title: 2 Wheeled Bins

description:
Lot 1 is for the supply and delivery of various sized 2 wheeled container bins. This includes, but not limited to the supply of HDPE wheeled plastic bins and parts, printing and associated accessories to depots and/or households within Scotland. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this
procurement and the other Procurement Documents for further information.

title: Waste Containers over 500L

description:
Lot 2 is for the supply and delivery of various sized waste containers over 500 Litres. This includes, but not limited to the supply of HDPE and galvanised steel bins/containers, bottle banks and other large waste containers, parts, printing and associated accessories to depots within Scotland. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this
procurement and the other Procurement Documents for further information.

title: Kerbside Boxes and Reusable Sacks

description:
Lot 3 is for supply and delivery of various sized kerbside boxes and reusable sacks. This includes, but not limited to the supply of kerbside boxes and reusable sacks and associated printing and accessories to depots within Scotland. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this
procurement and the other Procurement Documents for further information.

title: Kitchen Waste

description:
Lot 4 is for supply and delivery of various sized kitchen waste containers. This includes, but not limited to the supply of waste containers and associated printing and accessories to depots within Scotland. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this
procurement and the other Procurement Documents for further information.

title: Urban Waste

description:
Lot 5 is for supply and delivery of various sized urban waste containers. This includes, but not limited to the supply of urban waste containers, pole mounted bins, free standing bins, dog waste bins, novelty bins, multiple bin container housings and associated printing and accessories to depots within Scotland. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
Contracts (Scotland) Regulations 2015. Please see the Invitation to Tender contained on the PCS-Tender project relevant to this
procurement and the other Procurement Documents for further information.

title: Sacks and Liners

description: Lot 6 is for supply and delivery of various sized compostable sacks and liners, virgin and recycled sacks and liners, with associated printing options to depots within Scotland. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.  Please see the Invitation to Tender contained on the PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

title: Compostable Sacks and Liners

description: Lot 7 is anticipated to be for supply and delivery of various sized compostable sacks and liners, with associated printing options to depots within Scotland. Additional information: NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

title: Refurbishment of Bins

description: Lot 8 is anticipated to be for the refurbishment of bins of varying type, condition and used for various council related services. Additional information: NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

description: Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.

region: UKM

description: Wheeled containers

description: Bins

description: Recycling equipment

description: Waste and rubbish containers and bins

description: Barcode readers

description: Bins

description: Recycling equipment

description: Rubbish compactors

description: Waste and rubbish containers and bins

description: Barcode readers

description: Recycling equipment

description: Waste and rubbish containers and bins

description: Sacks and bags

description: Barcode readers

description: Bins

description: Recycling equipment

description: Waste and rubbish containers and bins

description: Barcode readers

description: Bins

description: Recycling equipment

description: Rubbish compactors

description: Urban furniture

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Recycling equipment

description: Sacks and bags

description: Polythene waste and refuse sacks and bags

description: Waste and rubbish containers and bins

description: Recycling equipment

description: Sacks and bags

description: Refurbishment work

description: Waste and rubbish containers and bins

description:
Electronic auctions may be used where competition is re-opened for the purposes of awarding a Competitive Order. If required, the Council
will issue information on how electronic auctions will operate at the appropriate time.

description:
This is in relation to the renewal framework for the Supply and Delivery of Recycle and Refuse Containers, for all 32 council areas in Scotland and Scotland Excel Associate members.
This framework will incorporate various container types, such as, but not limited to, 2 wheeled bins, wheeled and non-wheeled containers over 500L, kerbside boxes, kitchen caddy’s, sacks and liners and subsequent refurbishment of containers.

performanceTerms:
For full details of the conditions relevant to the proposed Framework Agreement and contracts to be called off thereunder, please refer to the tender documents (details of how to access these are outlined in “Section I.3 Communication” of this Contract Notice).
Scotland Excel may require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or sub-contractors) to be jointly and severally liable for the performance of the contract and may require them to assume a specific legal form for the purposes of the appointment to the Framework. For further information relative to the submission of consortia tenders, tenders by groups of economic operators and sub-contracting, please refer to the tender documentation which is available in the relevant PCS-T project for this procurement exercise.

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description: Waste and rubbish containers and bins

minimum:
INSURANCE REQUIREMENTS:
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:
ALL LOTS
Employer’s (Compulsory) Liability Insurance – no less than GBP 10million indemnity limit each and every claim.
Public/Products Liability Insurance – no less than GBP 5million any one occurrence (in the aggregate for Products Liability).
Motor Vehicle Insurance: statutory third-party motor vehicle liability insurance to a minimum indemnity level of GBP 5million for property damage and unlimited in respect of personal injury or death.
For bidders who will sub contract parts of the business, it is a requirement that the bidder requires to provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that subcontractors’ vehicles are appropriately insured and maintained.
OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
Tenderers will pass the economic and financial standing test where Scotland Excel is assured of the tenderer’s financial viability and sustainability for participation in the contract. As such, an Equifax search of the tenderer must not identify financial risk by means of: an adverse rating; or warning; or caution code.
Where such a risk is identified at any stage of the exercise, the tenderer will fail selection and be excluded from award. At Scotland Excel’s sole discretion, alternative means of proof may be considered in accordance with Regulation 61 of the Public Contracts (Scotland) Regulations 2015.
SCOTLAND EXCEL MUST BE NOTIFIED OF ANY CHANGE OF CIRCUMSTANCES WHICH IMPACTS ON THE ECONOMIC AND FINANCIAL STANDING TEST. AWARD RECOMMENDATIONS ARE SUBJECT TO CONTINUED COMPLIANCE WITH THE TENDER REQUIREMENTS.
Tenderers relying on the financial standing of a parent company who are unable to commit to obtaining a parent company guarantee may be assessed as a FAIL and with be excluded from the competition.

description:
In accordance with Regulation 59(12), as this proposed framework agreement is divided into lots, these economic and financial standing selection criteria apply separately in relation to each individual lot.
1. SPD (Scotland) Questions 4B.5.1 and 4B.5.2 - Insurance Requirements
2. SPD (Scotland) Questions 4B.6 - Other Economic and Financial Requirements

minimum:
SPD (SCOTLAND) QUESTION 4C.10 - SUBCONTRACTING:
Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off
under the proposed framework agreement. If you intend to subcontract any share of the contract to third parties on whose capacity you do
not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts
of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria) Please note that these subcontractors on whose capacity
the tenderer does not rely will be subject to the rules regarding Exclusion as set out in II.2.14.
SPD (SCOTLAND) QUESTION 4D.1 - QUALITY ASSURANCE SCHEMES:
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN
ISO 9001 (or equivalent).
OR
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that
the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is
periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and
set out responsibilities for quality management throughout the organisation.
SPD (SCOTLAND) QUESTION 4D.1 - HEALTH AND SAFETY PROCEDURES:
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS
ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered
membership of the Safety Schemes in Procurement (SSIP) forum.
OR
A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or
equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels
within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities
of health and safety management and compliance with legislation.
SPD (SCOTLAND) QUESTION 4D.2 - ENVIRONMENTAL MANAGEMENT STANDARDS:
The tenderer must have the following:
The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001
(or equivalent) or a valid EMAS (or equivalent) certificate.
OR
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This
policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response
procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example
hazardous substances spill control)

description:
In accordance with Regulation 59(12), as this proposed framework agreement is divided into lots, these technical and professional ability selection criteria apply separately in relation to each individual lot.
1. SPD (Scotland) Question 4C.10 - Subcontracting
2. SPD (Scotland) Question 4D.1 - Quality Assurance Schemes
3. SPD (Scotland) Question 4D.1 - Health and Safety Procedures
4. SPD (Scotland) Question 4D.2 - Environmental Management Standards

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

description:
This procurement process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015 as currently in force. Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and successor bodies):
A) 	The 32 local authorities in Scotland as listed at https://home.scotland-excel.org.uk/about-us/our-members
B) 	Scotland Excel associate members as listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx
C) 	any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland)Act 2014.
D) 	Any Scottish Registered Social Landlords listed on the public register of the Scottish Housing Regulator:http://directory.scottishhousingregulator.gov.uk/Documents/Landlord%20Register.pdf as at the date of publication of this notice.
E) 	Tayside Contracts
F) 	Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education sector in Scotland and their associated and affiliated bodies.
G) 	Scottish Prison Service (SPS)
H) 	Scottish National Health Service Authorities, including any body created pursuant to the National Health Service Scotland Act (1978)
I) 	Transport Scotland
J) 	Scottish Government and Scottish Central Government Bodies.
The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
Tenderers are advised that the maximum number of participants stated in section IV.1.3 of this notice is indicative only. Scotland Excel may appoint more or less bidders to the proposed Framework Agreement.
Tenderers are advised that whether electronic ordering, invoicing and payment will be used or accepted is at the discretion of each Member
Authority or Associate Member which will be settled by them during call off of a contract under this proposed Framework Agreement.
IMPORTANT NOTE FOR TENDERERS: For some lots, particular requirements apply, including but not limited to, the requirement to
evidence conformance with the Tender Specification in all lots. Bids MAY be excluded from evaluation (in whole, or in part) if they do not
include the information required in accordance with instructions given. Bids may be subject to a specific EVALUATION APPROACH in
particular circumstances detailed in the instructions. Further detailed information and instructions are contained within the tender
documents located within the Information and Instructions to Tenderers including Evaluation Methodology document. RETROSPECTIVE REBATE INFORMATION: Tenderers should note that retrospective rebates apply to this Framework. Further details are contained in the tender documents within the Special Conditions & the Information and Instructions to Tenderers including Evaluation Methodology document.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29477. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, Scotland Excel intends to include community
benefit requirements. As part of your response within the Technical Envelope, bidders will be requested to commit to delivery of
community benefits in accordance with the methodology outlined in the tender documents.
(SC Ref:805279)


country: GB

countryName: United Kingdom

scheme: CPV

description: Electrical installation work

status: active

mainProcurementCategory: works

status: complete

title: Harrow Court Cark Park lighting

scheme: UKPGA

description: Lighting around the car park at Harrow Court will be retrofitted and replacement of LED head onto the existing pole and replace wall mounted lights that wrap the garages

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestrete

description: Public authority - sub-central government

scheme: GB-PPON

3 Phase Electrical Contractors Ltd

postalCode: SG1 2DX

streetAddress: Bessemer Drive

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description: Youth education services

description: Social work services

mainProcurementCategory: services

title: Detached Youth Work and Outreach Programme for Primary Schools

description:
Cambridgeshire County Council wishes to invite tenders for the supply of Detached Youth Work and an Outreach Programme for Primary Schools that delivers to select groups of young people in specific localities that have been identified as hotspots for problematic/risky behaviour and/or youth related violence.
The project will deliver until March 2026 and inform long term preventative strategies to deter young people from Serious Violence.

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

Romsey Mill Trust

locality: Cambridge

postalCode: CB1 3BZ

streetAddress: Romsey Mill Centre, Hemingford Road

scheme: GB-COH

description: two 12 month extensions


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Funeral and related services

description: Funeral and related services

title: Lot 1 Funeral Arrangements 2025

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: Funeral and related services

description: Funeral and related services

title: Lot 2 Funeral Arrangements 2025

description: Contract award notice on Find a Tender

description: Funeral and related services

title: Lot 3 Funeral Arrangements 2025

description: Contract award notice on Find a Tender

title: Lot 1 Amman-Gwendraeth

description: Funeral Arrangement Services to cover the Amman-Gwendraeth area of Carmarthenshire

description: 70% Price / 30% Quality

title: Lot 2 Llanelli

description: Funeral Arrangement Services covering the Llanelli area of Carmarthenshire

description: 70% Price / 30% Quality

title: Lot 3 Carmarthen

description: Funeral Arrangement Services covering the Carmarthen area of Carmarthenshire

description: 70% Price / 30% Quality

description: Funeral and related services

description: Funeral and related services

description: Funeral and related services

title: Funeral Arrangements 2025

description: Tender notice on Find a Tender

documentType: tenderNotice

type: closed

method: withoutReopeningCompetition

description: Single supplier, direct award

description: Details Notice- Funeral Arrangements 2025

electronicSubmissionPolicy: allowed

submissionMethodDetails:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_59215
As this is an Open procedure, Tenderers must ensure that all ITT questions are fully responded to. The following ITT Project codes may further assist you in locating the opportunities:
ITT Code: itt_117092
Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- Enter your correct business and user details
- Note the username you chose and click "Save" when complete
- You will shortly receive an email with your unique password (please keep this secure)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "ITTs Open to All Suppliers" link. (These are Invitation to Tender Documents open to any registered supplier)
- Click on the relevant ITT to access the content.
- Click the "Express Interest" button at the top of the screen
- This will move the ITT into your "My ITTs" page. (This is a secure area reserved for your projects only)
- Click on the ITT code, you can now access any attachments by clicking the ''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk, all information may be downloaded and returned through this channel.

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1AD

streetAddress: County Hall

description: Welsh devolved regulations apply

Funeral Partners T/A Arthur Cambrey

locality: Llanelli

postalCode: SA15 1ES

streetAddress: Alban Road

title: Funeral Arrangements- Lot 2

title: Funeral Arrangements- Lot 1

title: Funeral Arrangements- Lot 3


description: Marine patrol vessels

description: Bunkering services

description: Ship refuelling services

mainProcurementCategory: goods

title: MGO - THV Galatea - KPI OCEAN CONNECT

description:
MGO - THV Galatea - KPI Ocean Connect - 30th September 2025
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=983605024

TRINITY HOUSE

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TOWER HILL, TOWER HILL, LONDON

description: Public authority - central government

KPI OCEAN CONNECT

locality: London

postalCode: EC4N 6EU

streetAddress: KPI OCEAN CONNECT LTD, 7th Floor, 108 Cannon Street


description: Market research services

currency: AED

description:
Price Weighting 35%
Quality Weighting 65%
Please see ITT documents for a full breakdown

description: Research and development services and related consultancy services

description: Research services

description: Research and development consultancy services

description: Research consultancy services

description: Market research services

description: Economic research services

description: Social research services

title: Public responses to climate-related heritage loss (NP 312)

description: Tender notice on Find a Tender

description:
Various research projects by Historic England and other organisations have been done exploring attitudes to climate change, but a comprehensive population study hasn’t yet been done to produce representative and actionable insights into how people perceive and feel about climate-related loss of heritage (defined as places that people and communities tend to feel attached to: historic buildings; parks; war memorials; locations of historic events; and coastal heritage sites). Historic England wishes to fill this gap to inform some of the Climate Action elements of our Corporate Plan:
Further details of this project can be found within the Invitation to Tender (ITT) document.

submissionMethodDetails: This opportunity is being run on Historic England's e-procurement portal In-Tend. Please use the following link to login or register to view the opportunity - https://in-tendhost.co.uk/historicengland/aspx/Home

Historic England

locality: Swindon

streetAddress: The Engine House

description: Public authority - central government

mel research

locality: Birmingham

postalCode: B7 4AX

streetAddress: 2nd Floor

scale: large


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY0140

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

Bamfield Lodge Ltd

postalCode: EC2A 1AS

streetAddress: Barchester Healthcare Ltd 3rd Floor, The Aspect, 12 Finsbury Square,


title: Pre-16 Education Placements

Quality

type: quality

weight: percentageExact

title: Post-16 Education Placements

title: Alternative Education Provision (EOTAS)

title: Alternative Education Provision (Reintegration)

region: UKK

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

title: Open Light Touch Framework for Independent and Alternative Education Support for Children and Young People in Devon

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Information on the tender launch event has been removed as the event was held on 18/09/2025.

method: withAndWithoutReopeningCompetition

description:
An 'open framework' is a scheme of successive frameworks awarded on substantially the same terms. New providers can Bid and be added each time the framework is reopened. The existing framework ends and a new framework begins after each reopening process. In compliance with Section 49 of the Act an Open Framework must re-open at least once during the first three (3) years and then at least once during the following five (5) year period.
Each time a Framework is reopened for Bids, this will be known as an Entry Point. The Framework Agreements entered into after each Entry Point will be known by the successive Framework number. e.g. the initial Framework linked to Entry Point 1 will be known as Framework One, the subsequent Framework linked to Entry Point 2 will be known as Framework Two and so on.
It is anticipated that there will be:
- two (2) Entry Points in the first year (Entry Point 1 closing October 2025 and then Entry Point 2 opening immediately after), and
- one (1) Entry Point in each of the following years for the duration of the Open Framework. However, the Authority reserves the right to have more Entry Points at its discretion. A Tender Notice will be published on the Platform each time the Framework is re-opened.
Existing Providers who were previously appointed onto one or more Lot(s) of the Open Framework will automatically be appointed onto the subsequent Framework(s) and will not need to take any action in response to the re-opening of the Framework unless:
- they choose to submit a new Bid in response to an Entry Point, or
- they request in writing that the Authority does not appoint them onto one or more Lot(s) of the new Framework following the re-opening of an Entry Point
Bidders who are successful in a bid will be appointed onto the open framework by entering into a Framework Agreement, with Devon County Council (DCC)
Placements and packages of work under any of the Lots will then be awarded via a mini competition process or a direct award. A full explanation of the processes can be found within the Framework Agreement, Note that DCC cannot give any guarantee of business or of the actual value of any Contracts awarded under the Framework. Usage and values of Contracts may be affected by the implementation of Local Government Reorganisation (LGR). Further information on LGR can be found in the ITT document.
Bidders are required to complete a pricing schedule for the Lot(s) they are bidding for, The prices submitted will not be evaluated, however they will be used at call-off Contract stage where costs submitted cannot exceed those stated in the relevant Lot Pricing Schedule (taking into account any agreed fee increase as per the Fee and Inflationary Uplift Protocol). This Protocol can be viewed in Appendix 9 of the Invitation to Tender (ITT) document.

description:
Devon County Council will be setting up an open framework for Independent and Alternative Education Support for Children and Young People in Devon. The framework will comprise the following Lots:
Lot 1a - Pre-16 Education Placements for children and young people with Special Educational Needs and Disabilities (SEND) and an Education, Health and Care Plan (EHCP) with independent schools, independent special schools or non-maintained special schools.
Lot 1b - Post-16 Education Placements for children and young people with Special Educational Needs and Disabilities (SEND) and an Education, Health and Care Plan (EHCP) with independent post-16 settings and independent special post-16 settings schools and colleges.
Lot 2a - Bespoke packages of Alternative Education Provision support which form part of an educated other than at school (EOTAS) which has been named within a child or young person's statutory Education, Health and Care Plan (EHCP).
Lot 2b - Bespoke packages of Alternative Education Provision support to enable children and young people to reintegrate to their school or move onto another education setting.

submissionMethodDetails:
Submissions must be made via the Supplying the South West tendering portal. https://www.supplyingthesouthwest.org.uk/
Further information regarding submissions can be viewed in Section 5 (Submission Instructions) of the Invitation to Tender (ITT) document.

procurementMethodDetails: Open procedure

Devon County Council

locality: Exeter,

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road,

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Devon County Council would like to invite providers to attend upcoming engagement events
in relation to future commissioning of:
- Education placements for children and young people with special education needs &
disabilities (SEND) and statutory Education, Health & Care Plans (EHCP's)
- Alternative education support services for children and young people in Devon
Devon County Council will be supporting the following two events on Tuesday 11th March
2025 to be held in the Committee Suites at County Hall in Exeter.
To sign up to attend one of these events or both events, pleas fill in our Microsoft Forms
survey: - https://forms.office.com/e/1KSRfiGF8z
Event 1, Tuesday 11th March 2025, 9.30am to 1pm. - The future commissioning of alternative education provision services with Devon County
Council.
- This event will be a mixture of short presentations and workshop style activities, discussion,
and collaboration.
- This event is intended for providers offering packages of alternative education provision
services or support for children and young people
- This event will look at the future design and longer-term commissioning model the Council
will use to buy services from this market and opportunities for us to work together on this.
Event 2, Tuesday 11th March 2025, 2pm to 5.30pm - The future commissioning of bespoke education placements within the independent sector for children and young people with Education, Health, and Care Plans with Devon County Council
- This event is intended for the following settings: - independent schools, independent special
schools and non-maintained special schools and special independent post-16 provision. This
includes both Section 41 approved and non-Section 41 approved providers.
- This event will be a mixture of short presentations and workshop style activities, discussion,
and collaboration.
- This event will look at the future design and longer-term commissioning model the Council
will use to buy services from this market and opportunities for us to work together on this.
Please note lunch will not be provided, but there is a cafe on site at County Hall where
refreshments can be purchased. Spaces will be limited to 1 representative per organisation.
These events are intended for DCC commissioners to gain information and knowledge
regarding the specific services from providers delivering them, with this in mind if you wish to
attend, please join the event aimed at the services you are currently delivering. As we
develop further there will be opportunities in the future where we will combine both services
to jointly look to the future


measure: electronicBids

description:
Delivery of the Carpal Tunnel service / pathway in its entirety
Delivery of the podiatric surgery service / pathway in its entirety
Delivery of Tier 1 MSK Physiotherapy, broadly in line with the geographical foot print for this service currently delivered by Provide
Additional Tier 1 MSK Physiotherapy as agreed between the Prime Contractor (Cora Health) and the Subcontractor (Provide CIC)
Addition

status: cancelled

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

description:
The Authority has undertaken a competitive process under the Health Care Services (Provider Selection Regime) Regulations 2023 (the Regulations) and intends to award the Proposed Contract for a new Integrated Community Musculoskeletal and Pain Service (the Service) to the Preferred Bidder identified through the process, Cora Health MSK Limited.
Working with stakeholders since 2023, the Authority has developed a new community pathway for people aged 16 years+, based on the East of England Musculoskeletal (MSK) Pathway Improvement Framework, the Best MSK high impact recommendations and adhering to the Getting It Right First Time (GIRFT) pathway. This new model of care intends to provide integration across patient pathways, including Single Point of Access (SPoA), clinical triage, physiotherapy, orthopaedics, spinal, rheumatology, pain management, surgical interventions and therapies across MSE. It will assess and treat more patients outside of acute services and deliver improved outcomes, quality and patient experience of care.
Estimated dates between which the service is intended to be provided: The Proposed Contract duration is five years from 1st February 2026 until 31st January 2031, with an option to extend for a further three years beyond the initial term, until 31st January 2034.
Approximate lifetime value of the contract: At the point of publication of the PIN, the Authority proposed a cost and volume financial model (local prices) in line with national guidance. The potential aggregate contract value (incl. extension term, growth/inflation assumptions, and potential variations) was £164,149,073 (excluding VAT). The financial envelope which acted as an affordability cap for the purposes of the competitive process was £90,163,317 based on the initial 5-year contract term. The Proposed Contract for the first five years has been awarded at £84,392,517.55.
The Proposed Contract to be entered into by the Authority and the Preferred Bidder and a back to back version thereof with its proposed Sub-Contractor (both of which are existing providers of MSK Services in mid and south Essex), will be based on the NHS Standard Contract 2025/26 (full-length) and all subsequent variations thereof from time to time during the contract term. Additional information: See Additional information VI.3

name: The contract award criteria are specified in the procurement documents

type: price

variantPolicy: notAllowed

description: Mid and South Essex

description: Miscellaneous health services

description: Community health services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: VI.3) Additional information

section: Section VI

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

text: and or the legal entity awarding the Contract

label: II.2.4) Description of the procurement

section: Section II

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

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

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

text:
The Authority is undertaking this competitive process under the Health Care Services (Provider Selection Regime) Regulations 2023 (the Regulations) to award the Proposed Contract for the Integrated Community Musculoskeletal and Pain Service (the Service).
Working with stakeholders since 2023, the Authority has developed a new community pathway for people aged 16 years+, based on the East of England Musculoskeletal (MSK) Pathway Improvement Framework, the Best MSK high impact recommendations and adhering to the Getting It Right First Time (GIRFT) pathway. This new model of care intends to provide integration across patient pathways, including Single Point of Access (SPoA), clinical triage, physiotherapy, orthopaedics, spinal, rheumatology, pain management, surgical interventions and therapies across MSE. It will assess and treat more patients outside of acute services and deliver improved outcomes, quality and patient experience of care.
Estimated dates between which the service is intended to be provided: The Proposed Contract duration is five years from 1st February 2026 until 31st January 2031, with an option to extend for a further three years beyond the initial term, until 31st January 2034.
Approximate lifetime value of the contract: At the point of publication of this PIN, the Authority proposes a cost and volume financial model (local prices) in line with national guidance. The potential aggregate contract value (incl. extension term, growth/inflation assumptions, and potential variations) is £165,210,325 (excluding VAT). The financial envelope which will act as an affordability cap for the purposes of the competitive process will be £90,749,348 based on the initial 5-year contract term.
The Proposed Contract to be entered into by the Authority and the Preferred Bidder(s) for the Services will be based on the NHS Standard Contract 2025/26 (full-length) and all subsequent variations thereof from time to time during the contract term.
Further information can be found at VI.3 and in the Process documents available from https://attain.bravosolution.co.uk/.

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

label: II.2.6) Estimated value

text: Value excluding VAT: £165,210,345

text: Value excluding VAT: £164,149,073

scheme: CELEX

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

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

electronicInvoicingPolicy: allowed

reviewDetails:
The standstill period requirements, including for review of decisions, are detailed in Regulations 12 and 14(3). Representations should be made by midnight on 2nd October latest.
Provision for independent expert advice is set out in Regulation 23, including how the Independent Patient Choice and Procurement Panel may provide advice during the standstill period.
Where Representations are received by 2ns October, initial reviews will be undertaken by the Authority via an appropriate internal governance mechanism that has been established to deal with representations made against provider selection decisions.
The Authority will follow the relevant transparency requirements for the approach they take and will keep internal records of their decision-making.
Where a provider(s) requests a further review by the Independent Patient Choice and Procurement Panel (within 5 working days of the Authority' publication of it's Further Decision) they should seek relevant advice via the contact details provided herein at VI.4.4.

description: Health services

submissionMethod: electronicSubmission written

type: suitability

locality: Basildon

postalCode: SS14 0UG

streetAddress: PO Box 6483

description: Body governed by public law

scheme: COFOG

description: Health

postalCode: SL9 7QE

streetAddress: 2-4 Packhorse Road Gerrards Cross

postalCode: SS14 3HG

description: Body governed by public law

description: Health

name: NHS E Independent patient choice and procurement panel

postalCode: SE1 8UG

streetAddress: Wellington House

description: Body governed by public law

description: Health

Cora Health MSK Ltd

locality: Newcastle Upon Tyne, Tyne and Wear

postalCode: NE12 8EU

streetAddress: The Light Box (Q2) Quorum Business Park Benton Lane

legalName: Cora Health MSK Ltd

description:
This is an intention to award notice for a contract that is subject to the Health Care Services (Provider Selection Regime) Regulations 23. The provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations to the Authority must be made using the contact details contained herein by midnight on 2nd October. The contract will be formally awarded upon standstill conclusion.
On 130325 the ICB Board (the Decision Makers) approved the commencement of a competitive process, delegating the authority for the contract award decision to the MSK Procurement Project Board.
The Authority identified four actual conflicts of interest (COI) relating to individuals on the ICBs Board because of the very nature of the 'Integrated Care System'. Such individuals recused themselves of any involvement in decision making / did not receive papers. Three potential COI from the ICBs Board were identified, investigated and considered no/low risk. These individuals took part in decision making and contributed to discussions/received papers. Four board members signed a non disclosure agreement, to ensure confidentiality. Only no/low risk potential COI were identified among the MSK Project Group and / or Evaluation Panel, numbering 22 instances across 16 individuals. Additionally potential COI were identified for all three compliant bidders and some proposed sub-contractors due to these providers being incumbents delivering the existing service and having participated in the previous and abandoned Most Suitable Provider Process. The Authority has recorded and implemented effective mitigations accordingly in each instance, full details of which cannot be detailed here due to the character restrictions within this Notice, but are available to any organisation/party requesting such information from amy.wilson@attain.gov.uk.
An assessment process was undertaken against the published award criteria, and in consideration of the five Key Criteria (KC), to award the Proposed Contract based on the Authority’s requirements. The total score achievable was 80% Technical and 20% Commercial. The five KC were linked to multiple tender questions which were weighted according to priority. The successful bidder (SB) submitted a compliant Tender Response, which passed all aspects of the PSQ (basic selection criteria). The SB went on to achieve the highest Weighted Technical Score (66.35%) for their Technical (Quality) Response, significantly exceeding the 48% Minimum Quality Pass Threshold. Additionally, the chosen provider scored the highest Commercial Score (20%) for their Commercial (Price) Response. The chosen provider achieved a Total Weighted Score of 86.35%, ranking 1st place and achieving the highest overall Total Score (quality & price) out of three compliant bidders.
Key Criteria linked to tender questions:
Service Delivery, Pathways and Transformation (9.5% weighting) - Value (V), Quality and Innovation (Q&I), Improving access, reducing health inequalities and facilitating choice (IA,RHI & FC), Integration and Collaboration and Service Sustainability (I&C&SS), Pain and Rheumatology pathways (6.4% weighting) Q&I, IA,RHI & FC, Patient Safety and Experience (8.0% weighting) Q&I, IA,RHI & FC, Patient Outcomes (8.0% weighting) Q&I, IA,RHI & FC, Financial assurance and sustainability (8.0% weighting) Q&I, V, I&C&SS, Workforce (5.6% weighting), Q&I, V, I&C&SS, Mobilisation (4.0% weighting) Q&I, V, I&C&SS, Stakeholder Collaboration (4.0% weighting) I&C&SS, Business Resilience and Service Continuity (4.0% weighting) Q&I, Digital IM&T & Reporting (8.0% weighting) Q&I, I&C&SS, IA,RHI & FC, Tackling inequality in the Contract Workforce (2.6% weighting) Social Value (SV), Improving community integration (2.6% weighting) SV, Improving health and wellbeing of the Contract Workforce (2.7% weighting) SV, Scenario 1 IA,RHI & FC, Scenario 2 IA,RHI & FC.


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

description: Software package and information systems

title: Middleware for Digital Health Records Transformation Project

status: pending

description:
Three annual extensions available:
Extension 1: 01/11/2027 – 31/10/2028
Extension 2: 01/11/2028 – 31/10/2029
Extension 3: 01/11/2029 – 31/10/2030

description: Transparency notice on Find a Tender

description: Not published

description:
Award of a two (2) year contract with three annual extensions (2+1+1+1) for middleware that supports the digital health records transformation project within Hywel Dda University Health Board (HDUHB).
As HDUHB works towards digitalising patient health records, middleware is required to bridge the document scanners to the electronic document record management system (EDRMS). Without the middleware, documents scanned will not be converted and uploaded for storing in the EDRMS, resulting in error-prone and time-consuming manual uploads. Through integrating middleware, the file formatting and uploading is an automated process, allowing for a greater volume of documents to be scanned and uploaded, making the patient health record project more efficient and effective.

procurementMethodDetails: Direct award

procurementMethodRationale: Due to technical reasons, including interoperability reliance on the middleware to work with both document scanners and EDRMS, a code will be developed by the provider, which results in intellectual property. As such, there is only a single supplier who can fulfil this contract requirement.

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

Ricoh UK Ltd

locality: Northampton

postalCode: NN4 7RG

streetAddress: 2nd Floor, 900 Pavilion Drive


title: Kent Primary Supplier

description: Option to extend up to a further 4 years.

description:
All services relating to scaffolding erection & management in the Southern Water region including the design, supply, erect, install, dismantle, delivery, hire, inspections & adoption all in accordance with all H&S regulations and specifications.
All services listed in the above scope overview, Schedule 1 Specification and framework contract
Able to deliver scaffolding services in all Southern Water regions (Kent, Sussex & Hampshire + Isle of Wight)
1. Act as a primary supplier for all scaffolding requirements for the Southern Water Kent region.
2. Act as a secondary supplier for the Southern Water East Sussex region when the Primary supplier for Sussex cannot deliver a requirement.
3. Act as a tertiary supplier for the Southern Water West Sussex region when the Primary supplier for Sussex & Primary Supplier for Hampshire & Isle of Wight cannot deliver a requirement.
4. Act as a tertiary supplier for the Southern Water Hampshire & Isle of Wight region when the Primary supplier for Hampshire & Isle of Wight & Primary supplier for Sussex cannot deliver a requirement.

Technical

description: Technical capability to the deliver the contract assesed through weighted technical questions.

Commercial

description: Commercial / Price assessment of scaffolding scenarios and rates

title: Sussex Primary Supplier

description:
All services relating to scaffolding erection & management in the Southern Water region including the design, supply, erect, install, dismantle, delivery, hire, inspections & adoption all in accordance with all H&S regulations and specifications.
All services listed in the above scope overview, Schedule 1 Specification and framework contract
Able to deliver scaffolding services in all Southern Water regions (Kent, Sussex & Hampshire + Isle of Wight)
1. Act as a primary supplier for all scaffolding requirements for the Southern Water Sussex region.
2. Act as a secondary supplier for the Southern Water Kent region when the Primary supplier for Kent cannot deliver a requirement.
3. Act as a secondary supplier for the Southern Water Hampshire & Isle of Wight region when the Primary supplier for Hampshire & Isle of Wight cannot deliver a requirement.

description:
All services relating to scaffolding erection & management in the Southern Water region including the design, supply, erect, install, dismantle, delivery, hire, inspections & adoption all in accordance with all H&S regulations and specifications.
All services listed in the above scope overview, Schedule 1 Specification and framework contract
Able to deliver scaffolding services in all Southern Water regions (Kent, Sussex & Hampshire + Isle of Wight)
1. Act as a primary supplier for all scaffolding requirements for the Southern Water Hampshire & Isle of Wight region.
2. Act as a secondary supplier for the Southern Water West Sussex region when the Primary supplier for Sussex cannot deliver a requirement.
3. Act as a tertiary supplier for the Southern Water East Sussex region when the Primary supplier for Sussex & Primary Supplier for Kent cannot deliver a requirement.
4. Act as a tertiary supplier for the Southern Water Kent region when the Primary supplier for Hampshire & Isle of Wight & Primary supplier for Sussex cannot deliver a requirement.

region: UKJ

description: Scaffolding

description: Scaffolding structures

description: Scaffolding

description: Scaffolding structures

description: Scaffolding

description: Scaffolding structures

title: Scaffolding Tender (Southern Water)

description: Not published

documentType: biddingDocuments

accessDetails: Access to all tender documentation is available on the Southern Water e-sourcing platform as detailed on this tender notice.

description: Tender notice on Find a Tender

features: 2 part process: Pre Qualification followed by Invitation to Tender

acceleratedRationale: Negotiated tendering period - utilities/not central government

description: Detailed on tender documentation

description:
The nature of the work required is to design, supply, erect, install, inspect, hire, remove, adopt, manage compliance, manage H&S regs (but not limited to) of all scaffolding requirements for Southern Water. Either as planned work or on a reactive basis, both within normal working hours (08:00-16:00) and outside of these hours, 24 hours a day, 7 days a week. This can include for third party contractors who will be able to engage with the Framework Scaffolding Suppliers on a one-to-one basis as if they were Southern Water employees. Full details of Southern Water’s requirements are set out in the specification.
This procurement is set out in 3 lots by regional location.
Lot 1 Kent Primary Supplier
Lot 2 Sussex Primary Supplier
Lot 3 Hampshire & Isle of Wight Primary Supplier
Tenderers are only permitted to submit a maximum of two (2) bids across all lots in accordance with the lotting structure set out in the Information & Instruction to Tenderers ("IITT") document. Acting as a secondary or tertiary supplier as detailed in Table 1 may be a rare occurrence but must be able to deliver services in the areas should that requirement arise.
This limitation is in place to ensure that Southern Water maintains a suitable level of resilience within its supply chain, reducing dependency on a limited number of suppliers and promoting diversity in service provision.
Any tenderer submitting more than two bids across Lots 1–3 will have only the first two bids received (based on submission timestamp) evaluated. Any additional bids beyond this limit will be disregarded and not considered for evaluation.

riskDetails:
Priority response performance
Health & Safety performance
Service Level performance
Contract performance
Cost performance

financialTerms:
Companies that are classified as Small-Medium Enterprises will automatically qualify for 30 day payment terms.
All other companies will have 60 day payment terms.

submissionMethodDetails:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://southernwater.bravosolution.co.uk/
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://southernwater.bravosolution.co.uk
Tenders or requests to participate must be submitted to the above-mentioned address
If you are interested in bidding for this tender, please be aware that you will need to have registered on the central digital platform before you will be able to bid. This will require you to complete some information and then you will be provided with a unique identifier. For more information on how to register, please follow the below link:
how to register on the CDP

procurementMethodDetails: Competitive flexible procedure

Southern Water Services Limited

locality: Worthing

postalCode: Bn13 3NX

streetAddress: Southern Water, Southern House

description: Private utility

status: met

description: 3rd March 2025 - Engagement event was held at the Southern Water Falmer Office with suppliers that registered interest in the tender after being notified by the PIN & registering interest on the jaggaer sourcing platform. The tender process was outlined to enable all interested parties to understand the expectations of them throughout the procurement activity & adress any questions they may have.


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

description: Instrument transformer

description: Instrumentation and control equipment

description: Contract award notice on Find a Tender

title: The NMR instrument

description:
The instrument due to the specialist nature of the components.
One of these is the Helium fill.

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

description: Public authority - sub-central government

scheme: GB-CHC

Bruker UK Limited

locality: Coventry

postalCode: CV4 8HZ

streetAddress: Welland House Longwood Close Westwood Business Park


description: Legal services

title: Legal Services for the Oxpens River Bridge Project

description: The Council is seeking legal support to prepare a NEC contract for the construction of the Oxpens River Bridge linking the city centre to Grandpont Nature Reserve.

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Oxford Town Hall, St Aldates

GELDARDS LLP

postalCode: CF10 4BZ

streetAddress: 4 Capital Quarter

description: Extend for 3 further periods of 6 months up to a maximum contract period of 2 years

description: Contract details notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: lowestValidBidValue

measure: highestValidBidValue

description: Award of a contract without prior publication of a call for competition, as selected in the preliminary questions.

description:
In accordance with Regulation 10 of The Health Care Services (Provider Selection Regime) Regulations 2023, 2gether Support Solutions, on behalf of East Kent Hospitals University NHS Foundation Trust (the "Trust"), is looking to award a contract under the Most Suitable Provider process, i.e., able to identify the most suitable provider without running a competitive exercise, for the provision of insourced clinical services to support the establishment and delivery of the Trust's new Mechanical Thrombectomy service.

A most suitable provider has been identified by the Trust to provide:

1) specifically trained and competent Interventional Neuroradiologists to operate the Trust's Mechanical Thrombectomy service, including the delivery of an effective Mechanical Thrombectomy training programme to the Trust's substantive Interventional Radiologists within this period, to allow for the Mechanical Thrombectomy service to operate independently (without insourced staffing) at the end of the Proposed Contract's term; and
2) specifically skilled and competent Interventional Neuroradiology Radiographers and Interventional Neuroradiology Nurses to support and train the Trust's substantive Interventional Radiology  Radiographers and Interventional Radiology Nurses during the initial establishment of the Mechanical Thrombectomy service (maximum period of eight weeks); and
3) provide independently competent Interventional Radiologists with the specific clinical skillset required to operate and support the existing Interventional Radiology service (caseload) for the Proposed Contract term.

This is a Provider Selection Regime (PSR) intention of award notice.

name: Most suitable provider process with regard to the key criteria

type: cost

description: Services provided by medical personnel

description: Hospital and related services

description: Medical specialist services

description: Services provided by nurses

title: Insourcing of clinical services_Mechanical Thrombectomy

description: 2gether Support Solutions, on behalf of East Kent Hospitals University NHS Foundation Trust (the "Trust"), is looking to award a contract under the Most Suitable Provider process of the Provider Selection Regime ("PSR"), i.e., able to identify the most suitable provider without running a competitive exercise, for the provision of insourced clinical services to support the establishment and delivery of the Trust's new Mechanical Thrombectomy service.

description: Health services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 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 before midnight on 1st October 2025. The Proposed Contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Canterbury

postalCode: CT1 3NG

streetAddress: Trust Headquarters, Kent and Canterbury Hospital, Ethelbert Road

description: Body governed by public law

description: Health

name: Senior Category Manager - Corporate (C385190)

Athona Limited

region: UK

locality: Brentwood

postalCode: CM14 4HG

streetAddress: 2nd Floor, Kingsgate House, 1 King Edward Road

legalName: Athona Limited

2Gether Support Solutions Limited

locality: Kent

postalCode: TN24 0LZ

streetAddress: William Harvey Hospital, Kennington Road, Ashford

legalName: 2Gether Support Solutions Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice.

The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 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 before midnight on 1st October 2025. Any representations must be made to email address: ekh-tr.procurement@nhs.net, with the subject line titled: 'C385190_MSP_PSR_Representations_[insert your company name]'.

This contract has NOT yet formally been awarded; this notice serves as an intention to award under the PSR.

The Contracting Authority is of the view that after having taken into account likely providers and all relevant information available to it at this time, that it has identified the most suitable provider. Each of the five key criteria elements (quality and innovation; value, integration, collaboration and service sustainability; improving access, reducing health inequalities and facilitation choice; and social value) were considered and balanced with equal importance.

This decision has been made as per the Contracting Authority's governance processes. No declared conflicts or potential conflicts of interest of the individuals making the decision were identified.


rel: canonical

description:
A regional collaboration of Scottish local authorities wish to put in a place a concession contract for an electric vehicle charging network across a large geographical region. The authorities are City of Edinburgh Council (lead authority), Dumfries and Galloway Council, West Lothian Council, Midlothian Council, Scottish Borders Council, Clackmannanshire Council, Fife Council and Falkirk Council.
The concession contract will assume responsibility for the existing public charging estate. This will include migration of these assets from the Chargeplace Scotland network onto a new back office. Further to this, Electric Vehicle Infrastructure Fund (EVIF) grant funding in the region of GBP6 million has been secured from Transport Scotland to support the expansion of the network by approximately 1800 additional chargepoints by 2030. The authorities will work with the operator throughout the contract term to support further network expansion beyond the initial expansion phase which may be funded from a range of sources.
The contract will be for a single operator who can provide a mix of charging solutions and capacities across the region with an expectation the majority by number will be long dwell time AC charging.
The back office software will facilitate fleet charging.
The tender process is expected to be as follows;
Initial SPD submission to shortlist five operators.
Shortlisted operators will be invited to submit a proposal following which they will be invited to discuss and explore their proposal for the region.
Subsequently shortlisted operators will be invited to submit a full tender.

description: Installation services of electrical and mechanical equipment

description: Electricity

description: Chargers

description: Charge cards

description: Rechargers

description: Road equipment

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

title: South of Scotland Electric Vehicle Charging Delivery Partner

description: A concession contract for the operation, maintenance, and expansion of the public electric vehicle charging network across eight collaborating local authorities in the South of Scotland. The contract includes migrating existing ChargePlace Scotland assets to a new back-office system and delivering approximately 1,800 additional charge points by 2030.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under The Concession Contracts (Scotland) Regulations 2016 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Electricity distribution and related services

type: economic

minimum:
The levels sought are;
Current Ratio 1.10
Turnover of GBP400,000
Dun & Bradstreet Credit rating of greater than 75
Where a Tenderers’ financial position is less than the acceptable value, the City of Edinburgh Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Employer’s (Compulsory) Liability Insurance – GBP10m each and every claim
Public Liability Insurance – GBP10m each and every claim
Products Liability Insurance – GBP5m each and every claim
Professional Indemnity Insurance – GBP2m in the aggregate

description:
Tenderers are required to have minimum “general” annual turnover for the last two financial years.
Tenderers are required to have a minimum current ratio for the last two financial years.
Tenderers are required to have a minimum Dun and Bradstreet credit rating.
Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and minimum levels of insurance indicated below

type: technical

minimum:
SPD Question 4C.4 - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
SPD Question 4C.5 - Payment of the Real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7- Response to Climate Change Emergency - Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
SPD Question 4D2 - Environmental Management Measures - Where Tenderers fail to confirm they do not provide exclusively renewable electricity the Council may exclude the Tenderer from the competition.

description:
SPD Question 4C.1.2 - 1 Project Management - Refer to Tenderers Submission Document
SPD Question 4C.1.2 - 2 Migration - Refer to Tenderers Submission Document
SPD Question 4C.1.2 - 3 Design, Installation and Commissioning - Refer to Tenderers Submission Document
SPD Question 4C.1.2 - 4 Operation and Maintenance - Refer to Tenderers Submission Document
SPD Question 4C.1.2 - 5 Commercial Approach - Refer to Tenderers Submission Document
SPD Question 4C.1.2 - 6 Financing Infrastructure Delivery - Refer to Tenderers Submission Document
SPD Question 4C.4 - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Framework Agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
SPD Question 4C.5 - Payment of the Real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the Framework Agreement (including any agency or sub-contractor staff), at least the real Living Wage.
SPD Question 4C.7 - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
SPD Question 4D2 - Environmental Management Measures - Tenderers are required to confirm that all electricity supplied to vehicles throughout the life of the contract is from renewable sources.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

description:
The successful tenderer will be required to work with the City of Edinburgh Council to complete a cyber security assessment. This will include a requirement for supporting evidence/accreditations, such as ISO27001, Cyber Essentials, PEN tests, etc.
The named authorities within the South of Scotland group include the City of Edinburgh Council, Midlothian Council, West Lothian Council, Falkirk Council, Clackmannanshire Council, Fife Council, Scottish Borders Council and Dumfries and Galloway Council. The City of Edinburgh Council reserves the right to continue the procurement exercise should an individual authority wish to withdraw prior to contract award.
The Contract length is expected to be an initial term of 15 years with the possibility of an extension of up to 5 years.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29854. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will be sought across the lifetime of this contract to be delivered across the region. Further information will be provided to short listed tenderers prior to seeking a proposal.
(SC Ref:804568)


description: Postal services

title: NNC Postage 2025

description: The provision of postal services for North Northamptonshire Council.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

description: Public authority - sub-central government

ROYAL MAIL GROUP LIMITED

locality: London

postalCode: EC1A 1AA

streetAddress: 185 Farringdon Road

title: NNC Postage 2025


description: The option to extend or award for a further 1-4 years for additional deliveries, service or support

description:
Short summary
Creation of software application classed as medical device.
The University of Edinburgh has developed a novel algorithm which may improve the accuracy of heart-attack diagnosis in the emergency department.  A prototype of this software has been developed.  The objective of this procurement is to identify a supplier to create a productionised version of this software tool, which for regulatory purposes in the UK, USA and EU would be classified as a ‘Medical Device’.  Such a supplier will have exceptional competence in software development, and prior experience in creation of software classed as a ‘Medical Device’.
The supplier will be expected to (but not limited to…);
Demonstrate their prior expertise via example projects and references
Utilise modern, reliable, and maintainable programming language/s, frameworks and components to deliver the project.
Operate a quality management system in line with ISO13485 and follow any and all relevant guidance set by medical regulatory bodies in the UK, EU and USA in relation to production of software classed as a ‘medical device’
Utilise test-oriented development and design and deliver a test strategy for the development
Operate a sophisticated project management approach and transparent progress reporting and governing to maximise potential success of the project
Demonstrate how they will manage risk and uncertainty to ensure the project falls explicitly within the cost appetite
Be open to regulatory audit, if required, by a medical regulator in the UK, EU or USA; or, by a third party acting for the University for regulatory outcomes, which may include desktop review or site visit
The University anticipates awarding a Master Services Agreement to set the basis of the engagement and an initial engagement Statement of Work for the creation, testing and regulatory approval.
The estimated value of the tender represents an initial cost appetite of GBP180k (including VAT) (which the University may review from time to time), with contingency for potential additional work packages over the maximum term of the agreement.  The estimate does not reflect an offer or promise of business above any contract which is ultimately signed by the parties.
AI Policy;
Due to the proprietary nature of the IP in this engagement and the human-safety implications of this technology;
A.The supplier at no time will be permitted to expose or query any part of the IP the University provides to the supplier to any public facing/internet connected AI system (including but not limited to ChatGPT, Grok, Claude etc.).  Any other automated system is only to be used with permission of the University and with proper transparency about how it operates and is isolated from potential data harvesting or exfiltration.
B.The supplier shall not utilise any other AI to automatically generate the code base or any substantial part of it.  (i.e. ‘Vibe coding’)
C.AI must not be utilised in the core logic, the app must be deterministic
D.The supplier shall be required to undertake human code review and resilience checking in addition to any automated tools
The complete requirements are set out in the procurement documentation.
Award
The University anticipates awarding a Master Services Agreement contract with a supplier for software development services for a period of 5 years, and an initial statement of work for the development of the productionised software product and supporting this through regulatory approvals.
Variation and options
The University reserves the right to award additional work packages to the winning Tenderer via the Negotiated Procedure Without Prior Call for Competition

description: University of Edinburgh

description: Medical software development services

title: Heart Attack Diagnosis Software Development

description: Medical software development services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

University Of Edinburgh

roles: buyer centralPurchasingBody

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sherriff Court

legalName: Edinburgh Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30220. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
If a supplier does not currently provide any community benefits in the region of Edinburgh and East Scotland, an easy way to do this is via ESES Communities.  This is a website funded by the Edinburgh&South East Scotland City Region Deal, which provides a public portal of pre-vetted social projects which businesses can choose to invest in.  Suppliers can submit for an opportunity and when accepted will be advertised as a backer to the project.  Opportunities may consist of simple donations (e.g. for school uniforms for impoverished children) or contribution of skills (such as providing IT training for the elderly).
The website can be found at:
https://www.esescommunities.org/
(SC Ref:811219)


name: The Police and Crime Commissioner for Avon & Somerse

status: planning

description: Dog kennel services

title: Provision of Kennelling spaces for dogs seized under the Dangerous Dogs Act 1991

description:
Avon & Somerset Police are seeking to engage with providers of kennelling services regarding the provision of kennel spaces for dogs seized under the Dangerous Dogs Act 1991.
To ensure practicality of transport and ongoing care, kennels must be located with the Avon and Somerset area.
This early market engagement is intended to help us understand local capacity and inform any future procurement activity. At this stage, no tender documents are available.
The window for engagement will open from 17th September -  08th October 2025. Providers who wish to participate are invited to contact us and will be given details of an early market engagement session. Please contact Emily Stephenson (emily.stephenson@devonandcornwall.pnn.police.uk) if you wish to participate in the Early Market Engagement.

locality: Portishead

postalCode: BS20 8JJ

streetAddress: Valley Road

description: Preliminary market engagement notice on Find a Tender

description: Please contact Emily Stephenson (emily.stephenson@devonandcornwall.pnn.police.uk) if you wish to participate in the Early Market Engagement.  We will endeavour to hold market engagement sessions via Microsoft Teams.


name: University Hospitals of North Midlands NHS Trust

description: Medical consumables

description:
90% Cost
10% Social Value

description: Open tender

description: Medical consumables

title: MED3327 -RADIO FREQUENCY ABLATION  CONSUMABLES FOR VARICOSE VEINS

description: Tender notice on Find a Tender

description: Following a tender procedure, the Authority for University Hospitals North Midlands is awarding the contract for The Supply of Radio frequency ablation  consumables for varicose veins. The duration will be for 1 year.

locality: Stoke on Trent

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospial, Newcastle Road

description: Public authority - central government

Medtronic

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9, Croxley Park

title: RADIO FREQUENCY ABLATION  CONSUMABLES FOR VARICOSE VEINS (MED3327)

description: Contract details notice on Find a Tender


title: Warm Storage of Class 810 Vehicles

description: 12 month intitial contract with an option to extend for 2, 6 month periods.

description:
Warm storage for up to 17 Class 810, 5 car units.
The facility needs to include a miantenance shed with access to train jacks, overhead crane and underframe pit. Staff welfare facilities, mess facilities and have a water supply including drainage.
The facility must be secure with a recordable CCTV system covering the entire sure. Fenced to a minimum height of 10 metres.
28 day wheel rotation services will be required. Including access to resource to udnertake all fitness for running checks prior to trainset departure.

title: Cold storage of Class 222 vehicles

description: 12 month initial contract with an option to extend for 2, 6 month periods.

description:
Cold storage of up to 17, Class 222, 7 and 5 car units.
The facility must have access to water supply including drainage
The facility must be secure with a recordable CCTV System covering the entire site. Fully fenced to a minimum height of 10 metres.
28 day wheel rotation services will be required. including access to resource to undertake all fitness for runing checks prior to trainset departure.

description: Cargo handling and storage services

description: Cargo handling and storage services

title: Provision of Class 810 and Class 222 Vehicle Storage

label: Description

text: Lot 2 is for warm storage of Class 222 Vehicles

description:
Lot 1  (Class 810 storage) has been discontinued. No award will be made for this lot following operational review, in accordance with Regulation 66 of the Utilities Contracts Regulations 2016.
Lot 2 (Class 222 storage) remains active, procedure continues. This corrigendum should be read alongside the corrigendum published on 29/03/2023 concerning amendments to Lot 2.
Please note: The contracting entity previously referred to as  Abellio East Midlands Limited is now Transport UK East Midlands Limited. The legal entity (company number) 09860485 remains the same.

description:
The contract is for the storage of up to 17, 5 car Class 810 vehicles prior to entry into service.  As the vehicles enter into service the storage will then be required for a 5/7 car Class 222 vehicle to support the fleet cascade plan as they exit operational services.
Split into 2 lots, Lot 1 warm storage of Class 810 Vehicles, Lot 2 is for cold storage of Class 222 Vehicles.

description: Cargo handling and storage services

procurementMethodDetails: Negotiated procedure with prior call for competition

ABELLIO EAST MIDLANDS LIMITED

locality: LONDON

streetAddress: 2nd Floor St Andrew's House,18-20 St Andrew Street

description: Railway services

legalName: ABELLIO EAST MIDLANDS LIMITED

Abellio East Midlands Railway

locality: Derby

legalName: Abellio East Midlands Railway


description: Business and management consultancy and related services

name: ALTAIR CONSULTANCY AND ADVISORY SERVICES LIMITED

title: Temporary governance resource

description: Temporary governance resource to support compliance improvement plan

procurementMethodDetails: Below threshold - unknown

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

scheme: GB-MPR

postalCode: SE16 4SA

streetAddress: Tempus Wharf