Halton Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver the Asylum seeker health assessments and COVID Oximetry at home service in Halton. The contract will start on the 1st of April 2025, expire on 31st March 2026 and has an annual contract value of £132,000.

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

description: Patients registered with a Halton GP.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Halton Place have awarded a 1 year contract via Direct award C to the incumbent provider to deliver the Asylum seeker health assessments and COVID Oximetry @ home service in Halton. The contract  started on the 1st of April 2025 and will expire on 31st March 2026 and has an annual contract value of approximately £132,000. This is an indicative value based on historical expenditure and may be subject to change.

description: Asylum seeker health assessments and COVID Oximetry services

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by within 8 working days. 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: Warrington, Chesire

streetAddress: 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

GP Health Connect

locality: Runcorn

legalName: GP Health Connect

name: NHS Cheshire and Merseyside Integrated Care Board

locality: Warrington, Cheshire

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 12th December 2024, Halton Place Senior Leadership Team approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice.
This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: The Parole Commissioners Northern Ireland (PCNI) requires the provision of legal services under the following headings and in accordance with the specification: a.) Judicial Review and other proceedings Accept instructions in relation to taking or defending judicial review and other proceedings specifically relating to the legislation governing the Life Sentences (Northern Ireland) Order 2001 and the Criminal Justice (Northern Ireland) Order 2008; attend to the filing of all pleadings and documents of record; provide attendance records of court proceedings; represent the PCNI at hearings of any application for leave and at any substantive hearings. Instruct Counsel as appropriate. Take all necessary steps up to and including the hearing of the matter and any appeal which thereafter may occur. Provide advice upon the outcome of cases within the required timescales. b.) Advice. Advise the Commissioners, as may be required, on their powers and duties, as defined in the Life Sentences (Northern Ireland) Order 2001 and the Criminal Justice (Northern Ireland) Order 2008, subordinate legislation made there under, other statutory provisions and the common law. Advise the Commissioners on any legal proceedings which they may initiate or to which they may be required to respond, to include consultations with Commissioners. Obtain the advice of Counsel on any aspect of the above if requested to do so by the Commissioners. The contract will run for a fixed period of 5 years from the date of commencement. Additional information: Contract Value. The figure indicated in above Sections represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall. have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them. .

description: Legal advisory services

description: Legal services

description: Legal advisory and information services

title: DoJ NICTS - Provision of Legal Advisors for the Parole Commissioners Northern Ireland

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Legal advisory and representation services

Department of Justice

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o CPD Clare House 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Department of Justice

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 (as amended).

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.. . The Authority expressly reserves the rights:. (I). not to award any contract as a result of the procurement process commenced by publication of this notice;. (II). to make whatever changes it may see fit to the content and structure of the tendering Competition;. (III). to award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; and. (IV). to award contract(s) in stages.. and in no circumstances will the Authority be liable for any costs incurred by candidates.


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

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales

description: Health and social work services

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

Heatherwood Court Ltd

locality: Pontypridd

streetAddress: Llantrisant Road, Penycoedcae

legalName: Heatherwood Court Ltd

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
(WA Ref:154073)