description: Research and development services and related consultancy services

description: Initial one year term with two annual extensions

description: Contract award notice on Find a Tender

description: Extensions will be subject to the availability of future budget and satisfactory contractor performance reviews.

Quality

description: Quality

Methodology and Approach

description: Methodology and Approach

Commercial

description: Commercial

description: Research services

description: Research consultancy services

description: Market and economic research; polling and statistics

title: UK_249 - Cultural Relations Comparative Data collection 2025

description: Documents are available via the Procurement Portal

description: Tender notice on Find a Tender

description: As the UK continues to implement its Indo-Pacific tilt, rebuild bilateral ties with its European neighbours and middle ground powers, as set out in the Integrated Review Refresh, the British Council, its UK funders and partners need to have a comprehensive understanding of how the UK's infrastructure and resources compares with other countries. Building on previously collected analysis and data on how the UK and other countries connect and project their brand and influence, the British Council now wishes to update the picture based on publicly available information sources and data and capture trends.

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place

ICR RESEARCH LIMITED

locality: Richmond

postalCode: TW9 1PL

streetAddress: 1 The Green

BRITISH COUNCIL(THE)

streetAddress: 1 Redman Place, Stratford,

description: Two 1 year extension options

description: Contract details notice on Find a Tender


name: HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST

region: UKE

country: GB

countryName: United Kingdom

scheme: CPV

description: Road transport services

title: BUS SERVICE BETWEEN HRI & CHH

currency: GBP

status: active

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

title: BUS SERVICE BETWEEN HRI & CHH

description: Not published

documentType: conflictOfInterest

scheme: UKPGA

description: Bus service between Trust sites of Hull Royal Infirmary and Castle Hill Hospital for staff members . Service provided by East Yorkshire Motor Services Ltd. at a cost of £225, 000 over a period of 3 years from 01/10/2024 - 30/09/2027.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: This is the only supplier available that has  pre established public transport service  with a scheduled time route between both Trust's sites

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Public authority - central government

scheme: GB-NHS

scheme: GB-PPON

EAST YORKSHIRE MOTOR SERVICES LIMITED

locality: Newcastle Upon Tyne

postalCode: NE1 6EE

streetAddress: 3rd Floor 41-51 Grey Street

scale: large

scheme: GB-COH

title: BUS SERVICE BETWEEN HRI & CHH

documentType: contractNotice

noAgreedMetricsRationale: This contract is using a pre established public transport service which has a time table and all prerequisite covered.  The trust is using this supplier as it is the only supplier to have a scheduled time route between sites

initiationType: tender


name: Leicestershire County Council, trading as ESPO

status: planning

region: UK

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

title: 282_26 Office Furniture, Leisure and Residential Furniture

description: The Engagement deadline has been extended as this is expected to continue past the date we originally anticipated (although the deadline for receipt of optional RFI responses has now past).

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (please refer to the Engagement Section for further details on how to complete).
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements.
This Preliminary market engagement notice (PMEN) is being published to alert the supplier market that ESPO is looking to establish a Framework for the supply of Office Furniture, Leisure and Residential Furniture. The products covered by this proposed Framework will be purchased for re-sale, and orders will be placed according to demand.
Delivery shall be direct to ESPO customers. Whilst this framework will be established to mainly support ESPO's catalogue offering, it is envisaged there will be two Lots allocated within this framework that will be available for ESPO customers to call-off from suppliers directly.
The Framework is envisaged to include the following Lots (subject to change):
Lot 1 - Office Furniture - National Framework
Lot 2 - SmartBuy Office Furniture
Lot 3 - Office Furniture Standard Ranges
Lot 4 - Break-out Furniture
Lot 5 - Steel Storage
Lot 6 - Residential Furniture - National Framework
Lot 7 - SmartBuy Leisure and Residential Furniture
Lot 8 - Eating, Living and Sleeping Furniture
Lot 9 - Beds and Mattresses
The above Lot structure is for information only and some details may be amended within the invitation to tender.
This Preliminary market engagement aims to identify capable suppliers in the market with track record in delivering goods within this product category. We are requesting information from relevant organisations to help us define our requirements.
Note: Further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

mainProcurementCategory: goods

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The purpose of the Preliminary market engagement (PME) is to cover a range of topics designed to best explore our requirements in a possible future procurement. These topics may include:
1. develop ESPO's requirements and approach to the procurement
2. help better identify suitable suppliers in the market and their supply chains
3. understand products/service offerings from suppliers and the marketplace in general
Engagement with suppliers is anticipated to be a mix of methods, including Requests for Information (RFI) and meetings (both virtual and/or in-person). Visits to supplier's premises may also be used where deemed to be of particular use.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '282_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation - optional responses are required by 12/05/2025.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Notwithstanding the above process, as this procurement exercise is a renewal of an existing ESPO framework, ESPO reserves the right to engage with some, all or none of the incumbent suppliers appointed to the existing framework, alongside any additional suppliers identified following the above expression of interest and/or RFI exercise.
Suppliers should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of a supplier in this preliminary market engagement will not constitute any contractual agreement between the respondent and ESPO.
A supplier's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the supplier to participate in any resulting tender exercise. Suppliers should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


description: The Proposed Contract will be for a term of sixty (60) months, with the possibility of extending the term for a period of thirty-six (36) additional months beyond the initial contracted duration by agreement between the Authority and the Bidder.

description:
The Authority is undertaking this competitive process under the Health Care Services (Provider Selection Regime) Regulations 2023 (the Regulations) to award the Proposed Contract for the Integrated Community Musculoskeletal and Pain Service (the Service).
Working with stakeholders since 2023, the Authority has developed a new community pathway for people aged 16 years+, based on the East of England Musculoskeletal (MSK) Pathway Improvement Framework, the Best MSK high impact recommendations and adhering to the Getting It Right First Time (GIRFT) pathway. This new model of care intends to provide integration across patient pathways, including Single Point of Access (SPoA), clinical triage, physiotherapy, orthopaedics, spinal, rheumatology, pain management, surgical interventions and therapies across MSE. It will assess and treat more patients outside of acute services and deliver improved outcomes, quality and patient experience of care.
Estimated dates between which the service is intended to be provided: The Proposed Contract duration is five years from 1st February 2026 until 31st January 2031, with an option to extend for a further three years beyond the initial term, until 31st January 2034.
Approximate lifetime value of the contract: At the point of publication of this PIN, the Authority proposes a cost and volume financial model (local prices) in line with national guidance. The potential aggregate contract value (incl. extension term, growth/inflation assumptions, and potential variations) is £164,149,073 (excluding VAT). The financial envelope which will act as an affordability cap for the purposes of the competitive process will be £90,163,317 based on the initial 5-year contract term.
The Proposed Contract to be entered into by the Authority and the Preferred Bidder(s) for the Services will be based on the NHS Standard Contract 2025/26 (full-length) and all subsequent variations thereof from time to time during the contract term.
Further information can be found at VI.3 and in the Process documents available from https://attain.bravosolution.co.uk/. Additional information: Please see VI.3) Additional information

variantPolicy: notAllowed

description: Mid and South Essex

description: Health and social work services

description: Miscellaneous health services

description: Community health services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: VI.3) Additional information

section: Section VI

text: (for example if Mid and South Essex Integrated Care Board becomes a Greater Essex Integrated Care Board).

text: and or the legal entity awarding the Contract

label: II.2.4) Description of the procurement

section: Section II

text:
This Prior Information Notice communicates NHS Mid and South Essex Integrated Care Board 's (the Authority) intention to undertake a competitive process in June 25 for provision of an Integrated Community Musculoskeletal and Pain Service (the Service), in accordance with the steps laid out in regulation 11 of the Health Care Services (Provider Selection Regime) Regulations 2023.
Working with stakeholders since 2023, the Authority has developed a new community pathway for people aged 16 years+, based on the East of England Musculoskeletal (MSK) Pathway Improvement Framework, the Best MSK high impact recommendations and adhering to the Getting It Right First Time (GIRFT) pathway. This new model of care intends to provide integration across patient pathways, including Single Point of Access (SPoA), clinical triage, physiotherapy, orthopaedics, spinal, rheumatology, pain management, surgical interventions and therapies across MSE. It will assess and treat more patients outside of acute services and deliver improved outcomes, quality and patient experience of care.
Estimated dates between which the service is intended to be provided: The Proposed Contract duration is five years from 2nd February 2026 until 1st February 2031, with an option to extend for a further three years beyond the initial term, until 1st February 2034.
Approximate lifetime value of the contract: At the point of publication of this PIN, the Authority proposes a cost and volume financial model (local prices) in line with national guidance. The potential aggregate contract value (incl. extension term, growth/inflation assumptions, and potential variations) is £164,452,499 (excluding VAT). The financial envelope which will act as an affordability cap for the purposes of the competitive process will be £86,540,287 based on the initial 5-year contract term. These figures may be subject to change and any such changes will be made via Corrigendum.
The Authority invites interested providers to attend a virtual engagement event, which will be broadcast via an Microsoft (MS) Teams Webinar on Monday 19th May 2025 at 1pm.
Registration link: https://events.teams.microsoft.com/event/5118f90d-255e-4c7c-9d49-a04338a7127b@b5fa915c-fcb7-43a5-a5ad-631d989f6e1d
The purpose of the market engagement event includes gauging market interest in the contract opportunity, providing information about the requirement to all interested providers, providing an understanding of how the competitive process will work (i.e. the process for raising clarification questions, declaring conflicts of interest, timescales etc), creating an open forum to discuss challenges / risks associated with the opportunity and obtaining feedback including finding out what information potential bidders might require to submit compliant and meaningful tenders.
There is currently no anticipated limit on the number of attendees per organisation that can register for the event.
The ICB presentation will last for up to 30 mins, followed by a Q&A session for up to 30 minutes. The recording of the webinar will be available shortly after the event itself.
All individuals who are interested in attending must register individually via the registration link provided, which will send a joining link by email to each individual.
When attendees join the meeting their video and mic will be turned off by default, and names will be hidden from other participants, but not the Organisers.  All questions need to be asked via the Q&A chat function which attendees will have access to throughout the meeting itself, but questions will not be reviewed and responded until the end of the presentation.
Any queries regarding the market engagement event and or the future Competitive Process should be directed via the messaging facility in the Portal for project reference: sq_125 - Market Engagement Event - Integrated Community Musculoskeletal and Pain Service which can be accessed here: https://attain.bravosolution.co.uk/

text:
This Prior Information Notice communicates NHS Mid and South Essex Integrated Care Board 's (the Authority) intention to undertake a competitive process in June 25 for provision of an Integrated Community Musculoskeletal and Pain Service (the Service), in accordance with the steps laid out in regulation 11 of the Health Care Services (Provider Selection Regime) Regulations 2023.
Working with stakeholders since 2023, the Authority has developed a new community pathway for people aged 16 years+, based on the East of England Musculoskeletal (MSK) Pathway Improvement Framework, the Best MSK high impact recommendations and adhering to the Getting It Right First Time (GIRFT) pathway. This new model of care intends to provide integration across patient pathways, including Single Point of Access (SPoA), clinical triage, physiotherapy, orthopaedics, spinal, rheumatology, pain management, surgical interventions and therapies across MSE. It will assess and treat more patients outside of acute services and deliver improved outcomes, quality and patient experience of care.
Estimated dates between which the service is intended to be provided: The Proposed Contract duration is five years from 2nd February 2026 until 1st February 2031, with an option to extend for a further three years beyond the initial term, until 1st February 2034.
Approximate lifetime value of the contract: At the point of publication of this PIN, the Authority proposes a cost and volume financial model (local prices) in line with national guidance. The potential aggregate contract value (incl. extension term, growth/inflation assumptions, and potential variations) is £164,452,499 (excluding VAT). The financial envelope which will act as an affordability cap for the purposes of the competitive process will be £86,540,287 based on the initial 5-year contract term.
The Authority intends to hold a market engagement event relating to this requirement to inform the procurement approach. If any information within this Notice changes as a result of activity associated with the market engagement and or procurement strategy development between publication of this PIN, and the Contract Notice inviting offers being published, the Contract Notice will contain the updated information that will supersede that which is contained within this PIN.
It is anticipated that the market engagement event will occur between 19th and 23rd May 2025 but this has not been finalised at time of publication of this PIN. Further details regarding the event (including the date and time and how to register), will be issued around 6th May, via corrigendum to this PIN.
Any queries regarding the market engagement event and or the future Competitive Process should be directed to the Named Contact in this Notice and the email address provided herein.

text:
This Prior Information Notice communicates NHS Mid and South Essex Integrated Care Board 's (the Authority) intention to undertake a competitive process in June 25 for provision of an Integrated Community Musculoskeletal and Pain Service (the Service), in accordance with the steps laid out in regulation 11 of the Health Care Services (Provider Selection Regime) Regulations 2023.
Working with stakeholders since 2023, the Authority has developed a new community pathway for people aged 16 years+, based on the East of England Musculoskeletal (MSK) Pathway Improvement Framework, the Best MSK high impact recommendations and adhering to the Getting It Right First Time (GIRFT) pathway. This new model of care intends to provide integration across patient pathways, including Single Point of Access (SPoA), clinical triage, physiotherapy, orthopaedics, spinal, rheumatology, pain management, surgical interventions and therapies across MSE. It will assess and treat more patients outside of acute services and deliver improved outcomes, quality and patient experience of care.
Estimated dates between which the service is intended to be provided: The Proposed Contract duration is five years from 2nd February 2026 until 1st February 2031, with an option to extend for a further three years beyond the initial term, until 1st February 2034.
Approximate lifetime value of the contract: At the point of publication of this PIN, the Authority proposes a cost and volume financial model (local prices) in line with national guidance. The potential aggregate contract value (incl. extension term, growth/inflation assumptions, and potential variations) is 164,149,073 (excluding VAT). The financial envelope which will act as an affordability cap for the purposes of the competitive process will be £90,163,317 based on the initial 5-year contract term.
The Authority invites interested providers to attend a virtual engagement event, which will be broadcast via an Microsoft (MS) Teams Webinar on Monday 19th May 2025 at 1pm.
Registration link: https://events.teams.microsoft.com/event/5118f90d-255e-4c7c-9d49-a04338a7127b@b5fa915c-fcb7-43a5-a5ad-631d989f6e1d
The purpose of the market engagement event includes gauging market interest in the contract opportunity, providing information about the requirement to all interested providers, providing an understanding of how the competitive process will work (i.e. the process for raising clarification questions, declaring conflicts of interest, timescales etc), creating an open forum to discuss challenges / risks associated with the opportunity and obtaining feedback including finding out what information potential bidders might require to submit compliant and meaningful tenders.
There is currently no anticipated limit on the number of attendees per organisation that can register for the event.
The ICB presentation will last for up to 30 mins, followed by a Q&A session for up to 30 minutes. The recording of the webinar will be available shortly after the event itself.
All individuals who are interested in attending must register individually via the registration link provided, which will send a joining link by email to each individual.
When attendees join the meeting their video and mic will be turned off by default, and names will be hidden from other participants, but not the Organisers.  All questions need to be asked via the Q&A chat function which attendees will have access to throughout the meeting itself, but questions will not be reviewed and responded until the end of the presentation.
Any queries regarding the market engagement event and or the future Competitive Process should be directed via the messaging facility in the Portal for project reference: sq_125 - Market Engagement Event - Integrated Community Musculoskeletal and Pain Service which can be accessed here: https://attain.bravosolution.co.uk/

scheme: CELEX

description:
This is a Contract Notice communicating NHS Mid and South Essex Integrated Care Board 's  commencement of a competitive process to award a public contract for provision of an Integrated Community Musculoskeletal and Pain Service (the Service), in accordance with the steps laid out in regulation 11 of the Health Care Services (Provider Selection Regime) Regulations 2023.
Estimated dates between which the service is intended to be provided: The Proposed Contract duration is five years from 1st February 2026 until 31st January 2031, with an
option to extend for a further three years beyond the initial term, until 31st January 2034.
Please see II.2.4) Description of the procurement, for further details.

performanceTerms: Contained within the competitive process documentation available via https://attain.bravosolution.co.uk

electronicInvoicingPolicy: allowed

reviewDetails:
The standstill period requirements, including for review of decisions, are detailed in Regulations 12 and 14(3). Provision for independent expert advice is set out in Regulation 23, including how the Independent Patient Choice and Procurement Panel may provide advice during the standstill period.
Initial reviews will be undertaken by the Authority via an appropriate internal governance mechanism that has been established to deal with representations made against provider selection decisions. The Authority will follow the relevant transparency requirements for the approach they take and will keep internal records of their decision-making. Where a provider(s) requests a further review by the Independent Patient Choice and Procurement Panel, they should seek relevant advice via the contact details provided herein at VI.4.4.

description: Health services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

procurementMethodDetails: Open procedure

locality: Basildon

postalCode: SS14 0UG

streetAddress: PO Box 6483

description: Body governed by public law

scheme: COFOG

description: Health

postalCode: SL9 7QE

streetAddress: 2-4 Packhorse Road Gerrards Cross

postalCode: SS14 3HG

description: Body governed by public law

description: Health

name: NHS E Independent patient choice and procurement panel

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) Contract 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 Authority may wish to expand the Services during the lifetime of the contract (Contract modifications) in accordance with Regulation 13. To this end, Bidders should be aware that after the award of contract, there is a possibility that the successful Bidder may be offered a variation(s) to the contract in accordance with Regulation 13 and the provisions within the Contract. Details of potential modifications can be found in the Process documentation.
Disclaimer: The Authority shall not be responsible for any costs or expenses incurred by respondents to this procurement in preparing and/or submitting such responses.
To access the Process documentation, please go to the eProcurement Portal (Bravo powered by Jaggaer) at: https://attain.bravosolution.co.uk.
Click on 'Register here' and follow the on-screen instructions. You can access the ITT: itt_169 - Integrated Community Musculoskeletal and Pain Service by clicking on the link called View current opportunities on the Home Page. Please note that Tender Responses will not be accepted by any means other than through the e-Procurement Portal.


description: Coffee, tea and related products

description: Electronic scales and accessories

description: Thermometers

description: Display cases

description: Kitchen equipment, household and domestic items and catering supplies

description: Knives and scissors

description: Glassware

description: Catering equipment

description: Electric coffee makers

description: Electric tea makers

description: Scales

title: 339_26 Light Catering Equipment

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (please refer to the Engagement Section for further details on how to complete).
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements.
This Preliminary market engagement notice (PMEN) is being published to alert the supplier market that ESPO is looking to establish a Framework for the supply of Light Catering Equipment. The products covered by this proposed Framework will be purchased for re-sale, and orders will be placed according to demand.
Delivery shall typically be to ESPO's distribution centre in Leicester. Also, a small number of products will require delivery directly to ESPO's customers throughout the UK.
The Framework is envisaged to include the following Lots (subject to change):
Lot 1 - Tableware
Lot 2 - Polycarbonate
Lot 3 - Food preparation
Lot 4 - Cookware
Lot 5 - Utensils and Packs
Lot 6 - Measuring Equipment
Lot 7 - Tea and Coffee Making
Lot 8 - Catalogue Directs
Lot 9 - Contingency Supply of Light Catering Equipment
The above Lot structure is for information only and some details may be amended within the invitation to tender.
This Preliminary market engagement aims to identify capable suppliers in the market with track record in delivering goods within this product category. We are requesting information from relevant organisations to help us define our requirements.
Note: Further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

description:
The purpose of the Preliminary market engagement (PME) is to cover a range of topics designed to best explore our requirements in a possible future procurement. These topics may include:
1. develop ESPO's requirements and approach to the procurement
2. help better identify suitable suppliers in the market and their supply chains
3. understand products/service offerings from suppliers and the marketplace in general
Engagement with suppliers is anticipated to be a mix of methods, including Requests for Information (RFI) and meetings (both virtual and/or in-person). Visits to supplier's premises may also be used where deemed to be of particular use.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '339_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation - optional responses are required by 12/05/2025.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Notwithstanding the above process, as this procurement exercise is a renewal of an existing ESPO framework, ESPO reserves the right to engage with some, all or none of the incumbent suppliers appointed to the existing framework, alongside any additional suppliers identified following the above expression of interest and/or RFI exercise.
Suppliers should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of a supplier in this preliminary market engagement will not constitute any contractual agreement between the respondent and ESPO.
A supplier's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the supplier to participate in any resulting tender exercise. Suppliers should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


title: NO and NO2 instrument

description: A NO and NO2 instrument which is compliant or equivalent with "BS EN 14211:2012 Ambient Air Quality" which states that "standard method for the measurement of the concentration of nitrogen dioxide and nitrogen monoxide by Chemiluminescent"

Technical

type: quality

weight: percentageExact

Price

type: price

title: SO2 analyser

description: An SO2 analyser which is compliant or equivalent with "BS EN 14212:2012 Ambient Air Quality" which states that "standard method for the measurement of the concentration of sulphur dioxide by ultra-violet fluorescence".

title: Ozone analyser

description: An Ozone analyser which is compliant or equivalent with "BS EN 14625:2012 Ambient Air Quality" which states that "standard method for the measurement of the concentration of ozone by ultraviolet photometry'.

description: Analysers

description: Analysers

description: Analysers

title: Gas Analysers for Automatic Air Quality Monitoring Networks 2025

description: Not published

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

features:
This procurement is being conducted as a Competitive Flexible Procedure in accordance with the Procurement Act 2023. Completion and submission of all documents will be conducted via the Authority's eSourcing system.
There will be six stages as follows:
Stage One/Two - Conditions of Participation
At this stage of the procurement Tenderers will be asked to submit their Procurement Specific Questionnaire and the response to the Conditions of Participation.
1. Conditions of Participation and Procurement Specific Questionnaire
Tenderers must complete a series of questions to allow the Authority to confirm their eligibility to participate in the competition, together with core supplier information, additional exclusions and debarment information.
2. Form of Tender
Suppliers must upload their Form of Tender otherwise their submission will not be considered.
Tenderers will not progress to the Technical Response stage if they do not pass these stages.
Stage Three/Four - Tender Stage
3. Technical Response
Tenderers must respond to a series of technical questions as outlined on the Authority's eSourcing system. Responses will be evaluated as described in this document and the Authority's eSourcing system. If Tenderers fail to meet any minimum scoring requirements, they will be eliminated from the competition and not progress to having their Commercial Response assessed.
4. Commercial Response
Tenderers must complete the commercial envelope as detailed on the Authority's eSourcing system. Responses will be evaluated as described in this document and the Authority's eSourcing system.
Stage Five - Final Score
Scores from the technical and commercial sections will be added together to arrive at a total weighted score. The most advantageous tenders for each lot will be the Tenderers with the highest final scores. Tenderers will be notified about whether they have been successful in progressing to the next stage (trial phase).
Stage Six - Trial
To ensure any new analyser models purchased can be seamlessly added into the AURN network, we have included a trial phase. Contract award is dependent on the satisfactory completion of and success of our trial pass criteria. Rental of two instruments will be required to conduct a working trial. The trial will be a minimum of one month, maximum three months, after delivery so the two instruments can be tested by our Quality Assurance contractor.

description: Updated submission deadline date

description:
The Environment Agency work to create better places for people and wildlife and support sustainable development. EA is an executive non-departmental body, sponsored by the Department for Environment, Food and Rural Affairs. For further information please visit Environment Agency - GOV.UK (Environment Agency - GOV.UK (www.gov.uk).
The UK Automatic Urban and Rural Network (AURN) is the Environment Agency's compliance network for the reporting of pollutant concentrations the Air Quality Directive (AQD) 2008/50/EC. This was transposed by respective Air Quality Standard Regulations across the UK and the Devolved Administrations. The network provides measurements of a range of pollutants including Particulate size fractions (PM10 and PM2.5) and the following gases: oxides of nitrogen (NOX) (analysers that measure Nitrogen Monoxide (NO) and nitrogen dioxide (NO2)), ozone (O3), sulphur dioxide (SO2) and carbon monoxide (CO). Further details of the current network are available on http://uk-air.defra.gov.uk/.
The Environment Agency on behalf of the Department for Environment, Food and Rural Affairs (Defra), Affiliated Local Authorities and Devolved Administrations is seeking to procure 4 gas analysers to measure the following gases: oxides of nitrogen (NOX), nitrogen dioxide (NO2), ozone (O3) and sulphur dioxide (SO2). The gas analysers will in general be used on the UK's largest Air Quality Monitoring Network the AURN and the associated Automatic London Network (ALN).
The AURN and ALN currently consists of 158 NOX analysers, 92 O3 analysers, 28 SO2 and 7 CO analysers. These primarily consist of many Environment Agency owned instruments; however, some are owned by Local Authorities. The AURN is managed by two Central Management and Control Units (CMCUs). The current incumbent contractor is Bureau Veritas who manages the national CMCU, and the London CMCU known as the ALN. The CMCU contractors work together with a Quality Assurance and Quality Control (QAQC) teams operated by Ricardo AEA and NPL under contract to the Agency. These organisations have responsibility for commissioning, overseeing site changes and installations to ensure the delivery of data to meet legislative compliance requirements and to inform the general public on air pollution quality across the 48 UK air quality zones.
The Environment Agency requires the supply and installation of the following air quality monitoring instruments:
• Lot 1 - NOx and NO2 analyser which is compliant or equivalent with "BS EN 14211:2012 Ambient Air Quality" which uses the standard method for the measurement of the concentration of nitrogen dioxide and nitrogen monoxide by Chemiluminescent.
• Lot 2 - SO2 analyser which is compliant or equivalent with "BS EN 14212:2012 Ambient Air Quality" which uses the standard method for the measurement of the concentration of sulphur dioxide by ultra-violet fluorescence.
• Lot 3 - Ozone analyser which is compliant or equivalent with "BS EN 14625:2012 Ambient Air Quality" which uses the standard method for the measurement of the concentration of ozone by ultraviolet photometry.

electronicSubmissionPolicy: allowed

submissionMethodDetails:
https://atamis-9529.my.site.com/s/Welcome
Submissions must be made via the Authority's eSourcing platform.

procurementMethodDetails: Competitive flexible procedure

Environment Agency

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

name: Department for Environment Food & Rural Affairs

roleDetails: Procurement facilitated via Defra Group Commercial

status: met

description: F01:PIN https://www.find-tender.service.gov.uk/Notice/019939-2024 II.1.4) Short description The Environment Agency requires the supply and installation of the following air quality monitoring instruments: • NOx and NO2 analyser which is compliant or equivalent with “BS EN 14211:2012 Ambient Air Quality” which uses the standard method for the measurement of the concentration of nitrogen dioxide and nitrogen monoxide by Chemiluminescent. • SO2 analyser which is compliant or equivalent with “BS EN 14212:2012 Ambient Air Quality” which uses the standard method for the measurement of the concentration of sulphur dioxide by ultra-violet fluorescence.  • Ozone analyser which is compliant or equivalent with “BS EN 14625:2012 Ambient Air Quality” which uses the standard method for the measurement of the concentration of ozone by ultraviolet photometry.  Approximately 23 NOx, 2 SO2 and 30 O3 analysers will be required before 31st March 2025. If you have an interest in this requirement please get in touch with the procurement team, no later than close on Friday 12th July 2024, at: DGC-LAWW-buyer@defra.gov.uk The team are interested in gaining some information from the market, so any interested party will receive a questionnaire by email with some commercial and technical questions. This will be sent w/c 15th July 2024.


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

title: Upgrading the Securities & Collateral Management Settlement System

description: Additional service to support implementation for this contract.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: Upgrading the Bank of England's Securities & Collateral Management Settlement System.

procurementMethodRationale:
The following conditions are met in relation to the public contract-
(a)due to a particular supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods, services or works required, and
(b)there are no reasonable alternatives to those goods, services or works.

BANK OF ENGLAND

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

Vermeg Solutions SA

streetAddress: 55-56 Russell Square

VERMEG SYSTEMS LIMITED

postalCode: WC1B 4HP

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: The contract value is below £5 million including VAT.


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Roof works and other special trade construction works

description: This contract is for the duration of the construction phase and the Council has the right to extend as necessary to complete the construction works.

description: Contract award notice on Find a Tender

name: RKC SPECIAL PROJECTS RAINSCREEN & FACADES LTD

mainProcurementCategory: works

description: Price 40% Quality 60%

title: Proposed Over roofing (and PV enabling) of 140 Cambridge Science Park

description: Tender notice on Find a Tender

documentType: technicalSpecifications

description: Full tender documents can be found via the above link

description: Tender notice on Find a Tender

description: South Cambridgeshire District Council is looking to develop and deliver the optimal solution for the potential over roofing of the existing roof which will provide for the future integration of an optimal roof mounted Photovoltaic (PV) solution at Building 140, Cambridge Science Park, Milton Road, CB4 0GF.

procurementMethodDetails: Below threshold - open competition

South Cambridgeshire District Council

locality: Cambourne

postalCode: CB23 6EA

streetAddress: Cambourne Business Park

description: Public authority - sub-central government

locality: Tonbridge

postalCode: TN11 0LT

streetAddress: Unit 9 The Stables, Goblands Farm Business Centre, Cemetery Lane

scale: sme


description: Clothing, footwear, luggage articles and accessories

description: Printed books

description: Advertising stickers and strips

description: Phrase stamps

description: Self-adhesive labels

description: Boards

description: Gummed or adhesive paper

description: Non-motorised bicycles

description: Safety vests

description: Reflective vests

description: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

description: Garden furniture

description: School furniture

description: Globes

title: 991_26 Supply of Early Years and Curriculum Product Ranges

description: The Engagement deadline has been extended as this is expected to continue past the date we originally anticipated (although the deadline for receipt of optional RFI responses has now past).

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (please refer to the Engagement Section for further details on how to complete).
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements.
This Preliminary market engagement notice (PMEN) is being published to alert the supplier market that ESPO is looking to establish a Framework for the supply of Early Years and Curriculum Product Ranges. The products covered by this proposed Framework will be purchased for re-sale, and orders will be placed according to demand.
Delivery shall typically be to ESPO's distribution centre in Leicester and directly to ESPO's customers throughout the UK.
The Framework is envisaged to include the following Lots (subject to change):
Lot 1 - Supply of Curriculum Product Ranges
Lot 2 - Supply of Early Learning Product Ranges
Lot 3 - Classroom Reward Products
Lot 4 - Early Outdoor Play & Garden Furniture
Lot 5 - Bikes, Trikes & Ride on Vehicles
Lot 6 - Educational Mini White Board Ranges
Lot 7 - General Supplementary Curriculum Resources
Lot 8 - Children's Aprons & Outdoor Clothing
The above Lot structure is for information only and some details may be amended within the invitation to tender.
This Preliminary market engagement aims to identify capable suppliers in the market with track record in delivering goods within this product category. We are requesting information from relevant organisations to help us define our requirements.
Note: Further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of the Preliminary market engagement (PME) is to cover a range of topics designed to best explore our requirements in a possible future procurement. These topics may include:
1. develop ESPO's requirements and approach to the procurement
2. help better identify suitable suppliers in the market and their supply chains
3. understand products/service offerings from suppliers and the marketplace in general
Engagement with suppliers is anticipated to be a mix of methods, including Requests for Information (RFI) and meetings (both virtual and/or in-person). Visits to supplier's premises may also be used where deemed to be of particular use.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '991_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation - optional responses are required by 12/05/2025.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Notwithstanding the above process, as this procurement exercise is a renewal of an existing ESPO framework, ESPO reserves the right to engage with some, all or none of the incumbent suppliers appointed to the existing framework, alongside any additional suppliers identified following the above expression of interest and/or RFI exercise.
Suppliers should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of a supplier in this preliminary market engagement will not constitute any contractual agreement between the respondent and ESPO.
A supplier's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the supplier to participate in any resulting tender exercise. Suppliers should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


description: Repair and maintenance services

title: SERVICE MAINTENANCE OF 2 X ETM900 RO UNITS

description: Transparency notice on Find a Tender

region: UKC

description: Repair and maintenance services

description: This contract is for the service maintenance of 2 x ETM900 RO Endotherm Mini units to Envirogen Water Technologies Ltd . This is a 3 year contract for £28,486.00.

procurementMethodDetails: Below threshold - without competition

description: Public authority - central government

Envirogen Group Ltd

locality: Alfreton

postalCode: DE55 4LS

streetAddress: Unit 9 Wimsey Way, Alfreton Trading Estate


description: Data services

title: Provision of Card Spending Data

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Provision  of Card Spending Data

description: Not published

description:
The Office for National Statistics (ONS) have been developing card spending data for the public good in partnership with data providers in the payment industry since 2019. The work so far, in conjunction with similar work undertaken by other National Statistical Institutes, has demonstrated the clear potentials of card spending data as new data sources for Official Statistics production as well as for providing granular, timely insights into the national and local economies.
In the next phase of our statistical development, ONS are seeking to work collaboratively with a UK data provider with high coverage and data granularity to jointly develop economic and statistical applications for ONS and wider UK Government based on card spending data. We expect working together on a cost-recovery basis, i.e. contract costs being proportionate to the actual costs incurred, in a value-exchange model. For example, when developing new data and insights for ONS' purposes, data scientists from both organisations may work together to solve technical issues that bring additional value to the data provider beyond the partnership. Similarly, the data provider may benefit from ONS publications and statistical improvements based on their data through an enhanced corporate reputation. We expect to build a strong partnership with the data provider, that goes beyond a transactional commercial arrangement, in maximising the public value of large transactional data.As part of the partnership, ONS would like to develop card spending data into new economic data that can improve National Accounts measurement and produce insights on consumer behaviour to: 1. understand retail performance of high streets and towns 2. understand spend by merchant location 3. understand spend by origin & channel. Further requirements include permissions for ONS to regularly publish articles and aggregated insights/datasets such as this recent publication on card spending flows across UK regions, and to enable cross-government access to the data through a secure data platform (such as the Integrated Data Service) to link to other government key data assets to produce further innovative, cross-cutting insights, as this recent joint publication by the Competition and Markets Authority and ONS.
ONS require the following information, in the form of 3 data tables.
Retail Performance of High Streets and Town
Spend by merchant location
Spend by origin and destination
The data tables will be aggregated to monthly totals (or more granular, subject to statistical disclosure control not affecting the utility of the data) and provided to ONS a monthly or quarterly basis.

procurementMethodRationale:
Additional or repeat goods, services or works
The public contract concerns the supply of goods, services or works by the existing supplier which are intended as an extension to, or partial replacement of, existing goods, services or works in circumstances where-
a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and
the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.
A change in Supplier would result in the lack of all requirements being met in its entirety.

Office for National Statistics

locality: Newport

postalCode: NP10 8XG

streetAddress: Government Buildings, Cardiff Road

description: Public authority - central government

VISA EUROPE LIMITED

postalCode: W2 6TT

streetAddress: 1 Sheldon Square

title: Provision of Card Spending Data

noAgreedMetricsRationale: The supplier's performance cannot be appropriately assessed using KPIs


description: Audio-visual equipment

description: Theatre seats

description: Construction work for buildings relating to artistic performances

description: Auditorium construction work

description: Theatre construction work

title: Isles of Scilly Cultural Centre Theatre fit out

description: Not published

format: application/x-zip-compressed

description: Cultural Centre and Museum theatre fit out tender documents

description: Tender notice on Find a Tender

description: Revised pricing sheet R2

description: Clarifications R1 issued 17062025 and by e-mail 1350 16/6/2025

description: Tender notice on Find a Tender

description: Uploaded Clarifications sheet R1 and Priced submission spreadsheet R2.

noLotsDivisionRationale:
Splitting the procurement into lots would increase the technical risk to delivery of the requirement in a challenging remote environment.
Having different suppliers would increase the contract complexity and make the requirement disproportionately expensive to manage.

description:
Supply, design and installation of theatre cabling and equipment. To include sound, lighting, AV equipment, chairs and staging for the Islands' new multi-use cultural centre and museum on the Isles of Scilly.
Tenderers should be aware that there are logistical challenges associated with working in remote island communities.

submissionMethodDetails:
Please submit tenders to:
procurement@scilly.gov.uk
for access to:
https://cornwallservices.sharepoint.com/:f:/r/sites/CC-IoSProcure/Shared Documents/CC M/Theatre?csf=1&web=1&e=pwqEws

Council of the Isles of Scilly

locality: Hugh Town

streetAddress: Wesleyan Chapel

description: Contract enquiries and further discussion to Martin Bailey (MBailey@pre-con.co.uk)


status: cancelled

statusDetails: Review of assessment criteria

title: Lot 1 - Cluster 1 - Holbrooks and Longford

description:
Extension option 1 - 19th January 2030 - 18th January 2032 (2 years)
Extension option 2 - 19th January 2032 - 18th January 2034 (2 years)

description:
Delivery to the Holbrooks and Longford areas of the city.
Anticipated 1,838 care hours delivered per week.

title: Lot 2 - Cluster 2 - Foleshill and Radford

description:
Delivery to the  Foleshill and Radford areas of the city.
Anticipated 1,786 care hours delivered per week.

title: Lot 3 - Cluster 3 - Bablake and Sherbourne

description:
Delivery to the Bablake and Sherbourne areas of the city.
Anticipated 1,537 care hours delivered per week.

title: Lot 4 - Cluster 4 - Whoberley and Woodlands

description:
Delivery to the Whoberley and Woodlands areas of the city.
Anticipated 1,461 care hours delivered per week.

title: Lot 5 - Cluster 5 - Earlsdon and Westwood

description:
Delivery to the Earlsdon and Westwood areas of the city.
Anticipated 1,519 care hours delivered per week.

title: Lot 6 - Cluster 6 - Cheylesmore and Wainbody

description:
Delivery to the Cheylesmore and Wainbody areas of the city.
Anticipated 1,512 care hours delivered per week.

title: Lot 7 - Cluster 7 - Binley, Willehnhall and Wyken

description:
Delivery to Binley, Willehnhall and Wyken areas of the city.
Anticipated 1,830care hours delivered per week

title: Lot 8 - Cluster 8 - Lower Stoke and St Michaels

description:
Delivery to Lower Stoke and St Michaels areas of the city.
Anticipated 1,260 care hours delivered per week

title: Lot 9 - Cluster 9 - Henley and Upper Stoke

description:
Delivery to Lower Henley and Upper Stoke  areas of the city.
Anticipated 1,627 care hours delivered per week

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

title: Adults Long Term Home Support

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

features:
The Council may enter a negotiation stage with a Tenderer(s) regarding their Tender and Lot choice, prior to the award of a Contract.
Where a Tenderer has tendered for more than one Lot, award will be made to the highest-ranking provider for each Lot.
Where a Tenderer is the highest-ranking provider for multiple Lots, the Council will enter negotiation discussions with the Tenderer (s) to agree Lot award based on their first choice of Lot.
The unchosen Lots then being offered to the next ranking provider in those Lots.  In the case of a provider being the next ranking provider in multiple Lots, they will be offered their choice of Lot, and the unchosen Lots offered to the next ranking provider until all Lots are awarded.
The Council reserves the right to enter into discussion with providers prior to award to agree award based on ranking and preference in line with delivery requirements.

description:
The Council is re-commissioning it's Long Term Home Support Service, which provides support to adults through the provision of personal care and support delivered in peoples' own homes.
Support will be delivered by adults CQC registered  providers within the city, who will deliver services through competent and professional care staff to meet requirements under individual support plans. This will be based on eligible needs and aimed at supporting people to be independent and to achieve their maximum potential.  Long term home support is a core adult social care service that meets statutory obligations under the Care Act (2014).  The contract will be awarded under multiple lots/providers to support delivery across the city.

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: Council House, Earl Street

description: Pipeline notice on Find a Tender


description: Construction work

title: CAR PARK REFURBISHMENT  FOUR SEASONS MULTI-STOREY CAR PARK, MANSFIELD

description: Click 'view opportunities' and search for project DN773185

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Changed the description of the scope of work description to reflect that this is the pre market engagement stage

description: The Budget for the scheme was incorrect, it has been changed from £1.2m excl. of VAT to £1.7m excl. of VAT

description: The multi-storey car park is in reasonable condition: however, it has now reached an age whereby it is in need of repair, protection and upgrade to ensure its long term durability. A total of 458 discrete defects were recorded during the intrusive investigations to date (November 2024), in addition there are linear meterage lengths of waffle slab cracking and hair line cracking

submissionMethodDetails:
https://procontract.due-north.com/Procurer/Advert/View?advertId=6442a895-0951-f011-813a-005056b64545&fromAdvertEvent=True
Above is link to the tender project on the tendering portal

Mansfield District Council

locality: Mansfield

postalCode: NG19 7BH

streetAddress: Civic Centre

description: Public authority - sub-central government

Nottinghamshire County Council

roles: procuringEntity processContactPoint

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

roleDetails: Provides Procurement Services

description: Preliminary market engagement notice on Find a Tender

description:
CAR PARK REFURBISHMENT SPECIFICATION
FOUR SEASONS MULTI-STOREY CAR PARK, MANSFIELD
Preliminary Market Engagement
Purpose
This notice is to make potential contractors aware that, via the Nottinghamshire County Council (NCC) procurement team, Mansfield District Council (MDC) will commence a process to appoint a contractor to carry out a refurbishment on the Four Seasons car park in Mansfield.
The publication of this notice commences the preliminary market engagement stage of the procurement process. The procurement is expected to follow a Competitive Flexible Procedure, based on the Procurement Act 2023.
Background
The Four Seasons MSCP is located in in the centre of Mansfield. This car park is linked to the Four Seasons Shopping Centre on Quaker Street. This building is used as a pay and display multi storey car park.
The ground floor to this property is part of the Four Seasons Shopping Centre.
Floors 1 - 3 are occupied by car park spaces, with each floor divided into 2 sections labelled A & B.
A representative number of test site locations were set-up across all areas of the car park. At each site, a range of diagnostic testing was carried out to multiple different elements of this property.
In addition to the condition survey, diagnostic testing, along with adhesive testing to membranes and steel barrier condition surveys was carried out on a representative basis to the internal areas of the building.
Testing included:
• Chloride content analysis
• Carbonation tests
• Covermeter and spacing
• Half-cell potential testing
• Schmidt hammer testing
• Small core analysis
• Adhesive membrane testing
• Steel barrier condition survey
Preliminary Market Engagement Stage
The preliminary market engagement stage is intended to allow potential contractors to request the current specification for the scope of works required to review so that contractors have an understanding of what is required before the tender stage. Contractors can also book in for a 1 hour site visit at the Four Seasons car park with one of the project team at MDC on 21st May 2025.
MDC want to ensure that they are using best practises for the scope of the work required, to help ensure this we are allowing questions to be asked at the site visit and suggestions from contractors can be put forward to the project team representative of different approaches to the scope of works Contractors will also have the opportunity to feedback on the spec as to whether any of the requirements cannot be met.
All questions, answers and suggestions will be recorded with all information being made available at the tender stage for all potential bidders.
Whilst the specification may be updated as a result of these meetings this will only be where requirements cannot be met by the market or additional information comes to light that could be met by several contractors.
Contact
To receive the current specification and to book an hour long site visit with one of the project team on the 21st May 2025, please email jamie burton jamie.burton2@nottscc.gov.uk
Site visits will be allocated on a first come first serve basis with the first hour long site visit starting at 9:00am and the last hour long site visit starting at 4:00pm
If all site visit times are taken on the 21st May, we will make another day available to contractors.
The deadline for requesting the current specification is 17:00 20th May 2025


description: This lot is for Domestic Refuse Bags, Commercial Refuse Bags and non-reusable Recycling Bags

type: economic

description: See tender pack

type: technical

description: See tender pack

title: Compostable Food & Garden Waste Liners

description: Supply of compostable food and garden waste liners

description: See tender pack

description: See tender pack

title: Plastic Food Liners

description: Supply of plastic food liners

description: See tender pack

description: See tender pack

title: Miscellaneous Waste Bags

description: A range of plastic waste bags not covered under Lots 1 and 2

description: See tender pack

description: See tender pack

title: Food Waste Containers (Caddies)

description: Supply of a range of sized food caddies

description: See tender pack

description: See tender pack

title: Reusable Kerbside Recycling Bags

description: A range of size and colour (woven) polypropylene reusable kerbside recycling bags

description: See tender pack

description: See tender pack

title: Kerbside Recycling Boxes

description: Supply of a range of sized kerbside recycling boxes (containers)

description: See tender pack

description: See tender pack

region: UKL

description: Polythene waste and refuse sacks and bags

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Not published

description: Tender notice on Find a Tender

description: A supplier may bid for as many lots as they wish, and will be appointed to all lots they are successful in, following the procurement process as described within the tender pack.

type: open

method: withAndWithoutReopeningCompetition

description: Full details on the customer call-off process is available within the tender pack

buyerCategories: Full list of contracting authorities can be found within the attachments section of etenderwales

description: The Welsh Government (WGCD) on behalf of the Welsh Public Sector wishes to establish a Framework Agreement for the supply of Waste Bags & Recycling Collection Products (WGCD-PCS-133-25). Key areas include Single Use Refuse & Recycling Plastic Sacks, Food & Garden Waste Liners, Food Waste Containers (Caddies), Reusable Kerbside Recycling Bags, and Kerbside Recycling Boxes.

languages: en cy

description: Full details on the Mandatory Supplier Rebate is available within the tender pack

submissionMethodDetails: Tenders will be available immediately via: https://etenderwales.bravosolution.co.uk/web/login.shtml

Llywodraeth Cymru / Welsh Government

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


status: planned

description: Education and training services

title: Meet the Buyer / Market Engagement Event for Alternative Education Provision in Herefordshire (June 2025)

description:
Herefordshire Council will be running a Market Engagement event for all businesses interested in delivering Alternative Education Provision for children and young people in Herefordshire.
The event will be on 17th June 2:00pm - 3:00pm via Microsoft teams.
The event will cover a range of topics including information of where to find council opportunities, how to successfully bid for them and specific information about this project along with opportunities to ask questions and network.
ALL SUPPLIERS WHO WISH TO ATTEND WOULD NEED TO EXPRESS THEIR INTEREST by 4:00pm on Monday 16th June and confirm the name and email address that we should send the Microsoft Teams invitation to.

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Herefordshire Council, Plough Lane

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


statusDetails: Procurement activity cancelled and restarted under reference PP-10160a due to issue with InTend portal and lack of inclusion of Lots in initial tender notice.

currency: AED

description: Option to extend for two further one-year periods at the discretion of the Client

Simple description

description:
Quality Assessment: 40% of overall score
Price Assessment: 60% of overall score
See ITT Part A document for full breakdown

region: UKI

description: School cleaning services

title: PP-10160 Harris Federation Cleaning Phase 2

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

features:
This competitive flexible procedure will be conducted in two stages. The two stages are set out in detail in the tendering documentation, and summarised briefly below:
1) Stage 1 - Invitation to Participate. Suppliers are invited to request to participate in the tender by completing the required Stage 1 response documentation. Suppliers will be assessed in line with the Conditions of Participation set out in the Stage 1 documentation and the process outlined in the tendering documentation, in order to select suppliers to progress to Stage 2.
2) Stage 2 – Invitation to Submit a Final Tender. Suppliers successful in being selected at Stage 1 (in line with the process as set out in detail in the tendering documentation) will be invited to submit a final tender, and will be scored in line with the award criteria and methodology set out within the tendering documentation for Stage 2

description:
The Harris Federation is an education charity led and run by teachers. They opened their first school in 1991 and now run 54 primary and secondary academies in London and Essex, and train thousands of teachers per year from the Harris Federation and beyond.
The contract will be for the provision of outsourced cleaning services across 11 schools, including daily cleaning and out of term deep cleaning, for spaces including but not limited to teaching, office, circulation, and rest room spaces.
School	Address
1 Harris Academy Battersea	401 Battersea Park Rd, London SW11 5AP
2 Harris Academy Beckenham	Manor Way Beckenham, Kent BR3 3SJ
3 Harris Primary Academy Beckenham Green	Manor Way Beckenham, Kent BR3 3SJ
4 Harris Academy Bermondsey	55, Southwark Park Road, London, SE16 3TZ
5 Harris Girls' Academy Bromley	Lennard Road, Beckenham, Kent, BR3 1QR
6 Harris Academy Chobham	40 Cheering Lane, London, E20 1BD
7 Harris City Academy Crystal Palace	Maberley Road, London, SE19 2JH
8 Harris Garrard Academy	Yarnton Way, Thamesmead, Erith, Kent, DA18 $DW
9 Harris Primary Academy Haling Park	50-58 Haling Road, South Croydon, CR2 6HS
10 Harris Academy Purley	Kendra Hall Road, Surrey, CR2 6DT
11 Harris Lowe Academy Willesden	Doyle Gardens, Willesden, London, NW10 3ST
The supplier shall establish effective management and operational level communication systems at all levels regarding the cleaning service with the Client. In addition, the provider will also be responsible for all legal, and health and safety requirements in delivering the services.
The Contract will allow for the purchase of cleaning consumables and equipment and point-of-use consumables and bin liners to support the delivery of the cleaning services as per below:
The list of consumables will be:
Toilet paper
Hand soap
Handtowels
Dishwasher tablets
Washing up liquid
There is no LGPS.
Further information on the Client’s requirements can be found at Attachment 1a Specification and Attachment 1b Client Data.
The Contract period will be for 3 years initially, with the option to extend for two further one-year periods at the discretion of the Client.

procurementMethod: selective

HARRIS FEDERATION

locality: Croydon

postalCode: CR0 1LH

streetAddress: 4th Floor Norfolk House

Place Group Ltd

locality: Penzance

postalCode: TR18 4AE

streetAddress: The Regent, Chapel Street

roleDetails: Procurement Agent on behalf of client


title: Lot 1 Project & Programme Management

description:
**PLEASE NOTE THAT THE BID SUBMISSION DEADLINE FOR THIS REQUIREMENT IS NOW 30 JUNE 1400HRS UK TIME. THE LATER DATE STATED FURTHER DOWN THIS NOTICE IS INCORRECT (20/07) AND IS UNABLE TO BE CHANGED DUE TO AN UNFORESEEN FTS/WEBPAGE TEMPLATE ERROR**
The Project Manager is responsible directly to the Client for his actions and will act independently of, but collaboratively with, all other consultants, the Contractor and Tier1-3 supply chain and provide all services appropriate to the role, with expertise and responsibilities including but not limited to those listed herein and will include compliance with latest Cabinet Office initiatives using Building Information Modelling (BIM) and Government Soft Landings (GSL). The Project Manager will support the procurement the surveys, full design team, Contractor and any additional services that are required to deliver this project complete and operational. The design team disciplines will contract directly with STFC for RIBA Stages 2 to 7. The PM will coordinate meetings, prepare, and circulate project meeting agendas and minutes, prepare reports and supporting documents, track actions, assemble monthly construction board papers, prepare internal monthly Project Reports (PRC report) as directed by UKRI/STFC.  They will also coordinate the production and presentation of information for the Client to use at Commercial Assurance Board Gateways, SRO Gateway Reviews and RIBA Stage Gateway Reviews to enable the project to be signed off and funding approved by the Government.
To bid please visit the Lot specific link below;
Lot 1 - https://ukri.delta-esourcing.com/respond/UQAZMN2VQN
Lot 2 - https://ukri.delta-esourcing.com/respond/H6R2WVBP4Z
Lot 3 - https://ukri.delta-esourcing.com/respond/49Q3VBRBUX
Lot 4 - https://ukri.delta-esourcing.com/respond/N2G5263X7V
Lot 5 - https://ukri.delta-esourcing.com/respond/A796WQZFS3
Lot 6 - https://ukri.delta-esourcing.com/respond/W45VAS96TB
Lot 7 - https://ukri.delta-esourcing.com/respond/TUPUQ57X95
Lot 8 - https://ukri.delta-esourcing.com/respond/7H56C4T248

description:
**PLEASE NOTE THAT THE BID SUBMISSION DEADLINE FOR THIS REQUIREMENT IS NOW 30 JUNE 1400HRS UK TIME. THE LATER DATE STATED FURTHER DOWN THIS NOTICE IS INCORRECT (20/07) AND IS UNABLE TO BE CHANGED DUE TO AN UNFORESEEN FTS/WEBPAGE TEMPLATE ERROR**
The Cost Manager is responsible directly to the Client for his actions and will act independently of, but collaboratively with, all other consultants. The Cost manager will be responsible for keep record of all transactions / orders on the project and to work with STFC finance to obtain records and track monthly spend and yearly cashflow projections up to date on all project related costs, both build and client costs.  The Project Budget includes everything related to delivering the project.  Provide cashflow/ draw down schedules for all RIBA Stages/ month end against the agreed programme and agree with the Project Manager.  The Cost Manager shall act as the Cost Manager and provide all services appropriate to the role, with expertise and responsibilities including but not limited to those listed herein and will include compliance with latest Cabinet Office initiatives using Building Information Modelling (BIM) and Government Soft Landings (GSL).
To bid please visit the Lot specific link below;
Lot 1 - https://ukri.delta-esourcing.com/respond/UQAZMN2VQN
Lot 2 - https://ukri.delta-esourcing.com/respond/H6R2WVBP4Z
Lot 3 - https://ukri.delta-esourcing.com/respond/49Q3VBRBUX
Lot 4 - https://ukri.delta-esourcing.com/respond/N2G5263X7V
Lot 5 - https://ukri.delta-esourcing.com/respond/A796WQZFS3
Lot 6 - https://ukri.delta-esourcing.com/respond/W45VAS96TB
Lot 7 - https://ukri.delta-esourcing.com/respond/TUPUQ57X95
Lot 8 - https://ukri.delta-esourcing.com/respond/7H56C4T248

title: Lot 3 Lead Designer BSA PD & CDM PD

description: an optional 3rd and 4th year, released individually.

description:
**PLEASE NOTE THAT THE BID SUBMISSION DEADLINE FOR THIS REQUIREMENT IS NOW 30 JUNE 1400HRS UK TIME. THE LATER DATE STATED FURTHER DOWN THIS NOTICE IS INCORRECT (20/07) AND IS UNABLE TO BE CHANGED DUE TO AN UNFORESEEN FTS/WEBPAGE TEMPLATE ERROR**
Lead on developing the design responsibility matrix (DRM) with input from the other consultants. With the other consultants, review and update the DRM to incorporate the design outputs of the Contractor and the specialist subcontractors. Provide cashflow/ draw down schedules for all RIBA Stages/month end against the agreed programme and agree with the Project Manager.
To bid please visit the Lot specific link below;
Lot 1 - https://ukri.delta-esourcing.com/respond/UQAZMN2VQN
Lot 2 - https://ukri.delta-esourcing.com/respond/H6R2WVBP4Z
Lot 3 - https://ukri.delta-esourcing.com/respond/49Q3VBRBUX
Lot 4 - https://ukri.delta-esourcing.com/respond/N2G5263X7V
Lot 5 - https://ukri.delta-esourcing.com/respond/A796WQZFS3
Lot 6 - https://ukri.delta-esourcing.com/respond/W45VAS96TB
Lot 7 - https://ukri.delta-esourcing.com/respond/TUPUQ57X95
Lot 8 - https://ukri.delta-esourcing.com/respond/7H56C4T248

title: Lot 4 Architectural

description:
**PLEASE NOTE THAT THE BID SUBMISSION DEADLINE FOR THIS REQUIREMENT IS NOW 30 JUNE 1400HRS UK TIME. THE LATER DATE STATED FURTHER DOWN THIS NOTICE IS INCORRECT (20/07) AND IS UNABLE TO BE CHANGED DUE TO AN UNFORESEEN FTS/WEBPAGE TEMPLATE ERROR**
Together with the Lead Designer, provide input and agree to the project’s BIM execution plan and clash detection strategy. As a minimum:  Produce (2D/3D) data models within the specified BIM/authoring software as agreed with the project team
Utilise the PM instructed central data repository eg. Common Data Environment (CDE) or SharePoint website for the sharing of models, drawings, specifications and key project information.
Conduct regular clash detection workshops, in accordance with the agreed clash detection strategy, every 2 to 4 weeks (to be agreed with the client), and providing reports to the client demonstrating resolution.
Each consultant must carry out their own clash detection of their design against other consultants’ models, to the same frequency.
Major clashes need to be highlighted to the client to discuss for changes.
For radiation designated projects, full coordination of penetrations within these zones must be coordinated with the client team, and the client’s radiation protection advisor.
Client is to receive PDF and .dwg files of all drawings upon completion of each RIBA work stage. The .dwg files are to be provided (or exported if necessary) with drawing layers formatted in compliance with ISO 13567 (as noted in ISO 19650-2) and are to be fully compatible with AutoCAD.
To bid please visit the Lot specific link below;
Lot 1 - https://ukri.delta-esourcing.com/respond/UQAZMN2VQN
Lot 2 - https://ukri.delta-esourcing.com/respond/H6R2WVBP4Z
Lot 3 - https://ukri.delta-esourcing.com/respond/49Q3VBRBUX
Lot 4 - https://ukri.delta-esourcing.com/respond/N2G5263X7V
Lot 5 - https://ukri.delta-esourcing.com/respond/A796WQZFS3
Lot 6 - https://ukri.delta-esourcing.com/respond/W45VAS96TB
Lot 7 - https://ukri.delta-esourcing.com/respond/TUPUQ57X95
Lot 8 - https://ukri.delta-esourcing.com/respond/7H56C4T248

title: Lot 5 Civil and Structural

description:
**PLEASE NOTE THAT THE BID SUBMISSION DEADLINE FOR THIS REQUIREMENT IS NOW 30 JUNE 1400HRS UK TIME. THE LATER DATE STATED FURTHER DOWN THIS NOTICE IS INCORRECT (20/07) AND IS UNABLE TO BE CHANGED DUE TO AN UNFORESEEN FTS/WEBPAGE TEMPLATE ERROR**
The Structural and Civil Engineer along with the Lead Designer, the Project Manager, Client and their representatives, other consultants and all stakeholders will work closely together to foster a highly collaborative culture. The culture will embody the principles of mutual trust and co-operation with an overall aim of delivering outcomes specified in the Project Brief and consequently a successful project on time and to budget.
Assist with the creation and maintenance of relevant project tools, project directory, responsibilities matrices, risk registers, project execution plan, stakeholder mapping, change control procedures, master project programme etc.
Assist with the development of a phasing strategy, if required.
Provide cashflow/ draw down schedules for all RIBA Stages/month end against the agreed programme and agree with the Project Manager.
Where the Client has indicated the possibility of a change to the agreed brief during the design phase, inform the Client of the cost and programme implications and obtain the Client’s instructions.  Carry out any redesign work as instructed by the Project Manager.
With the other members of the Project Team, consider the most suitable options for the procurement of the Works, make recommendations to the Client.
With the other consultants, advise the Project Manager of the cost and programme effects of any subsequent design changes.
To bid please visit the Lot specific link below;
Lot 1 - https://ukri.delta-esourcing.com/respond/UQAZMN2VQN
Lot 2 - https://ukri.delta-esourcing.com/respond/H6R2WVBP4Z
Lot 3 - https://ukri.delta-esourcing.com/respond/49Q3VBRBUX
Lot 4 - https://ukri.delta-esourcing.com/respond/N2G5263X7V
Lot 5 - https://ukri.delta-esourcing.com/respond/A796WQZFS3
Lot 6 - https://ukri.delta-esourcing.com/respond/W45VAS96TB
Lot 7 - https://ukri.delta-esourcing.com/respond/TUPUQ57X95
Lot 8 - https://ukri.delta-esourcing.com/respond/7H56C4T248

description:
**PLEASE NOTE THAT THE BID SUBMISSION DEADLINE FOR THIS REQUIREMENT IS NOW 30 JUNE 1400HRS UK TIME. THE LATER DATE STATED FURTHER DOWN THIS NOTICE IS INCORRECT (20/07) AND IS UNABLE TO BE CHANGED DUE TO AN UNFORESEEN FTS/WEBPAGE TEMPLATE ERROR**
The MEPH Consultant shall provide a monthly progress and status report throughout all stages. As a minimum this will include progress, information required, decisions taken, documentation reviewed, documentation issued.
The MEPH consultant along with the Lead Consultant, the Project Manager, Client and their representatives, other consultants and all stakeholders will work closely together to foster a highly collaborative culture. The culture will embody the principles of mutual trust and co-operation with an overall aim of delivering outcomes specified in the ‘Strategic Outline Case’ and consequently a successful project on time and to budget.
Comply with and maintain project management procedures, hierarchy of responsibility and lines of communication for the exchange of information between the Client and respective Consultants, Contractor, sub-contractors, and others concerned in the project to allow them to work closely as a team. This will include producing or inputting into common documentations maintained by the Project Manager such as risk registers, CDM compliance trackers, Building Regulations trackers, RFIs, Early warnings and any other trackers deemed necessary to manage the projects design, compliance and risks.
Participate in the operation of an Early Warning system whereby the Project Manager shall notify all others as soon as the Project Manager is aware of a matter adversely affecting the Project or its own performance.
To bid please visit the Lot specific link below;
Lot 1 - https://ukri.delta-esourcing.com/respond/UQAZMN2VQN
Lot 2 - https://ukri.delta-esourcing.com/respond/H6R2WVBP4Z
Lot 3 - https://ukri.delta-esourcing.com/respond/49Q3VBRBUX
Lot 4 - https://ukri.delta-esourcing.com/respond/N2G5263X7V
Lot 5 - https://ukri.delta-esourcing.com/respond/A796WQZFS3
Lot 6 - https://ukri.delta-esourcing.com/respond/W45VAS96TB
Lot 7 - https://ukri.delta-esourcing.com/respond/TUPUQ57X95
Lot 8 - https://ukri.delta-esourcing.com/respond/7H56C4T248

title: Lot 7 Sustainability and Carbon

description:
**PLEASE NOTE THAT THE BID SUBMISSION DEADLINE FOR THIS REQUIREMENT IS NOW 30 JUNE 1400HRS UK TIME. THE LATER DATE STATED FURTHER DOWN THIS NOTICE IS INCORRECT (20/07) AND IS UNABLE TO BE CHANGED DUE TO AN UNFORESEEN FTS/WEBPAGE TEMPLATE ERROR**
Advise the Client as to the need for any specialist consultants in relation to health or safety.  Provide cashflow/ draw down schedules for all RIBA Stages/ month end against the agreed programme and agree with the Project Manager.  Take account of, and incorporate where applicable, the ESMAPS and SHE Codes produced by STFC that describe the required health and safety standards for our estate. Take account of, and incorporate where applicable, the fire safety regulations and statutory processes described in the Building Safety Act 2022. Operate a quality management system that follows the guidance set out in ISO 9001. Operate an environmental management system that follows the guidance set out in ISO 14001.
To bid please visit the Lot specific link below;
Lot 1 - https://ukri.delta-esourcing.com/respond/UQAZMN2VQN
Lot 2 - https://ukri.delta-esourcing.com/respond/H6R2WVBP4Z
Lot 3 - https://ukri.delta-esourcing.com/respond/49Q3VBRBUX
Lot 4 - https://ukri.delta-esourcing.com/respond/N2G5263X7V
Lot 5 - https://ukri.delta-esourcing.com/respond/A796WQZFS3
Lot 6 - https://ukri.delta-esourcing.com/respond/W45VAS96TB
Lot 7 - https://ukri.delta-esourcing.com/respond/TUPUQ57X95
Lot 8 - https://ukri.delta-esourcing.com/respond/7H56C4T248

title: Lot 8 NEC Supervisor

description:
**PLEASE NOTE THAT THE BID SUBMISSION DEADLINE FOR THIS REQUIREMENT IS NOW 30 JUNE 1400HRS UK TIME. THE LATER DATE STATED FURTHER DOWN THIS NOTICE IS INCORRECT (20/07) AND IS UNABLE TO BE CHANGED DUE TO AN UNFORESEEN FTS/WEBPAGE TEMPLATE ERROR**
Where internal STFC Clerk of Works (CoW) support is in place: Lead inspections and reporting, with CoW attending for additional discipline or Estates assurance.
Coordinate sharing of witnessing schedules and site access logistics.
Agree a unified defects list at handover and during the defect correction period.
Ensure that all inspection activities are clearly distinguished by role (e.g. NEC vs. Estates client duties) and follow contract communication protocols.
CoW observations may support Supervisor reporting but do not replace the formal inspection or notification procedures defined under the NEC contract.
Provide timely updates to the Project Manager to ensure the health of the quality on the project is clearly understood. Ensure this is reported to the Client by contributing to the monthly progress meeting reports.
To bid please visit the Lot specific link below;
Lot 1 - https://ukri.delta-esourcing.com/respond/UQAZMN2VQN
Lot 2 - https://ukri.delta-esourcing.com/respond/H6R2WVBP4Z
Lot 3 - https://ukri.delta-esourcing.com/respond/49Q3VBRBUX
Lot 4 - https://ukri.delta-esourcing.com/respond/N2G5263X7V
Lot 5 - https://ukri.delta-esourcing.com/respond/A796WQZFS3
Lot 6 - https://ukri.delta-esourcing.com/respond/W45VAS96TB
Lot 7 - https://ukri.delta-esourcing.com/respond/TUPUQ57X95
Lot 8 - https://ukri.delta-esourcing.com/respond/7H56C4T248

description: Construction project management services

description: Construction consultancy services

description: Consultative engineering and construction services

description: Advisory architectural services

description: Civil engineering support services

description: Mechanical and electrical engineering services

description: Environmental impact assessment for construction

description: Construction supervision services

title: UKRI-4453 BAU Professional Services Framework

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender Submission and Award Dates updated/extended

description: Tender submission deadline extended.

description:
**PLEASE NOTE THAT THE BID SUBMISSION DEADLINE FOR THIS REQUIREMENT IS NOW 30 JUNE 1400HRS UK TIME. THE LATER DATE STATED FURTHER DOWN THIS NOTICE IS INCORRECT (20/07) AND IS UNABLE TO BE CHANGED DUE TO AN UNFORESEEN FTS/WEBPAGE TEMPLATE ERROR**
UKRI-STFC wish to establish a framework agreement to provide professional services to enable the Business-as-Usual capital delivery programme for STFC. To complete the works for the Client safely for all those involved in accordance with the Scope, Contract Programme and within the agreed total of the Prices. Key objectives: Reduction in procurement and on boarding timescales in order to enable project delivery in line with project constraints; Streamline the process of engagement, creating an agile framework; Maximise quality of service and delivery; Consistency of terms.
Lot 1 Project & Programme Management
Lot 2 Cost Management/Quantity Surveying
Lot 3 Lead Designer BSA PD & CDM PD
Lot 4 Architectural
Lot 5 Civil and Structural
Lot 6 Mechanical, Electrical and Public Health
Lot 7 Sustainability and Carbon
Lot 8 NEC Supervisor
There will be a maximum of 3 suppliers appointed per Lot, ranked in the order of their final submission scores. Call offs shall be determined by the process stated in the tender documenttion (all of which is held in the Delta eSourcing Portal. Suppliers may bid for any number of Lots. Please note that there is no guaranteed spend or volume of orders against each Lot.
Bidders should complete and submit a separate submission per Lot they wish to apply for. The specific Tenderbox link is stated in the following Lot descriptions.
 A PCR 2015 PIN was previously published and pre-market engagement was undertaken in 2024 (https://www.find-tender.service.gov.uk/Notice/037886-2024?)
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=960950457

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - sub-central government


description: Education and training services

title: Regulatory and Auditing Training FWA 2025 - 29

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Under this framework, pricing for each course will include two main components: a daily development rate to cover the initial creation of the course, and a separate course delivery rate. Additionally, a separate daily rate will be applied for any future updates or modifications required for the courses.

description: NRW is seeking to award a framework agreement to deliver training in regulation, audit and management systems. The requirement builds on current training programmes: ‘How to Regulate’ (HTR) and ‘Auditing for Sustainable Management of Natural Resources’ (SMNR). Additional training needs have been identified in Environmental Management Systems (EMS) performance assessment for environmental regulators.

languages: cy en

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: Planned procurement notice on Find a Tender


description: Technical training services

title: Lyneham Technical Training Project-UK2

description: LTTP aims to contract the delivery of Engineering and Technical Training at MOD Lyneham.

Ministry of Defence

locality: Chippenham

postalCode: SN15 4XX

streetAddress: Defence College Technical Training

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
We are pleased to be announcing an Industry Day for the Lyneham Technical Training Project on 04 June 2025. The day will be held at MOD Lyneham and provide an opportunity for industry to engage with the project team and explore some of the facilities and infrastructure that is used to deliver the current Contract.  The day will encompass the following activities:
1. Overview of the requirement by the project team
2. Dialogue around the commercial considerations that team is working through
3. Tour of the facilities and infrastructure currently used to deliver the current Contract and will also be used to deliver the next Contract
4. 1-2-1 engagement with the project team*
5. Networking opportunity with other providers (Prime Contractors and SMEs)
In order to register interest and have the opportunity to attend, you will be required to meet the criteria below:
Must have delivered within the last 3 years or be in the process of delivering a UK MOD defence Contract encompassing at least 2 of the capabilities listed below:
- Training course design
- Training course delivery
- Equipment maintenance with for the purpose of delivering training utilising that equipment ( i.e. training aids)
The Contract must have been at least £75m in total value.
A customer point of contact, their accurate contact details (email address and telephone number as a minimum) and a Contract ref number must be provided allowing us to validate the information.
We understand SME’s may struggle to meet these criteria thus to encourage and support SME engagement, please identify yourself as an SME when submitting your request. SMEs that can demonstrate participations as part of a consortium or a key subcontractor in a Contract that meets the above criteria will be invited to the event.
Please notify us if you wish to hold a 1-2-1 session with the project team*
Please also indicate that you are happy for your details to be shared with other attendees providing an opportunity for you to network.
A draft agenda and timings for the event will follow. Registration for the event will close on the 21 May 2025 at 1700.
To register your interest, please email your details and associated evidence in accordance with the criteria to Air-CommercialGroupMailbox@mod.gov.uk. Confirmation of a place will be  confirmed by 28 May 2025. Places are limited to maximum 1 representative per supplier.
*As you may appreciate it is not possible to facilitate all 1-2-1 requests due to time and capacity constraints. However, if you are invited to the event and requested a 1-2-1 session, a session may be held in the future virtually following the Industry Day. Due to limited capacity, for anyone unable to attend the materials shared on the day, not containing commercially sensitive information, will be ciruclated afterwards.
Update 02/05: This notice has been updated to reflect updated Participation fields. The process to register interest and the date of the Industry Day remain extant.
As discussed at the Industry Day, the Authority will now engage with Suppliers for SOR reviews. Suppliers capable of supporting this will be notified. We thank all Suppliers for their continued support to date and will continue to update Industry accordingly.


description: there will be optional extension periods of up to 36 months

Technical

description: Technical Qualitative Criteria/Questions

Cost

type: cost

description: Cost/Commercial document

weightingDescription: pass/fail criteria will also be used for the qualification stage of the tender

description: as per tender documentation

description: as per tender documentation

description: Asbestos removal services

description: Asbestos-removal work

title: Asbestos Analytical & Consultancy Services

description: Not published

description: Tender notice on Find a Tender

description:
Asbestos Analytical and Consultancy Services procurement for Aneurin Bevan University Health Board.
itt reference to search on etenderwales is 'itt_117761'

financialTerms: as detailed within tender documents

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

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court

description: Welsh devolved regulations apply

roleDetails: Procurement Leads on behalf of ABUHB

Aneurin Bevan University Health Board

postalCode: NP18 3XQ

streetAddress: Headquarters, St Cadoc's Hospital,

description: Public authority - central government

description: Welsh devolved regulations apply

description:
It is Aneurin Bevan University Health Board’s (ABUHB) intention to hold an informal engagement process for this requirement. If you are of interest and have any questions relating to either the requirement or the procurement process, please contact the email within the notice and they will direct your queries to the relevant individual/s involved in this requirement.
The engagement may be held via email, virtually (MS Teams) or via telephone, dependant on the query that has been asked.
It is our intention via this preliminary market engagement, to gather any potential feedback/queries to try and adapt this requirement as best as we can to suit potential bidders and not restrict any suppliers from the process, where reasonable.
Details of any Prior Engagement
Engagement to date, has been held with the current supplier who holds this contract.
All notices related to this procurement will be published on Sell2Wales. Depending on the criteria and value of the contract, the notice published on Sell2Wales may also be linked to other relevant platforms. Sell2Wales is a Welsh Government Procurement Portal which Welsh Public Sector Organisations use to advertise contract opportunities. Businesses can register with Sell2Wales and be notified when relevant opportunities are posted.
It is, therefore, imperative that all suppliers are registered and have access to all of the aforementioned platforms in order to participate in any procurement published by this organisation.
Please be advised that failure to register on these platforms may result in the non-award of a contract. This is due to the requirement of your unique identifier when publishing the award notice on the platforms mentioned.
Useful Links
Sell2Wales - Sell2Wales: Welcome to Sell2Wales - Sell2Wales
Find a Tender Service, The Central Digital Platform - Find a Tender


description: 2 x 12 month extensions will be available following satisfactory performance

description: Please see tender documentation

description: Please see tender documentation

description: Repair and maintenance services

description: Installation services (except software)

description: Building and facilities management services

title: Provision of Hard FM Services to City of York Council

description: Not published

description: Tender documents can be found at https://yortender.eu-supply.com/login.asp?B=YORTENDER with the reference number 100474

description: Tender notice on Find a Tender

description:
Procurement to appoint one contractor to deliver Hard FM services and associated works to 8 key City of York Council Buildings.
The procurement is being carried out on YORtender which can be accessed alongside tender documents available for download via the following Link: https://yortender.eu-supply.com/login.asp?B=YORTENDER
The YORtender reference number for this procurement is: 100474. The opportunity can be found by searching this reference number in the YORtender search function.

financialTerms: Please refer to tender documentation

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Pipeline notice on Find a Tender