measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description:
he notice relates to psychiatrist and psychological services.
This notice is an intention to award a contract to the existing provider following direct award process C.
The lifetime value of the contract is £130,000.
The expiring contract ends 31/03/2025.
The contract term will be 1 year with no option to extend.
The contract will start on 01/04/2025 and end 31/03/2026. Additional information: Early Prevention Programme – Black Males & Mental Health / Utilise this funding to rigorously test out culturally competent community crisis and trauma interventions to address systemic inequalities in high ward deprivation areas. Creating a 'test bed' for culturally competent interventions will inform wider system change and learning across Fairer Together and NCL, provide scaling opportunities borough wide as well as attract other LA's interest in trailblazing change and innovation.

text: 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. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 22/04/2025The lifetime value of the contract is £130,000.00The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.Representations by providers must be made to decision makers by 21st April. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the following key criteria1: Quality and Innovation with a value of 25% by achieving the contractual KPIs,2: Value with a score of 15% by providing a service that is value for money compared to other providers,3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,5: Social Value with a value of 6% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers abilty to continue to fulfill the contract in line with PSR - Direct Award Process C.

description: Psychiatrist or psychologist 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 decision makers by 21st April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.<br/>Notice Ref

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Islington London Borough Council

postalCode: N1 3HQ

streetAddress: 163 Downham Road, London, N1 3HQ

legalName: Islington London Borough Council

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
This is a Provider Selection Regime (PSR) 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.
Representations by providers must be made to decision makers by 21st April. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 25% by achieving the contractual KPIs,
2: Value with a score of 15% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,
5: Social Value with a value of 6% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers abilty to continue to fulfill the contract in line with PSR - Direct Award Process C.


measure: bids

status: active

status: cancelled

name: No realistic alternative provider / patient choice

type: quality

type: price

title: Paediatric Dental Anaesthesia

status: complete

scheme: CELEX

description: Provision of a Paediatric Dental Anaesthesia services for patients and service users of Mersey Care NHS Foundation Trust

scheme: CPV

description: Health and social work services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
Mersey Care NHS Foundation Trust (MCFT) has awarded a contract to Mersey and West Lancashire Teaching Hospitals NHS Trust (MWL), Whiston Hospital, Warrington Road, Prescot, Merseyside, L35 5DR for the provision of paediatric dental anaesthesia services for patients and service users of Mersey Care NHS Foundation Trust. The contract value is approximately £234,629.
MCFT is currently in contract with MWL for these services. The contract commenced 01 April 2025 for a period of 12 months. The contract was awarded in accordance with the Provider Selection Regime Regulations under Direct Award Process A where there is an existing provider for the services and there is no realistic alternative to the current provider.
The Senior Leadership Team of Community, Mental Health and Secure Divisions have made the decision for the award of this contract. No conflicts of interest have been identified and this has been recorded in line with Trust policy.

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

MERSEY CARE NHS FOUNDATION TRUST

locality: Liverpool

countryName: United Kingdom

streetAddress: V7 Building, Kings Business Park, Prescot

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: MERSEY CARE NHS FOUNDATION TRUST

locality: Merseyside

scale: large

Mersey Care NHS Foundation Trust

legalName: Mersey Care NHS Foundation Trust

currency: GBP

initiationType: tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UK

country: GB

description: Sales or marketing software package

description: Customer Relation Management software package

status: pending

description: The Contract awarded will be originally for a period of 6 month during which the selected supplier will deliver a proof of concept. After this in case of success of this proof of concept the British Council may extend the agreement 4 further times with each extension no longer than 1 year each.

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

name: Social Value. Quality. Methodology. Commercial

description: ITT

weightingDescription: 18.2 Award Criteria

type: economic

description: Annex 1 - UK-446 - EOL AI ChatBot Key Terms of Engagement. ITT - 14. Excluded and Excludable Suppliers

type: technical

description: ITT - 15. Conditions of Participation

description: Sales or marketing software package

title: UK_446 - EOL AI Customer Chat Bot

description: All information and documents relevant to this opportunity can be found on our e-tender portal

documentType: biddingDocuments

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: British Council is looking to award to contract to an expert service provided with already tried and tested AI powered Chat bot to support with customer journey on its English Online website.

riskDetails: Please refer to the Key Terms of Engagement

financialTerms: The British Council will pay correctly addressed and undisputed invoices within 30 days in accordance with the requirements of the Contract. Suppliers to the British Council must ensure comparable payment provisions apply to the payment of their sub-contractors and the sub-contractors of their sub-contractors.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

British Council

locality: London

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Public authority - sub-central government

scheme: GB-PPON

AWTG Limited

postalCode: W3 7SR

streetAddress: 8 Canham Mews, Canham Road

scale: sme

scheme: GB-COH


measure: smeBids

measure: electronicBids

description: This tender shall be renewed at the end of the contract period which shall be 3.5 years (+1year) (+1year)

description:
Professional services relating to asbestos advice and management.
Open Tender Complete - This is a Contract Award Notice
Single Supplier
Contract Duration: 3.5 years (+1)(+1) Additional information: This tender was evaluated using Price Per Quality Point ( PQP)

variantPolicy: notAllowed

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 3.5 years (+1year) (1year)

description:
Provision of Asbestos Management Services ( excluding removals)
The purpose of this Contract is to appoint a single Consultant to deliver the Services across the UK nationally to meet the needs of the Client across the Client’s Estate. Services under this contract shall include:
• Reinspection and Condition Surveys;
• UKAS Accredited ACM Management Surveys;
• Refurbishment and Demolition Surveys;
• Bulk Sampling;
• Reassurance Air Testing and Monitoring;
• Clearance Air Testing and Monitoring;
• Provision of an online Asbestos Register (web based)
• Management of the Authority’s Asbestos Register;
• Provision and Management of Hard Copy of Asbestos Register and Floor Plan on Premises;
• Annual Review of the Authority’s Asbestos Management Plan;
• Management of the Authority’s Programme of Asbestos Surveys;
• Reporting and Technical Advice; and
• Assurance Checks of Asbestos Removal Works.

performanceTerms: As set out in Contract Schedule 3: Contract and Supplier Management

electronicInvoicingPolicy: allowed

description: Asbestos removal services

submissionMethod: electronicSubmission written

type: suitability

description:
UKAS Accreditation
Tenderers must have in place or can commit to obtaining if successfully appointed:
The Consultant must hold UKAS accreditation to ISO/IEC 17020 and ISO/IEC 17025 for the undertaking of all the relevant surveying types, the associated sampling and laboratory analysis.

Department for Work and Pensions

locality: Leeds

postalCode: LS2 &UA

streetAddress: Quarry House, Quarry Hill

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

description: General public services

legalName: Department for Work and Pensions

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Lucion Services Limited

locality: Cheshire

postalCode: WA7 3GH

legalName: Lucion Services Limited

description: This is a Contract Award Notice following the Contract Notice: 2024/S 000-036570


status: planned

description: Hardware

title: Hardware

description:
Tender for all Group hardware purchases
To view this notice, please click here:
https://placesforpeople.delta-esourcing.com/delta/viewNotice.html?noticeId=952253738

Places For People Group

locality: Preston

streetAddress: 4 The Pavilions

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Roof repair and maintenance work

title: School Pitched Roof Replacement Scheme

description: Contract award notice on Find a Tender

mainProcurementCategory: works

title: School Pitched Roof Replacement Scheme

description:
Havering Council are responsible for maintaining school buildings therefore an approved budget has been set aside from the LA School Condition Allocations (SCA) 2025/26.
A number of roofs at Squirrels Junior School and a roof at Rainham Village have been confirmed as being beyond their service life via a condition survey and require replacement. They are to be replaced at the next opportunity being the summer of 2025.
Contract Amount £293,801.97

procurementMethodDetails: Below threshold - limited competition

London Borough of Havering

locality: Romford

postalCode: RM1 3BB

streetAddress: Havering Town Hall

ASHE ROOFING LIMITED

locality: Hitchin

postalCode: SG4 0JE

streetAddress: Ashe House, Cooks Way


description: Architectural, construction, engineering and inspection services

description: Contract award notice on Find a Tender

title: Remaining Leisure and Culture Condition Surveys

description:
The condition surveys undertaken provide valuable data around the condition and the life cycle of each component within the asset. It will provide an immediate oversite of a 10-year investment requirements alongside the identification of any urgent/immediate actions required.
The below are the key elements included within the surveys. Life cycle data and costings will be applied to all components irrespective of condition and age to enable a 360 degrees oversite of cost for the asset.
External Envelope Survey: Undertake inspection of the entire external fabric, building envelope.
Roof Survey - Drone survey with photographic output and associated notes.
Internal Components: Survey will include any structural elements where visible, ceiling, wall, floor finishes, fixed furniture and internal joinery including stairs and balustrades.
Mechanical Survey : Survey of existing heating/HW plant, ventilation systems, air conditioning, emitters and distribution pipework etc reporting on their condition and to determine life expectancy.
Electrical Surveys Survey of existing electrical main switch pane, distribution, lighting, alarm systems and devices etc.  reporting on its condition and to determine life expectancy.

procurementMethodDetails: Below threshold - unknown

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House Peterborough, Bittern Way

Pick Everard

locality: Leicester

postalCode: LE1 1HA

streetAddress: Halford House, Charles Street


description: System maintenance services

description: Power supply accessories

description: Construction works for power plants and heating plants

description: Transparency notice on Find a Tender

description: Maintenance service on the Trust UPS System Emergency call out services to ensure business continuity.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Royal Berkshire NHS Foundation Trust

locality: Reading

postalCode: RG1 5AN

streetAddress: London Road

description: Public authority - central government


description: Cleaning products

title: Cleaning Materials Framework

description: Framework for Cleaning consumables and products for WSCC and CBC

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall

description: Pipeline notice on Find a Tender


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Broadcom vSphere License Renewal

description: Broadcom vSphere License Renewal

description: License management software package

description: License management software development services

title: Broadcom vSphere License Renewal

streetAddress: Luton

description: 1.1	This tender is for the renewal of the University’s Broadcom VMware License. Please see details on Tender documents

reviewDetails: See Tender documents

description: License management software package

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: LU1 3JU

description: Higher Education

description: Education

legalName: University of Bedfordshire

Centre for Effective Dispute Resolu

legalName: Centre for Effective Dispute Resolu

Centre for Effective Dispute Resolutiob

countryName: Afghanistan

legalName: Centre for Effective Dispute Resolutiob

Phoenix Software Ltd

locality: York

postalCode: YO42 1NS

streetAddress: Blenheim House York Road Pocklington

legalName: Phoenix Software Ltd

Centre for Effective Dispute Resolution

legalName: Centre for Effective Dispute Resolution

title: Broadcom vSphere License Renewal


title: Variable message signs

description: Supply, fit & maintenance of variable message signs for town centre car parks

description: Parking services

title: Variable Message Signs

description: Variable message signs

procurementMethodRationale: Call off from CCS Framework

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

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

Swarco YK & Ireland

locality: Basingstoke

legalName: Swarco YK & Ireland

The High Court of Justice

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

title: Variable message signs


rel: canonical

description: Two optional 1-year extensions

description: Multiple Supplier Framework to deliver the design and build aspects of the Internal Works to Houses Framework. This framework is to have a duration of two years, with the potential for this to be extended by two further periods of one year, during which period a number of call-offs may be initiated. Interested parties are invited to submit completed SPDs that will allow Aberdeen City Council to select bidders to invite to the next stage. These SPD Instructions provide full details of the selection criteria applicable at this stage. Only those bidders who are short-listed as a result of the SPD evaluation process described in these instructions will be issued with an Invitation to Tender (ITT). Aberdeen City Council intends to issue an ITT up to a maximum of SIX bidders.

description: Scoring based on SPD questions.

description: Aberdeen City

description: Installation of fitted kitchens

description: Bathrooms construction work

description: Electrical installation work

description: Floor coverings

description: Decoration work

description: Installation of doors and windows and related components

description: Installation of partition walls

description: Joinery work

title: Housing Capital Projects 2026-30 - Internal works to Houses

description:
Multiple Supplier Framework to deliver the design and build aspects of the Internal Works to Houses and flatted properties Framework. This involves work to renew and upgrade elements such as kitchens, bathrooms, electrical installations, joinery, partitions, floors coverings, decoration, and all associated making good. This framework is to have a duration of two years, with the potential for this to be extended by two further periods of one year, during which period a number of call-offs may be initiated. Interested parties are invited to submit completed SPDs that will allow Aberdeen City Council to select bidders to invite to the next stage. These SPD Instructions provide full details of the selection criteria applicable at this stage. Only those bidders who are short-listed as a result of the SPD evaluation process described in these instructions will be issued with an Invitation to Tender (ITT).
Aberdeen City Council intends to issue an ITT up to a maximum of SIX bidders.
Bidders should note that the estimated value below consists of the provisional budget allocated within the capital plan for all contractors.
The actual value per contractor will be expected to be a much smaller proportion following distribution of work amongst an anticipated 3no framework contractors, work carried out by direct in-house resources, contingency allowances, non-access to properties, efficiency savings, and subject to regular reviews and re-allocations of priorities by the Council.
The non-binding target is that each framework contractor would receive approximately GBP3-5Million of work turnover per year.
The framework contractors will also be required to perform to the council's key performance indicator targets, and community benefits expectations (described elsewhere)

description: Construction work

procurementMethod: selective

description: Included in SPD module.

procurementMethodDetails: Restricted procedure

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: Housing and community amenities

legalName: Aberdeen City Council

name: Aberdeen Sheriff Court and Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=808338.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Section 1 - Fair Work Practices Plan
Section 2 - Community Benefits Plan
(full contents will be found in a separate Appendix 1 - Fair Working Practices & Community Benefits Plan)
(SC Ref:808338)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=808338


description: Construction work

description: Evaluation will be made on weightings of 65% Cost and 35% Quality as described in the tender documentation

description: Building construction work

title: Merton Bank School Window Replacement

description:
Project ref: DN776667
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.

description: Tender notice on Find a Tender

description:
Due to age and condition of timber windows to Merton Bank Primary Dining Hall, a specification for
replacement was produced by Place Services officers.

scheme: GB-ONS

procurementMethodDetails: Below threshold - open competition

St Helens Council

locality: St Helens

postalCode: WA10 1HP

description: Public authority - sub-central government

3 D ALUMINIUM PLAS LIMITED

locality: Eynsham Witney

postalCode: OX29 4TX

streetAddress: 3 Horace House, Stanton Harcourt Road

title: Merton Bank School Window Replacement

description: Contract details notice on Find a Tender

documentType: contractNotice


name: Gloucestershire Health and Care NHS Foundation Trust

description: Pharmacy services

description: Pharmaceutical products

title: Pharmacy Services

description: Provision of physical pharmacy services & drugs

locality: Gloucester

postalCode: GL3 4AW

streetAddress: Gloucester Business Park, Edward Jenner Court, 1010 Pioneer Ave, Brockworth

description: Public authority - central government

description: Pipeline notice on Find a Tender


description:
The council has a statutory duty to ensure that there is sufficient and fit for purpose provision of social care services to Kent residents, who are eligible under the Care Act 2014 and that a sustainable market is maintained which the Carers Short Break contributes to.
A short term contract will be awarded to the incumbent supplier for a period of 12 months. The short term contract to enables KCC to complete the re-procurement of a joint service which will be out for tender in 2025. By awarding the short term contract, it mitigates any loss in the provision of service while the re-procurement is underway. In addition it will also enable ample mobilisation time for the winning bidder.
A Direct Award of the Carers Short Break contract for a period of 12 months from 1 April 2025 to 31 March 2026 is in accordance with the relevant justifications set out in Regulation 32(2)(c) of the Public Contract Regulations (2015)

title: SS17036 Carers Assessment and Support - Carers Short Breaks

description: The Carers’ Short Break service provides replacement care for Carers for a short period (typically three hours a week) to allow them a break from their caring role. There are also a number of specific support elements within this contract; to provide replacement care when a carer is in Crisis or needs to attend a health appointment.

description: Other community, social and personal services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

description: County Council

description: General public services

legalName: Kent County Council

Crossroads Care Kent

locality: Kent

legalName: Crossroads Care Kent


description: To install individual ventilation systems and decommission existing communal system at four tower blocks in the City of Southend on Sea, Essex.

description: Heating, ventilation and air-conditioning installation work

description: Ventilation ducting

description: Ventilation and air-conditioning installation work

description: Ventilation installation work

title: M2425-02 New Ventilation System - Tower Blocks

description: Cooling and ventilation equipment

Southend City Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local agency/office

description: Housing and community amenities

legalName: Southend City Council

The Royal Court of Justice

locality: London

legalName: The Royal Court of Justice

HOUGHTON & SON

locality: CHELMSFORD, ESSEX

postalCode: CM2 6ND

streetAddress: MALVERN HOUSE, 63A NAVIGATION ROAD

legalName: HOUGHTON & SON

THE ROYAL COURT OF JUSTIC

locality: LONDON

legalName: THE ROYAL COURT OF JUSTIC


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

title: L-1

description: Transparency notice on Find a Tender

description: London Borough of Waltham Forest Compliance Solution - Framework

procurementMethodDetails: Direct award

procurementMethodRationale:
Only supplier that appeared on the DPS.
CPV code brought up TrueCompliance for Direct Award.

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Room 100, Waltham Forest Town Hall, Forest Road

True Compliance Ltd

locality: Sidcup Kent

postalCode: DA14 6NE

streetAddress: Onega House 112 Main Road


rel: prev

description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town). Lot 2: Domiciliary Care, including people with dementia (Rural). Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from August 2024

description: Health and social work services

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: Regional or local authority

description: Social protection

legalName: Powys County Council

Affinity Homecare

region: UKL

locality: Aberystwyth

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

Abacare (Care Agency) Ltd

locality: Bangor

streetAddress: 9 Ash Court, Parc Menai

legalName: Abacare (Care Agency) Ltd

PEOPLE SUPPORT LTD

locality: Welshpool

streetAddress: 35a High Street

legalName: PEOPLE SUPPORT LTD

SAANNIE MEDICAL SERVICES LIMITED

locality: Wrexham

streetAddress: 17a Charles Street

legalName: SAANNIE MEDICAL SERVICES LIMITED

PHOENIX HOMECARE AND SUPPORT LTD

streetAddress: Rhosddu Industrial Estate Old Rhosrobin, Rhosrobin

legalName: PHOENIX HOMECARE AND SUPPORT LTD

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

description:
24/05/2025 1 OFFER SELECTED SUPPLER AFFINITY 733.92 GBP
05/05/2025 1 OFFER SELECTED SUPPLIER PHOENIX 235.55 GBP
07/05/2025 1 OFFER SELECTED SUPPLER AFFINITY 197.22 GBP
05/05/2025 2 OFFERS SELECTED SUPPLIER ABACARE 612.43 GBP
08/05/2025 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 195.58 GBP
07/05/2025 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 1005.84 GBP
21/05/2025 1 OFFER SELECTED SUPPLIER AFFINITY 53.84 GBP
12/05/2025 1 OFFER SELECTED SUPPLIER AFFINITY 295.83 GBP
20/05/2025 1 OFFER SELECTED SUPPLIER AFFINITY 1265.50 GBP
26/05/2025 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 20.96 GBP
09/05/2025 1 OFFER SELECTED SUPPLIER ABACARE 362.44 GBP
20/05/2025 1 OFFER SELECTED SUPPLIER PHOENIX 188.44 GBP
20/05/2025 1 OFFER SELECTED SUPPLIER PHOENIX 188.44 GBP
20/05/2025 1 OFFER SELECTED SUPPLIER AFFINITY 94.22 GBP
27/05/2025 1 OFFER SELECTED SUPPLIER AFFINITY 517.70 GBP
28/05/2025 1 OFFER SELECTED SUPPLIER AFFINITY 94.22 GBP
24/05/2025 1 OFFER SELECTED SUPPLIER SAANIE 53.84 GBP
25/05/2025 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 111.76 GBP
Total – 6227.73
(WA Ref:151869)


description: Construction work

description: Repair and maintenance services

title: INVITATION TO TENDER (ITT) FOR PLANNED WORKS AND RESPONSIVE REPAIRS  TENDER REFERENCE: WFHAPWRR001

description: Expectation is for after the initial 3 year term, that the extensions will be annual i.e. 3 year initial term + 1 year + 1 year. Extension will be at the discretion of the contracting authority and agreement with the supplier

description: Contract award notice on Find a Tender

Technical Quality

description:
The Compliance Check will check that each Tender Response:
complies, includes a completed and signed Form of Tender and Certificate of non-collusion. Provided answers to all the questions in the Response Schedules; and Is made in the format, medium and quantity required.
Where a Tender is non-compliant or there is an obvious error in one or more areas, WFHA will determine whether to issue a clarification question in relation to the area(s) of non-compliance/error or to reject the Tender at this stage. WFHA reserves the right, at its sole discretion, not to carry out any further evaluation of that Bidder's submissions where it concludes the Tender is non-compliant.
Following the preliminary compliance review, WFHA will proceed to evaluate the Quality/Technical questions in, Schedule 3
Quality Evaluation 60%
In response to the questions set out in Schedule 3, Bidders are required to provide detailed proposals for their performance of the Services/Works/Goods
Responses shall be sufficiently detailed and (subject to approval by WFHA) the response to the questions in Schedule 3 will be incorporated into the Contract and will form part of the Supplier's contractual commitment to WFHA.
Bidder's evaluation scores will be based on the Bidder's written Tender Submission only, clarified by the following methods:
By responses to clarification questions raised via the Portal
Bidders will not be able to address any omissions in their Tender Submission during any clarification process.
Evaluation methodology
Mobilisation
10%
Service Delivery
35%
Customer Service
30%
Contract Management and Working Relationships
20%
Social Value
5%
Total
100%
Evaluators will individually review and score Bidder's Tender Submissions, scoring each answer to each question using the methodology below. Once completed the evaluation panel will conduct a 'consensus scoring process' where moderation of the scores awarded individually will take place. The moderation shall give regard to any variance in the scores between the evaluators. A consensus score will be agreed by the evaluators for each of the evaluation criteria below.
The total quality score % for each question will be calculated by using the final moderated score × weighting of the question = total question score. The total questions percentages scores will then be added to calculate the overall quality percentage score out of 100% then multiplied by the overall quality score percentage to generate the final total quality score.
A minimum moderation scored requirement threshold of 3 (satisfactory) will be applied to each and every question.
If a Tender fails to meet the minimum requirement threshold on a moderated scored quality question, then the Tender will be rejected and not evaluated further.
Scoring Principles
5 Excellent (fully meets the requirement).
The response fully meets what is expected for the criteria. Leaves no doubt as to the capability and commitment to deliver what is required. The response therefore shows:
Excellent proposals demonstrated through relevant evidence;
Extensive insight into the relevant issues.
4 Good (limited minor issues)
The response broadly meets what is expected for the criteria. There are no significant areas of concern, although there may be limited minor issues that need further exploration or attention later in the procurement process. The response therefore shows:
Good understanding of the requirements;
Sufficient competence demonstrated through relevant evidence;
Good level of insight demonstrated into the relevant issues.
3 Satisfactory (at least one significant issue or several smaller issues)
[the minimum standard for each and every evaluated question]
The response meets most of the requirement but there is at least one significant issue of concern, or several smaller issues. These would require of some further clarification or attention later in the procurement process, and may arise through lack of demonstrated capability and/or appropriate evidence. The response therefore shows:
Basic understanding of the requirements;
Sufficient competence demonstrated through relevant evidence;
Some areas of concern that require attention.
2 Poor (a number of significant concerns)
The response meets elements of the requirement but gives concern in a number of significant areas. There are reservations because of one or all of the following:
There is at least one significant issue needing considerable attention;
Proposals do not demonstrate competence or understanding;
The response is light and unconvincing.
1 Very Poor (fails to meet requirement)
The response is significantly below what would be expected because of one or all of the following:
The response indicates a significant lack of understanding relating to the requirements;
The response fails to meet the requirement.
0 No Response Provided

Price

description:
The Bidder's Pricing Submission will be examined in order to detect any computational errors. Where an examination reveals an error or discrepancy between these prices and the overall Tender figure, the Bidder may be granted an opportunity to clarify their submission at the discretion of WFHA.
Abnormally Low Tenders
Tenders will be reviewed to see if any appear to be abnormally low. Should WFHA consider a Tender abnormally low in price or value, and wish to reject the Tender on such grounds, it will first seek clarification, explanation and/or evidence from the Bidder to justify the Tender. Where applicable, the Bidder will also be asked to evidence that they are not practicing modern slavery (via a declaration). Where the Bidder is unable to prove, within a sufficient time limit such justification for the low price/value, WFHA reserve the right to reject the Tender.
Price Evaluation Methodology
Only those that have reached quality thresholds and have not been excluded as an abnormally low Tender will have the price element reviewed/evaluated.
WHFA will be using the National Housing Federation - Version 7.1 Schedule of Rates (SoR) for Responsive Repairs and Voids as well as Planned Works. Works and Services under this contract will be priced accordingly with these rates and the proposed mark-up applied.
These will be fixed for the initial term of the contract and any agreed extensions.
Bidders are required to outline their percentage markup against those rates for the categories outlined below.
Bidders are required to complete the excel spreadsheet at Schedule 4. All required (yellow) cells must be completed with a value. If a Bidder submits an incomplete Pricing Schedule, the Tender may be rejected.
Pricing evaluation will be based on a total of all pricing elements as outlined below and in the evaluation methodology tab as outlined in Schedule 4. Please see Schedule 4 for a worked example.
The lowest bid will score the maximum percentage for each category outlined below:
Category
Weighting %
Responsive Repairs & Voids % Uplift
35
Planned Works % Uplift
35
Planned Works Project Management % Uplift
25
Year One Only (Mobilisation)
5
Total
100
Price will be scored using the scoring methodology set out below for each category listed above. The percentage score will be calculated relationally against the lowest total price then weighted using the formula:
(Lowest / Bidder's) x percentage Weighting = Weighted relative price score.

Certificates and Declarations

description:
The forms and certificates in Schedule 3 must be signed without qualification and will be evaluated on a Pass/Fail basis, with a Pass being a signed, unqualified return and a Fail being an unsigned or qualified return. Any resultant Fail response will result in the Bidder being excluded from the Procurement Process.
Non-Collusion & Non-Canvassing Certificate
Agreement to Terms
Section
Form of Tender
Disclosure of Interest
Contact Details and Submission Declaration

weightingDescription:
Technical and Quality Evaluation = 60% Weighting
Price = 40%
There are also additional mandatory certificates and declarations which must be completed to comply

description:
The Tender MUST be received via WFHA's agents e-tender portal 12 Noon on 1st May 2025. Tenders that are not submitted by this deadline will be excluded.
You are strongly advised not to delay uploading your Tender submission.
Failure to submit a full response to any of the Tender deliverables specified below may result in the exclusion of the Tender from further consideration by WFHA.
Requirement
Schedule
Completed responses to the selection questions
Provide responses to the Quality/Technical questions
Signed and dated Form of Tender
Signed and dated Non-Collusion Certificate
Signed and dated Disclosure of Interest Certificate
Completed Pricing Response
Following the deadline for submission, Bidders will not, in general, be permitted to amend or supplement their Tenders. However, WFHA reserves the right, at its discretion, to request a Bidder to clarify its Tender in writing, correct obvious errors, or to supply further information.
The Tender shall remain open for acceptance by WFHA for 90 days from the deadline for submission of tender responses.
General Tender Submission Guidance
Each Tender submission must be submitted in accordance with these instructions.
Responses must be submitted in English.
Bidders should answer all questions as accurately as possible using the format and page lengths where instructed as well as requests for other information.
Use of diagrams is permitted only if requested, but inclusion will count as part of the page limit. Where a question is not relevant to the Bidder this should be indicated with an explanation (where applicable).
If a response exceeds the page limits, the first pages within the limit will be evaluated only.
Bidders must provide explicit and comprehensive Tender responses as these will be the single source of information on which the evaluation will be made.
Any information submitted to WFHA in response to any question or requirement must be pertinent to that question or requirement. Any information not considered pertinent will not be considered by WFHA.
Answers to each question are self-contained and must not cross-refer to responses to other questions.
It is important that Tender responses to the questions in the ITT provide specific evidence of an ability to meet the requirement/s of the specification.
DO NOT provide general organisational literature, marketing or promotional brochures and web-links as these will not be considered to be an appropriate response, nor will they be considered in the evaluation process and may prove detrimental to your Tender.
Vague or nebulous Tender responses or merely stating "to be considered" or "to be discussed" are not acceptable. If a Bidder cannot be specific in its Tender response relating to any particular matter, then the reason/s as to why a full response cannot be provided must be stated.
Where supporting documents are required, they must be clearly labelled and referenced to the question to which they relate to avoid any doubt in the evaluation process.
Bidders must upload their quality responses as individual word pdf documents. Submission must use the following file naming convention: CompanyName_WFHA_Questionnumber.pdf. For example, WalthamForestHousingAssociation_WFHA_Q1.pdf.  Responses must be within the page limits using Arial font size 10 in A4 unless stated different.
Please do not top and tail your responses with letterheads, graphic, company logos etc and do not repeat the question at the start of your response this is not required.
Please do not use lengthy document titles when uploading your responses as this may affect the download process of the PostBox. Please do not ZIP your responses as again this may have an effect on the download process.
Please ensure you use the "Dispatch "function to finish the upload of your responses. Once all is dispatched to the system correctly you will receive a notification that this has been completed. Until you receive this email your upload is not completed
All unit rates and prices must be quoted in pounds sterling only excluding VAT.
Bidders must notify WFHA immediately of any change in the information submitted in its Selection Questionnaire or responses at any time during the procurement process.
Tender responses will be checked for completeness and compliance with the instructions before evaluation.  WFHA reserves the right to refuse to consider a tender if the response is incomplete or is found to be inaccurate.
WFHA reserves the right to require some or all Bidders to clarify and/or expand the answers contained in their Tender submissions, in writing. Requests for further information will be made in writing to Bidders via the Portal. Failure to respond promptly or adequately may result in the Bidder's disqualification from the procurement process.
It is the Bidder's responsibility to ensure that its tender is received by the stated deadline - failure to do so, will exclude your Tender submission from the process.
No unauthorised alterations or additions are to be made to the Form of Tender or any other component of the ITT.
Tenders must not be qualified or accompanied by statements which could be construed as rendering the Tender equivocal, conditional and/or placing it on a different footing from other Tenders. Only Tenders submitted without qualification strictly in accordance with the ITT (as issued or subsequently amended by WFHA) will be accepted for consideration. Qualified Tenders may be excluded from further consideration and bidders notified.
Use of the Online Portal
WFHA's agents Altair Ltd on their behalf are utilising an electronic tendering Portal, "myTenders", to manage this procurement process and to communicate with Bidders.
All responses to the tender must be submitted via the Portal.  All interested Bidders should therefore register (for free) on the Portal to access documentation and communications and make their submission.
Documents in the Portal area may be updated from time to time and Bidders are advised to regularly access the Portal to see if new information or documents have been added. WHFA or it's agent will not be responsible for Bidders not reviewing any new or amended documentation submitted. It is the Bidder's responsibility to ensure that they regularly access the system.
Any requests for clarification relating to this exercise must be communicated using the secure messaging function on the Portal. Responses to requests for clarification will be communicated to all Bidders via the secure messaging function on the Portal.
When uploading your response, please be aware of the speed of your Internet connection, your system configuration and general web traffic, all of which may impact on the time taken to complete the transaction.
You are advised to access the user guides and 'help' function within the system. WFHA will not accept any responsibility in respect of user errors.
Any difficulties or problems with access to the Portal should be reported to myTenders via telephone or logging a ticket on their website.
Phone: 0800 222 9006
www.mytenders.co.uk
If issues with the Portal are likely to result in a late submission, they must be reported before the submission deadline to email: procurementaltair@altairltd.co.uk. This is not to be used for any other reason and all other communication must be via the Portal's message function.
Clarifications
All requests for clarification or further information on the ITT or WFHA's Requirements must be made in accordance these instructions and via the Portal before the deadline.
Bidders, their agents, potential subcontractors and suppliers, must not contact WFHA or any of its officers, employees or advisers or any third party connected to WFHA or its advisers in relation to this procurement, outside the process outlined within this section, or elsewhere in this document, without the prior written permission of WFHA, requested via the Portal.
If a Bidder is unsure of the meaning of a question or anything in this ITT, then it is their responsibility to ask the Association to clarify in writing via the Portal message function before the deadline as defined within this document.
Any requests for clarification received after the deadline will not be responded to.
Bidders must notify WFHA via the Portal promptly regarding any perceived ambiguity, inconsistency or omission in this ITT or any of its associated documents and/or any other information issued to them during the procurement process, and these will be responded to via the Portal.
Any queries and requests for clarification which are not made through the Portal will not be answered. Any queries and requests for clarification submitted after the deadline for submission of clarification questions will not be answered.
WFHA will endeavour to answer all clarifications as quickly as possible but cannot guarantee a minimum response time.
Published clarifications shall become part of the Tender and its evaluation, and any subsequent agreement between the Parties and should be treated as such by the Bidder.
Bidders should note that both requests for clarification and responses will be circulated to all Bidders. Any response will be communicated anonymously to all Bidders who have responded, have expressed an interest, or have shown an interest before the return date for submission of Tenders.
WFHA also reserves the right to disseminate information that is materially relevant to all Bidders, even if the information has only been requested by one Bidder, subject to the duty to protect any Bidder's commercial confidence in its responses.
Any Bidder who directly or indirectly canvasses any member of WFHA or any of its officials or representatives concerning the Procurement Process or contract award may be disqualified.

description: Construction work

description: Repair and maintenance services

title: Waltham Forest Housing Association INVITATION TO TENDER FOR PLANNED WORKS AND RESPONSIVE REPAIRS

description: Invitation To Tender - The full tender details of the requirement

description: ITT Schedule 4 - Pricing Schedule

description: ITT Schedule 6 - Service Specification

description: ITT Schedule 7 - Property Details Confidentiality

description: ITT Schedule 8 - Property List

description: ITT Schedule 4 - Pricing Schedule

description: ITT Schedule 5 - Contract Terms

description: ITT Schedule 6 - Service Specification

description: ITT Schedule 8 - Property List

description: Tender notice on Find a Tender

description: Appendix A - ITT Checklist - Checklist for all requirements for the ITT

description: ITT - Schedule 1 - PSQ Procurement Specific Questionnaire

description: ITT Schedule 2 - Evaluation Methodology

description: ITT Schedule 3 - Quality Questions - Response Schedule

description: ITT Schedule 5 - Contract Terms

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Due to additional information and inconsistency in the Version of the SOR on the pricing schedule. To ensure transparency and fairness, the deadline has been extended to 1200 hours 17th of April 2025 and Clarifications extended to 1700 hours 4th April 2025.

description:
Due to an availability for information outside both the Tenderer and Bidders control, the tender closing date will be extended for two weeks to allow all Bidders to submit a full tender bid and to obtain the information which is not currently available from the 3rd party within the current tender timescales. To attain the specific SoR 7.1 Information, due to the IP nature of the information, the Tenderer cannot distribute this data centrally or en masse. The Bidder must apply for a Sub-Licence at the following link M3: Contractor Sub Licence https://www.m3h.co.uk/go/maintenance/schedule-of-rates/contractors/contractors-sublicence - this Sub-Licence process is a simple process and once the application is completed you should receive a confidentiality sub-licence code allowing the Bidder to request from the Client a copy of the documentation.
This means that we will re-open Clarifications for 1 week from the 10th to the 17th at 1700 hours to ensure that all Bidders have opportunity to access.
And will extend the closing date for 2 weeks which will take it to Thursday the 1st of May 1200 Hours

description: Waltham Forest Housing Association (WFHA) is undertaking a competitive tender process to appoint a supplier to deliver their Planned and Responsive Maintenance Services.This process is being managed by Altair Ltd on behalf of WFHA. Please note that this will conclude as WHFA contract and has no connection to Altair Ltd.This ITT is provided on the same basis to all organisations.The aim of this procurement process is to appoint one provider to deliver services outlined within Schedule 6 – Specification.The anticipated annual contract value is estimated at £450,000 for the planned element and £320,000 for the reactive element, resulting in a total estimated annual spend of £770,000. Over the full five-year term, the estimated total contract value is £3,850,000.Please note that whilst this is an estimated contract value it is not in any way guaranteed. In this ITT, the following words and phrases have the following meanings: Association Means Waltham Forest Housing Association (WFHA)Bidder/s Those organisations who have expressed an interest in providing the Requirement who have been selected by the Association to be invited to tender for the contract to provide them.Contract Means any formal agreement for goods, works or services as a result of this Tender ProcessEvaluation Criteria Means the evaluation criteria contained in Schedule 2FOI Law The Freedom of Information Act 2000, and the Environmental Information Regulations 2004 together as amended from time to timeForm of Tender Means the document contained in the Response Schedule (Schedule 3 which is completed by the Bidder and returned with its Tender Response.Tenant A person who resides or is present in a WFHA propertyInvitation to Tender (ITT) This Invitation to Tender including all its appendices Schedules 1 – 8, Appendix A and Appendix 1 – 8.Portal Means the secure online portal MyTenders operated by for the purposes of the Procurement Process.Preferred Bidder/s Means the Bidder/s who is successful following evaluation in accordance with the Evaluation CriteriaProcurement Process Means the procedure followed by Waltham Forest Housing Association to award the Contract.Response Schedule(s) Means Schedule 1, Schedule 3 and Schedule 4 and must be completed by Bidders in order for the Bidder to be considered for contract award in the Procurement Process.Requirement Means the Works and Services which the WFHA wishes to procure, details of which are set out in in this ITT and “Requirements” shall be construed; accordingly, Return Date Means the deadline for Tender Responses specified by the Association.Subcontractor A subcontractor (or sub-contractor) is a company or person whom a general contractor, prime contractor or main contractor hires to perform a specific task as part of an overall project.Services Means the Services to be provided under the contractTenders Tender responses made by Bidders to this ITT in accordance with its terms and “Tender” shall be construed; accordingly,Tender Response Means a Response Schedule(s) submitted by a Bidder during the Procurement Process using the Response Schedule(s).TUPE Transfer of Undertakings Protection of Employment Regulations Updates Means a written notification by the Association to Bidders. Updates may be issued during the tender period to amend or to provide clarification to any part of the ITT. WFHA Means Waltham Forest Housing Association (WFHA) and its agentsWorking Day Means a day (other than a Saturday or Sunday) on which banks are open for domestic business in the City of London.SECTION 2: INSTRUCTIONS TO BIDDERS2. IntroductionTenders must be submitted strictly in accordance with the following instructions, read carefully before completing the ITT documentation. In submitting a Tender response, Bidders confirm that they have read and understood the contents. Bidders not complying with these instructions may be rejected by WFHA whose decision in the matter will be final.This ITT is provided on the same basis to all

submissionMethodDetails:
https://www.mytenders.co.uk
The Tender MUST be received via WFHA's agents e-tender portal 12 Noon on 1st May 2025. Tenders that are not submitted by this deadline will be excluded.
You are strongly advised not to delay uploading your Tender submission.
Failure to submit a full response to any of the Tender deliverables specified below may result in the exclusion of the Tender from further consideration by WFHA.
Following the deadline for submission, Bidders will not, in general, be permitted to amend or supplement their Tenders. However, WFHA reserves the right, at its discretion, to request a Bidder to clarify its Tender in writing, correct obvious errors, or to supply further information.
The Tender shall remain open for acceptance by WFHA for 90 days from the deadline for submission of tender responses.

Waltham Forest Housing Association

postalCode: E17 3RU

streetAddress: 31 Church Hill

description: Public undertaking

scheme: GB-MPR

name: Altair Consultancy and Advisory Services Ltd

postalCode: SE16 4SA

streetAddress: Tempus Wharf

roleDetails: Agent on behalf of the Contracting Authority

TEB Builders Ltd

locality: Hornchurch

postalCode: rm12 6rd

streetAddress: 25 Suttons Lane,

Waltham Forest Housing Association

description: Public undertaking

title: PLANNED WORKS AND RESPONSIVE REPAIRS

description: The Authority can extend the Agreement up to an additional 24 months beyond the initial term


description:
The objective of this QSQ is to qualify Applicants
onto the Qualifications Systems for the design,
manufacture, supply and installation of multiple
telecoms equipment colocation cabins. These
colocation modules may consist of a temperaturecontrolled 9m × 3m × 3m container and house a
range of telecommunications equipment (that are
owned and operated by others) with accompanying
electrical supplies, fibre optic distribution system
and supporting installations. The scope includes but
will not be limited to; · Cabin and systems design ·
Cabin structure · Cabin internals · HVAC (Heating,
ventilation, and air conditioning) · AC Power · DC
Power system · Earthing system · Lightening
protection system · UPS (Uninterrupted Power
Supply)
· Fibre management systems · Cable management
systems · Equipment cabinets · Building
management system · Control Panel · Intruder
alarm system · Fire alarm system · Fire
suppressant system · Emergency and escape
lighting · Cabin access and controls system · Water
leak detection systems · CCTV systems · Duties
associated with the role of PSDP (Project
Supervisor for the Design Process) and PSCS
(Project Supervisor for the Construction Stage) ·
Any other ancillary works associated with any of the
above · The scope may also include upgrades,
modifications, extensions and maintenance to new
and/or existing telecoms equipment colocation
cabins. Please find further information and details
of the colocation modules that will be required
under the contract in Appendix 5 Co-Location
Facility Data Sheet. The Contracting Entity reserves
the right to call off from the Qualification System in
respect of ancillary services that may be required to
be performed in Northern Ireland. Admission to the
Qualification System is subject to Applicants
meeting the minimum requirements and minimum
scores set out in this QSQ. The details of how the
Qualification System will operate are set out in
Appendix 2 (Operation of the Qualification System).
Applicants should note that from time to time over
the term of the Qualification System, the
Contracting Entity, at its sole discretion but without
altering the overall nature of the Qualification
System, may modify the Qualification System to
reflect changes in its requirements. The conditions
under which such an option may be exercised by
the Contracting Entity will be outlined in the relevant
call off competition document.

region: IE

description: Telecommunications network

description: Telecommunications equipment and supplies

description: Prefabricated buildings

description: Installation of telecommunications equipment

title: 24/042 Telecom Equipment Colocation Cabin Supply

performanceTerms:
Contract performance conditions will be set out at
CFC stage

reviewDetails:
Please refer to Statutory Instrument 131 of 2010,
European Communities (Award of Contracts by
Utility Undertaking) (Review Procedures)
Regulations 2010 (and in particular Regulation 7
and 10(2)).

description: Cabins

Gas Networks Ireland

locality: Cork

countryName: Ireland

streetAddress: Gasworks Road

description: Production, transport and distribution of gas and heat

legalName: Gas Networks Ireland

noIdentifierRationale: notOnAnyRegister

The High Court

locality: Dublin

streetAddress: High Court Central Office, Four Courts, Inns Quay,

legalName: The High Court


name: Highland Residential (Inverness) Limited

status: unsuccessful

statusDetails: discontinued

description: In addition to fortnightly cleans, there will be a one-off deep clean of each stairwell. There may also be additional relevant work allocated to the contractor.

description: 2 x 1 year extensions subject to satisfactory performance and price.

description: Highland Residential is a wholly owned subsidiary of Albyn Housing Society Ltd. Highland Residential is seeking to procure the services of a suitably qualified and experienced contractor for the provision of fortnightly stairwell cleaning including internal cleaning of windows. Having clean and tidy stairwells positively impacts on our tenants’ experience and their overall satisfaction with where they live. It’s important that the work is carried out to a consistently high standard, with each site left well-maintained and clean and tidy. There are currently 152 blocks split over 61 developments in the Highlands. Additional information: A mandatory site visit is required. Must be requested by email by 10/12/24

description: Accommodation, building and window cleaning services

title: Stairwell Cleaning Contract

streetAddress: Inverness

description: 5 years

performanceTerms: The contract will have KPIs as per the procurement documents

description: Must have an externally-accredited Health & Safety accreditation

minimum:
Minimum turnover of GBP150,000 per year in each of the last 3 years
Current assets/ current liabilities must be 1.0 or more

description:
Turnover
Financial Health

minimum: 2 examples from last 5 years

description: Must be able to evidence relevant past experience

locality: Invergordon

postalCode: IV18 0DL

streetAddress: 98 – 100 High Street

description: Housing Factor

description: Housing and community amenities

Inverness Sherriff Court

locality: Inverness

legalName: Inverness Sherriff Court

description:
Please note that a site visit is mandatory. This must be requested by email by 10/12/24 at 12.00 midday.
(SC Ref:787949)


description: 2 year renewal

description: TO BE ADDED AS PER DOCUMENT 1

electronicCataloguePolicy: required

region: UKM

title: Managed Service Provider and Associated Services Procurement

description: Albyn is looking for a fully managed IT and Cyber Security service. This new partnership will ensure that Albyn are able to attain Cyber Essentials Plus By leveraging a comprehensive managed service, The supplier will proactively monitor and manage Albyn’s IT infrastructure, ensuring optimal performance and minimising downtime. This service will include fully managed cybersecurity, such as real-time threat detection, incident response, and regular security assessments. This service will allow Albyn staff to focus on core business activities, reducing the burden of IT management and providing peace of mind knowing that Albyn’s IT environment is secure and compliant with industry standards.

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

Albyn Housing Society Limited

roles: buyer centralPurchasingBody

locality: Ross-shire

streetAddress: 98-104 High Street, Invergordon

description: Housing Association

description: Housing and community amenities

legalName: Albyn Housing Society Limited

Local Sherriff Court

legalName: Local Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794215.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:794215)


description: Social work services

description:
Bath and North East Somerset Adults with LD - PSI and Floating Support services provide floating and visiting support to service users at various locations, including their homes and community settings. The service enhances well-being and promotes independent living through a range of flexible support interventions.
Due to system limitations in the Find a Tender Service (FTS), the contract signature date shown in this notice does not reflect the actual contract signature date - the contract was signed on 29.04.2025

Bath and North East Somerset Council

locality: Keynsham

postalCode: BS31 1FS

streetAddress: Keynsham Civic Centre, Market Walk

description: Public authority - sub-central government

FREEWAYS

locality: Bristol

postalCode: BS8 3RA

streetAddress: Leigh Court Centre Pill Road, Abbots Leigh

description: Contract details notice on Find a Tender


Contract Management / Resources

weight: percentageExact

description:
Must be verified/Qualified via Audit for the following RICCL Codes Via RISQS prior to Tender Release:
C.D.3.5: Electrical Installations / Supply
C.D.3.5: Electrical Installations / Commission
C.D.3.5: Electrical Installations / Dispose
C.D.3.5: Electrical Installations / Maintain
C.D.3.5: Electrical Installations / Install
C.D.3.5: Electrical Installations / Modify
C.D.3.5: Electrical Installations / Decommission
RISQS being utilised as a Qualified Utilities Dynamic Market

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

description: Electrical installation work

description: Installation services of electrical equipment

title: Bank Escalator 4 and 5 Replacement Electrical Works

description: Not published

documentType: technicalSpecifications

description: Tender notice on Find a Tender

format: application/x-zip-compressed

description: Tender notice on Find a Tender

description:
Start Date amended. "This Invitation to Tender (ITT) is being issued via SAP Ariba to those bidders who have responded to the opportunity issued via RISQS on 25 June 2025."
Reference added to RISQS being utilised as a Qualified Utilities Dynamic Market.
Tender documentation added.

description:
This Invitation to Tender (ITT) is being issued via SAP Ariba to those bidders who have responded to the opportunity issued via RISQS on 25 June 2025.
TfL requires a contract to be put in place for FY2025/2026 and FY 2026/2027; TfL is conducting an open procedure tender for this contract.
Below describes the high-level electrical scope of works.
• Site Surveys
• New UMC Ventilation System Electrical Supply
• New Fire Equipment Electrical Supply
• New Escalators Electrical Supply
• New DNO distribution board and supply cable
• New LU distribution board and supply cable
• New Emergency (OLBI) distribution board and supply cable
• New permanent normal and emergncy lighting
• New power supplies, isolation and containment for the Otis RIP Monitoring Panel & comms
interface box
• New Cable Route Management System
• New Earthing and Bonding Terminals
• Alteration of Existing Assets to provide Temporary Lighting and Power Supplies
• Removal of Redundant Equipment
• Upgrade passenger-side escalator landing lighting for escalators 4&5
• Install new block diagram in the UMC

submissionMethodDetails:
You must upload your tender to the online e-Tendering portal at https://service.ariba.com/Supplier.aw
For help on uploading your tender, please refer to  https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training
If you encounter any problems please refer to the above referenced training website. If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government


description: Miscellaneous repair and maintenance services

title: Shudehill Automatic Door Header Replacement

description: Shudehill automatic door header replacement works

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

RECORD U.K. LIMITED

locality: Glasgow

postalCode: G72 0AH

streetAddress: 9 Watt Place, Hamilton Intnl Technology Park

title: Shudehill Automatic door header replacement

description: Material delivery


description: Miscellaneous software package and computer systems

title: My Concern

description: 1 year extension of My Concern Safeguarding system contract

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Welsh devolved regulations apply

TES GLOBAL LIMITED

locality: Talbot Green

postalCode: CF72 9FG

streetAddress: Unit 2 Talbot Green Business Park

title: My Concern


name: Black Country Healthcare NHS Foundation Trust

description: Training services

title: NHS Finance Training

description: Provision of specialist finance training to NHS trust finance team

locality: Wolverhampton

streetAddress: Civic Centre, St Peter's Square

description: Public authority - central government

HFMA Ltd

postalCode: BS2 0BU

streetAddress: 6th Floor, 1 Temple Way

title: NHS Finance Training


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

St Joseph’s Travels Ltd.

locality: Horley

postalCode: RH6 8EF

streetAddress: 4 Meath Green Avenue

legalName: St Joseph’s Travels Ltd.


name: NHS South Yorkshire Integrated Care Board

description:
The service requires remote triage and treatment for up to 30 high-risk individuals per day with COVID-19, with a response rate of 24 hours. The service must be able to handle surges in periods of high disease activity. This must be done within the agreed contract value. Additional information: Key criteria 1.  Quality and innovation - Weighting 20%

The service provider submits monthly performance metrics to the commissioner. These reports compare actual performance against the service specification. To date, the performance metrics have been met routinely, and there is no evidence to show they would falter in the future.

Key criteria 2.  Value - Weighting 30%

The service requires remote triage and treatment for up to 30 high-risk individuals per day with COVID-19, with a response rate of 24 hours. The service must be able to handle surges in periods of high disease activity. This must be done within the agreed contract value.
The provider has met all key indicators detailed in the service specification, and there are currently no performance issues with the CMDU contract.

Key criteria 3.  Integration, collaboration and service sustainability - Weighting 20%

he Provider will work collaboratively with Acute Trust providers to provide IV antiviral therapies for individuals who are not eligible for oral treatments. The Provider will also ensure that patients' GPs are informed of patient outcomes promptly.
Additionally, the Provider will contribute to provide clinician education around COVID-19 treatment for General Practitioners at local education sessions organised by the Commissioner or by provided online resources.

key criteria 4.  Improving access, reducing health inequalities and facilitating choice - Weighting 20%

The service is available to those who meet the NICE eligibility criteria, ensuring those patients receive safe and timely treatments, irrespective of patient location or accessibility.
Service provision is based on NICE NG191. Remote triage and prescribing enable access to patients irrespective of location or accessibility.

Key criteria 5.  Social value - Weighting 10%

The service has been designed so that no additional premises is needed and patients or staff are not required to travel for the consultation. Their ability to prescribe using EPS means that medication can be collected from the patient's local pharmacy, reducing lengthy travel.

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

description: South Yorkshire

title: NHS SY ICB - COVID Medicine Decision Unit

description: General-practitioner 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 Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on the 5th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Primary Care Sheffield Ltd

postalCode: S7 1NF

streetAddress: 8 Kenwood Park Road, S7 1NF

legalName: Primary Care Sheffield Ltd

name: Independent patient choice and procurement panel

postalCode: SE1 8UG

streetAddress: Wellington House

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 Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by midnight on the 4th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Representations should be sent via email to - syicb-sheffield.syicb.procurement@nhs.net

The contract award decision makers were - South Yorkshire Formal Executive Group

No conflicts of interest were identified.

The name and address of the provider is:

Primary Care Sheffield Limited,
28 Kenwood Park Road,
S7 1NF


description:
This is not a new contract opportunity, but rather a VEAT notice to inform the market that the Contracting Authority is seeking to extend its existing contracts for its Rough Sleeping Hub service which was awarded in September 2022 and is due to expire on 31 March 2025.
The extension period will be for 12 months from 1 April 2025.
The Contracting Authority will use this period to work with the grant funder and stakeholders on any future service beyond April 2026.

description: Camden

title: Extension to contract for Rough Sleeping Hub

description: The Rough Sleeping Hub is a 16-bed supported short stay hostel for verified rough sleepers in Camden with complex needs. The principal aim of the hub is to provide immediate safe shelter for people verified as rough seeping in the borough and to ensure they engage positively with other offers of service to provide them with a route away from rough sleeping.  The service is fully funded from the Ministry of Housing, Communities and Local Government's Rough Sleeping Initiative grant.  The Contracting Authority is not awarding a new contract, but is proposing a short term extension of 12 months for the services to continue. See section II2.4 for further detail.

description: Social work services with accommodation

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Please note this is a Voluntary ex Ante Transparency Notice and this variation to extend the contract has not been signed. The Contracting Authority is implementing a 10-day standstill period between notifying the decision and confirming the award. Subject to the Contracting Authority receiving no notice of any intention to legally challenge the process, the Contracting Authority aims to execute the contract variation following the standstill period.

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

London Borough of Camden Council

locality: LONDON

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Camden Council

Single Homeless Project

postalCode: WC1X 8QY

streetAddress: 245 Gray's Inn Road

legalName: Single Homeless Project

The Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The Royal Court of Justice

awardID: 006743-2025-Rough Sleeping Hub-1

description: Please note this is a Voluntary ex Ante Transparency Notice and these contract variations have not been signed. The Contracting Authority is implementing a 10-day standstill period between notifying the decision and confirming the award. Subject to the Contracting Authority receiving no notice of any intention to legally challenge the process, the Contracting Authority aims to execute the contract variation following the standstill period.


description:
TfGM has established a contract to ascertain current asset condition information & outline design (Phase 1).
At present there are a number of assets (exact extents unknown) which are located within the OCLZ within 1CC that were not electrically bonded when the system was “floated” in 2017. All existing 1CC line-side assets, that fall within the OCLZ, must be assessed against relevant standards and the Metrolink Infrastructure Technical Specification System Earthing Policy to ensure compliance and any identified non-compliances rectified on site.

description: Construction work

title: Traction Power & Earthing Upgrades - Phase 1 Works

description: Construction work

Transport for Greater Manchester

streetAddress: TfGM, 2 Piccadilly Place

description: Body governed by public law

description: General public services

legalName: Transport for Greater Manchester

Siemens Mobility Limited

postalCode: NW1 2PL

legalName: Siemens Mobility Limited


description: Medical equipments

title: Neurology, Spine Surgery Goods and Services 2025

description: The framework covers the goods and services used to prevent, diagnose, treat and rehabilitate disorders affecting the nervous system; i.e. the brain, spinal cord, central and peripheral nervous system and cerebrovascular system

Mid South Essex NHS Foundation Trust

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nether Mayne

description: Public authority - central government

HealthTrust Europe LLP

roles: procuringEntity processContactPoint

locality: Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road, Edgbaston,

roleDetails: Procurement Partner

description: Pipeline notice on Find a Tender


description: Postal services

title: Postal Services & Solutions RM6280

description: To provide a postal collection service

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

description: Public authority - sub-central government

WHISTL UK LIMITED

locality: Marlow

postalCode: SL7 1EY

streetAddress: Network House

title: Postal Services & Solutions RM6280

description: Contract details notice on Find a Tender


description: Software package and information systems

description: Software programming and consultancy services

title: CORPORATE CUSTOMER RELATIONSHIP MANAGEMENT SOLUTION

description: Additional componentry to meet needs of the Council in regards to a CRM solution.

description: 2 year period

description: Contract award notice on Find a Tender

description: Additionally, the council at its discretion, should be able to optionally call-off additional componentry within the scope of the tender during the contract term (which must be compatible with existing elements) to support the possible requirement for additional capacity, variant Supplier software or other associated services, so long as this is permitted by the relevant Procurement Regulations.  For the avoidance of doubt this explicitly permits the purchase of additional componentry and upgrades from the Supplier that either enhances the overall solution and is necessary to meet future objectives identified under a CRM and ITSM solution.

description: optional 2 year extension.

Commercial

description: As set out in the procurement documents

Technical

description: As set out in the procurement documents

weightingDescription:
Stage 2 - An assessment of technical and functional requirements - 55%
Commercial - 40%
Social Value - 5%
Stage 3 will include demonstrations and an extra maximum 10 marks added to stage 2 scores.
See procurement documents.

description: as procurement documents

description: as procurement documents

description: Business transaction and personal business software package

description: Communication and multimedia software package

description: Database and operating software package

description: Not published

description: Tender notice on Find a Tender

features:
A competitive flexible procedure for awarding unertaken using 3 stages.
Stage 1 - Participation
Stage 2 - Initial Tenders
Stage 3 - Demonstrations
Further details contained in the procurement documents

description: Provision of a Customer Relationship Management (CRM) solution with a strong focus on case management and IT service management (ITSM).

financialTerms: As set out in procurement documents

procurementMethodDetails: Competitive flexible procedure

Rhondda Cynon Taf CBC

streetAddress: 2 Llys Cadwyn

description: Welsh devolved regulations apply

Computacenter (UK) Limited

locality: Hertfordshire, United Kingdom,

postalCode: AL10 9TW

streetAddress: Hatfield Avenue, Hatfield,

description:
Computacenter Plc
Computacenter, Hatfield Avenue, Hatfield, Hertfordshire, England, AL10 9TW

noEngagementNoticeRationale: Not required

description: 2 additional years

noAgreedMetricsRationale: Under £5m


description:
NHS North Central London Integrated Care Board intends to award to Haringey GP Group Ltd (trading as Haringey GP Federation), the exisitng provider, the contract for the Bridging Access Service for Haringey.
The service provider will be expected to maintain current contracted appointment delivery of 19,391 appointments per annum.
The service will operate under an NHS Shorter-Form standard contract. This is an existing service. The current provider of the Service is meeting the contractual requirements to a satisfactory level , following PSR Direct Award Process C as there is minimal change to the contract terms.
The service will commence on 1st October 2025 for a duration of two years to the 30 September 2027.
The contract value is £768,345.00 per annum (lifetime value £1,536,690).

title: Bridging Access Service for Haringey

text:
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.
The service will commence on 1st October 2025 for a duration of two years to the 30 September 2027.
The contract value is £768,345.00 per annum (lifetime value £1,536,690).
The date of conclusion of the contract is 27th January 2025 2024.

description: A Bridging Access Service (previously known as the Extended access Service) is required for Haringey. This is a general practice  service which contributes to ensuring general practice provision is in place from 8am to 8pm seven days a week by bridging the gap not met by either core general practice services or by the national Primary Care Network enhanced access coverage.

description: Medical practice and related services

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

postalCode: N1 1TH

streetAddress: Laycock St

description: Body governed by public law

description: Health

postalCode: N22 7TY

streetAddress: 48 Station Road

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 11th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
The Recommendation was made by the Bridging Access Service Panel on 27th November 2024 consisting of the Assistant Director of Primary Care, two Heads of Primary Care and Deputy Director of Quality & Clinical Standards.
The recommendation was ratified by the Primary Care Committee decision on 27 January 2025.
There were no conflict of interest identified in the decision making process.
The provider was assessed against the 5 key criteria. Social value was given a weighting of 10% in line with the recommended minimum weighting, with Quality and Innovation weighted at 30% given the importance of the service delivering dynamic and equitable access together with service innovation while maintaining safety of care and seamless patient journey. All other criteria received equal weighting.
Haringey GP Group Ltd (trading as Haringey GP Federation)  demonstrated assurance against the current performance against contract together with the key criteria together with assurance against their ability to deliver the future contract and meet the 5 key criteria.


description: 50% Price, 50% Quality

description: Building installation work

description: Repair and maintenance services

title: External Repairs and Decorations - Phase 7 - Dovedale Close & Milme Way

description: Tender notice on Find a Tender

description: The London Borough of Hillingdon are looking to tender and procure a suitable contractor to carry out Re-decoration & associated repairs - Phase 7 to communal areas at Dovedale Close, Harefield and Mount Pleasant, Milne Way, Harefield.   The project involves internal and external redecorations of the properties along with associated repairs on behalf of the London Borough of Hillingdon.

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 2QU

streetAddress: Civic Centre


name: CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST

description: Community health services

title: Support package for identified patient

description: Contract award notice on Find a Tender

title: Support package for identified patient

description:
This notice is confirmation of an award having been made due to an urgent circumstance.
This contract has been awarded under the urgent circumstances provision of the PSR
The service will comprise of support staff who work collaboratively with CWP to deliver care to an identified individual. This support will transition into a package of care at the point of discharge.
Urgent action was taken by the CWP Care Group to transfer the patient to Psychiatric ward due to the patient needing an alternative environment due to increasing risks and restrictions and concerns around deteriorating physical health. Intensive care is required for the patient and Cwp were required to arrange for this transfer quickly to prevent risk to the patient. The provider will be providing the ongoing care after when the patient is moved to the community, as the patient is autistic the continuity of care is essential.
This notice is confirmation of an award having been made due to an urgent circumstance.
This contract has been awarded under the urgent circumstances provision of the PSR.
The relevant Conflict of Interest forms have been completed as part of this decision
22/04/2025 to 31/03/2026 - Approx £550,00

locality: Chester

postalCode: CH2 1BQ

streetAddress: Countess of Chester, Health Park, Liverpool Road

description: Public authority - central government

Cavalry Healthcare Ltd

locality: Clitheroe

postalCode: BB7 9SE

streetAddress: The Sidings


description: Supply services of commercial or industrial workers

title: Agency Supply Staff - Responsive

description: Open Call Off order for Agency Supply Staff - Responsive

NORWICH CITY SERVICES LIMITED

locality: Norwich

postalCode: NR2 1NH

streetAddress: City Hall

REED SPECIALIST RECRUITMENT LIMITED

locality: London

postalCode: WC2A 1DT

streetAddress: Academy Court


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

title: Consultancy for Business Transformation

description: Contact person amended

description: Date amendments

description: Wide ranging consultancy required for Business Transformation

Natural Resources Wales

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Welsh Government Offices  Cathays Park

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


status: planning

description: Information systems or technology strategic review and planning services

description: Records management

title: Information Risk & AI-Technology Knowledge Transformation Plan

description:
To manage its operational digital holdings HM Treasury uses an Azure/SharePoint based Electronic Document Records Management System (EDRMS), called Info Store, this system is now ~10 years old.
The department has identified some system gaps in Info Store, and it is seeking to make upgrades and take advantage of new technology to automate the through life management of its holdings and introduce efficiencies and cost savings which will ensure Info Store capabilities continue to meet departmental needs. As a first step HMT has established a new SharePoint site called the Knowledge Store and is in the process of populating it by moving old content from Info Store and is now seeking to automate the site processes for archive, retention and disposition.
This update also presents an early opportunity for HMT to review its >17M digital records and assess their status and to develop methods to clean its holdings by removing ephemera, duplicates, and drafts, assess the file formats in the collection, identify and correct any integrity issues or corruptions and to establish active curation methods to asses, correct and maintain digital continuity of its information and records.
In response to the digital records coming in scope of the Public Records Act 1958 (PRA), over the last 4 years HMT developed a separate Digital Sensitivity Review (DSR) System in collaboration with another government Department and its supplier team. The DSR in now in operation and the old digital records archive has been transferred into the DSR where they are being processes.
The delivery of the HMT DSR involves the development of new technologies required to manage the complexity and volume found in government digital records. There are a number of relevant DSR technology and methods that HMT wants to onboard and incorporate into this upgrade so that it has a series of related systems and has increased assurance of the full through life journey of its information / records.

HM Treasury

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Rd

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
This preliminary market engagement exercise will determine if there is a market for the delivery of the services detailed in the scope and also understand supplier interest.
Please send an email to the contact detail provided if you would like to attend the engagement session.
Indicate dates:
W/C 30th June: Virtual supplier engagement session - to discuss requirement, programme of work and timelines.
W/C 30th June: Clarifications period opens
W/C 7th July: clarification period closes
14th July: Confirmation on interest from Suppliers


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

description: Maintenance and repair of office machinery

title: Scanner Maintenance

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Scanner Maintenance

description: Maintenance of 3 x IBML Fusion high volume scanners

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public undertaking

description: Welsh devolved regulations apply

Kodak Alaris

locality: Hemel Hempstead

postalCode: HP3 9TD

streetAddress: Westside Two, Westside, London Road, Apsley, Hemel Hempstead, Hertfordshire, HP3 9TD

description: Public authority - sub-central government

description: Welsh devolved regulations apply

title: Scanner Maintenance

description: Contract details notice on Find a Tender


description: Housing services

description: Social work and related services

title: Street outreach Services

description: Provision of Street outreach Services for Homelessness.

London Borough of Croydon

locality: Croydon

streetAddress: Bernard Wetherill House, Fell Road

description: Pipeline notice on Find a Tender


description:
The Council invites Tenders from suitably qualified and experienced economic operators ‘Bidders’ for The works covered by this Contract comprises of Building repairs & maintenance at all  Belfast City Council Properties and locations
This ITT sets out the information which is required by the Council to assess the suitability of Bidders' legal and financial capacity and technical ability ‘Conditions of Participation’ to meet the ITT requirement. In addition to this, [quality, social value, and pricing proposals] ‘Award Criteria’ will also be assessed before any contract award is made.

description: Building construction work

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

streetAddress: 9 Adelaide Street


description: Optional extension of 18 months.

description:
Initial term = 36 months
Optional extension = 18 months

description:
The Youth Hub provides a positive, dedicated space for young people threatened with homelessness to get comprehensive early advice. Over a quarter of all young people (16 - 22 year olds) presenting at the Hub are helped to return or stay in their current home or with their wider family network where safe to do so. For 16 /17 year olds facing a housing crisis - the Hub provides access to social workers, housing advisors and support staff, all within the same space.
As was detailed in the original notices:
The services being procured are Schedule 3 services and as such this process will be conducted in line with Section 7 of the Public Contract Regulations 2015.
Specifically, the Council will be using a two-stage process. The first stage of this process will be an expression of interest, advertised via publication of this Prior Information Notice as allowed by Regulation 75(1)(b) of the Public Contract Regulations 2015.
As per regulation 75(1)(b)(iv) this contract will be awarded without further publication and therefore interested economic operators should express their interest in writing, should they wish to be considered.
Initial term = 36 months starting 01/11/2024 ending 31/10/2027
Optional extension = 18 months
Annual value of £348,840.

Stage 1 criteria

type: cost

title: Youth Hub - Young People's Homelessness

description: The Youth Hub provides a positive, dedicated space for young people threatened with homelessness to get comprehensive early advice. Over a quarter of all young people (16 – 22 year olds) presenting at the Hub are helped to return or stay in their current home or with their wider family network where safe to do so. For 16 /17 year olds facing a housing crisis - the Hub provides access to social workers, housing advisors and support staff, all within the same space.

description: Other community, social and personal services

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

postalCode: BS1 2NR

1625 Independent People

legalName: 1625 Independent People