title: Taxis - Up to and Including 8 Seater vehicles

description:
The term of the DPS is 5 years, with an option to extend for a period(s) up to a further 5
years.
The Dynamic Purchasing system currently operates a weekly onboarding (Fridays at 12:00 round closure), it has been decided that the On-Boarding will move to TWICE a month frequency.
This change will take effect from September 2024 with the round closing 6th September, then fortnightly for there in, (to be clear the following one will be 20th September at 12:00).
Under the DPS Agreement such is change is allowed, please refer to the Invitation to Participate document on ProContract section Rounds 1.6.17 – 1.6.19 for further information.
For any New Operators wishing to join the dynamic Purchase system, will mean that your application will be review following the round closure ONLY TWICE during each month.
Please ensure you take this change into account, if you are keen to bid for opportunities advertised under this DPS.
For Current Operators this will not have any immediate impact unless you have to update your previous submission. If you wish to make changes to your application, please ensure you have considered that any changes will not be reviewed until the next round closure (every fortnight).

description:
For vehicles up to 8 Seaters to provide transport services as required by the DPS.
The Dynamic Purchasing system currently operates a weekly onboarding (Fridays at 12:00 round closure), it has been decided that the On-Boarding will move to TWICE a month frequency.
This change will take effect from September 2024 with the round closing 6th September, then fortnightly for there in, (to be clear the following one will be 20th September at 12:00).
Under the DPS Agreement such is change is allowed, please refer to the Invitation to Participate document on ProContract section Rounds 1.6.17 – 1.6.19 for further information.
For any New Operators wishing to join the dynamic Purchase system, will mean that your application will be review following the round closure ONLY TWICE during each month.
Please ensure you take this change into account, if you are keen to bid for opportunities advertised under this DPS.
For Current Operators this will not have any immediate impact unless you have to update your previous submission. If you wish to make changes to your application, please ensure you have considered that any changes will not be reviewed until the next round closure (every fortnight).

title: Mini Buses up to 17 seats

description:
This lot is for Mini buses up to 17 seats for services advertised under this DPS.
The Dynamic Purchasing system currently operates a weekly onboarding (Fridays at 12:00 round closure), it has been decided that the On-Boarding will move to TWICE a month frequency.
This change will take effect from September 2024 with the round closing 6th September, then fortnightly for there in, (to be clear the following one will be 20th September at 12:00).
Under the DPS Agreement such is change is allowed, please refer to the Invitation to Participate document on ProContract section Rounds 1.6.17 – 1.6.19 for further information.
For any New Operators wishing to join the dynamic Purchase system, will mean that your application will be review following the round closure ONLY TWICE during each month.
Please ensure you take this change into account, if you are keen to bid for opportunities advertised under this DPS.
For Current Operators this will not have any immediate impact unless you have to update your previous submission. If you wish to make changes to your application, please ensure you have considered that any changes will not be reviewed until the next round closure (every fortnight).

title: Buses and Coaches greater than 17 Seats

description:
This lot is for Buses & Coaches greater than 17 seats for services advertised under this DPS.
The Dynamic Purchasing system currently operates a weekly onboarding (Fridays at 12:00 round closure), it has been decided that the On-Boarding will move to TWICE a month frequency.
This change will take effect from September 2024 with the round closing 6th September, then fortnightly for there in, (to be clear the following one will be 20th September at 12:00).
Under the DPS Agreement such is change is allowed, please refer to the Invitation to Participate document on ProContract section Rounds 1.6.17 – 1.6.19 for further information.
For any New Operators wishing to join the dynamic Purchase system, will mean that your application will be review following the round closure ONLY TWICE during each month.
Please ensure you take this change into account, if you are keen to bid for opportunities advertised under this DPS.
For Current Operators this will not have any immediate impact unless you have to update your previous submission. If you wish to make changes to your application, please ensure you have considered that any changes will not be reviewed until the next round closure (every fortnight).

title: High Dependency (ambulance) vehicles

description:
This lot is for High Dependency (ambulance) vehicles for services advertised under this DPS
The Dynamic Purchasing system currently operates a weekly onboarding (Fridays at 12:00 round closure), it has been decided that the On-Boarding will move to TWICE a month frequency.
This change will take effect from September 2024 with the round closing 6th September, then fortnightly for there in, (to be clear the following one will be 20th September at 12:00).
Under the DPS Agreement such is change is allowed, please refer to the Invitation to Participate document on ProContract section Rounds 1.6.17 – 1.6.19 for further information.
For any New Operators wishing to join the dynamic Purchase system, will mean that your application will be review following the round closure ONLY TWICE during each month.
Please ensure you take this change into account, if you are keen to bid for opportunities advertised under this DPS.
For Current Operators this will not have any immediate impact unless you have to update your previous submission. If you wish to make changes to your application, please ensure you have considered that any changes will not be reviewed until the next round closure (every fortnight).

title: Short Notice and Ad hoc Journeys

description:
This lot is open to all vehicle classes, though will benefit those who have a flexible and
responsive business model as the contracts advertised under this Lot will be of Short Notice
and Ad hoc in nature.
This lot will be be further divided in to a further 7 sub-lots of the geographical area:
a) South Cambridgeshire
b) Cambridge City
c) Peterborough
d) East Cambridgeshire
e) Huntingdonshire
f) Fenland
g) Out of county
The Dynamic Purchasing system currently operates a weekly onboarding (Fridays at 12:00 round closure), it has been decided that the On-Boarding will move to TWICE a month frequency.
This change will take effect from September 2024 with the round closing 6th September, then fortnightly for there in, (to be clear the following one will be 20th September at 12:00).
Under the DPS Agreement such is change is allowed, please refer to the Invitation to Participate document on ProContract section Rounds 1.6.17 – 1.6.19 for further information.
For any New Operators wishing to join the dynamic Purchase system, will mean that your application will be review following the round closure ONLY TWICE during each month.
Please ensure you take this change into account, if you are keen to bid for opportunities advertised under this DPS.
For Current Operators this will not have any immediate impact unless you have to update your previous submission. If you wish to make changes to your application, please ensure you have considered that any changes will not be reviewed until the next round closure (every fortnight).

description: Road transport services

description: Road transport services

description: Road transport services

description: Specialist vehicles

description: Ambulances

description: Road transport services

description: Ambulance services

description: Road transport services

title: 21034 Social and Education transport Services Dynamic Purchasing System 2021 (DN559834)

description:
Due to change of E-tendering system to a new version of ProContract - adding the new Advert for the DPS.
Advert
https://procontract.due-north.com/Advert?advertId=815100fd-c585-ec11-8110-005056b64545&fromProjectDashboard=True
Council website
https://www.cambridgeshire.gov.uk/business/business-with-the-council/education-and-social-care-transport-service-opportunities

section: DEFAULT

type: open

description:
This DPS is for delivery of home to school and social care transport services. This transport
will be for a range of client groups including (but not limited to), pupils (to/from mainstream
and special educational needs establishments), children’s social care service users and adult
social care service users. These services will be for Cambridgeshire County Council and
Peterborough City Council primarily, though other local authorities and public bodies within
Cambridgeshire may also access services.
This solution shall offer one Platform to service providers to bid for work for Home to School
transport services both mainstream and SEND, Children's social care and Adult social care
transport services across the County.
The estimated value of the DPS is approximately £30 million per annum, thus representing a
Page 5 to 21
total potential value of £300,000,000 over the maximum ten year term.
The Dynamic Purchasing system currently operates a weekly onboarding (Fridays at 12:00
round closure), it has been decided that the On-Boarding will move to TWICE a month
frequency.
This change will take effect from September 2024 with the round closing 6th September,
then fortnightly for there in, (to be clear the following one will be 20th September at 12:00).
Under the DPS Agreement such is change is allowed, please refer to the Invitation to
Participate document on ProContract section Rounds 1.6.17 – 1.6.19 for further information.
For any New Operators wishing to join the dynamic Purchase system, will mean that your
application will be review following the round closure ONLY TWICE during each month.
Please ensure you take this change into account, if you are keen to bid for opportunities
advertised under this DPS.
For Current Operators this will not have any immediate impact unless you have to update
your previous submission. If you wish to make changes to your application, please ensure you
have considered that any changes will not be reviewed until the next round closure (every
fortnight).

description: Transport services (excl. Waste transport)

description:
To participate in this DPS, all Potential Providers must have the relevant licence(s) as
approved by the local district authorities, or Traffic commissioner as depending on the class
of vehicle and geographical area of service operation.

Cambridgeshire County Council

locality: Cambridge

postalCode: CB3 0AP

streetAddress: Shire Hall, Castle Hill

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Peterborough City Council

locality: Peterborough

postalCode: PE1 1HF

streetAddress: Bridge street

legalName: Peterborough City Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice, The Strand

legalName: High Court

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: CEDR

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

Peterborough City Council

streetAddress: Bridge Street

High Court - Royal Court of Justice

streetAddress: The Strand

legalName: High Court - Royal Court of Justice


country: GB

countryName: United Kingdom

scheme: CPV

description: Site-investigation services

status: active

mainProcurementCategory: services

status: complete

title: Belper - Derwent Valley Trail (North-South Route)

scheme: UKPGA

description: Belper (North-South Route DVT) GRANT FUNDED Actuve Travel England funded project to Undertake Preliminary design of the Derwent Valley Belper West Bank Section. This includes a review of the existing cycle provision along the route (to ensure compliance with LTN 1/20), an assessment into the feasibility of cycle provision for the sections listed as missing along the route. The scope of this work will include an assessment of alternative routes to optimise the greenway, site audits, site visits and a stakeholder design workshop to contribute to a series of Preliminary designs along the route.

procurementMethodDetails: Below threshold - unknown

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

scheme: GB-PPON

AECOM

locality: Chesterfield

postalCode: S41 7SL

streetAddress: Royal Court, Basil Close

scale: large

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


status: planned

description: Norfolk County Council (NCC) is seeking a supplier to provide a therapeutic counselling service to those who are adopted, are adoptive parents or are birth family members. In addition, the service will need to provide information and support around understanding the processes for adoption including signposting to other services.The successful provider must ensure that safely recruited and appropriately trained staff can recognise and adapt to the needs of the different service users. They must also provide an appropriate referral mechanism, working with the local authority to confirm eligibility and provide suitable materials to ensure potential users are aware of the service. Additional information: The market engagement event will take place on Friday 21st February on MS Teams (this date may be subject to change). Interested parties will need to register their interest on In-Tend and a separate invite will be sent.

description: Across Norfolk (Breckland, Broadland, Great Yarmouth, King’s Lynn and West Norfolk, North Norfolk, Norwich, South Norfolk). Some out of county provision could be required.

description: Health and social work services

description: Guidance and counselling services

description: Counselling services

description: Social work and related services

title: Adoption Support

scheme: CELEX

description: The Adoption Agencies Regulations 2005 require Norfolk County Council to have in place a counselling and information service for those who are adopted, are adoptive parents or are birth family members. The council is scoping for this service to commence on 1st June 2025.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Norfolk County Council

description: The market engagement event will take place on Friday 21st February on MS Teams (this date may be subject to change). Interested parties will need to register their interest on In-Tend and a separate invite will be sent.This procurement will be managed electronically via the Council's e-procurement system.  To participate in this procurement, applicants must first be registered on https://in-tendhost.co.uk/norfolkcc (https://in-tendhost.co.uk/norfolkcc)  Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles (https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfile).  Once registered you will be able to see the procurement project under 'tenders' section and 'express an interest' to view the documentation.  If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +448442728810 or emailing support@in-tend.co.uk


name: NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD

description:
NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB) are seeking to secure prime provider(s) with the capability and capacity to deliver an APMS service at Graham Road Surgery and Horizon Health Centre, in line with specified requirements.
The contract duration will be fore 15 years, with a service commencement date of 1st June 2026.
TUPE will apply to the transfer of the contract from the incumbent provider to the incoming provider and this information will be supplied to Bidders on request.
Total Value of the contract is £51 million (excluding VAT). Additional information: Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis.
Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page. If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.

variantPolicy: notAllowed

description: Weston Super Mare

description: Medical practice services

title: Alternative Provider Medical Services (APMS) Graham Road Surgery and Horizon Health Centre to NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
NHS Bristol, North Somerset and South Gloucestershire  Integrated Care Board (BNSSG ICB) is looking to re-procure an APMS contract for 15 years for GP Services at Graham Road Surgery and Horizon Health Centre, in line with specified
requirements.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Medical practice services

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Bristol

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister


title: Property and associated covers

description: The contract will be for for an initial period of 3 years with the option to extend for a further period of two years.

description:
This Section incorporates the following classes of business:
Property
- General Property comprising Buildings and Contents and Plant
- Business Interruption
- Works in Progress – All Risks

Quality

type: quality

weight: percentageExact

Cost

type: cost

type: technical

description: Must be a member of the Financial Conduct Authority (FCA)

title: Casualty

description:
This Lot incorporates the following classes of business:
Employers Liability
Public and Products Liability

title: Package Lot comprising both of Lots 1 and 2

description:
This Lot incorporates your submissions in respect of the following Lots:
Lot 1 – General Property
Lot 2 - Casualty
Lot 3 is included to reflect where suppliers may be able to provide both General Property and Casualty Services, with the potential for economies of scale, therefore a specific value has not been allocated.

description: Insurance services

title: Waste Site Insurance

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
On 2nd August 2025 South Gloucestershire Council is bringing in house 4 Household Waste Recycling Centres (HWRC) and 2 Transfer stations, thereby will be storing, processing and onward disposing of both household and some commercial waste.
South Gloucestershire Council are therefore seeking providers for Insurance through a procurement process of the following lots:
•	Lot 1 – General Property and Plant Insurance including Business Interruption, Works in Progress – All Risks
•	Lot 2 – Casualty including Employers Liability and Public & Products Liability
•	Lot 3 – Combined Lot 1 and 2

riskDetails: The Council is looking towards a new transfer facility called “North Way”, just off the A38 in Filton, already purchased and previously used as a transfer station. This new Transfer station will likely accept both household and commercial waste. In time it may also include a Household Waste and Recycling Centre, but this will be later. The proposed new facility, which will be operational in some form during the course of this insurance contract, will be fully discussed with the new insurance partner to ensure the facility meets modern risk requirements and insurance acceptability.

electronicSubmissionPolicy: allowed

South Gloucestershire Council

locality: Yate

postalCode: BS37 7PN

streetAddress: Broad Lane, Engine Common Lane

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
This Notice is to inform the market that preliminary market engagement has taken place in relation to South Gloucestershire Council's requirement for Waste Sites Insurance and Waste Plant Insurance.
The Contracting Authority has used the services of an Insurance Broker, Gallagher, who has specialist resource in both the Public and Waste / Recycling sectors. Gallagher sought to develop the authority’s requirements and approach to the procurement, and identify potential suppliers that may be able to supply the services required, as the waste insurance contract is not currently aligned to the authorities main insurance provision.
As part of the preliminary market engagement Gallagher commissioned surveys of the two main waste sites and used those documents to position the overall tender and seek engagement. It is critical in any engagement that the potential suppliers anticipate the full breadth of the risks before tendering and the surveys were provided for suppliers to review. Suppliers who took part in the preliminary market engagement had a discussion with the Gallagher Broking Manager around known underwriting appetite and experience of underwriting similar risks, with some suppliers providing proposal forms which were used to inform the technical specification that will form part of the tender documentation. Site surveys and further information will be included in the tender documentation.


description: Postal and telecommunications services

title: Networks and Telecommunications Procurement (NTTP)

description: The NTTP is seeking to consolidate the retender of TfL's networks and telecommunications services.

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: KCH Interventional Facilities Management LLP

status: planning

region: UK

description: Repair and maintenance services of medical and surgical equipment

title: Maintenance services for Instruments trolleys

description: Maintenance service contract: one annual service required. As and when required locks door mechanism to be reviewed and any parts replacement included, loan service if available

postalCode: SE5 9NY

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

description: Public authority - central government

status: scheduled

description: Published an opportunity notice on Atamis


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Lot 1 Ipswich Transfer Station

title: Lot 2 Lowestoft Transfer Station

id: Lot 1  Ipswich Transfer Station Ipswich Transfer Station, Lytham Road, Ipswich IP3 9BL (Tonnage 11,1

title: Lot 1

status: cancelled

description: Any future requirement will be advertised once the scope and requirement are known.

description: Suffolk County Council (the Authority) have awarded a Contract to accept and process Garden Waste (Contract Waste) collected kerbside by East Suffolk Council (ESC). Additional information: Contract value is ex VAT and includes an optional 2-year extension period.

id: Lot 2 Lowestoft Transfer Station Hadenham Road, Lowestoft, NR33 7NF (Tonnage 9,900 per annum)

title: Lot 2

description: Non-hazardous refuse and waste treatment and disposal services

title: East Suffolk Garden Waste Disposal

streetAddress: Suffolk Sourcing

performanceTerms: As stated in the procurement documentation

electronicInvoicingPolicy: allowed

reviewDetails: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules, to take action in the High Court (England, Wales and Northern Ireland) Any such action must be brought promptly.

submissionMethod: electronicSubmission written

type: suitability

description: As stated in the procurement document.

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

name: Suffolk County Council   Endeavour House, 8 Russell Road, Ipswich   Ipswich   IP1 2DX   United Kingdom

locality: Ipswich

Envar Composting Limited

locality: ASHFORD, KENT

legalName: Envar Composting Limited

locality: Ashford, Kent

title: Lot 1 Ipswich Transfer Station

title: Lot 2 Lowestoft Transfer Station


name: NHS North Central London Integrated Care Board

description: Dental practice and related services

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: GP/Dental Integrated Diabetes Pathway Pilot

description: Not published

description: The provider is the recognised provider alliance of general practice in NCL, providing primary health care services. Patients who meet the criteria for treatment under this contract (and who will subsequently be referred for additional treatment) will be identified from patient lists held by local general practices in North Central London. The provider is the only provider capable of delivering the services due to the nature of those health care services.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: The provider is the recognised provider alliance of general practice in NCL, providing primary health care services. Patients with diabetes who meet the criteria for treatment under this contract (and who will subsequently be referred for additional dental treatment) will be identified from patient lists held by local general practices in North Central London. The provider will run an expression of interest process to sub-contract with local dental practices for delivery of a significant part of this contract. The provider is the only provider capable of delivering the services due to the nature of those health care services. The lifetime value of the contract will be £633,333 (excluding VAT) The contract term will be two months with no option to extend. The contract will start on 01/02/2025 and end on 31/03/2025.

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Public authority - central government


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Demolition, site preparation and clearance work

title: Demolition Framework

description: Creation of a framework of Demolition Contractors to be called off when needed.

mainProcurementCategory: works

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: The Mayor and Commonalty and Citizens of the City of London

description: To continue service

description: The evaluation will be weighted with 100% of the score allocated to the technical section of the response.

description: Adult and other education services

title: Project Jumpstart to Success (funded by the GLA’s UKSPF) London Boroughs of Islington and Kensington & Chelsea only

description: Tender notice on Find a Tender

description:
The Jumpstart to Success project is a collaboration between the City of London Corporation’s Adult Skills and Education Service, a selection of London Local Authorities and 2 prospective additional partners. The project will mentor NEET young people aged between 16-24 years old within in the London Boroughs of Islington and Kensington & Chelsea. The project will focus on individually tailored support, building confidence, motivating and personal development, ultimately helping young Londoners into employment, education or training. The project aims to access YP through housing, social /youth offending services, children’s services, and central London Job Centres.  This programme targets groups including those from ethnical backgrounds, NEET women and those with Special Educational Needs and Disabilities (SEND).
YP will participate in activities which develop and strengthen their skills, such as coding sessions and hackathons to capitalise on the strengths of those with neurodiverse abilities. Mentors will guide YP on developing pre-employment, interpersonal and life skills and knowledge to move into employment via ‘good jobs’, self-employment and education or training.
The project will offer intensive support for YP affected by Covid-19 lockdowns, both mentally and educationally, including the most socially excluded. Mentors will support YP to access live vacancies, placements and apprenticeships in high growth sectors that interest YP including creative, green and digital through council jobs brokerage partners an apprenticeship provider.

procurementMethodDetails: Below threshold - open competition

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270


description: Software package and information systems

title: Housing Allocations and Homelessness Management Solution - Soft Market Testing

description:
WNC is inviting the industry to innovate and collaborate on a solution to manage our housing register, allocations and homelessness services to enable our capabilities related to supporting our residents with their housing needs.
The contracts for the both the current incumbent solutions ends on the 31st of March 2026.
WNC currently have approx 2,000 customers active on the housing register, with approximately 3,000 applications awaiting assessment.
Our incumbent Social Housing Management Solution is accessed by approximately 200 officers concurrently although this includes the landlord function. Our incumbent Homeless management solution is accessed by approximately 100 officers daily.
WNC has, on average, 450 homeless approaches per month and currently has around 1800 open homeless cases in spanning relief, approach, main duty and prevention.
There are currently up to 800 households placed in Temporary accommodation including placements in our own stock for which we would need to access rent accounts and process invoices.
The system also ensures that WNC holds and maintains all data in relation to customers, properties and tenancy agreements.

mainProcurementCategory: goods

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

description:
We are looking for input from the market that will help us to develop a service, comprising of one or more solutions that will provide:
•	A service that matches WNC's economic, environmental, and social values
•	Is fit for purpose for a modern, forward-thinking organisation.
•	Value for money for the taxpayers
Your solution should support WNC in effectively and efficiently delivering one or more homelessness functions, including:
•	Housing Register
	Application & registration
	Assessment & banding
	Bidding & property matching
	Shortlisting & offers
•	Housing Assessment
•	Housing approach and pathways
•	Triage
•	PHPs
•	Temporary Accommodation placement management
•	Temporary Accommodation property inventory
•	Temporary Accommodation rent accounting
•	Temporary Accommodation Placement invoicing
•	Temporary Accommodation Move out property management
•	Reporting, auditing and trend analysis
Capabilities provided by the incumbent system are completed by integrating with:
•	Infinity  - Tenancy management, rent accounting, repairs
Incumbent solution also integrates with WNC strategic solutions including:
•	TouchRight - Temporary Accommodation move out property management
•	Open Housing - Tenancy management & housing allocations
•	HeyCentric - Income Management System
•	Civica Digital360 - EDRMS
•	Unit4 ERP  - General Ledger, Accounts Payable and Accounts Receivable
•	Capita One Academy - Revenues & Benefits posting of benefits to individual rent accounts
To request the soft market testing document for completion, please email procurement@westnorthants.gov.uk. Please note that the deadline for returns is 23:59 on 15th August 2025 (extended 12/08/25).


title: FL Lot 1

description: Please refer to ITT.

description: Refer to ITT documentation

title: FL Lot 2

description: Please refer to ITT.

description: Please refer to ITT

Quality

description: Please refer to ITT.

title: FL Lot 3

description: Please refer to ITT.

description: Please refer to Invitation to Tender document

description: Please refer to ITT.

description: Education and training services

description: Education and training services

description: Education and training services

title: ESCC-CL Family Learning

description: Tender notice on Find a Tender

description:
East Sussex County Council is seeking tenders for Family Learning.  This is a specialist programme delivering courses targeted at the most in need families, particularly to those learners with additional needs, low qualifications and from areas of deprivation.  It is expected that the programmes offered through any successful tender will demonstrate an engagement with families to enable parents/carers to communicate, play and learn with their children, to develop their own skills and support their children’s learning and development.
The Family Learning Service will be contracted in three lots, these are county-wide but will each have a particular geographical focus targeting learners from identified areas of deprivation.  The contracts will commence 1st September 2025 until 31st August 2026 with further options to extend the contract by two periods of 12 months (up to 31st March 2028) subject to funding. The contract specification could also be subject to change as a result of future grant funding requirements and/or funding levels.
This is an Under Threshold Open Procurement. The Services being procured are classified as Light Touch.

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: County Hall, St Annes Crescent


relatedLot: Lot 2 - Removal and Disposal of Asbestos

id: Lot 1 - Collection and Disposal of Hazardous Waste

description: See additional information at section VI.3

description: The option to renew for a further 12 months

description: Collection and disposal of Hazardous Waste from Recycling Centres and Illegal dump sites

id: Lot 2 - Collection and Disposal of Asbestos

description: The contract will have the option to renew for a further 12 months

description: Collection and disposal of asbestos from illegal dumpsites, recycling centres and private households

id: Lot 3 - Collection and treatment/re-use of Car Batteries

description: Collection and treatment or re-use of car batteries.  Car batteries are disposed of by members of the public at Belfast City Council's recycling centres.

id: Lot 1 - Collection and Disposal of Hazardous Materials

description:
•	The collection, transportation and treatment of other waste items or waste containers to support in-house operations.
•	Other similar waste material in the event of non or poor performance by another service provider.
•	Additional Premises not listed in the Contract. This may be in response to new Premises being identified and/or changes in how the Council’s in house operations are resourced and delivered.
•	Temporary support for the Council’s in house operations to cover any shortfall in available resources.
•	Introduce required changes associated with the Service to the Specification to accommodate changes to the Council’s operational model and working practices e.g. functional re-structuring, new customer hub, etc;
•	Major incident/ environmental incident that requires resource support i.e. waste clean up/spill, additional waste vehicles or additional qualified resources.
•	Large scale projects or changes may be subject to price negotiation based on economies of scale. The Council reserves the right to explore/ use other procurement options in all circumstances where VFM is not demonstrated.

description:
Collection and Disposal of Hazardous Waste Materials from Recycling Centre’s and removal from Illegal dumpsites. Additional information: Quality 30%
Social Value 10%

type: price

description:
Removal and disposal of asbestos, collecting and disposing of a range of cement-based asbestos materials from domestic households and other premises if required within the Belfast City boundary. Additional information: Quality 30%
Social Value 10%

id: Lot 3 - Collection and treatment/re-use of Car batteries

description:
Collection and treatment or re-use of car batteries disposed of by members of the public at Belfast City Council's recycling centres. Additional information: Quality 30%
Social Value 10%

description: Radioactive-, toxic-, medical- and hazardous waste services

description: Toxic waste disposal services except radioactive waste and contaminated soil

description: Batteries

description: Refuse recycling services

description: Batteries

description: Refuse recycling services

title: T2589 - Collection and Disposal of Hazardous Waste

description: Tender for the Collection and disposal of hazardous waste from recycling centres and illegal dump sites.  Collection and disposal of asbestos from recycling centres, private households and illegal dumpsites and collection and treatment/re-use of car batteries.

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Metcollect

locality: Lisburn

scale: sme

legalName: Metcollect

John McQuillan Contracts

legalName: John McQuillan Contracts

Royal Courts  of Justice

legalName: Royal Courts  of Justice

description:
The contract values provided will allow for price increases and contract options throughout the duration of the contract.
Lot 3 - is an income value


rel: prev

rel: canonical

description:
In accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 74, the Council have established a Flexible Framework with Service Providers / Outdoor Education Centres who can provide a package for groups of pupils that comprises: activity based learning with residential stay.
.
The Flexible Framework is for multiple years, and the Council have included options for additional Service Providers to apply to join the Framework at future intervals - this is Entry Point 4.
.
Key Objectives is to meet the curriculum objectives previously mentioned in II.1.4) Description of the procurement.
.
Prospective Service Providers should be able to offer a range of activities that caters for pupils of all abilities and confidence levels. The residential element should include catering. Venue based transport would be required if travel is needed to go between accommodation and activity location.
.
The Council's school term is August through June; packages should be available during this period.
.
Further to this overview, a detailed specification is contained within the main Invitation to Tender (ITT) document which is accessible (and downloadable) from the Buyer Attachment area within the PCS-T Tendering System.
.
The Framework must be carried out in accordance with the information provided within this Contract Notice and the following documents contained within the PCS-T Tendering System; Invitation to Tender (ITT) and the Framework Agreement and Call-Off Terms and Conditions.
.
Tenderers must respond to a serious of Selection Questions within the PCS-T Qualification Envelope;
.
Tenderers must downloand and complete a range of Award Questions and Statements located within the PCS-T Technical Envelope;
.
Tenderers must download and complete a Pricing Schedule located within the PCS-T Commercial Envelope.
. Additional information: PLEASE BE AWARE OF THE EXCLUSION GROUNDS:
Economic Operators may be excluded from this competition if they are in any of situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Please see ITT specification

description: Primary education services

description: Special education services

description: Secondary education services

title: Flexible Framework for Outdoor Education Centres - Entry Point 4

periodRationale: The Flexible approach allows entry points for additional Providers to be added. Full retendering will only be required when the requirements change. .The Council has procedures to monitor performance of Providers, and SPD resubmissions can be requested at future intervals to maintain assurances on the active Providers.

description:
The National guidance document “Curriculum for Excellence through Outdoor Learning” Education Scotland states: “the journey through education for any child in Scotland must include opportunities for a series of planned, quality outdoor learning experiences” enabling our children and young people to be successful learners, confident individuals, effective contributors and responsible citizens, one of the national outcomes which lies at the heart of the Curriculum for Excellence.
.
The Council have already established a Flexible Framework (see https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV399554) with multiple Service Providers who offer a multi-day outdoor education experience, with residential stay, for groups of school pupils. The Council have 155 Educational establishments who could potentially use this Framework.
The original Framework was setup for 10 years, with included annual entry points to allow new Providers to apply to join the Framework, this would enable the Council to maintain capacity and choice.
This notice is for Entry Point 4, which is is applicable for any potential provider and/or setting that is not already on the Framework.
.
This contract award procedure is being carried out in accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 74.
.

performanceTerms:
Service Provider personnel, assigned to work with the Service Users must ensure their proposed staff will be registered under the Protection of Vulnerable Groups (PVG) prior to commencement of any potential contract.
.
If based in England, service provider personnel must be registered under Disclosure and Barring Service (DBS) prior to commencement of any potential contract.

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

description: Education and training services

reductionCriteria:
Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to I.3 Communication within this Notice.
.

awardCriteriaDetails:
Further entry points adhere to the same Tender Application process:
.
Single-stage procedure.
.
Tender Application: Tenderers must complete an SPD and provide proposals for Service Delivery. Tenders must be submitted via PCS-T only.
.
Tender responses will be scored by a tender evaluation panel from within the Council.
.
.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
TENDERERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this contract belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland.
The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all tenderers.
.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 60515. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Not applicable
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Overly complex to achieve as useage at this stage is unknown and could be across a vast number of Suppliers and none of them reaching the threshold where it would be reasonable to expect Community Benefits to be accrued.
.
.
(SC Ref:808255)


description:
This is a notice of intention to award a contract under the Health Care Services (Provider Selection Regime) Regulations 2023, Direct Award Process C to the current Provider - Yorkshire Health Partners  Ltd., Unit 2, Annie Med Lane, South Cave,
East Riding of Yorkshire, HU15 2HG.

The Provider will support with the provision of diagnostic tests - Spirometry & FeNo.

CPV Code –  85112200-9 Outpatient care services

The existing provider is satisfying the original contract and based on assessment of the provider against the weighted key criteria, it is considered they will satisfy the proposed contract to the required standard.

The contract will operate for an initial 6 month term from 01/04/2025 to 30/09/2025 with options to exetnd for 2 further 3 month periods.

The estimated contract value is £84,000 for the initial 6 month term and up to £168,000 if the full extension options are exercised.

description: Sites operated by Hull University Teaching Hospitals NHS Trust

description: Outpatient care services

title: Provision of Insourced Spirometry & FeNo Test Services for Hull CDC

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.The contract was awarded to the successful bidder on 26th March 2025.The contract is for the period from 01/04/2025 to 30/09/2025 with options to extend for 2 further 3 month periods..The estimated lifetime value of the contract including the extension option is £168,000.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 - Direct Award Process C. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight 26/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to Neil Dodds - neil.dodds1@nhs.netThe Provider is satisfying all requirements of the current contract with regular reporting and monitoring of KPIs and is expected to fully satisfy the requirements of the new contract. An assessment of the current Provider with regard to the key criteria was conducted and it was concluded that the Provider is meeting the required standards with high quality services provided with experienced staff at value. They provide an integrated service within the Trust's and community care system enhancing patient choice and accessibility, while also supporting employment in the local community.The decision to award the contract was made by the CDC Programme Board on 08/01/2025.No conflicts of interest were identified.

description: Outpatient care services

procurementMethod: limited

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 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 26/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Body governed by public law

description: Health

Yorkshire Health Partners Limited

locality: Brough

postalCode: HU15 2UL

streetAddress: Gilberdyke Health Centre Thornton Dam Lane Gilberdyke

legalName: Yorkshire Health Partners Limited

name: High Court and Court of Appeal of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

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 - Direct Award Process C. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight 26/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to Neil Dodds - neil.dodds1@nhs.net

The Provider is satisfying all requirements of the current contract with regular reporting and monitoring of KPIs and is expected to fully satisfy the requirements of the new contract. An assessment of the current Provider with regard to the key criteria was conducted and it was concluded that the Provider is meeting the required standards with high quality services provided with experienced staff at value. They provide an integrated service within the Trust's and community care system enhancing patient choice and accessibility, while also supporting employment in the local community.

The decision to award the contract was made by the CDC Programme Board on 08/01/2025.

No conflicts of interest were identified.


description: Should additional funding become available, the University may wish to award additional work to the successful contractor.

Proposed Team, Key Roles & Supply Chain

description: A description and details of the proposed pre-construction and construction phase team.

Programme & Construction Methodology

description: Identification of risk, timescales, achievement of delivery within timescales set out in the strategic programme and production of gantt chart.

name: Cost Plan, Affordability & Value Engineering

description: Provision of commentary on the cost plan and the ability to deliver to the identified budget. Outline of value engineering recommendations.

Pre-Construction Methodology

description: A description and details of the pre-construction methodology for the PCSA stage.

name: Construction Delivery and Site Management

description: A description of how site activities, soft landings & defects, project success, health & safety etc.  will be managed.

Risk Management

description: A description of how significant risks will be managed and controlled. Provision of a risk register.

Stakeholder Management

description: Provision of a stakeholder management and engagement strategy

Social Value Submission (Quantitative)

description: Social Value Quantitative Offer

Social Value Submission (Qualitative)

description: Submission of Social Value offer (Qualitative)

Contract amendments

description: Detail and justification of proposed amendments

Cost

description: Submission of cost information

description:
1. Submission of up-to-date supplier information on the CDP, which confirms that the supplier is not excluded or excludable;
2. Suitability of intended sub-contractors;
3. Conditions of Participation covering financial, corporate & professional standing, health and safety, environmental, fairness, inclusion & respect.
4. Scoreable questions relating to relevant project experience, past programme delivery and management, and past delivery of social value & community benefits.

description: Construction work

title: Albert Gubay Business School (Bangor University) - Construction & Refurbishment

coveredBy: GPA CPTPP

documentType: biddingDocuments

accessDetails:
Documents relating to Stage 1 will be available on eTenderwales ref: pqq_33655
Documents relating to the Stage 2 - Tender, will be released to the shortlisted suppliers in due course.

description: Not published

description: Tender notice on Find a Tender

features:
This will be a two stage procurement process.
Stage 1 - Interested suppliers will be required to submit a completed selection/qualification questionnaire with their request to participate. The  University will exclude any supplier that is an Excluded Supplier or an Excludable Supplier based on its response to the selection questionnaire. Those suppliers that meet the conditions of participation will have their first stage submissions scored. The University will select four participants to be invited to tender, who shall be the participants who achieved the highest scores against the conditions of participation.
Stage 2 - Shortlisted tenderers will be asked to submit technical and commercial submissions. Submissions will be evaluated and the winning bidder identified.

description:
Bangor University has received a donation from the Albert Gubay Charitable Foundation to create a state-of-the-art business school, which will be housed in the soon-to-be converted site of the former Friars Junior School on Ffriddoedd Road in Bangor. The refurbishment and development of this historic building and site will offer a really exciting opportunity to create a sector-leading business school, whilst conserving and renewing a significant, historic building in Bangor.
The project aims to focus on refurbishing the historic asset, whilst extending to include a purpose-built vibrant Business School, to enhance the visitor, student and staff experience, and in turn entice future students and staff to the University.

financialTerms: All invoices must be sent to payments@bangor.ac.uk

procurementMethod: selective

submissionMethodDetails:
The tender process will be undertaken via eTenderwales:
https://etenderwales.bravosolution.co.uk/home.html (pqq_33655)

procurementMethodDetails: Competitive flexible procedure

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

streetAddress: Finance Office

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
Bangor University and project partners would like to invite interested contractors to attend an event at Reichel Hall, Bangor to discuss the plans and requirements of the tender process. The event will be held on Tuesday, 1st April 2025 from 10:00 to 13:00 in the Penrhyn Room.
Further details are available on Bangor University's Events web page: https://www.bangor.ac.uk/events, including a Contractor Briefing Pack, which provides an overview of the scheme.
Any interested contractors are kindly asked to complete the online form below before 31st March 2025. This information will only be used to ascertain the likely number of firms attending:
https://forms.office.com/e/tQYYKBWnR7 (English)
https://forms.office.com/e/5RQrCs4FWV (Cymraeg)


status: unsuccessful

statusDetails: unsuccessful

description: Option to extend the contract in total by up to 24 months via a single or multiple extensions.

description: Up to 24 months extension options

description: Provision of council banking services for the following three councils, Aberdeenshire Council, Aberdeen City Council and The Highland Council.  Each Council will have their own contract with the winning bidder.

description: Aberdeen City, Aberdeenshire and Inverness

description: Banking services

title: Banking Services

acceleratedRationale: This is a re-tender of a previously published open tender which was advertised for the full duration required.

streetAddress: Aberdeen

description: May 2029

description: Provision of Banking Services for Aberdeenshire, Aberdeen City and The Highland Councils

performanceTerms:
Bidders must be able to provide an Account Representative, who will be the primary point of contact between the Bidder and the Council.  Contract management and performance review provisions are further detailed below:
The Council will review the performance of the Services from time to time to ensure that they continue to meet the requirements of the Council.  The quality of the Services shall be measured by the extent to which they accord with the standards and timescales included within the Specification and the Response and to accepted professional standards.
Routine Contract Performance meetings will take place between the Supplier and the Council every 3 months.  The Account Representative will be required to attend these.  The frequency of these meetings may be adjusted if required.  Ad-hoc meetings may be convened by the council where considered necessary to ensure that the Service is performed in accordance with the statement of requirements and regulatory requirements.

description: Banking services

description:
Question 4A.1 – Bidder is required to provide a certificate from the registrar of companies stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.
Must be regulated by the FCA.
Question 4A2A and 4A2b

type: economic

description:
Question 4.B.5.1 - It is a requirement of this contract that bidders hold, or can hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance minimum of GBP5m
Public Liability Insurance minimum of GBP5m
Professional Indemnity Insurance minimum of GBP5m
Question 4B.6 - The Authority will use the independent credit scoring organisation, Creditsafe, to check the financial status of the Bidders.  To minimise risk of failure, the desired risk score should be ‘Below Average Risk’ as a minimum. The Council will take a view on the risk to the project should your credit rating fall below this and may involve further detailed financial checking/assessment.

minimum:
Question 4C.1.2 – Bidders will be required to be provide 3 examples that demonstrate that they have relevant experience to deliver the service as described in part II.2.4 of the Contract Notice and Appendix 1 of the ITT.
Questions 4C.6 Must be FCA approved/Regulated
Question 4C.7 – Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
-Compliance with all current and foreseeable waste legislation where the Waste Hierarchy is not undermined, including the Waste (Scotland) Regulations 2012.
-Compliance with the requirements of the appropriate Environment Agency and Planning Authority and in accordance with Waste Management Licences, Pollution Prevention and Control (PPC) permits, Planning Conditions, and all other statutory obligations and legal permits, permission and consents which apply for such provision.
-	Should any recyclables need to be exported the Contractor shall guarantee that any recyclables to be exported are done so in accordance with Annex 2 of the Council Regulation (EEC) No. 259/93 on the supervision and control of shipments of waste within, into and out of the European Community (the “Green List”) or any subsequent updates or additions to this legislation during the Contract Period.
Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant plant or technical equipment to deliver the requirements detailed in II.2.4 of the OJEU Contract Notice and Appendix 1 of the ITT.
Question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Question 4D.1 – The bidder must have the following:
Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records; and
A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.
The bidder must have 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.
Question 4D.2 - The bidder must have the following:
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’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:
Question 4C.1.2 – relevant experience
Question 4C6 Educational and professional qualification
Question 4C.7 – environmental management measures
Question 4C.10 - Subcontract, if so, for what proportion of the contract.
Question 4D.1 – Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid.
Question 4D.2 - A regularly reviewed documented policy regarding environmental management

description: Must be regulated by the FCA

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

legalName: The Highland Council

Aberdeen City Council

legalName: Aberdeen City Council

Aberdeen Sherriff court

legalName: Aberdeen Sherriff court

Clydesdale Bank PLC

locality: Glasgow

postalCode: G1 2HL

streetAddress: 30 St Vincent Place

legalName: Clydesdale Bank PLC

description:
The commercial evaluation took account of estimated interest generated by interest bearing accounts to be supplied as part of this contract. The contract value in this notice does not include this.
(SC Ref:786330)


description: Industrial machinery

description: Machinery for mining, quarrying, construction equipment

description: Transport equipment and auxiliary products to transportation

description: Agricultural machinery

title: Hire of Plant & Machinery

description: Framework for Plant and Machinery Hire

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: Event services for the Wales Investment Summit 2025, including venue hire and accommodation

region: UKL

title: Delivery of Wales Investment Summit 2025

description: event Services for the Wales Investment Summit 2025, including venue hire and associated accommodation

description: Event services

procurementMethodRationale: Technical requirement of the brief  - venue size, accessibility to rail, road & air links and security considerations.

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

Llywodraeth Cymru / Welsh Government

roles: buyer centralPurchasingBody

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Regional or local authority

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

THE CELTIC MANOR RESORT LIMITED

locality: Newport

streetAddress: Coldra Woods

legalName: THE CELTIC MANOR RESORT LIMITED

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:150633)


title: Assessment and Diagnosis

name: Speech and Language Therapy West Midlands Ltd

title: NHS Talking Therapies

name: Everyturn Services Limited t/a Everyturn Mental Health

name: Hammersmith and Fulham Association for Mental Health

name: Vita Health Solutions t/a Right Corecare Limited

name: Self Help Services t/a The Big Life Company Limited

title: Crisis Services

name: Birmingham Mind (Birmingham Association for Mental Health)

title: Assessment and Diagnosis

description: Framework due for renewal in April 2029

description:
The Assessment and Diagnosis lot will include a range of services and clinical assessments used in the diagnosis of common mental health conditions, severe mental illness, and neurological conditions. The lot will also include provision for ongoing assessments.
Services will be available for Children and Young People, Adults and Older People and will include, but are not limited to:
•	Neurodevelopmental conditions such as autism and ADHD
•	Coexisting frailty
•	Coexisting neurodevelopmental conditions
•	Common mental health conditions such as anxiety or depression
•	Children and Young People with multiple needs
•	Co-occurring drug or alcohol-use disorders, and other addiction disorders, including gambling
•	Eating disorders
•	Health and Social care
•	Learning disabilities
•	Psychiatric severe mental health illnesses such as psychosis or bipolar disorder
This notice is an intention to conclude a framework agreement using the competitive process.
The approximate lifetime value of the Framework is £70,000,000.
All relevant authorities in England are eligible to call off services under this resulting framework agreement.
The duration of the framework agreement is 4 years from commencement date.
This is for new services to as a compliant route to market for existing services. Additional information: Under the Provider Selection Regime, the Authority reserves the right to reopen the competition to new bidders at any time throughout the lifecycle of this Framework.  Reopening will be advertised as required under PSR legislation and conducted via our sourcing portal using the same evaluation criteria for all bidder submissions.

title: NHS Talking Therapies

description: Framework due for renewal in April 2029

description:
The NHS Talking Therapies lot is for the provision of NHS Talking Therapies, Counselling, and Psychotherapy. This lot must be delivered by a clinical workforce who are fully and appropriately trained and supervised.
NHS Talking Therapies for anxiety and depression provide treatment for people with the following common mental health problems:
•	Agoraphobia
•	Body dysmorphic disorder (BDD)
•	Depression
•	Generalised anxiety disorder
•	Health anxiety (hypochondriasis)
•	Mixed depression and anxiety (the term for sub-syndromal depression and anxiety, rather than both depression and anxiety)
•	Obsessive-compulsive disorder (OCD)
•	Panic disorder
•	Post-traumatic stress disorder (PTSD)
•	Social anxiety disorder
•	Specific phobias (such as heights, flying, spiders etc.)
This notice is an intention to conclude a framework agreement using the competitive process.
The approximate lifetime value of the Framework is £70,000,000.
All relevant authorities in England are eligible to call off services under this resulting framework agreement.
The duration of the framework agreement is 4 years from commencement date.
This is for new services to as a compliant route to market for existing services.

title: Crisis Services

description: Framework due for renewal in April 2029

description:
The Crisis Services lot is focused on relapse prevention, assisting Approved Organisations respond to patients including Children and Young People, Adults and Older People at times when their mental health and/or social situation has deteriorated to the point they are at considerable risk and require additional support to remain in their current accommodation and/or prevent further harm.
Services provided under this lot are intended as an alternative to A&E or inpatient psychiatric admission and include, but are not limited to:
•	24/7 telephone helplines
•	Crisis Home Treatment Teams (CRHTT)
In addition, for Children and Young People:
•	24/7 assessments and brief response
•	Extended hours intervention and community provision
•	Extended hours intensive community care
This notice is an intention to conclude a framework agreement using the competitive process.
The approximate lifetime value of the Framework is £70,000,000.
All relevant authorities in England are eligible to call off services under this resulting framework agreement.
The duration of the framework agreement is 4 years from commencement date.
This is for new services to as a compliant route to market for existing services.

description: UK - United Kingdom

description: Health and social work services

description: UK - United Kingdom

description: Health and social work services

description: UK - United Kingdom

description: Health and social work services

title: Mental Health, Learning Disability and Autism: Assessment and Diagnosis, NHS Talking Therapies and Crisis Services (SBS10239)

label: Internet Address

text:
Arlson Psychological Services Ltd - trading as The Rooms of Knutsford
9-11 Tatton Street
Knutsford
WA16 6AB
Country
United Kingdom
NUTS code
UK - United Kingdom
Justification for not providing organisation identifier
Not on any register
Internet address
www.theroomsofknutsford.co.uk

text:
Arlson Psychological Services Ltd - trading as The Rooms of Knutsford
9-11 Tatton Street
Knutsford
WA16 6AB
Country
United Kingdom
NUTS code
UK - United Kingdom
Justification for not providing organisation identifier
Not on any register
Internet address
www.ablhealth.co.uk

text:
St Andrew's Healthcare
Billing Road
Northampton
NN1 5DG
Country
United Kingdom
NUTS code
UK - United Kingdom
Companies House
5176998
Internet address
www.stah.org

text:
St Andrew's Healthcare
Billing Road
Northampton
NN1 5DG
Country
United Kingdom
NUTS code
UK - United Kingdom
Companies House
5176998
Internet address
https://www.staffpartnershealthcare.com

label: Additional Information

text:
Framework Agreement commencement date: 14th April 2025
Framework Agreement End Date: 13th April 2029
Term: 48 months
The value provided in II.1.7 is only an estimate. NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice. We are unable to break down the anticipated value for each lot hence sections V.2.4 each use the total value for the framework agreement as included in section II.1.7.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.
This is a Provider Selection Regime (PSR) confirmation of establishment of a framework agreement. This framework agreement has been concluded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This framework agreement has now been formally concluded using the competitive process.
Framework Award Decision Makers: Procurement Review Board.

text:
Framework Agreement commencement date: 14th April 2025
Framework Agreement End Date: 13th April 2029
Term: 48 months
The value provided in II.1.7 is only an estimate. NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice. We are unable to break down the anticipated value for each lot hence sections V.2.4 each use the total value for the framework agreement as included in section II.1.7.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.
'This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this framework agreement is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 14th April 2025.
This framework agreement has not yet been formally concluded; this notice serves as an intention to establish the framework agreement under the PSR.
No conflicts or potential conflicts of interest of individuals making the decision were identified.
The key criteria and its relative importance are detailed below. The key criteria and weightings were selected based on their relevance to the services being delivered, aligning with the specification and requirements of Approved Organisations. As detailed in the tender collateral and Contract Notice we are intending to award to all Suppliers who passed the Basic Selection Criteria and met the threshold award score of 55% or above.
PSR Key Criteria - Criterion 1 Quality and Innovation 40%
PSR Key Criteria - Criterion 3 Integration, collaboration, and service sustainability 30%
PSR Key Criteria - Criterion 4 Improving access, reducing health inequalities, and facilitating choice 10%
PSR Key Criteria - Criterion 5 Social Value 10%
PSR Key Criteria - Criterion 2 Value 10%

description:
NHS Shared Business Services Limited (NHS SBS) act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
NHS Shared Business Services Limited (NHS SBS) intends to put in place a Framework Agreement for the provision of Mental Health, Learning Disability and Autism: Assessment and Diagnosis, NHS Talking Therapies and Crisis Services to be used by NHS SBS Approved Organisations. Approved Organisations are NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) or any combined authority, integrated care board, local authority, NHS England, NHS foundation trust, NHS trust or any other body listed as a "relevant authority" in the National Health Service Act 2006, which the Authority authorises to use the resulting Framework.
Our Approved Organisation list can be found on:
https://sbs.nhs.uk/proc-framework-agreements-support
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on these elements in the tender.

description: Health and social work services

description:
Counsellors and Psychotherapists delivering services under this framework agreement must be suitably accredited.
(Lot 1) Bidders delivering assessment and diagnosis services must confirm that clinical professionals delivering the service hold the appropriate qualifications:
•	Nurses must be registered with the Nursing and Midwifery Council.
•	Doctors must be registered with the General Medical Council.
•	All clinical professionals must hold specific Mental Health qualifications relevant to the services they are delivering.
(Lot 2 and 3) In accordance with the NHS Talking Therapies for Anxiety and Depression Manual bidders must confirm that high-intensity therapists (HITs) working in NHS Talking Therapies services have either:
•	completed the Manual-recognised NHS Talking Therapies qualification to deliver the therapy or therapies that they deliver in NHS Talking Therapies, and gain and maintain the recognised individual accreditation to deliver these within 1 year of qualifying, OR
•	have the Manual-recognised individual accreditation to deliver the therapy or therapies that they deliver in NHS Talking Therapies.
(Lot 2 and 3) Bidders delivering psychological therapies must confirm that their counsellors and psychotherapists hold the appropriate BACP, BABCP or EMDR Europe Accreditation.

description:
NHS SBS will independently verify bidders financial standing using external credit reporting agency Dun & Bradstreet and evaluate bidders reports based on the criteria shown below:
Where a Bidder has a Failure Score of 51 or above, a Risk Indicator of 1 or 2, and a Financial Strength Indicator (based on Tangible Net Worth) of between 5A and C or NB) (all three aspects - Failure Score,  Risk Indicator and Financial Strength Indicator), they will pass this element of the SQ, subject to any anomalies within the Bidder's overall D&B report identified by the Authority being satisfactorily addressed.
Where a Bidder has Failure Score of less than 51, a Risk Indicator greater than 2, or a Financial Strength Indicator (based on Tangible Net Worth) of between D and H or any of N, O, or NQ (any one aspect Failure Score, Risk Indicator and Financial Strength Indicator), following a request from the Authority the Bidder must provide an audited set of accounts for the last three years (where possible, e.g. established more than three years) for your organisation and a fully completed Financial Assessment Template as per the template attached to this question (section). A financial assessment will then be conducted by NHS SBS to satisfy the Bidders ability to meet the financial requirements of this framework.
Bidders who do not have a registered DUNS number must submit an audited set of accounts for the last three years (where possible, e.g. established more than three years) for your organisation and a fully completed Financial Assessment Template as per the template attached to this question (section).
Where a parent company guarantee, or similar, is being relied upon by the Bidder, NHS SBS will request an audited set of accounts for the last three years from the guarantor, and confirmation that it will enter into the guarantee in a form acceptable to the Authority.
The Authority will monitor the financial stability of all successful Bidders (Suppliers) - and reserves the right to suspend or terminate a Supplier from the Framework at any time and with immediate effect in the event of financial instability in the Authority's sole opinion.
Bidders who fail to meet the financial standing requirements of this framework will not be considered further and will be disqualified.

procurementMethodRationale: The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 14/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

N H S Shared Business Services

locality: Hemel Hempsted

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

scheme: GB-COH

legalName: N H S Shared Business Services

NHS Shared Business Services Limited

locality: Hertfordshire

streetAddress: Three Cherry Tree Lane Hemel Hempstead

legalName: NHS Shared Business Services Limited

ABL Health Ltd

locality: Farnworth

postalCode: BL4 0JL

streetAddress: 71 Redgate Way

legalName: ABL Health Ltd

locality: Knutsford

postalCode: WA16 6AB

streetAddress: 9-11 Tatton Street

Clinical Partners Ltd

locality: Shaftesbury

postalCode: SP7 9AW

streetAddress: Unit 6 Chaldicott Barns, Semley

legalName: Clinical Partners Ltd

Chase Lodge Health Ltd

postalCode: NW7 2ED

streetAddress: Page Street, Mill Hill

legalName: Chase Lodge Health Ltd

Ingeus UK Ltd

streetAddress: 2nd Floor Royal Pharmaceutical Building, 66-68 East Smithfield

Psicon Ltd

streetAddress: First Floor West Wing, Holgate Park Drive

streetAddress: Zion Community Resource Centre, 339 Stretford Road

name: Independent Patient Choice and Procurement Panel

title: Assessment and Diagnosis

title: NHS Talking Therapies

title: Crisis Services


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Public road transport services

title: Shuttle Bus

description: Annual extensions

description: Contract award notice on Find a Tender

description: Two x 12 month extensions available

description: Public road transport services

description: Special-purpose road passenger-transport services

title: Shuttle Bus

description: Not published

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Contract Details notice

languages: en cy

Cardiff University

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services

description: Public undertaking

description: Welsh devolved regulations apply

CARDIFF UNIVERSITY

postalCode: CF10 3AT

streetAddress: Park Place

description: Public authority - sub-central government

description: Welsh devolved regulations apply

New Adventure Travel

postalCode: NW2 6JP

streetAddress: Comfortdelgro House, 329 Edgware Road

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
Cardiff University will be re-tendering their University Hall residences shuttle bus service from September 2025.
The University provide transport services for students living at University Hall residences CF23 5YB between university buildings (via a shuttle bus) service.  Currently the service operates Monday to Friday between circa 8.10am and 6.15pm* (times may be subject to change).
The service is provided in line with the academic term dates (equates to approximately 40 weeks per annum, September – June with breaks during key holiday/recess periods, e.g., Christmas and Easter).
Full details of the tender will be issued on our tender portal  via Sell to Wales (www.sell2wales.gov.uk ) and as part of the University pre-market engagement activities we are contacting suppliers in the South Wales area to raise awareness of the opportunity.
Potential Bidders are invited to submit information about their services which may inform our tender when published.
If after the tender is published, interested suppliers have any queries regarding the tender opportunity please contact Cardiff University Procurement team via our tenders portal https://in-tendhost.co.uk/cardiffuniversity/aspx/Home.

title: Shuttle Bus

description: Optional Extensions

description: Contract details notice on Find a Tender


description: Roof works and other special trade construction works

title: Spindles Roof refurbishment

description:
Roof refurbishment (Phase 2) (inc. removal of redundant MEP).
This is a Pipeline Notice only and does not require responding to. This notice is to inform potential bidders that at some time during the next 18 months we may be advertising this opportunity. Please do not respond at this time. The procurement detailed in this notice is subject to internal governance and approvals.
The procurement route to market is yet to be determined and this notice will be updated once the procurement route is known. We reserve the right to amend the proposed procurement route at any point up until the actual tender notice is issued. We reserve the right to amend the project details including value or consolidate the spend further with other projects (where applicable). The CPV codes may be expanded further besides the ones listed subject to further scope clarification of the project. The procurement may include mixed procurement including goods or services apart from construction works. As such it may be determined that the procurement included in this pipeline may fall under the Public Contracts Regulations 2015, Procurement Act 23, Provider Selection Regime or the opportunity may be withdrawn altogether, or the procedure type etc. may change.

Oldham Metropolitan Borough Council

locality: Oldham

postalCode: OL1 1HD

streetAddress: Spindles Shopping Centre, West Street

description: Pipeline notice on Find a Tender


status: valid

description: Pharmaceutical products

description: option or options to extend (at the discretion of the Authority) up to maximum of 24 months.

description: Contract award notice on Find a Tender

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.

description: Pharmaceutical products

description: Not published

format: application/x-zip-compressed

description: Tender notice on Find a Tender

method: withReopeningCompetition

description: Please refer to the ITO Documents for the Operation Description

buyerCategories: Please refer to Document No. 09 in the ITO Documents for the list of Purchasing Points

scheme: GB-ITL

description:
NHS National Framework for Golimumab Injection commencing 1st November 2025
Offer reference number: CM/TNS/25/5724
Period of framework: 1 November 2025 to 31 October 2026 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.
Published By: Medicines Procurement and Supply Chain - NHS Medicines Value & Access, NHS England

submissionMethodDetails: The procurement documents are available for unrestricted and full direct access, free of charge at https://health-family.force.com/s/Welcome Additional info obtained from the abovementioned address Tenders must be submitted to the abovementioned address

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

Janssen Cilag Ltd

roles: supplier tenderer

locality: High Wycombe

postalCode: HP12 4EG

streetAddress: 50-100 Holmers Farm Way

description: NHS England is seeking to engage with suppliers that are planning to launch golimumab injection. Interested suppliers will be invited to a virtual 1:1 preliminary market engagement meeting. The purpose of these sessions is to update suppliers regarding timelines and to discuss product details, product launches during the proposed framework period, tender structure, and KPI's. Please contact katie.noonan@nhs.net or marie.graney1@nhs.net to register your interest in tendering for this framework.


description: +1 optional extension.

Pricing Assessment

description: As published in the Tender documents.

Technical Assessment

description: As published in the Tender documents.

Commercial Assessment

description: As published in the Tender documents.

Social Value Assessment

description: As published in the Tender documents.

description: Recruitment services

description: Training facilities

description: Training services in defence and security materials

title: Direct Entry Recruitment 25-26

description: Not published

description: Tender notice on Find a Tender

description:
CTP has a need for a direct recruitment entry scheme for 25/26 for 64 Detectives. The services are expected to include the following in-scope
requirements;
- Talent search and talent attraction (nationwide)
- Assessment and recruitment of successful candidates
- managing candidates as they progress through police vetting
- Provision of facilities and accommodation for successful candidates during the period of foundation training
- Provision of foundation training materials.
Out of scope:
CTP will organise the police vetting
Scope to be determined:
CTP can provide the instructors for the training, however we are interested in what the
marketplace may be able to provide to meet this element of the Demand Entry scheme.

riskDetails:
1.	Modifications to the Agreement
1.1	The Authority reserves the right to modify the Agreement where such modification is:
1.1.1	Under section 74 of the Procurement Act 2023 Act (the "2023 Act") either a below-threshold modification or is not a substantial modification; or
1.1.2	A permitted modification under Schedule 8 (permitted modifications) of the 2023 Act.
1.2	Where the Authority modifies the Agreement under clause 1.1.1 it shall:
1.2.1	Satisfy itself that the grounds for the modification meet the relevant provisions of the 2023 Act; and
1.2.2	Comply with the requirements of sections 75 to 77 of the 2023 Act and regulation 40 of the Procurement Regulations 2024.
1.3	Where the Authority modifies the Agreement under clause 1.1.2  pursuant to paragraph 1 (modifications provided for in the contract) or paragraphs 5 to 7 (materialisation of a known risk) of Schedule 8 to the 2023 Act it shall only do so to the extent such provisions and/or known risk is stated in clear terms in the Agreement and/or the procurement documentation.

Metropolitan Police Service

postalCode: SW1A 2JL

streetAddress: New Scotland Yard, Victoria Embankment

description: Market Engagement Questionnaire was published for interested companies to complete.


name: Kent County Council (t/a Procurement Services)

title: CCTV, Security & Access Solutions

description:
This LOT is for the provision of technical solutions, including the maintenance and management of, and may include but is not limited to:
•Access Control Systems
•Artificial Intelligence Surveillance Technologies
•Automated Gates and Barriers
•Automatic Number Plate Recognitions (ANPR) Cameras
•Biometric Access Systems
•Body Worn Video (BWV) Cameras
•CCTV and Alarm Monitoring
•Facial Recognition Cameras
•Image Recognition Applications
•Image Recording and Archiving
•Intruder Detection Systems (Motion Detection)
•Perimeter Protection
•Private Space Surveillance Systems
•Public Space Surveillance Systems
•Security Lighting
•Supply of Software as Required
•Thermal Imaging Devices
•Video Analytics
•Visitor Management Systems
•Window and Door Sensors  Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

title: Security Services

description:
This LOT is for the provision of manned security Services, and may include but is not limited to the following:
•Alarm Response Centres (ARC)
•Canine Services
•Cash Handling
•CCTV and Alarm Monitoring
•Close Protection
•Controls of Access and Security
•Crowd Management
•Drone Surveillance
•Front of House
•Independent Security Consultancy Service
•Key Holding
•Lock and Unlock Services
•Maintenance of Systems
•Manned Guarding Services
•Mobile Security Patrols
•Property Checks
•Reactive Security
•Remote Services (Maintenance and Health Checks)
•Risk Assessment & Management
•Special Event Security
•Visitor Management Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

title: Total Security Solutions

description:
This LOT is for the supply of a Total Security Solution that includes but is not limited to all elements of LOT 1; CCTV, Security and Access Solutions, and LOT 2; Security Services. Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

description: UNITED KINGDOM

description: Surveillance and security systems and devices

description: Closed-circuit surveillance system

description: Security equipment

description: Security fittings

description: Security cameras

description: Closed-circuit television apparatus

description: Closed-circuit television cameras

description: Security, fire-fighting, police and defence equipment

description: Emergency and security equipment

description: Repair and maintenance services of security and defence materials

description: Repair and maintenance services of security equipment

description: UNITED KINGDOM

description: Emergency and security equipment

description: Security equipment

description: Security fittings

description: Security cameras

description: Security screens

description: Alarm systems

description: Security services

description: UNITED KINGDOM

description: Emergency and security equipment

description: Security equipment

description: Security fittings

description: Security cameras

description: Security screens

description: Closed-circuit television apparatus

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

description: Burglar and fire alarms

description: Security services

title: Supply of CCTV, Access Solutions & Security Services Y24007

description:
This Framework Agreement is open to all public sector organisations and has been split into Three (3) LOTS.
LOT 1– CCTV, Security & Access Solutions
LOT 2 – Security Services
LOT 3 – Total Security Solutions

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road, Kings Hill

description: Regional or local authority

description: General public services

streetAddress: 1 Abbey Wood Road

Commercial Services

legalName: Commercial Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Surveillance-and-security-systems-and-devices./XMFW3A24B4
To respond to this opportunity, please click here:
https://csg.delta-esourcing.com/respond/XMFW3A24B4
 GO Reference: GO-2025217-PRO-29457883


description:
The provision of vape supplies through an end-to-end management
service, including:
* a digital buying platform
* management of vape supply chain
* support and management information to help report on spend

description: Electronic marketplace retailing services

title: Vape Supplies Spend Solution

procurementMethodRationale:
Direct Award carried out under CCS framework Tail Spend Solution - Agreement ID: RM6202
The framework has a direct award option, which can be used
when it's clear that one solution meets the need more than the other.

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

Thurrock Council

locality: Grays

streetAddress: New Road

description: Regional or local authority

description: General public services

legalName: Thurrock Council

Unite Procurement UK Limited

legalName: Unite Procurement UK Limited

Royal Courts of Justice

legalName: Royal Courts of Justice