name: NHS Cheshire and Merseyside Integrated Care Board (ICB)

title: NHSE1012 Merseyside Liaison and Diversion and RECONNECT Service

description:
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process.
This is an intention to award notice to advise that the relevant authority intends to award a contract under a competitive process under the Health Care Services (Provider Selection Regime) regulations 2023.  For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
This intention to award notice is in relation to: Leasowe Medical Practice Alternative Provider Medical Services, including Special Allocation Scheme.
Leasowe Medical Centre is a general practice managed by an Alternative Provider Medical Services (APMS) contract. The contract will deliver primary medical services to the registered patients of Leasowe Medical Practice. This will cover the essential and additional primary medical services as specified in the General Medical Services (GMS) contract to ensure consistency in core care provision, in addition to any enhanced services detailed within the APMS specification. The Provider will deliver the Special Allocation Scheme as part of this APMS specification and will also have voluntary access to sign up to local incentive schemes as commissioned by the commissioner.
Contract Start Date: 01 April 2026
Contract End Date: 31 March 2036
The contract term is for an initial period of 4 years, with an option to extend for a further 3 years, plus the option to extend for an additional 3 years, at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
NHS Cheshire and Merseyside ICB has a set price of £112.50 for the Capitation Payments per weighted patient. This amount will be reduced by 4.75% to account for the Out of Hours opt-outs resulting in a net price per weighted patient of £107.16. This capitation payment is designed to cover the Essential & Additional Services element of the contract as per the NHS (General Medical Services Contracts) Regulations.
Quality and Outcomes Framework (QOF) will be paid under the same arrangements as GMS Practices. The ICB has pre-populated the estimated revenue for QOF based on the 2024/25 price per point, the practices list size and the National Average list size as of 1st January 2025. The calculation assumes full achievement of 635 points.
Therefore, the estimated revenue for Year 1 is £339,549 per annum, and £337,048 per annum for Years 2-10 of the contract. The total revenues for the full 10 year contract term are £3,372,990.
This is an Existing Service and a new provider. Additional information: Please note: The contract notice referenced in Section IV.2.1 is incorrect for this service. Due to an administrative error, the correct notice cannot be linked directly. The correct contract notice for NHSE915 - Leasowe Medical Practice APMS and Special Allocation Scheme is 2025/S 000-011939.

description: Leasowe Medical Practice, Hudson Road, Wirral, CH46 2QQ.

description: Health services

title: NHSE915 Leasowe Medical Practice Alternative Provider Medical Services, including Special Allocation Scheme

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.
The contract will commence 01 April 2025 for a period of 5 years plus an option to extend by further 3 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance. The contract value for the total contract term is £16,952,000.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has now been formally awarded using the PSR Competitive Process.
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
Contract Award Date: 29 August 2025
Contract Start Date: 01 April 2026
Contract End Date: 31st March 2036
The contract term is for an initial period of 4 years, with an option to extend for a further 3 years, plus the option to extend for an additional 3 years, at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
The estimated revenue for Year 1 is £339,549 per annum, and £337,048 per annum for Years 2-10 of the contract. The total revenues for the full 10 year contract term are £3,372,990.
There were no declared or potential conflicts of interest of individuals making the award decision.

description:
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process.
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS Cheshire and Merseyside ICB (the Relevant Authority) who have undertaken a competition process to provide Leasowe Medical Practice Alternative Provider Medical Services, including Special Allocation Scheme.
Contract Start Date: 01 April 2026
Contract End Date: 31 March 2036
The contract term is for an initial period of 4 years, with an option to extend for a further 3 years, plus the option to extend for an additional 3 years, at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.

description: General-practitioner services

name: NHS England North West Health and Justice

postalCode: L3 4BL

streetAddress: Regatta Place

description: Body governed by public law

description: Health

locality: County Durham

postalCode: DH1 3YG

streetAddress: John Snow House, Durham University Science Park

Public Procurement Review Service

legalName: Public Procurement Review Service

Mersey Care NHS Foundation Trust

locality: Prescot

legalName: Mersey Care NHS Foundation Trust

NHSE North West Health and Justice Team

locality: Merseyside

legalName: NHSE North West Health and Justice Team

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

One Wirral CIC

locality: Birkenhead

postalCode: CH41 2QJ

streetAddress: 2 Oxton Road

legalName: One Wirral CIC

schemeEntered: Company Registration - Third Sector Organisation

NHS Cheshire and Merseyside ICB

legalName: NHS Cheshire and Merseyside ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.  A contract will not be awarded until after the 9th working day following standstill.  The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 28 August 2025. Any representations should be sent via the Atamis messaging portal and/or via email to necsu.neprocurement@nhs.net .
The individuals making the award decision are:
•	NHS Cheshire and Merseyside ICB (NHS C&M ICB) Wirral Place Leadership Team;
•	NHS C&M ICB Wirral Place Primary Care Group;
•	NHS C&M ICB System Primary Care Committee;
•	Senior Partnerships and Transformation Manager - Primary Care, NHS C&M ICB (Wirral Place);
•	Principal Partnerships and Transformation Manager - Primary Care, NHS C&M ICB (Wirral Place);
•	Chief Executive Officer, Healthwatch Wirral;
•	Clinical Director, NHS C&M ICB (Wirral Place);
•	Deputy Chief Pharmacist,  NHS C&M ICB;
•	Head of Digital Operations NHS C&M ICB;
•	Head of Data Protection & Information Governance, MIAA;
•	Head of Finance, NHS C&M ICB (Wirral Place).
Conflicts of interest were completed by all involved in the process.
There was a conflict of interest identified regarding the Clinical Lead for Planned Care, NHS C&M ICB (Wirral Place).  A mitigating action was taken, and they were removed from the evaluation process.
There was a potential conflict of interest identified regarding the Clinical Director, NHS C&M ICB (Wirral Place).  This was reviewed once the competition had closed and it was agreed the individual had no actual conflicts with the providers who submitted a competition response.
There were no further conflicts of interest identified.
The scoring criteria for the Basic Selection Criteria Questions were either evaluated as Pass/Fail or For Information.
The Relevant Authority considered the five key criteria against the service requirements and determined the relative importance of each, as outlined below and detailed within in the provider response documentation.
Quality and Innovation - 20%
Value (Finance) - 10%
Integration, Collaboration and Service Sustainability - 25%
Improving Access, Reducing Health Inequalities and Facilitating Choice - 20%
Social Value - 10%.
The Relevant Authority considered the key criteria in relation to the service requirements and documented the assessment. The Relevant Authority considered each key criterion against the service requirements and recorded its relative importance. The Relevant Authority assigned a "Relative Importance" score to each key criterion, producing a total score to guide commissioners on the appropriate weightings. This process supported the mapping of the five key criteria to the competition questions.
The successful provider was selected based on offering the most advantageous Provider response by scoring the highest combined score for quality and finance (5 key criteria), evaluated against the published evaluation criteria as detailed within the provider response documentation. As a result, they are the recommended provider and it is the Relevant Authority's intention to award a contract, following completion of the standstill period.


status: planning

country: GB

countryName: United Kingdom

scheme: CPV

description: Industry specific software package

description: Database and operating software package

description: Miscellaneous software package and computer systems

title: Incident Reporting Software

currency: GBP

scheme: UKPGA

description: To inform the market of a forthcoming procurement and to invite suppliers to participate in preliminary market engagement activities. The aim is to gather insights and feedback to help shape the specification and procurement approach for an Incident Reporting System with an integrated Risk Assessment Module for Weston College Group, with delivery and implementation scheduled for the 2026/27 academic year (by the end of August 2026).

mainProcurementCategory: goods

Weston College

locality: Weston-super-Mare

postalCode: BS23 2AL

streetAddress: Knightstone Road

description: Public authority - sub-central government

scheme: GB-UKPRN

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Supplier Engagement Activities
•	Register interest via college procurement channels
•	Participate in a supplier engagement session (virtual or in-person).
•	Respond to requests for Information (RFI) or questionnaires.

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: NHS Mid and South Essex Integrated Care Board

status: active

status: cancelled

description: Option to extend for a maximum of 24 months

description:
This Intention to Award Notice is issued in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023 under the competitive process. The Procurement relates to the Invitation to Tender (competitive process) for the provision of Integrated Community Dermatology Services in Mid and South Essex.
The Authority has undertaken a full evaluation and assessment of the compliant bid submissions received as part of this competitive process, which were evaluated in line with the procurement documentation published within the Competitive Process Overview (CPO). The contract award criteria are specified in the procurement documentation and CPO. As a result of this, the Authority intends to award the proposed Contract for the Service to the Provider that achieved the highest technical and commercial scores across the key criteria used.
The scope of the requirement associated with this process has been developed by the Authority. The full details of the scope of the services are set out within Document 3 – Service Specification.The new service will provide a single Integrated Community Dermatology Service, including teledermatology, to support improvement in Dermatology services across the integrated care system, ensuring that patients are seen by the right person, at the right time and on the correct pathway. This will reduce health inequalities, improve patient experience, communication and waiting times for patients.
The aims and objectives for delivery of the Service include:
-Provide a single point of access for service users and referring clinicians (for urgent suspected cancer and routine referrals) that streams service users appropriately, using teledermatology where clinically appropriate;
-Support self-care for service users with Dermatology conditions including digital tools, advice, management plans and onward referral/signposting to health & wellbeing and voluntary services;
-Provide rapid access to specialist advice and guidance, clinical assessment, diagnostic investigations (teledermatology), diagnosis and treatment ensuring that patients are navigated to the right pathway for their care in line with the agreed MSE Levels of Care
-Deliver initial assessment and management providing a one stop model of care, where appropriate, with face-to-face provision across a number of community locations;
-Deliver follow up care via patient initiated follow up model with telephone, virtual, face to face and supported self-care or shared care with primary care (where shared care pathways are agreed);
-Robust management of pathways, including waiting lists, utilising a Patient Tracking / Management system.
-Provide clinical leadership and case management where appropriate ensuring that care is co-ordinated across the pathway;
-Participate in Multi-Disciplinary Team (MDT) meetings with primary, community, secondary and social care as required;
-Shared decision making to be implemented throughout the pathway to ensure service users are fully aware of their care and expected outcomes applying the ethos of ‘no decision about me, without me’.
The contract term is from 01st June2025 - 31st May 2030, with the option to extend for a maximum of 24 months.The aggregate value of the contract (including extensions) as advertised in the Find a Tender Service (FTS) is £41,230,073 British Pound Sterling. The financial envelope which acts as an affordability cap for the purposes of the Process is £27,396,668 British Pound Sterling over the five-year term.
The service that this notice relates is within scope of the Provider Selection Regime (PSR). The Authority is bound only by the Health Care Services (Provider Selection Regime) Regulations 2023. Additional information: The service that this notice relates is within scope of the Provider Selection Regime (PSR). The Authority is bound only by the Health Care Services (Provider Selection Regime) Regulations 2023.

type: quality

Price (Commercial Offer Template)

type: cost

variantPolicy: notAllowed

description: Mid and South Essex Health Economy

description: Community health services

title: Integrated Community Dermatology Service for NHS Mid and South Essex ICB (Contract Award PSR Notice)

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Contracting Authority has extended the deadline for submission until the 12th December 2024 at 17:30hrs.
To register interest please go to https://attain.bravosolution.co.uk/web/login.html . Click on 'Register here' and follow the onscreen instructions. The relevant documentation will be available within the 'itt_156 - Integrated Community Dermatology Services for NHS MSE ICB'' project.

label: II.1.4) Short description (Paragraph 3, Line 1)

text: The contract term is from 01st May 2025 - 30th April 2030, with the option to extend for a maximum of 24 months.

text: The contract term is from 01st May 2025 - 30st April 2023, with the option to extend for a maximum of 24 months.

label: V.2.7) Conditions for opening of tenders Date

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.
The contract term was from 01st June 2025 - 31st May 2030, with the option to extend for a maximum of 24 months.
The contract commencement date has been updated to 01st February 2026 - 31st January 2031, with the option to extend for a maximum of 24 months. The aggregate value of the contract (including extensions) as advertised in the Find a Tender Service (FTS) is £41,230,073 British Pound Sterling. The financial envelope which acts as an affordability cap for the purposes of the Process is £27,396,668 British Pound Sterling over the five-year term.
The Authority received a Representation during the Standstill Period which ended on Thursday 26th June 2025, and in accordance with the Health Care Services, (Provider Selection Regime), Regulations 2023, the Authority extended the Standstill Period. The Authority completed an independent review of the procurement process (undertaken additionally by individuals not involved in the original decision) and further by the Authority's appropriately appointed Independent Review Panel. The Authority communicated its further decision. Attain are authorised to respond on behalf of the Authority. A full response was issued on the 22nd August 2025, with a deadline for any formal representation to be raised by 05th September 2025 by 17:30hrs. No further action had been taken by the organisation that raised the initial query, nor from any other organisations, and the Authority received no formal representations. No representations were raised to seek the involvement of the Independent Patient Choice and Procurement Panel. As found in the independent review, the Authority does not believe any remedial measures are necessary and has undertaken a robust procurement process.
Following the observation of the extended standstill period, the decision to award this procurement has been made and is published in this Confirmation of Award Notice.
The service that this notice relates is within scope of the Provider Selection Regime (PSR). The Authority is bound only by the Health Care Services (Provider Selection Regime) Regulations 2023.

scheme: CELEX

reviewDetails: Representations must be made to the relevant Authority at the email address indicated in section V1.3 by Thursday 26th June 2025 and clearly articulate any suspected breach in the Provider Selection Regime (PSR). This will then be reviewed by the Authority's PSR Representation Review Panel.

description: Health services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: The Basic Selection Criteria relating to suitability to pursue the professional activity is as stated in the procurement documents (that can be found at https://attain.bravosolution.co.uk/web/login.html . Click on 'Register here' and follow the onscreen instructions. The relevant documentation will be available within the 'itt_156 - Integrated Community Dermatology Services for NHS MSE ICB'' project.)

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Basildon

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Rd,

description: Body governed by public law

scheme: COFOG

description: Health

streetAddress: Phoenix Court Christopher Martin Rd,

Community Health & Eyecare Ltd

region: UKD

locality: Preston

postalCode: PR2 9WT

streetAddress: 1-6 Star Building,  Preston,

scale: sme

legalName: Community Health & Eyecare Ltd

description:
Please note that this form has a mandatory minimum requirement for at least '1' to be marked against the below statements. The true number should be read as '0'.
Section V Award of Contract:
V.2.2) Information about tenders:
- Number of tenders received from tenderers from other EU Member States: '0'
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The Authority intends to award a NHS Standard Contract for the provision of Integrated Community Dermatology Services for Mid and South Essex.
In line with the regulations, the Authority will observe the standstill period from Monday 16th June 2025 until midnight Thursday 26th June 2025. Representations by Providers must be made to the Authority by Thursday 26th March 2025, this can be made via email to cariad.burgess@attain.co.uk.
Please note that this contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
DECISION MAKING PROCESS:
The selected provider was selected due to achieving the highest scores across the key criteria used. The provider has been assessed and passed against the relevant key criteria.
Basic Selection Criteria was set out in the procurement documentation, the Selection Questionnaire (SQ) and were scored Pass/Fail. The Key Criteria was:
PSR Key Criteria 1 - Quality and Innovation 31.00%
PSR Key Criteria 2 - Value 5.00%
PSR Key Criteria 3 - Integration, Collaboration and Service Sustainability 35.00%%
PSR Key Criteria 4 - Improving Access, Reducing Health Inequalities and Facilitating Choice 19.00%
PSR Key Criteria 5 - Social Value 10.00%
The decision to award this procurement has been taken by the following approval committees at NHS MSE ICB: Working and Decision-Making Group 12th June 2025. There were no conflicts of interest identified among the procurement project group members approving the award of the procurement.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Repair and maintenance services of firefighting equipment

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Repair and maintenance services of electrical building installations

description: 3 x 12 months extension options

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: 3 x 12 months extension options

Price

type: price

weight: percentageExact

title: LU00977 Fire Systems Maintenance

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Planned preventative maintenance and reactive maintenance (including emergency call outs) relating to campus wide fire safety systems as follows:-
Protec Fire Detection and Alarm Systems, Gent (Honeywell) Fire Detection and Alarm Systems, Clymac (Ziton) Fire Detection and Alarm Systems, Kitchen Canopy Fire Suppression Systems and dry risers.
The contract period is for 2 years with an option to extend for 3 x 12 months.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=981829443

electronicSubmissionPolicy: allowed

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

MW Cripwell Ltd

locality: Staffordshire

postalCode: DE14 2LE

streetAddress: Cripwell Building Services, 119a Derby Street, Burton-On-Trent

scheme: GB-COH

description: 3 x 12 months extension options

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Funding to staff towards cycle2 work scheme.

title: WNC Cycle2work Scheme

description: Cycle 2 work scheme for WNC employees running multiple times a year.

description: Other community, social and personal services

procurementMethod: limited

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

procurementMethodRationale: Awarded via Direct award on ESPO 319-23

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

West Northamptonshire Council

locality: Northampton

streetAddress: Angel Street

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

noIdentifierRationale: notOnAnyRegister

Halfords Limited

region: UK

locality: Worcestershire

scale: large

legalName: Halfords Limited

West Northamptonshire Council

locality: Northamptonshire

description: Awarded via ESPO 319-23


region: UKM

description: Marine equipment

description: Miscellaneous equipment

description: Lifting and handling equipment

description: Tools

description: Contract award notice on Find a Tender

name: Mrs J C Altham & Sons (Lancaster) Limited

description: Marine equipment

description: Miscellaneous equipment

description: Lifting and handling equipment

description: Tools

title: Vessel First Fill - Oban

description: Tender notice on Find a Tender

description:
Requirements
NLB have a requirement for a supplier to manage the purchase of various items for our new vessel currently being built in Spain.  The Vessel First Fill Spreadsheet provides a full list of all required items; one key aspect is the quality of the products that are offered.
NLB are looking for a successful supplier to manage the complete process from the purchase of all items to the management of the delivery to NLB Oban.
Please note that NLB are looking for high quality products from known manufacturers.  As per the evaluation criteria the higher weighting is on quality over price.  On the excel pricing document items have been marked up with makes/models/brand and specific information to provide guidance on the required standard of quality of products.  Where an equivalent item is being quoted, this should be highlighted within the comments section of the vessel first fill spreadsheet within your quotation reply detailing the full specification and product code being offered.
Regulations and Standards
All items are for use in a UK registered vessel.  Where applicable these items must meet IMO and MCA rules in regulations.  Examples being all safety equipment and all upholstered furniture, bedding to meet the UK Marine Equipment Regulations (MER) and flame retardant.  For reference: MSN 1874
The lifting gear will all have to comply with the Merchant Shipping and Fishing Vessels (Lifting Operations and Lifting Equipment) Regulations 1998 (with 2006 amendments) (LOLER)
All standards as detailed within the links to suggested products on the vessel first fill spreadsheet.
For example, to meet BS EN Codes of practice
All batteries for example AA, AAA must have Nordic Ecolabel Standard.
Delivery
All items to be delivered to the given destination on w/c 3 November 2025.  If any item cannot be delivered within this time, then there should be a delivery date submitted for these items.
All transportation fees and other costs are to be included in your submission.
The delivery must go directly to the below address:
NLB Oban
Gallanach Road
Oban
Argyll
PA34 4LS
Items to be packed securely and protected against moisture and impact during transit. To be palletised for offloading at the depot.
Please refer to the quotation documents for full information
To view this notice, please click here:
https://nlb.delta-esourcing.com/delta/viewNotice.html?noticeId=979621074

procurementMethodDetails: Below threshold - open competition

Northern Lighthouse Board

locality: Edinburgh

postalCode: EH2 3DA

streetAddress: 84 George Street

description: Public authority - central government

locality: Heysham

postalCode: LA3 2UZ

streetAddress: Anchor Building, Penrod Way

title: Project Costs

title: Capability and Project Information


description: The Contract period is 4 years, with the option to extend for 2 x 24 month periods, from the contract end date, subject to performance and requirements review.

name: Supply, Delivery, Installation, Commissioning, Maintenance, Servicing, Repair and Monitoring of Security Alarms and CCTV Systems

type: technical

description:
Disclosure And Barring Service  (DBS) Check
BS EN Standard 50132
NSI Gold Standard
Policies of the Association of Chief Police Officers (ACPO) 2015
Cyber Essentials / Cyber Essentials Plus
ISO27001

description: Burglar and fire alarms

description: Security equipment

description: Alarm-monitoring services

title: 002322 - Contract for Supply, Delivery, Installation, Commissioning, Maintenance, Servicing and Monitoring of Security Alarms and CCTV systems

description: Not published

description: Tender notice on Find a Tender

description:
Durham County Council is seeking to appoint a single provider for the supply, delivery, installation, commissioning, maintenance, servicing and monitoring of Security Alarms and Non public Surveillance to all DCC owned and managed buildings along with additional building managed by DCC through various SLAs.
This procurement exercise is being undertaken to award a light touch contract, that is, a contract that is wholly or mainly for the supply of services as specified in Procurement Regulations 2024, Schedule 1.
Tender documents can be access free of charge by registering on the Open Portal at open-uk.org

submissionMethodDetails:
Submissions and all clarification questions must be made through the Open Portal.
www.open-uk.org

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Preliminary market engagement questionnaire available to access free of charge by registering on the Open Portal at open-uk.org.
Written responses to the questionnaire must be submitted by 12 noon on Wednesday 13th August 2025, using the Open Portal.


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

title: Testing & reporting on Dermatology & Placenta Specialities

title: Testing & reporting on Head & Neck, Gynaecology, Urology, Breast, General & Gastrointestinal Specialities

name: Source BioScience UK Limited (Now trading as Source LDPath)

description:
This notice is an intention to award a contract for Cwm Taf Morgannwg  under the Health Trust Europe (HTE) Diagnostic solutions,
Lot 2 Pathology Reporting under the Health Services (Provider Selection Regime- Wales 2025) for continuation of Provision of outsourced Histopathology Reporting services to support increased demand and capacity shortfalls within Cwm Taf Morgannwg UHB’s Cellular Pathology department. Services include transport, processing, and reporting of wet tissue samples and digital images across multiple specialties: Dermatology, Head & Neck, Gynaecology, Urology, Breast, General, Placenta, and Gastrointestinal. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period up to midnight 24th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales

name: Improving Access & Reducing Health Inequalities

description:
This notice is an intention to award a contract for Cwm Taf Morgannwg  under the Health Trust Europe (HTE) Diagnostic solutions,
Lot 2 Pathology Reporting under the Health Services (Provider Selection Regime- Wales 2025) for continuation of Transport, processing, and reporting of wet tissue samples and digital images across multiple specialties: Head & Neck, Gynaecology, Urology, Breast, General and Gastrointestinal. The publication of this notice marks the start of the standstill period up to midnight 24th August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales

description: Central Valleys

description: Pathology services

description: Pathology services

title: Histopathology Specimen Reporting Outsourcing

description: This notice marks the intention to award a contract for Cwm Taf Morgannwg under the Health Trust Europe (HTE) Diagnostic solutions, Lot 2 Pathology Reporting under the Health Services (Provider Selection Regime- Wales 2025) Cellular Pathology Services to include transport, processing, and reporting of wet tissue samples and digital images

reviewDetails: Deadline ends at midnight on the 24th of September 2025

description: Pathology services

procurementMethodRationale: This notice marks the intention to award a contract under the HealthTrust Europe (HTE) Framework Agreement – Diagnostic Service Solutions, Lot 2 Pathology Reporting under the Health Services (Provider Selection Regime) (Wales) Regulations 2025.

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

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Cyted UK Ltd

locality: Huntingdon

postalCode: PE29 6FG

streetAddress: 2 Falcon Road, Hinchingbrooke Business Park

legalName: Cyted UK Ltd

locality: Nottingham

streetAddress: 1 Orchard Place, Nottingham Business Park

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This is a Provider Selection Regime Wales (PSR Wales) intention to award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period up to midnight 24th September 2025. This contract has not yet formally been awarded; this notice only serves as an intention to award under Health services PSR Wales
(WA Ref:155417)


description: The School of Geography at the University of Leeds is seeking tender for an FTIR gas analyser which permits in principle to detect, measure concentrations and/or measure fluxes of all molecules which absorb electromagnetic radiation in the infrared frequency range in laboratory experiments and field trials.

description: Leeds

title: 202526 5351- Supply of a Portable FTIR gas analyser

description: Gas-analysis apparatus

University of Leeds

roles: buyer reviewContactPoint

locality: Leeds

postalCode: LS2 9JZ

streetAddress: Purchasing Office, Worsley Building

description: Body governed by public law

description: Education

legalName: University of Leeds

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

University of Leeds

streetAddress: Purchasing Office, Worsely Building

description: Project 101216573-CSR

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Gas-analysis-apparatus./XV8HF624F3
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/XV8HF624F3
 GO Reference: GO-202598-PRO-32220351


description:
This is a continuation of the existing service being provided by Turning Point Services Ltd. Continuation of this vital service is necessary to ensure patient safety and to minimise the impact on the wider healthcare system whilst discussions regarding future Delegated Commissioning responsibilities are concluded.
NHS Sussex ICB intends to award the contract to Turning Point Services Ltd  following Direct Award Process C.
The approximate lifetime value of the contract will be £657,727 over the 17-month term from 1st April 2026 to 31st August 2027.

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

title: Hastings Sanctuary Crisis Housing Service

description: The Turning-Point Hastings Sanctuary is a Crisis Accommodation service and forms a key tenet of the ICB East urgent care, complex emotional needs and inpatient avoidance provision.

description: Miscellaneous health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to the relevant authority by 8th October 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any written representations should be sent to robert.kitt1@nhs.net.

NHS SUSSEX INTEGRATED CARE BOARD

locality: Lewes

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS SUSSEX INTEGRATED CARE BOARD

Turning Point Services Ltd

postalCode: E1 8AA

streetAddress: Mental Health Business Unit, Standon House, 21 Mansell Street

legalName: Turning Point Services Ltd

NHS Sussex ICB

postalCode: BN7 2FZ

legalName: NHS Sussex ICB

NHSE

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHSE

description:
The provider selection process was based on five key criteria, each weighted to reflect its importance in service delivery, value, and sustainability:
Quality and Innovation - 40%:
Service quality is key to outcomes experienced by guests at the service. The nature of the service, working as an alternative to MH inpatient admission requires a high standard of quality and safety to ensure guests can be stabilized whilst at the provision and return to their own homes.
Value - 20%:
Bed based services need to reflect value for money to ensure resources are appropriately allocated and monitored.
Integration, collaboration, and service sustainability - 20%:
Working with other agencies and stakeholders is key to the delivery of positive outcomes for guests of the service.
Improving access, reducing health inequalities, and facilitating choice - 10%:
As an alternative to inpatient admission, the service facilitates choice, improves access to community-based provision and serves a client group who are often subject to compounded inequalities.
Social Value - 10%
Providing local employment and training opportunities supports the local economy to thrive.
The Commissioner intends to award the contract to Turning Point Services Ltd following review of the above structured evaluation of key criteria, selection standards, and PSR compliance, which demonstrated that the provider continues to deliver a high-quality service whilst ensuring the best value and service continuity for NHS Sussex.
The assessment of the current service is as follows:
Quality and innovation:
•	The service has a single referral pathway with 100% of its nominations being generated from the Sussex Partnership Foundation Trust (SPFT) Crisis Resolution and Home Treatment (CRHT) teams. Significant work has been undertaken to design, develop and agree referral protocols to ensure client risk understanding and appropriate referral quality.
•	Service quality is further demonstrated by 98% of people admitted to the Sanctuary in 24/25 returning to their home address after their stay, with 2% being admitted to a psychiatric ward because of a deterioration in their mental health whilst resident at the service.
•	Service innovation has seen protocols developed to enable referrals to be made from other areas of Sussex to relive where necessary inpatient unit bed pressures.
•	In addition, the service has developed a system to promote and support the national Physical Health Check - Serious Mental Illness initiative. In 24/25 73% of residents at the service had received a full 6point annual Physical Health Check.
Value:
•	The provider has reviewed its value for money in 24/25 and operating costs in order to work within NHS uplift constraints. This has resulted in a streamlining of service operation and increased value of the contract to the ICB.
•	The service provides a cost-effective alternative to inpatient admission on a cost per bed day basis.
•	Evidence suggests that there is a strong benefit correlation in terms of patient recovery and positive outcomes utilising community-based services rather than inpatient psychiatric admissions. The service enjoys high levels of positive Patient Experience Questionnaire (PEQ) returns and received no complaints in 24/25.
Integration, collaboration and service sustainability:
•	The service reflects the aspirations contained within the new 10 Year NHS plan in respect of movement away from inpatient provision to community delivery and the desire to provide services that focus on wellness, health improvement and recovery.
•	The service collaborates with a range of external agencies including Primary Care which is demonstrated by the high percentage of residents having a completed annual PHC.
•	The service initiates regular contact with East Sussex CRHT teams in order to promote collaboration and support service sustainability.
Improving access, reducing health inequalities, and facilitating choice
•	The provider delivers a high-quality service to a patient cohort who are often subject to compounded inequalities which can result in a 25year less life expectancy than someone without an SMI designation.
•	The service provides a choice of provision in the community in addition to a standard inpatient psychiatric admission. This is further demonstrated by the development of protocols that allow referral of clients from other areas of Sussex facilitating choice and improving access.
Social Value
•	The service has a positive impact on local employment, environmental and health inequalities reduction objectives and therefore meets its Social Value objectives as described in the original ITT bidding documentation.
No conflicts of interest were identified.
Decision maker: Deputy Chief Delivery and Strategy Officer, Director of Commissioning, NHS Sussex ICB.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to decision makers by 8th October 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any written representations should be sent to robert.kitt1@nhs.net.


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


status: valid

name: EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP

description: Legal services

title: Lot 1A

status: pending

description: Contract award notice on Find a Tender

description: Legal services

title: Lot 1B

description: Contract award notice on Find a Tender

description: Legal services

title: Lot 1C

description:
Extensions are used where the framework agreement continues to deliver value to the members with access to it.
These will be available as two one-year options.

description: Contract award notice on Find a Tender

title: Sub Lot 1A Legal Services PA23 Band A

description: Subject to the terms of the framework agreement the extension can be a maximum of 2 (two) years as one extension or in 1 (one) year increments.

description: Group A Full-Service Law Firms - Maximum 8 (eight) law firms appointed, Participants awarded will have a mean average of seniority level rates of less than £200 per hour as calculated in Schedule 6 Pricing Schedule Sub Lot 1A provides legal services where the average hourly rate is

Technical (Quality)

description: Technical questions will be used to assess the participant's ability to perform the services of the contract.

Commercial (Price)

description: A structured pricing model (Schedule 6) will be used to evaluate the participant's bid split into a number of key pricing areas.

type: economic

description: Refer to ITT for full details of legal and financial capacity conditions.

description: Refer to ITT for full details of technical requirements including mandatory requirements.

title: Sub Lot 1B Legal Services PA23 Band B

description: Lot 1B - Group B Full-Service Law Firms - Maximum 8 (eight) law firms appointed, Participants awarded will have a mean average of seniority level rates of between £200 and less than £250 per hour as calculated in Schedule 6 Pricing Schedule

title: Sub Lot 1C Legal Services PA23 Band C

description: 6.1.1.3 Lot 1C - Group C Full-Service Law Firms - Maximum 8 (eight) law firms appointed, Participants awarded will have a mean average of seniority level rates of £250 per hour or greater as calculated in Schedule 6 Pricing Schedule

description: Legal services

description: Legal services

description: Legal services

title: LEGAL SERVICES PA23

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Correct to lot value (incorrect error on original publication).

description: London Universities Purchasing Consortium seek to provide a framework agreement for legal services to support its members and the members of the any Participating Consortium. The This Framework Agreement will replace the current agreement which will expire 3rd September 2025.

buyerCategories: Southern Universities Purchasing Consortium North Eastern Universities Purchasing Consortium North Western Universities Purchasing Consortium Higher Education Purchasing Consortium, Wales

description: London Universities Purchasing Consortium (LUPC) is establishing a multi-provider framework agreement for the provision of legal services in England and Wales. The framework will be available to the members of LUPC, HEPCW, NEUPC, NWUPC, and SUPC. It will need to support a diverse membership of universities and colleges of higher and further education, as well as other not-for-profit organisations in the education, arts, science, charity, and wider public sectors. The Services provided will need to support members with in-house legal teams, and members with no internal legal support. Projects will vary widely from small transactional call-offs, project driven requirements, and long-term ongoing legal support. The design of the Framework Agreement is to provide members with a range of law firms with different cultures, specialisms, and resources, while providing opportunities for SME law firms, and flexibility of call off options to meet our members ever changing needs.

riskDetails: This framework does not guarantee any value nor volume of use.

financialTerms: The framework supports a standard payment term of 30 days from accurate invoice submission date.

description: Framework Levy Percentage means 1% as determined by the TWP and tender strategy.

LUPC

streetAddress: LUPC 5th floor Pinnacle House 23-26 St Dunstan's Hill

STONE KING LLP

streetAddress: Upper Borough Court, 3 Upper Borough Walls

CLARKE WILLMOTT LLP

streetAddress: Burlington House Botleigh Grange Business Park

noEngagementNoticeRationale: PIN was released under PCR2015 for the purpose of PME; however, the tender was not available to be published before PA23 regulations came into effect. This PIN is not being used since PA23, nor is being used to reduce time limits.


description: Installation of cable infrastructure

mainProcurementCategory: works

title: Paybody CDC – Upgrade to Electrical Supply

description: Upgrade to Electrical Supply at Paybody CDC site

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

NHS Property Services Limited

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Public authority - sub-central government

National Grid Electricity Distribution

locality: Bristol

postalCode: BS2 0TB

streetAddress: Avonbank, Feeder Road, Avon

description: Contract details notice on Find a Tender


name: Northumbria Healthcare Facilities Management

description: Electricity distribution and control apparatus

name: Circuit Breaker Sales & Maintenance Services Limited

description: As per quotation pack Documentation

description: As per quotation pack Documentation

title: Air Circuit Breaker Procurement

description: Tender notice on Find a Tender

description: Procurement of one low voltage breaker to replace existing faulty asset at Wansbeck General hospital

scheme: GB-ONS

locality: North Shields

postalCode: NE27 0QJ

streetAddress: Northumbria House, Unit 7 & 8 Silver Fox Way, Cobalt Business Park

description: Public authority - central government

locality: South Kirby

postalCode: WF9 3FL

streetAddress: Unit 13 Dale Court

title: Air Circuit Breaker Procurement


rel: canonical

title: Lot 1 - Fresh Meat/Cooked Meat and Poultry

title: Lot 2 - Fresh Fruit and Vegetables

title: Lot 3 - Fresh Organic Cow's Milk

name: Muller UK and Ireland LLP T/A Müller Milk & Ingredients

title: Lot 4 - Fresh Hens Eggs

title: Lot 2 - Fresh Fruit and Vegetables

description: 2 one-year extension options

description: Supply and delivery of fresh fruit and vegetables.

name: Health Promotion & Social Responsibility

title: Lot 5 - Dry, Bottled, Tinned and Frozen Food

description: 2 one-year extension options

description: Supply and delivery of dry, bottled, tinned and frozen food.

description: 2 one-year extension options

description: Supply and delivery of fresh meat/cooked meat and poultry.

title: Lot 4 - Fresh Hens Eggs

description: 2 one-year extension options

description: Supply and delivery of fresh hen's eggs.

title: Lot 3 - Fresh Organic Cow's Milk

description: 2 one-year extension options.

description: Supply and delivery of fresh organic cow's milk.

description: East Ayrshire

description: Vegetables, fruits and nuts

description: East Ayrshire

description: Dry goods

description: Frozen fish products

description: Deep-frozen products

description: East Ayrshire

description: Fresh poultry

description: Various meats

description: East Ayrshire

description: Eggs

description: East Ayrshire

description: Fresh cows' milk

title: Supply & Delivery of Foodstuffs

description: 3, 4 or 5 years depending on extension options

description: The council require the supply and delivery of foodstuffs to support the school meals services which has achieved and maintained the Food for Life Gold Standard for over 19 years.  The contract will be split into 5 Lots.

performanceTerms: Refer to ITT documents

electronicInvoicingPolicy: allowed

description: Miscellaneous food products and dried goods

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

East Ayrshire Leisure Trust

postalCode: KA1 3BU

streetAddress: Dick Institute, Elmbank Avenue

legalName: East Ayrshire Leisure Trust

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

Lynas Foodservice

locality: Coleraine

postalCode: BT52 2NR

streetAddress: Loughanhill Industrial Estate

legalName: Lynas Foodservice

A & A SPITTAL Ltd

locality: AUCHINLECK

postalCode: KA18 2NB

streetAddress: BERRYHILL FARM

legalName: A & A SPITTAL Ltd

locality: Market Drayton, Shropshire

postalCode: TF9 3SQ.

streetAddress: Tern Valley Business Park, Shrewsbury Road

title: Lot 2 - Fresh Fruit and Vegetables

title: Lot 3 - Fresh Organic Cow's Milk

title: Lot 4 - Fresh Hens Eggs

description:
Expressions of interest must be made accessing the PCS-T system by 20 June 2025 with completed tenders uploaded by 23 June 2025.
(SC Ref:808860)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Construction work

description: Contract award notice on Find a Tender

name: CEMPLAS WATERPROOFING & CONCRETE REPAIRS LIMITED

description: Cyber Security Labour Market and Sectoral Analysis Research

description: Construction work

title: Justification

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

documentType: biddingDocuments

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: Computer-related professional services

procurementMethod: selective

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

procurementMethodDetails: Restricted procedure

Mansfield District Council

locality: Mansfield

postalCode: NG19 7BH

streetAddress: Civic Centre

Nottinghamshire County Council

roles: procuringEntity processContactPoint

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

roleDetails: Provides Procurement Services

locality: Coulsdon

postalCode: CR5 2HS

streetAddress: Cemplas House 25a Breakfield

DESNZ & DSIT Group Commercial

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

description: General public services

legalName: DESNZ & DSIT Group Commercial

Ipsos Limited

legalName: Ipsos Limited

DSIT

legalName: DSIT

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: Two 12 month extensions avalaible.

description: Grounds maintenance services

title: For The Provision of Grounds Maintenance Equipment (Lease)

description: Not published

description: Tender notice on Find a Tender

description:
In 2015 RBH decided to bring the ground maintenance service in-house from Rochdale Council. Since then RBH have been reviewing the service that we provide and how we provide it.
RBH renamed the service to Neighbourhood Environment Team and merged the grounds maintenance service and caretaking service into one service area. RBH currently maintain 1,000,000 m² of land and have circa 12,000 properties throughout the Borough of Rochdale. RBH owned land and communal areas are maintained and cleaned over a two-week rolling period.
As well as maintaining grassed areas and shrubs/bushes RBH are responsible for clearing all garage sites, pathways, play areas and drying areas and communal seating areas.
Having reliable gardening equipment and as little downtime as possible is crucial for RBH in keeping our promise to our tenants of a better place to live and work in Rochdale.

submissionMethodDetails: Please register your interest via the Chest Portal at www.the-chest.org.uk, to access the tender documentation. Please can all correspondence relating to the tender be communicated via the Chest Portal's messaging service.

ROCHDALE BOROUGHWIDE HOUSING LIMITED

locality: Rochdale

postalCode: OL16 2UP

streetAddress: Unique Enterprise Centre

description: Public authority - sub-central government

scheme: GB-CHC


description: Colocation datacentre facility to host services for the CU Group.

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

procurementMethodRationale:
AQ (Limited)  will continue to provide Coventry University's primary datacentre for one further year, it would be significant business risk to rush into a plan to relocate the primary datacentre and network communication links in the next 12 months. Coventry University have decided to continue our existing relationship with AQ (Limited) for the stability of datacentre services due to the current financial position of the university group and the pressures facing the education sector.
Technology is also changing at a rapid pace which makes it difficult to accurately predict long term placement of services as we continue to adopt more cloud technology.
The AQL service is to remain in place for the next 12 months whilst a new supplier, CDW Limited, is onboarded to provide co-location services, A  procurement process has been conducted and a contract has been awarded to CDW Limited to provide co-location and all Infrastructure strategic services.

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

Coventry University

locality: Coventry

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

AQ (Limited)

region: UKE

postalCode: LS10 1JQ

streetAddress: 13-15 Hunslet Road

legalName: AQ (Limited)


currency: AED

Simple description

description: Please refer to ITT document

weightingDescription: Please refer to ITT document

description: Road-maintenance equipment

description: Road-surfacing machinery

description: Asphalt

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

title: Supply Installation and ongoing Maintenance of 5t Asphalt Recycler

description: Not published

description: Tender notice on Find a Tender

description:
Sandwell Metropolitan Borough Council, Highway Authority, have a duty to maintain the Highway network within the Borough of Sandwell. Officers from Highways Services have been exploring a number of options that seek to improve the efficiency of the Highway Maintenance service.
Sandwell’s current road maintenance practices rely heavily on the supply and delivery of hot mix asphalt, which can be considered as costly, time-sensitive, and environmentally taxing. To address these challenges, Sandwell MBC Highways are seeking to purchase an asphalt recycler that allows the production of hot asphalt using reclaimed asphalt pavement (RAP) and minimal new materials. There is a requirement to construct and Install a dedicated canopy to enable aggregate materials to be kept dry prior to Recycling and maintenance of the asphalt recycler.

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DE

streetAddress: Sandwell Council House, Freeth Street


title: Works Up to Max 28M GBP (15M GBP for Any One Order)

description: The MTC will be awarded for a total of 48 months (24months plus up to a further two 12 month extension periods at the council discretion ). Following expiry of the MTC, the Council may elect to re-tender requirements.

description:
The works comprise the removal (including disposal) of existing windows and doors and the supply and installation of replacement UPVC and timber doors and windows to various types of domestic properties.
The successful contractor will be awarded work orders up to a maximum of 28m GBP throughout the term of contract, with a maximum value of any one order being 15m GBP Additional information: Tenderers should be aware that where they are bidding for both Lots 1 and 2 of the MTC, and should they be identified as submitting the most economically advantageous tender for Lot 1, there Tender for Lot 2 will be excluded on the basis of the Councils intention to appoint a single / separate contractor to each Lot.

name: Community Benefits Supporting Methodologies

description:
The works comprise the removal (including disposal) of existing windows and doors and the supply and installation of replacement UPVC and timber doors and windows to various types of domestic properties.
The successful contractor will be awarded work orders up to a maximum of 17m GBP throughout the term of contract, with a maximum value of any one order being 7.5m GBP. Additional information: Tenderers should be aware that where they are bidding for both Lots 1 and 2 of the MTC, and should they be identified as submitting the most economically advantageous tender for Lot 1, there Tender for Lot 2 will be excluded on the basis of the Councils intention to appoint a single / separate contractor to each Lot.

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Installation of doors

description: Installation of windows

description: Installation of doors and windows

description: Installation of windows

description: Installation of doors

title: MTC for Window & Doors Replacement 2025 – 2027 (HO WN 24 027 )

description: Error in original notice

label: Time limit

label: Conditions for opening of tenders

description: Change to tender deadline

streetAddress: Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders. Date and time of the Opening of Tenders (as stated above) is subject to change at the Councils sole discretion.

description: The MTC will be awarded for a total of 48 months (24months plus two 12-month extension periods). Following expiry of the MTC, the Council may elect to re-tender requirements.

description:
North Lanarkshire Council wish to seek a competent contractor for the provision of a Measured Term Contract for Replacement of Windows and Doors 2025-2027 to domestic properties within North Lanarkshire.
The works comprise the removal (including disposal) of existing windows and doors and the supply and installation of replacement UPVC and timber doors and windows to various types of domestic properties.
All works will be carried out within the boundaries of North Lanarkshire and mainly within occupied properties.
This procurement exercise is being carried out as two lots, each having different values of works available.
Full details of the requirements / specification for both lots of the contract can be found within the ITT located in the PCS-Tender System.

performanceTerms: Further information on MTC monitoring conditions is located within the ITT document within the PCS-T System.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Cours or the Court of Session.

description:
SPD (Scotland) 4A.1 - Bidders must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of the Public Contracts (Scotland) regulations 2015.
---
SPD (Scotland) 4A.1 - Within the Qualification Envelope, Bidder’s should provide a response confirming that they are on a relevant trade register i.e. Companies House and provide their Company Registration Number.
Bidders identified for appointment to the MTC may be required to provide evidence that demonstrates they are

minimum:
SPD (Scotland) 4B.4 - The Acid Test (or Quick Ratio) compares a company's most short-term assets to its most short-term liabilities to see if a company has enough cash to pay its immediate liabilities, such as short-term debt. The Acid Test ratio disregards current assets that are difficult to liquidate quickly such as inventory.
Within the Qualification Envelope, the bidder should state their Acid Test ratio score (using the calculation above) for their most recent financial year where fully audited accounts are available.
Bidders who fail to provide a response to this question or fail to achieve an Acid Test ratio score of 1.00 or above within their Tender may be assessed as a FAIL and be excluded from the Procurement.
---
SPD (Scotland) 4B.5 - Within the Qualification Envelope, bidder’s should confirm whether or not they:
-have the required minimum levels of insurance,
-do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful in being appointed to the contract,
-do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance,
or
-are exempt from requiring the minimum levels of insurance required by the Council.
Bidders that do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance may be assessed as a FAIL and be excluded from the Procurement.
Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.

description:
SPD (Scotland) 4B.4 - Bidders will be required to state the value(s) for the following financial ratio: Acid Test ratio of 1.00 and above.
The acceptable range for Acid Test financial ratio is the bidders most recent financial year where fully audited accounts are available.
The Acid Test financial ratio will be calculated as follows:
Liquid Assets (Cash and Cash Equivalents + Marketable Securities + Accounts Receivable) / Current Liabilities
---
SPD (Scotland) 4B.5 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
- Professional Indemnity – minimum 5m GBP (FIVE MILLION POUNDS STERLING) in the aggregate
- Employer’s (Compulsory) Liability Insurance - minimum 10m GBP (TEN MILLION POUNDS STERLING) for each and every claim
- Public Liability – minimum 10m GBP (TEN MILLION POUNDS STERLING) for each and every claim
- Product Liability – minimum 10m GBP (TEN MILLION POUNDS STERLING) in the aggregate

minimum:
SPD (Scotland) 4C.1 - Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the contract which were similar in regard to scope, scale, and duration.
Within the Qualification Envelope, the bidder should provide a minimum of two (2) examples fully inclusive of the name of the contractual arrangement, a brief Description of the requirements, the duration of the contractual arrangement (including start and end dates (month /year) and the overall value. Bidders should also provide details of  someone within that organisation that can provide a reference which the council will take up .
Bidders who fail to provide suitable examples of the same scope, scale, and duration of the contract may be assessed as a FAIL and be excluded from the Procurement.
---
SPD (Scotland) 4C.4 - Bidders who fail to confirm they have the systems in place to pay subcontractors through their supply chain promptly and effectively will be assessed as FAIL and being excluded from the Procurement.
Where Bidders confirm that they do have systems in place to pay subcontractors through their supply chain promptly and effectively will be assessed as a PASS with the Council reserving the right to request copies of their standard payment terms, processing figures etc. to corroborate their confirmation
---
SPD (Scotland) 4C.6 - Within the Qualification Envelope, the bidder should confirm they hold UKAS (or equivalent) accredited certificate of compliance in accordance with PAS 24:2016. The Council reserves the right to obtain a copy of tender certification to justify they hold the required accreditation / certification.
Bidders unable to demonstrate they hold the appropriate UKAS (or equivalent) accredited certificate of compliance in accordance with PAS 24:2016 will be assessed as a fail and be excluded from the procurement process.
---
SPD (Scotland) 4C.10 - Bidders should confirm whether they intend to subcontract any part of the contract and if so, what proportion will be sub-contracted. Bidders who fail to demonstrate the percentage of works to be sub-contracted may be assessed as a FAIL and be
excluded from the Procurement.
---
SPD (Scotland) 4D.1 - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within the Qualification Envelope of the PCS-Tender System. Bidders who are unable to demonstrate they have sufficient Quality Assurance and Health and Safety procedures in place may be assessed as a FAIL and be excluded from the Procurement.

description:
SPD (Scotland) 4C.1 - Bidders will be required to provide examples of works carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
---
SPD (Scotland) 4C.4 - Should bidders intend to use a supply chain to deliver part or all of the requirements detailed within the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through their supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Where the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which demonstrates how they will improve their payment performance
---
SPD (Scotland) 4C.6 - Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications - UKAS (or equivalent) accredited certificate of compliance in accordance with PAS 24:2016.
---
SPD (Scotland) 4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
---
SPD (Scotland) 4C.8.2 - Bidders will be required to confirm the number of managerial staff for the last three years.
---
SPD (Scotland) 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
---
SPD (Scotland) 4D.1B - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within the Qualification Envelope of the PCS-Tender System.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

Sidey Solutions Limited

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-57 Feus Road

legalName: Sidey Solutions Limited

Walker Profiles Ltd

postalCode: ML1 2HR

streetAddress: 35A Range Road, Motherwell

legalName: Walker Profiles Ltd

description:
This notice retrospectively completes the Contract Award. The contract period is 22 January 2025 until 21 January 2029. For avoidance of doubt, this is not a new open procurement.
(SC Ref:809426)


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

description: Laboratory, optical and precision equipments (excl. glasses)

description: Structural products

title: CSP25383 - Payload Housing and assembly

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research Innovation (UKRI) had a requirement for Payload Housing and assembly to be supplied. The contract was awarded after a competitive quotation procedure.

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

A&M EDM Ltd

locality: Smethwick

postalCode: B66 2JE

streetAddress: Unit 25, Mornington Road

title: CSP25383 - Payload Housing and assembly

description: Contract details notice on Find a Tender


description: Taxi services

description: Hire of passenger transport vehicles with driver

description: Hire of passenger cars with driver

title: BFI London Film Festival Chauffer Services

description: 1 year extension

description: Contract award notice on Find a Tender

description: 1 year extension available if required.

description: Quality 80% Value for Money 20%

description: Taxi services

description: Hire of passenger cars with driver

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender submission date extended until 11th July 12:00.

description:
The BFI London Film Festival takes place Wednesday 8th  Oct 2025 – Sunday 19th  Oct 2025. The annual event presents c.170 feature films and 100 short films from more than 70 countries, and in 2024 attracted attendances in excess of 230,000 across London and in cinemas throughout the UK.
An integral part of both festivals’ operation, the transport of guests and important staff around the festival’s main venues, guest accommodation and airport/train stations.
A total of 900 car journeys were made during the 2024 edition of BFI London Film festival, delivered by a combination of chauffeurs and taxis.
Central for this service is the requirement for a small fleet of cars focused on our red-carpet premieres. This fleet is required to work very closely with the festival’s guest transport and red-carpet production teams ensuring the highest level of service to festival VIPs.

submissionMethodDetails:
https://www.in-tendhost.co.uk/bfi/aspx/Home
Please register on this website for the tender documents.

British Film Institute

locality: LONDON

postalCode: W1T 1LN

streetAddress: 21 STEPHEN STREET

description: Public authority - sub-central government

Addison Lee Ltd

roles: supplier tenderer

locality: London

postalCode: W2 1AF

streetAddress: The Point


title: Plymouth, South & West

description: Subject to renewal at the end of the initial contract term

description:
Lot 1 covers Plymouth South & West. Please refer to the lot data sheet included within the tender documents for more information.
The maximum contract value during the initial term is £15,120,000
The maximum contract value including the optional 2-year extension is £19,440,000
The maximum annual UDA is 54,000 but this may be split across multiple providers if necessary .

title: Torquay & Paignton

description:
Lot 2 covers Torquay and Paignton. Please refer to the lot data sheet included within the tender documents for more information.
The maximum contract value of the initial 7-year term is £9,240,000
The maximum contract value including the optional 2-year extension is £11,880,000
The maximum annual UDA is 33,000 but this may be split across multiple suppliers if necessary.

title: Barnstaple, Bideford & Ilfracombe

description:
Lot 3 covers Barnstaple, Bideford & Ilfracombe. Please refer to the lot data sheet included within the tender documents for more information.
The maximum contract value of the initial 7-year term is £6,160,000
The maximum contract value including the optional 2-year extension is £7,920,000
The maximum annual UDA is 22,000 but this may be split across multiple suppliers if necessary.

description:
Lot 4 covers Barnstaple, Exeter. Torbay & Plymouth: Out of Hours (OOH). Please refer to the lot data sheet included within the tender documents for more information.
The maximum contract value of the initial 7-year term is £4,605,804
The maximum contract value including the optional 2-year extension is £5,921,748.
This lot is to cover 5,222 OOH appointments per year.

title: Central Cornwall: Truro

description:
Lot 5 covers Central Cornwall: Truro. Please refer to the lot data sheet included within the tender documents for more information.
The maximum contract value for the 7-year initial term is £5,040,000
The maximum contract value including the optional 2-year extension is £6,480,000
The maximum annual UDA is 18,000 but this may be split across multiple suppliers if necessary.

title: Central Cornwall: Newquay

description:
Lot 5 covers Central Cornwall: Newquay. Please refer to the lot data sheet included within the tender documents for more information.
The maximum contract value for the initial 7-year term is £5,040,000
The maximum contract value including the optional 2-year extension is £6,480,000
The maximum annual UDA is 18,000 but this may be split across multiple suppliers if necessary.

title: West Cornwall

description:
Lot 5 covers West Cornwall. Please refer to the lot data sheet included within the tender documents for more information.
The maximum contract value for the initial 7-year term is £5,040,000
The maximum contract value including the optional 2-year extension is £6,480,000
The maximum annual UDA is 18,000 but this may be split across multiple suppliers if necessary.

title: North & East Cornwall

description:
Lot 5 covers North & East Cornwall. Please refer to the lot data sheet included within the tender documents for more information.
The maximum contract value for the initial 7-year term is £5,040,000
The maximum contract value including the optional 2-year extension is £6,480,000
The maximum annual UDA is 18,000 but this may be split across multiple suppliers if necessary.

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

title: NHS Devon and NHS Cornwall & Isles of Scilly Integrated Care Boards Mandatory Dental Services, Urgent Care & Stabilisation

description: Re-procurement at the end of the contract term

description:
NHS Devon and NHS Cornwall & Isles of Scilly (IOS) Integrated Care Boards (ICBs) are seeking providers who have the capability and capacity to deliver Mandatory Dental Services (MDS), Urgent Care and Stabilisation across Devon and Cornwall & IOS.
The procurement is divided into the following Lots:
Lot 1 - Plymouth South & West: (54,000 UDAs)
Lot 2 - Torquay & Paignton: (33,000 UDAs)
Lot 3 - Barnstaple, Bideford & Ilfracombe: (22,000 UDAs)
Lot 4 - Barnstaple, Exeter, Torbay & Plymouth: Out of Hours (OOH) (5,222 appointments)
Lot 5 - Central Cornwall: Truro (18,000 UDAs)
Lot 6 - Central Cornwall: Newquay (18,000 UDAs)
Lot 7 - West Cornwall (18,000 UDAs)
Lot 8 - North & East Cornwall (18,000 UDAs)
Bidders can bid for any combination of Lots and don't have to bid for the full UDA value. More information on this and how Lots could be awarded to multiple providers is included in Part C Bid Evaluation of the Invitation to Tender instructions.
The aims of this procurement are:
•	To improve oral and general health by increasing access to NHS dental services.
•	To ensure equity and consistency of provision, with a focus on vulnerable adults, children, and patients with additional needs (including bariatric access up to 227kg).
•	To reduce inequalities in access to dental care through targeted services for high-need populations.
•	To meet the national mandate for urgent dental care by ensuring patients have timely, compassionate access, including via NHS 111 and dental helplines, both within and outside working hours.
•	To provide equitable, accessible, cost-effective stabilisation services to reduce repeat urgent care attendances and support patients without access to a routine NHS dentist.
•	To ensure urgent care services are patient-centred, prioritising those in pain or with clinical need, and delivering care in the right place at the right time.
•	To refer patients to other NHS services as appropriate, in line with local protocols and guidance.
•	To promote overall health and wellbeing in line with Making Every Contact Count.
The Contracts will be for an initial term of 7 years with an option to extend for a further 2 years at the sole discretion of the Commissioner.
The UDA rate for this procurement will be £40 and the maximum annual contract values are as follows:
Lot 1 - Plymouth South & West: £2,160,000
Lot 2 - Torquay & Paignton: £1,320,000
Lot 3 - Barnstaple, Bideford & Ilfracombe: £880,000
Lot 4 - Barnstaple, Exeter, Torbay & Plymouth - Out of Hours: £657,972
Lot 5 - Central Cornwall - Truro: £720,000
Lot 6 - Central Cornwall - Newquay: £720,000
Lot 7 - West Cornwall (exact locations to be confirmed): £720,000
Lot 8 - North & East Cornwall (exact locations to be confirmed): £720,000
The Commissioner will be contracting for the services using the Standard clauses for a Personal Dental Services (PDS) agreement. Successful providers have the right to request a conversion from Personal Dental Services (PDS) to General Dental Services (GDS) contract after 3 years of the initial contract term.
Interested parties who wish to take part in the procurement are invited to take part in an Invitation to Tender (ITT) process, based on the competitive (open) procedure and designed to identify the most economically advantageous tender and therefore determine the incoming provider.
All ITT responses must be returned by 12 noon on 28th October 2025, at the latest.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Dental practice and related services

NHS Devon ICB

locality: Devon

postalCode: PL6 5FL

description: Body governed by public law

description: Health

legalName: NHS Devon ICB

NHS Cornwall and Isles of Scilly ICB

locality: Cornwall & Isles of Scilly

postalCode: PL31 2FR

legalName: NHS Cornwall and Isles of Scilly ICB

NHS Devon Integrated Care Board (ICB)

description: Body governed by public law

description: Health

legalName: NHS Devon Integrated Care Board (ICB)

name: NHS Cornwall and Isles of Scilly Integrated Care Board (ICB)

name: NHS Devon ICB and NHS Cornwall & IOS ICB

locality: Devon/Cornwall

postalCode: PL6 5FL / PL31 2FR

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
A prior information notice was published in relation to this procurement in August 2025, in order to facilitate early engagement with potential providers. Please note that this previous notice was an information gathering exercise rather than a call for competition in its own right. Although those who responded to that notice may be advised that this contract notice has been published, there will be no process exemptions or preferential treatment afforded to any parties who expressed an interest at that stage.
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 and The Procurement Act 2023 do not apply to this award.


description: Software package and information systems

description: Single extension period of 12mths available if required,

description: Contract award notice on Find a Tender

description: The single optional extension year may be taken up if the need for the service continues.

title: TfGM AS400 2025/26 Support and Hosting

description: Not published

description: Tender notice on Find a Tender

description:
TfGM are looking for a partner to provide AS400 hosting and support services.
The chosen supplier must be able to provide both the hosting and the support services required and have the required expertise to manage the TfGM contract to a suitable level.
This will be a 1+1 contract term.

submissionMethodDetails:
TfGM are using Pro-Contract / The Chest for the management of this procurement. This is where the tender documents will be held and where suppliers must submit their bids.
The Pro-Contract ref number is DN766989 and this will open at 10am on 30/05/25.
If interested suppliers are not registered already on this e-sourcing portal, we recommend that they do so as soon as possible. Here is the link to register - https://procontract.due-north.com/Register

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

Wiz Digital Services Limited

region: IE

country: IE

locality: Bishopstown, Cork,

countryName: Ireland

streetAddress: Unit Number Rn110 The Rubicon Center, CIT Campus,


description: Erection of fencing

description: Contract award notice on Find a Tender

title: Crowndale HWRC Advanced Works

description: DCC sought quotations for fencing works on DCC land adjacent to Crowndale Household Waste Recycling Centre (PL19 8JR).

Devon County Council

locality: Exeter,

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road,

description: Public authority - sub-central government

E G Fencing Solutions

locality: Menheniot

postalCode: PL14 3GG

streetAddress: Unit 1 St Marys Leadworks


description: Below threshold evaluation

description: Research and development services and related consultancy services

description: Business and management consultancy and related services

description: Tender notice on Find a Tender

description:
The aim of this commission is to help build a compelling and robust storytelling narrative and brand, inspired by the region’s varied offer that better reflects the area, and to help develop an overarching Destination Management Plan for the region that can be woven into every touchpoint for the Cambridgeshire & Peterborough’s visitor economy to:
•	Unlock and promote the region’s distinctive heritage and tourism offer - to create a seamless visitor journey underpinned by clear storytelling, local advocacy and connected thematic itineraries, positioning the region as an outstanding destination of both domestic and international appeal.
•	Build upon the strength of Cambridge and its existing Destination Management Plan to utilise the asset ensuring regional spread of visitor benefits.
•	Strengthen the resilience of the region’s visitor economy by driving business growth, addressing skills gaps, and encouraging regenerative tourism, to increase visitor dwell times and spend, encourage longer stays and reduce to seasonal peaks.
The Contract is intended to start week from commencing 13th October 2025 or as otherwise agreed.
The Contract includes an option to extend for a further period or periods up to a total of 6 months, taking the Contract term to a maximum of 12 months.

submissionMethodDetails:
Interested parties are invited to download and engage with the opportunity by;
(a) Going to: https://procontract.due-north.com/Opportunities
(b) Select Cambridgeshire & Peterborough Combined Authority from the organization list
(c) Searching for opportunity: Cambridgeshire & Peterborough Visitor Economy - Destination Management Plan; Ref: DN791229
(d) Express an interest
(e) Access and download the Tender documents from the website and respond in
accordance with the contained instructions.

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: Cambridgeshire & Peterborough Combined Authority, 2nd floor, Pathfinder House, St Mary's Street


description: Sports-event organisation services

title: Universities Sports Clubs Leagues and Competitions Entries

description:
The UEA play in the sole university sports structure that is BUCS. Therefore, the UEA need to pay for the entries and there is
no supplier for this service as they are the National Governing Body for higher education sports.
It's a sporting league structure.

UNIVERSITY OF EAST ANGLIA

locality: Norwich

postalCode: NR4 7TJ

streetAddress: Norwich Research Park

British Universities and College Sports

postalCode: SE1 0QX

streetAddress: 20-24 Kings Bench Street

description: Contract details notice on Find a Tender


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Phlebotomy
-	Treatment Room
-	Pessaries
-	DOAC, Gonadorelins (Zoladex)
-	Specialised Drug Monitoring
-	Safeguarding
-	Lincolnshire West Bundled Services:
-	(Routine 12 Lead ECG, 24hr ABPM).
The contract duration is from 1st April 2025 to 31st March 2026 and the expected value of the activity for the lifetime of the contract is £60,017.
The provider is an existing provider and the services are existing services.

description: General-practitioner services

title: Primary Care Enhanced Services

description: General-practitioner services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS LINCOLNSHIRE INTEGRATED CARE BOARD

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS LINCOLNSHIRE INTEGRATED CARE BOARD

The Glebe Practice, Saxilby

locality: Saxilby

postalCode: LN1 2NU

streetAddress: 85 Sykes Lane

legalName: The Glebe Practice, Saxilby

NHS Lincolnshire Integrated Care Board

legalName: NHS Lincolnshire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincsccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.