name: Surrey & Boarders Partnership NHS on behalf of NHS Commercial Solutions

description: Construction work

description: Parts of heat pumps

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Software package and information systems

description: Solar energy

description: Works for complete or part construction and civil engineering work

description: Energy and related services

description: Structural products

description: Mining equipment

description: Electric motors, generators and transformers

description: Consultative engineering and construction services

description: Construction consultancy services

description: Technical testing, analysis and consultancy services

description: Windows, doors and related items

description: Heat pumps

description: Commissioning of heating installations

description: Heating engineering services for buildings

description: Heating-system design services

description: Roof works and other special trade construction works

description: Electricity, heating, solar and nuclear energy

description: Building completion work

description: Machinery for food, beverage and tobacco processing and associated parts

description: Building surveying services

description: Site preparation work

description: Building installation work

description: Building demolition and wrecking work and earthmoving work

description: Architectural and related services

description: Environmental services

description: Energy-management services

description: Pollution tracking and monitoring and rehabilitation

description: Repair, maintenance and associated services of vehicles and related equipment

title: Sustainable Estates Solutions Framework Agreement

description: We made changes to the description

description:
NHS Commercial Solutions is seeking to engage with the market ahead of a potential procurement exercise for Sustainable Estate Solutions Framework. We are inviting suppliers to participate in a Preliminary Market Engagement exercise via the atamis procurement portal https://atamis-1928.my.salesforce.com/ to help shape our requirements and assess market interest. This is not a call for competition and is being conducted without prejudice to any future procurement process. Please note this engagement is only for information and is not to be scored.
The questions are categorised as below:
Section 1: Supplier Information
Section 2: Lot Interest and Capability
Section 3: Technical Capability & Innovation
Section 4: Commercial & Framework Design
Section 5: General Feedback

locality: Dorking

postalCode: RH4 1XA

streetAddress: The Atrium, Curtis Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
NHS Commercial Solutions is seeking to engage with the market ahead of a potential procurement exercise for Sustainable Estate Solutions Framework Agreement. We are inviting suppliers to participate in a Preliminary Market Engagement exercise via this procurement portal to help shape our requirements and assess market interest. This is not a call for competition and is being conducted without prejudice to any future procurement process. Please note this engagement is only for information and is not to be scored.
The questions are categorised as below:
Section 1: Supplier Information
Section 2: Lot Interest and Capability
Section 3: Technical Capability & Innovation
Section 4: Commercial & Framework Design
Section 5: General Feedback
Engagement Deadline


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

currency: GBP

status: cancelled

description: A contract for the provision of Delivery Partner Service for the Aberdeen Just Transition Collaboration.  To be delivered in 6 - 12 months and comprising convening, collaboration, research, engagement, reporting and development of proposals for action towards ensuring justice is better embedded within Aberdeen’s energy transition.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Aberdeen City

scheme: CPV

description: Research and development services and related consultancy services

description: Design and execution of research and development

description: Research services

description: Research and development consultancy services

description: Research consultancy services

description: Economic research services

title: Provision of Delivery Partner Services for Aberdeen Just Transition Collaboration

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: At the respectful request of bidders, the closing date for this procurement has been extended.  The new closing date and time for submission of completed bids is now 13:00 on Friday 10th January 2025.  The Council and partners trust this three week extension is helpful to all bidders in completing quality bids for this procurement.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Aberdeen

scheme: CELEX

description: Contract for the provision of Delivery Partner Service for the Aberdeen Just Transition Collaboration, comprising convening, collaboration, research, engagement, reporting and development of proposals for action towards ensuring justice is better embedded within Aberdeen’s energy transition.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Please refer to the Statement of Requirements

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Aberdeen City Council

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB16 5GB

countryName: United Kingdom

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Aberdeen City Council

name: Aberdeen Sheriff and Justice of the Peace Court

Business in the Community

locality: Melrose

postalCode: TD6 9DP

streetAddress: Horsemill House, Bemersyde

scale: sme

legalName: Business in the Community

description:
Financial Assessment - The Authority will use an independent credit scoring organisation, namely Credit Safe, to conduct appropriate Financial probity checks.
If the credit report or any bidder contains a risk rating between Very High Risk/Moderate Risk, bidders will be given an opportunity to provide additional information which will be considered during the Council’s assessment.  Where it is considered that the additional supporting information does not provide satisfaction that the risk is mitigated the bidder shall be disqualified.
(SC Ref:793227)

initiationType: tender


status: planned

Proposal and evidence of capability

weight: percentageExact

description: Long criteria description

Pricing and overall value for money

description: Long criteria description

country: GB

description: Interior decorating services

title: Holgate Refusbishment Services ITT

scheme: UKPGA

description:
The University seeks to transform its student support services by creating a welcoming, accessible, and flexible space that fosters a seamless experience for students across all campuses. The project will repurpose the foyer of the Holgate Building into a central hub that integrates frontline and second-line support with dedicated spaces for confidential conversations and self-service options. This redesign will provide a calm, inclusive environment, addressing the diverse needs of students, while ensuring a consistent service across the university’s campuses.To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=929720018

electronicSubmissionPolicy: notAllowed

York St John University

locality: York

postalCode: YO31 7EX

streetAddress: Lord Mayors Walk

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


title: Internal Adaptations

description: Internal works, eg wet rooms, lowered cabinets

Price

description: Price weighting

Quality

description: Quality aspect

type: economic

description: Foundation Questions to determine

type: technical

description: Foundation Questions to determine

title: External Adaptations

description: External Works, eg dropped curbs and grab rails

Price

type: cost

description: Cost weight

Quality

description: Quality weight

description: Determined on Foundation Questions

description: Determined on Foundation Questions

title: Stairlifts and Hoists

description: As above, stairlifts and hoists

Price

description: price weight

Quality

description: quality weight

description: As per Foundation Questions

description: As per Foundation Questions

region: UKL

description: Construction work

description: Lifting and handling equipment and parts

description: Construction work

description: Industrial machinery

description: Construction work

title: BSS24005 - Works of Adaptations

description: ITT

documentType: biddingDocuments

description: Appendix 1 - Foundation Questions

description: Appendix 2.1 - CB Menu

description: Appendix 3 - Quality Questions

description: Appendix 4 - SOR

description: Appendix 5 - Framework Agreement

description: Appendix 6 - Specifications Lots 1&2

description: Appendix 7 - Lift Specification

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

awardCriteriaDetails: There is no restriction on the number of Lots a contractor may bid for. Contractors may submit a tender for any combination of Lots (1, 2 and/or 3), with a minimum requirement to bid for at least one Lot.

type: open

method: withAndWithoutReopeningCompetition

description:
The framework is advertised on an 8 year open framework basis, with a maximum award value of £8,000,000.00, the framework will establish 3 distinct lots, there is no maximum amount of lots a contractor can bid for, this will include:
1.	Lot 1 – Internal Adaptations
2.	Lot 2 – External Adaptations
3.	Lot 3 – Stairlifts and hoists

buyerCategories: Any that contact BSS

riskDetails: As per ITT

financialTerms: As per ITT

electronicSubmissionPolicy: allowed

mainProcurementCategory: works

Barcud Shared Services

locality: Cardiff

postalCode: CF24 2SA

streetAddress: 2 Alexandra Gate Ffordd Pengam

description: Public undertaking

description: Welsh devolved regulations apply

scheme: GB-COH

noEngagementNoticeRationale: Not needed


name: Corporate Officer of the House of Commons

description: 1 x 12 month optional extension

description:
The Contracting Authority, acting jointly with the Corporate Officers of the House of Lords, previously invited suppliers to participate in a restricted tender process for the provision of Open Source Software Exploitation Tool (Contract Notice ref: 2024/S 000-017275)

The Contracting Authority requires an open-source exploitation tool which will monitor
news media, social media and the wider internet for security risks, including threats
made to MPs and Parliament, MP’s personal data exposed online and other security related information, current and historic.

region: UKI

description: Software package and information systems

title: Open Source Software Exploitation Tool

description:
The Authority requires an open-source exploitation tool which will monitor
news media, social media and the wider internet for security risks, including threats
made to MPs and Parliament, MP’s personal data exposed online and other security related information, current and historic.

description: Computer-related services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

name: Corporate Officers of the House of Lords and House of Commons

locality: LONDON

postalCode: SW1A 0AA

streetAddress: Parliament Square

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

description: Other Services

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

description: General public services

Seerist UK

region: UK

postalCode: EC4R 9AT

scale: large

legalName: Seerist UK

The High Court of England and Wales

legalName: The High Court of England and Wales

description:
1) All bidders wishing to express interest to participate in this exercise must first register on the UK Parliament eSouring portal, Atamis: https://atamis-ukparliament.my.site.com/s/Welcome   Project Reference PI1301688 / C0141 in order to access Stage 1 documents; the Supplier Questionnaire and Non-Disclosure Agreement (NDA).
2)	Please submit all queries and/or clarifications in connection with the procurement process via our Atamis procurement portal. Link: https://atamis-ukparliament.my.site.com/s/Welcome
3)	All communications from the Authority will be via the e-tendering portal.
4)	Tenderers will be able to access the Authority’s relevant policies and guidance via https://atamis-ukparliament.my.site.com/s/Welcome


description:
The VEAT 2024/S 000-004323 issued on 8 February 2024 extended this contract until 31 August 2025 with an option for the EANI to terminate, at its sole discretion, the contract by providing the contractor with written notice of its intention to terminate the contract.
The previous VEAT Notice 2024/S 000-010452 issued on 28 March 2024 detailed EANI’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated.
EANI are now required to extend the contract until 31 March 2026 with the further option for EANI, in its absolute discretion, to terminate the contract by providing the contractor with two months’ written notice of its intention to terminate the contract. EANI are also required to increase the value of this contract. The overall nature of contract is not altered and the Modification value does not exceed 50 % of original contract value.
The total value of the extension is 6,000,000.00GBP.

description: Provision of Planned and Responsive Maintenance Works for EANI across its property portfolio in the old Southern Education and Library Board area, Contract Lot 1, which includes but is not limited to controlled and uncontrolled schools.

region: UKN

title: Provision of Planned and Responsive Maintenance and Minor Works, Armagh Building Lot 1 Reference Number: Armagh Building Lot 1

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of Contract Lot 1: Term Service Contracts for Building Maintenance and Minor Works in the old Southern Education and Library Board area as further described in OJEU Contract Notice and as outlined in the previous VEATs issued on 28 May 2021, 15 April 2022, 13 December 2022, December 2023 , 8 February 2024 and 28 March 2024.

description: Building construction work

procurementMethod: limited

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

procurementMethodRationale:
EANI needs to extend the duration and value of this contract as additional expenditure has been incurred due to unforeseen additional budget release which the consequent additional funding facilitated additional works and unforeseen demand in respect of response works and for works to accommodate children with SEN.A rise in statutory compliance works and reactive maintenance works that EANI had to undertake has resulted in substantial expenditure.
At the time of the previous VEAT Notice,EANI hoped that another tender would be awarded resulting in decreased demand on this contract,however,the award has been delayed.The current procurement is intended to be replaced by 6 procurements,representing a portion of the services previously delivered.Procurements 1 + 2 have been awarded.A challenge lodged in respect of Procurement 3,caused significant and unforeseen delay and subsequent procurements. This challenge,and the time required to address it,was not foreseeable.
As a result,it has not yet been possible to finalise the awards the remaining Procurements.Therefore,it has become necessary to continue delivering the services under the current contract to ensure continuity of service delivery.This requires an extension of the current contract beyond its original transition period.
An uplift is required to reflect the extended duration.The delays to the replacement procurements+ongoing operational reliance on this contract,means the contract must remain active for longer than could have been foreseen.It is necessary to increase the contract value to allow services to continue during this extended period.
Delays in the implementation of key systems required,including those necessary to support digital integration,have impacted project timelines.The implementation of the contractor’s API with the EA’s systems has taken longer than anticipated. This has had an unexpected effect on Procurements 3, 4, 5 and 6,dependencies not foreseeable at the time of the original procurement and have led to additional delays with the award timeline.
This,combined with the effect of inflation which not anticipated at the time of the original Contract Notice or subsequent VEAT Notices,has precipitated a more rapid consumption of the value of the contract stated in the previous VEAT Notice.
The total value of the extension is 6,000,000GBP which does not exceed 50 % of the original contract value.This uplift is in addition to the 6,000,000GBP applied detailed in the previous VEAT Notice 2024/S 000-004323 published,8 Feb 2024.
The uplift in value is also being sought as a precautionary measure to ensure continued service delivery of the SEN programme and potential of ongoing response maintenance works.
Reg 72(1)(c) permits this extension+increase in value of the Contract,due to unforeseen circumstances;the demand caused by delayed tenders;reallocation of works due to contractor withdrawal;API implementation timeframe.The overall nature of the contract is not altered and Modification value is 6,000,000GBP which does not exceed 50% of the original contract value.This contingency includes sums to permit work in other Lots (as per contract + Reg 72 (1)(a)).
To ensure continued access to schools and the scale,complexity and nature of the construction works and possible duplication of costs it is not possible to change the current provider.Regulation 72(1)(b) further permits this as a change of provider:
(i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and
(ii) will cause significant inconvenience and duplication of costs. EANI envisages new contract award by 31/03/26 and the contract extension permits the CA to terminate the contract before this date upon the provision of two months’ notice.

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

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Greystone Joinery Construction Ltd

locality: Dungannon

legalName: Greystone Joinery Construction Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions


id: 001442-2025-BSOL_Ray of Sunshine Care Ltd_2024-25_IFPCHC-1

description:
The service provided under this notice will be for domiciliary care packages.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 10th December 2024 to 31st March 2027.

description: 4 Newstead Road, Kingstanding, Birmingham, B44 0RT

description: Domiciliary Care

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

NHS Birmingham and Solihull ICB

locality: BIRMINGHAM

postalCode: B1 1TT

streetAddress: Floor 8, Alpha Tower, Suffolk Street Queensway

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Birmingham and Solihull ICB

Ray of Sunshine Care Ltd

locality: Birmingham

postalCode: B44 0RT

streetAddress: 4 Newstead Road, Kingstanding

legalName: Ray of Sunshine Care Ltd

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared.


region: UKG

description: Joinery and carpentry installation work

title: Carpentry - Pershore Road

description: Works - To complete carpentry works at Pershore Road

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

GREENSQUAREACCORD LIMITED

postalCode: B1 2JB

streetAddress: Second Floor, 10 Brindley Place

description: Public authority - sub-central government

Dura Building Contractors LTD

locality: Wolverhamtpon

postalCode: WV11 1TW

streetAddress: 69/71 Linchfield Road

title: Carpentry - Pershore Road

format: application/pdf

documentType: contractSigned

description: Contract details notice on Find a Tender

documentType: contractNotice


id: 714155450 - Personal Hard Armour Framework

description: Combat gear

description: Cover plates

description: Protective gear

description: Bullet-proof vests

description:
The estimated date of release of the UK4 - Tender Notice has been updated 05/06/2025, however this date is still subject to change.
The details within the engagement section for the upcoming market engagement day and how to register interest, have been amended - please read this section

description:
The estimated date of release of the UK4 - Tender Notice has been updated 05/06/2025, however this date is still subject to change.
The estimated duration has been updated to 07/11/2025 - 06/11/2033. This is also subject to change.
The details within the engagement section for the upcoming market engagement day and how to register interest, have been amended - please read this section

description:
Market Engagement Day scheduled for June 2025 - further details on how to register interest are in the Engagement Section.
Wording on 'Future requirements' within the Procurment Description changed to read 'Potential future requirements and technologies that may utilise the Framework'
Previous engagement updated to provide more clarity.

description: Update to contact email address -  New contact email: DESLESTSP-DCC-ComrclTeam@mod.gov.uk

description: amendment to the estimated dates for publication of the Tender Notice and Contract Start Date, noting the dates are still subject to change

description:
The Market engagement day has now been cancelled
'Open Framework' has been removed from the scope and replaced with 'Defence and Security Framework'

description:
The UK Ministry of Defence is establishing a Framework for the procurement of Personal Hard Armour to support its Armed Forces Personnel. The Personal Hard Armour Framework will facilitate the procurement of personal ballistic protection through the pre-approval of suppliers and will deliver agility, consistency, and financial savings in the procurement of personal hard armour - whilst encouraging innovation and optimising organisational outputs.
Defence requires the ability to procure personal hard armour in low and high quantities, with the agility to meet emerging demands.
Potential future requirements and technologies that may utilise the Framework are as below:
a.	Osprey Replacement.
b.	Reduced threat plates.
c.	Buoyant plates.
d.	Non-standard shaped plates (complex curvature).
e.	Covert plates.
The Authority therefore intends to establish a non-committal Defence and Security Framework.
Please note that the publication date of the UK 4 Tender Notice and Contract start date are an estimate and is still subject to change.

mainProcurementCategory: goods

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

type: engagement

status: scheduled

description:
Previous engagement:
Market engagement has been conducted during the DE&S wide SME engagement day held at Abbey Wood on 20th March 2024. Further engagement has taken place through events such as DSEI 2023, DVD 2024, visiting various stands throughout the events. Project and Commercial leads used these as an opportunity to promote the Framework and advised on signing up to the Defence Sourcing Portal.
AUSA Washington USA – 14-16 October 24
Enforcetac – Germany - 24-26 February 25
Members of the project team attended AUSA and Enforcetac on the above dates to promote the Personal Hard Armour Framework to suppliers in the hard armour market. A key objective of setting up and promoting the framework is to broaden and strengthen our supply base for Personal Hard Armour, giving the UK MOD the potential to surge and meet evolving demands, as well as further building our understanding of the wider market. Through attending these key exhibitions the team were able to gain knowledge of suppliers, products, and new technologies on offer. The team visited a number of stands that were recorded as suppliers of ballistic plates or were showcasing ballistic plates and discussed with them the UK MODs intent on setting up a Framework to be the main commercial route for all the Authority's hard armour requirements. Information was provided on how to sign up to the Defence Sourcing Portal,  estimated timelines for the framework, as well as information on the type of requirements that could be going through the Framework.
Upcoming engagement:
**The market engagement day that was previously intended to be run has now been cancelled**
Please note, the release of this UK 2 Preliminary Market engagement Notice is not the formal start to the competition process. You will have an opportunity to participate in the Tender process when it formally starts with the release of the UK 4 Tender Notice, which will be advertised via the Defence Sourcing Portal and Find a Tender Service via the Central Digital Platform in the future. At this stage suppliers are only able to register interest for the market engagement day coming up.


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

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

title: Sectra Ltd - IEP License & Support 25/26

description: IEP Annual Service Charge Tier 4 IEP Node Annual Service Charge

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Public authority - central government

Sectra Limited

locality: Stevenage

postalCode: SG1 3EE

streetAddress: Bank House, Primett Road


description:
To allow data sharing across the four key functional pillars of Case, Custody, Intelligence and Investigation, on a centrally hosted/managed environment. If you have already registered interest via the previous PIN, this is noted and there is no need to re-register. Additional information: The current police Records Management System (RMS) (Athena) serves a collaboration of 9 police forces under a single shared IT solution to allow data sharing across the four key functional pillars of Case, Custody, Intelligence and Investigation, on a centrally hosted/managed environment.
The purpose of this Prior Information Notice is to gain an understanding of the latest developments/ innovations and capabilities for a cloud-based police/law enforcement records management solution. This includes exploring the potential use of technologies such as artificial intelligence, robotic process automation, facial recognition, transcription and must have data quality automation and the ability to work with mobile devices built in.
The collaboration of 9 Forces wish to establish the level of market interest in participating in the procurement process. At this stage, information gathered through market consultation may be used to inform internal business planning, requirements capture and any subsequent procurement process; and will NOT be appraised in any future tender evaluation exercise.
Participation or non-participation in this preliminary market consultation exercise shall not prevent any supplier participating in any potential procurement process, nor is it intended that any information supplied shall place any supplier at an advantage or disadvantage in any forthcoming procurement process. For the avoidance of doubt, this is the scoping phase of the project and is not part of a formal procurement process.
The Procurement will be for a managed services agreement (up to a term of 10 years (tbc)) for the delivery of software and related services through a single supplier or suppliers.
Description of the procurement
We wish to explore suppliers’ ability to innovate, develop and deploy a secure, agile, always on, resilient, cloud-based Records Management System (RMS). The solution MUST provide the four key pillars of Intelligence, Investigation, Case Management & Custody but could also include other elements such as property management.  The solution must incorporate the ability to input and output information to and from mobile and fixed devices in a manner appropriate for the device being used and with full interoperability between the various platforms. The user experience will be of paramount importance including ease of use, simplicity in training and automated tips/guidance as and when inconsistencies in input data are detected. Mandated metadata and automated cross checking will also need to be incorporated to ensure input information is as accurate and specific as it can be and to avoid duplicates/incorrect information storage. Open interfaces and interoperability will also be an important consideration for current and future flexibility and ensure ease of access to core police data for a multiplicity of needs.
The current RMS system is a fully integrated, web-based information and communications technology solution managing business critical core policing processes and workflow, including:
•	Intelligence Management
•	Investigation Management
•	Protection of Vulnerable People
•	Anti-Social Behaviour
•	Defendant Management (Custody and Case preparation)
•	Warrants Management
•	Digital Public Contact
•	Problem Solving Platform
•	Data Analytics
There are 34,000 registered users.
Average daily peak is ~ 6000 users.
Average system usage over previous 12 months: (Also see data in Section VI -Complimentary Information)
•	Arrests: 2.9m
•	Cases: 2.4m
•	Custody: 1.9m
•	Investigations: 14m
•	Documents: 50m
•	Intelligence reports: 5.7m
•	Object Link count within Athena RMS: 593m
Current Interfaces are to multiple third-party policing technology systems, including:
•	Police National Database (PND)
•	Police National Computer (PNC)
•	Crown Prosecution Service
•	Police force mobile phone devices
The contracting authorities referred to in Section I.1, as contracting authorities for their respective police forces, will shortly undertake a competitive flexible procurement to appoint a supplier to provide and fully manage a highly resilient, police records management system.  The successful supplier(s) will be required to work alongside representatives from the contracting authorities and relevant third parties, to implement, and configure the system to the requirements of the contracting authorities including the provision of appropriate resources to support this.  The successful supplier(s) may be required to enter into either a single contract with all contracting parties, or individual contracts with each contracting party.  **PLEASE Note - this is the second iteration of the PIN Notice therefore suppliers already expressed an interest in the previous notice do not need to resubmit response as we want to extend our market test - SEE ATTACHMENT FOR FURTHER DETAILS**

description: Records management

title: Replacement for Records Management System for 9 Police Forces

description: The current police Records Management System (RMS) (Athena) serves a collaboration of 9 police forces under a single shared IT solution.

description: Records management

7 Force Commercial Services

locality: Martlesham Heath

postalCode: IP5 3QS

streetAddress: Suffolk Constabulary

description: Body governed by public law

description: Public order and safety

legalName: 7 Force Commercial Services

description: This is second iteration of the PIN published September 2025 therefore to further test market - suppliers that have expressed an interest do not need to resubmit interest.


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


description: Refuse and waste related services

name: SB Waste Management Limited (T/a Baguley's Skip Hire)

title: Skip Hire for Children's Services

description: Ad hoc provision of skip hire for Children's Services

procurementMethodDetails: Below threshold - limited competition

BLACKPOOL COUNCIL

locality: Blackpool

postalCode: FY1 1NB

streetAddress: PO Box 11, Town Hall

description: Public authority - sub-central government

postalCode: FY4 5HU

streetAddress: Chapel Road


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Medical consumables

description: Sheets

description: Pillowcases

description: Towels

description: Face cloths

description: The right to additional purchases while the contract is valid.

description: The initial Contract period will be two years, after such time the Authority may extend the Contract by any number of defined periods, provided that the total duration does not exceed four years.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: The Agreement is available for an initial period of 2 years with an option to extend up to a maximum 4 year contract period, following which there may or may not be an opportunity for a re-procurement. The Agreement included within the Tender Documents outlines any relevant break clauses or periods within the awarded term where a re-procurement could occur. Any re-procurement will be at the discretion of the contracting Authority and will be completed compliantly.

description: Medical consumables

description: Sheets

description: Pillowcases

description: Towels

description: Face cloths

title: The Provision of First Aid and Medical Supplies

description: Not published

description: Tender notice on Find a Tender

description:
The contract is to provide First Aid and Medical Supplies to the Authority.
The contract covers a range of goods, which include the following categories:
Beds and Furniture,
Cleaning Janitorial & Laundry Equipment,
Continence Management,
Gloves,
House Keeping,
Infection Control,
Medical,
Medical Equipment,
Moving and Handling Equipment,
Paper,
Patient Care,
Pressure Area Care,
Textiles,
Toilet and Bathroom Equipment,
Wipes.
Currently, the goods are predominately supplied into the Authority's Older People Care Service and Disability Service; however, it is expected that any service within the Authority should be able to access the agreement as and when required.

submissionMethodDetails:
The tender documents are available on Lancashire County Council's electronic tendering site: www.lancashire.gov.uk/fusion-supplier-portal/
Use of this system does not require high specification IT equipment or connections, nor high-level personal IT skills/capabilities. Access to the system/software and advice is free of charge. Registration is necessary in order to view the tender details and obtain tender documentation. Tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period.
Please see www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ for further information.

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

SOCIAL VALUE PORTAL LTD

postalCode: SE1 7TY

streetAddress: Tintagel House

roleDetails: Evaluation and ongoing contract management support for the social value deliverables under the contract.

Bunzl UK Ltd t/as Care Shop

locality: Manchester

postalCode: M17 1LB

streetAddress: Care Shop, Unit B, Circle Court Warren Bruce Road, Trafford Park,

description: The contract will have an initial term of 24 months, with the option to extend beyond the initial term to a maximum of a further 24 months.

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Contract is less than £5 million


description: Pension services

title: TPT Online Benefit

description: Access to online pension portal (SHPS)

Wandle Housing Association Limited

streetAddress: Second Floor

scheme: GB-CHC

TPT RETIREMENT SOLUTIONS LIMITED

locality: LEEDS

postalCode: LS11 5BQ

streetAddress: VERITY HOUSE 6 CANAL WHARF


description:
TSA Riley has been supporting the Council to deliver the Stockyard Redevelopment Project, which is funded by the Levelling up Fund, through the design phases up to RIBA Stage 4. Specifically, the services of Quantity Surveying, Contract Administration and Employers Agent providing a wide range of support that can be called upon as and when needed to support the delivery of the programme.
Melton Borough Council sought to utilise a direct award through the ESPO Consultancy Services Framework to procure TSA Riley to continue  the services of TSA Riley for RIBA Stage 5, the construction phase and RIBA Stage 6, the defects liability period of the project.

title: AOC - Continuation of Professional Services for the LUF Programme.

description: Quantity surveying services for civil engineering works

procurementMethodRationale:
TSA Riley's contract is due to come to an end at the end of RIBA Stage 4 and it would be detrimental to the programme to lose the knowledge and experience that the existing consultants have developed in relation to the Stockyard project since the start of the programme.
The council does not currently have the existing expertise internally to provide the above services that would enable it to manage this programme effectively and so it is reasoned the most cost-effective way forward is to retain the services of TSA Riley for RIBA Stage 5, the construction phase and RIBA Stage 6, the defects liability period of the project.
The current decision notice CEX409 was approved to the end of RIBA Stage 4 at a cost of £79,092 and has been taken from the Stockyard project management allowance secured from the LUF programme. It is expected that retaining the services of TSA Riley through RIBA Stages 5 and 6 will cost an additional £113,959 and will also be taken from the Stockyard project management allowance secured from the LUF programme.
If approved the Council will be able to continue progressing the project through to the construction phase in spring 2025.

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

Melton Borough Council

locality: Melton Mowbray

streetAddress: Parkside

description: Regional or local authority

description: General public services

legalName: Melton Borough Council

noIdentifierRationale: notOnAnyRegister

TSA Riley

locality: Croydon

postalCode: CRO 2AP

streetAddress: 4 Bedford Park

legalName: TSA Riley

Welland Procurement

postalCode: LE13 1GH

streetAddress: Melton Borough Council, Parkside, Station Approach, Burton Street

legalName: Welland Procurement


description: Two extensions available: Extension one for 24 months up to 30/09/2028 Extension two for 12 months up to 30/09/2029

Quality

description: Quality Questions total 80%

Cost

description: Cost questions total 20%

description: As per requirements under the pass/fail questions

description: Survey services

title: Provision of Survey Software

description: Not published

description: Tender notice on Find a Tender

description: Provision of Survey Software. Ranges from very simple and short polls to more complex surveys.

financialTerms: 30 days within receipt of invoice

submissionMethodDetails: Reponses to the tender are to be completed electronically using the e-sourcing portal Atamis. https://nmcprocurementportal.force.com/s/Welcome (‘e-Sourcing Portal’). Provision of Survey Software - Tender reference: C1460

The Nursing and Midwifery Council

locality: London

postalCode: W1B 1PZ

streetAddress: 23 Portland Place

description: Public authority - central government


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: This contract is for the provision of three members of the Task Force on Emission Inventories and Projections (TFEIP).<br/>The TFEIP supports parties in the reporting of official air pollutant emissions and projections data to the Convention on Long-range Transboundary Air Pollution (CLRTAP). The TFEIP also provide a technical forum and expert network to identify emission factors, establish methodologies for the estimation of emissions and identify problems related to data reporting.

title: Support for the Task Force on Emission Inventories and Projections (TFEIP)

description: Air quality management

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal

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

description: Environmental protection

Aether Limited

locality: Oxford

postalCode: OX1 4EH

streetAddress: Blue Boar Court 9 Alfred Street

legalName: Aether Limited

Public Procurement Review Body

legalName: Public Procurement Review Body


title: Kinlochleven Lodge - Full Electrical Rewire

description: The Design & Build of electrical upgrade on our MOD Training hostel in Kinlochleven

description: Electrical wiring and fitting work

submissionMethod: electronicSubmission written

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Design and execution

Ministry of Defence

locality: Rosyth

postalCode: KY11 2BL

streetAddress: 30 Hilton Road, Forthview House

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=59938 for full details and to register your interest in this procurement.


description: Repair and maintenance services

title: BHSCT Maintenance and Testing of Wassenburg Endoscope Washer Disinfectors

description: It is intended that the scope of the contract will be included within the regional renewal of the Northern Ireland Health & Social Care contract for Maintenance & Testing of Decontamination Equipment, which could be renewed for a start date of 01/06/30. The contract could be extended to 30/11/34, in 6 monthly steps, to facilitate completion of the regional re-tender or in the event of non-award.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: Routine service, quarterly and annual testing of Wassenburg endoscope washer disinfectors located within the Belfast Health & Social Care Trust. Duration - 01/07/25 to 31/05/28, with potential extension to 31/05/30 in 6 monthly steps.

procurementMethodDetails: Direct award

procurementMethodRationale: Evidence was provided that confirmed that Wassenburg Limited has exclusive rights as regards provision of the service covered by this contract.

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT12 6BA

streetAddress: Trust Headquarters, 2nd Floor, Non Clinical Support Building, Royal Victoria Hospital

description: Public authority - central government

description: Northern Irish devolved regulations apply

WASSENBURG LIMITED

locality: Rotherham

postalCode: S60 1FD

streetAddress: Unit 4 Ignite, Magna Way

description: The contract may be extended to 31/05/30, in 6 monthly steps, to facilitate completion of a regional or BHSCT tender or in the event of non-award.

noAgreedMetricsRationale: The contract is relatively simple and of a value less than £5 million. Contract documents include requirements for the provision of management information.


description: The contract includes two packages of works. In addition to the installation of new play equipment, the supplier is invited to submit a tender for a package of landscape works for the wider park site.

description: The award decision will be made based on 30% price and 70% based on an assessment of quality criteria, set out in detail.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKJ

region: UKK

description: Playground equipment

title: Richmond Gardens Play Park and Landscaping - Supply and Installation

description: Tender opportunities for St Ives Town Council are linked under the jobs and business page on the St Ives Town Council website

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Due to the number of representations from potential tenderers, St Ives Town Council have decided to extend the deadline from three weeks to six weeks meaning the tender submission deadline is the 19th May 2025.

description:
As part of the Council's commitment to excellent play facilities, it is seeking suitably qualified contractors and suppliers to deliver a new scheme of  works to improve and upgrade the main play park and managed open green space within Carbis Bay, St Ives.
The tender has been divided into two distinct packages, one for the supply and installation of a new play park and the second for the broader landscaping within the open green space.
It is the intention to award a contract to a specialist play park provider for the fabrication, supply and installation of a play park as specified, together with a separate package for the landscaping of the broader green space.

scheme: GB-ONS

submissionMethodDetails:
https:/www.stivestowncouncil-cornwall.gov.uk
All submissions must be emailed to tenders@stives-tc.gov.uk

procurementMethodDetails: Below threshold - open competition

St Ives Town Council

locality: ST. IVES CORNWALL

postalCode: TR26 2DS

streetAddress: St Ives Town Council, The Guildhall, Street an Pol

description: Public authority - sub-central government


description:
Turnkey solution for the design, certification, supply, and installation of Single Variable Rate Sanding (SVRS) for ScotRail’s Class 158 Diesel Multiple Units (DMUs).
ScotRail requires an SVRS system that has previously received technical approval (i.e., ROSCO approval and full certification through the
engineering change process).
The SVRS systems must be capable of providing proven improvements in braking performance under low-adhesion conditions for the Class 158 DMU fleet. This must be evidenced by industry performance data demonstrating these improvements specifically for the Class 158 DMUs.
ScotRail aims to commence fitment in Autumn 2025 to benefit from the system’s benefits as soon as possible.
ScotRail intends to use the negotiated procedure without prior call for competition to contract with Siemens Mobility Limited. This approach is considered the only viable option, as Siemens Mobility is the only supplier who can provide a technically proven solution with
demonstrated performance benefits on an in-service fleet and the capability to meet the challenging project timeline.

description: Installation works will take place at ScotRail engineering depots in Inverness Depot and Haymarket Depot

region: UKM

description: Wheel axles and tyres and other parts of locomotives or rolling stock

title: Design, certification, supply and installation of Single Variable Rate Sanding (SVRS) to ScotRail’s Class 158 Diesel Multiple Units (DMUs)

description: Railway and tramway locomotives and rolling stock and associated parts

procurementMethodRationale: Please see additional information for a full explanation.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

ScotRail Trains Limited .

region: US

locality: Glasgow

postalCode: G2 6HQ

countryName: United States

streetAddress: Atrium Court,, 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited .

Siemens Mobility Limited

postalCode: NW1 1AD

streetAddress: Euston House, 24 Eversholt Street

legalName: Siemens Mobility Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

ScotRail Trains Limited

description: Railway services

legalName: ScotRail Trains Limited

description:
Justification:
SRT justifies its use for this procurement under two grounds:
1. Reg 48(1)(c):Only One Provider Available Due to Technical Reasons
2. Reg 48(1)(d) and 48(3): Extreme Urgency
Reg 48(1)(c) allows procurement from a sole provider if competition is absent for technical reasons or to protect exclusive rights.
Justification:
- SRT’s safety case mandates the procurement of a fully certified SVRS system by August 2025 to ensure fleet safety.
- Porterbrook, the train owner, has mandated in the lease that SRT can only procure an SVRS system which has full engineering change approval.
- Siemens Mobility is the sole supplier meeting these technical requirements, making competition absent for technical reasons.
In conclusion, SRT’s procurement under Regulation 48 is justified due to the absence of alternative suppliers capable of meeting the required specifications and timeframe.
Reg 48(1)(d) states that extreme urgency, caused by unforeseeable events, must make compliance with standard procurement procedures impossible. Reg 48(3) further clarifies that the urgency must not be attributable to the utility.
Justification:
The following incidents on the GB rail network has required SRT to install SRVS on its cl.158 fleet:
- The Salisbury collision (Oct 21) due to poor adhesion, involving Great Western Railway and South Western Railway trains, led SRT to implement an initial sanding strategy in 22.
- The Powys collision (Oct 24) involving Transport for Wales trains, and multiple station overruns in Autumn 24 indicate an ongoing issue with the cl.158 fleet in low adhesion conditions.
- Given these incidents, the current sanding equipment cannot be assumed sufficient for Autumn 25 and beyond.
- Urgent procurement of new sanding equipment is required to mitigate the risk of further accidents.
- The Powys collision and station overruns highlight a systemic issue rather than isolated incidents, making the urgency unforeseeable but critical.
- SRT is bound by its safety case to minimise fleet risk and must act swiftly.
- The SVRS system must be supplied by August 25, requiring contract award by March 25. Manufacturing takes 7-8 months, making full competitive procedures unfeasible.
- Siemens Mobility is the only provider whose SVRS system has been proven on passenger-services, has previous ROSCO approval, and fully certified.
- An uncertified alternative would take at least 18 mths to implement, making Siemens Mobility the only viable supplier for the 2025 deadline.
(SC Ref:797194)


name: MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

description: There shall be an option to extend the contract once by up to 1 year.

description: To provide an insourced solution for services requiring additional support due to patient demand.

description: Leighton Hospital, Crewe

title: Insourced clinical services

description: Provision of on-site surgical and medical capacity solutions.

description: Health services

procurementMethodRationale:
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 Countess of Chester (COCH) framework F044 under Regulation 18.
The date of contract award is 1st April 2025 to 31st March 2026 The indicative lifetime value of the contract is £306,155
No conflicts of interest have been declared.

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

locality: Crewe

streetAddress: Leighton Hospital

description: Body governed by public law

description: Health

SHS Partners Surgical Limited

locality: Bury

legalName: SHS Partners Surgical Limited

name: Mid Cheshire Hospitals NHS Foundation Trust

description: This is a Provider Selection Regime (PSR) award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


id: AT1221 Passenger Transport Service APL DN765629

status: planning

description: Transport services (excl. Waste transport)

title: AT1221 Passenger Transport Services - Approved Provider List

description: We are looking to create an Approved Providers List with providers to offer travel assistance for SEND (Special Educational Needs & Disabilities) Children, other children eligible for travel assistance and Vulnerable Adults between home and school/college/respite/day care where the social care provision for that individual allows for it

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Preliminary market engagement notice on Find a Tender

status: met

description:
Market engagement has taken place on the following dates:
12th January and 3rd February 2025


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS Lancashire & South Cumbria Integrated Care Board ICB

title: Tier 4 Bariatrics Weight Management Service (Emergency provision)

name: Mersey & West Lancashire Teaching Hospitals

title: Tier 4 Bariatrics Weight Management Service (elective care only)

title: Lot 1 Tier 4 Bariatrics Service (Lancashire and Cumbria)

description:
NHS Midlands & Lancashire CSU were working as agents, supporting the ICBs (previously Lancashire and South Cumbria Clinical Commissioning Groups CCGs) with this procurement exercise.
These services were classed as under the light touch regime for the purposes of procurement pursuant to the Public Contracts Regulations 2015.  The ICB had adopted a Pseudo Open Procedure approach.
The procurement was ran on the Bravo Solution Portal via  project_837 - Tier 4 Bariatrics Service- Lancashire, Cumbria, Merseyside. This was separated into two lots, with a set of common questions:
Common Questions (ITT 886) to be completed with the additional questions in Lot 1 and/or Lot 2.
Lot 1 - Lancashire and South Cumbria  (ITT 887)
Lot 2 - Merseyside (ITT 888)
The ICB were originally looking to award to a maximum of 2 providers for each lot, one of which needed to be an NHS Acute Provider. The highest scoring NHS Acute Provider for each lot will be recommended as a successful bidder. Secondary, the highest scoring bidder, whether this is another bidder from the NHS Acute sector or another bidder from the Independent Sector, they will also be recommended as a successful bidder.
Bidders were permitted to bid for one or both lots.
A Find a Tender Service (FTS) notice and Contracts Finder advertisement were published on 13th April 2022 instructing interested parties to submit a bid using the e-procurement portal Bravo Solution.  Bidders were able to send completed bids between 20th April 2022 and 27th May 2022.
The Find a Tender Service reference was 2022-041247

title: Lot 2 Tier 4 Bariatrics Service (Merseyside)

description:
NHS Midlands & Lancashire CSU were working as agents, supporting the ICBs (previously Cheshire and Merseyside Clinical Commissioning Groups CCGs) with this procurement exercise.
These services were classed as under the light touch regime for the purposes of procurement pursuant to the Public Contracts Regulations 2015.  The ICB had adopted a Pseudo Open Procedure approach.
The procurement was ran on the Bravo Solution Portal via  project_837 - Tier 4 Bariatrics Service- Lancashire, Cumbria, Merseyside. This was separated into two lots, with a set of common questions:
Common Questions (ITT 886) to be completed with the additional questions in Lot 1 and/or Lot 2.
Lot 1 - Lancashire and South Cumbria  (ITT 887)
Lot 2 - Merseyside (ITT 888)
The ICB were originally looking to award to a maximum of 2 providers for each lot, one of which needed to be an NHS Acute Provider. The highest scoring NHS Acute Provider for each lot will be recommended as a successful bidder. Secondary, the highest scoring bidder, whether this is another bidder from the NHS Acute sector or another bidder from the Independent Sector, they will also be recommended as a successful bidder.
Bidders were permitted to bid for one or both lots.
A Find a Tender Service (FTS) notice and Contracts Finder advertisement were published on 13th April 2022 instructing interested parties to submit a bid using the e-procurement portal Bravo Solution.  Bidders were able to send completed bids between 20th April 2022 and 27th May 2022.
The Find a Tender Service reference was 2022-041247

description:
Lancashire and Cumbria
covering NHS Lancashire and South Cumbria Integrated Care Board (ICB) and NHS North East and North Cumbria Integrated Care Board (ICB)
The previous commissioning organisations were:
Lot 1 Lancashire and Cumbria:
Formerly NHS Blackburn with Darwen CCG
Formerly NHS Blackpool CCG
Formerly NHS Greater Preston CCG
Formerly NHS Chorley & South Ribble CCG
Formerly NHS East Lancashire CCG
Formerly NHS West Lancashire CCG
Formerly NHS Fylde & Wyre CCG
Formerly NHS Morecambe Bay CCG
Formerly NHS North Cumbria CCG

description: Health services

description:
Merseyside
for NHS Cheshire and Merseyside Integrated Care Board (ICB)
The previous commissioning organisations were:
Lot 2 Merseyside and Cheshire:
Formerly NHS Halton CCG
Formerly NHS Knowsley CCG
Formerly NHS Liverpool CCG
Formerly NHS South Sefton CCG
Formerly NHS Southport and Formby CCG
Formerly NHS St Helens CCG
Formerly NHS Warrington CCG
Formerly NHS Wirral CCG
Please note it was stated that the previous NHS Cheshire CCG may have wanted to be included as a commissioning organisation at a later date following the award of contract.

description: Health services

title: Tier 4 Bariatrics Service - Lancashire, South Cumbria, Merseyside

description:
NHS Midlands & Lancashire CSU were working as agents, supporting the ICBs (see Section VI), with this procurement exercise.
All communications relating to this ITT were communicated via the CSU's procurement portal https://mlcsu.bravosolution.co.uk (Jaggaer/Bravo Solutions).
The procurement was ran on the Bravo Solution Portal via  project_837 - Tier 4 Bariatrics Service- Lancashire, Cumbria, Merseyside. This was separated into two lots, with a set of common questions:
Common Questions (ITT 886) to be completed with the additional questions for Lot 1 and/or Lot 2.
Lot 1 - Lancashire and South Cumbria  (ITT 887)
Lot 2 - Merseyside (ITT 888)
The procurement of the Tier 4 Bariatric Service was originally planned to take place in 2020. However due to the COVID-19 outbreak, the procurement was delayed, and the interim arrangements were extended.
Due to patient choice, the commissioner was unable to guarantee any activity for any of the successful providers so the was no guaranteed financial value relating to the contracts.
However, the Indicative Financial Cost Envelope for Lancashire & Cumbria (based on 100% activity) was £1,401,139 per annum (at 2021/22 tariff prices). 5 years total (£7,005,695), with an option to extend for a further 2 years (£2,802,278) gives a total indicative contract value for Lot 1 of £9,807,973.
The Indicative Financial Cost Envelope for Merseyside (not including the previous Cheshire CCG) (based on 100% activity) was £1,865,210 per annum (at 2021/22 tariff prices). 5 years total would be £9,326,050, with an option to extended for a further 2 years (£3,730,420) gives a total indicative contract value for Lot 2 of £13,056,470. The total possible amount for both lots was £22,864,443.
The contract was for 5 years with an option to extend for 2 years.
The ICB were originally looking to award to a maximum of 2 providers for each lot, one of which needed to be an NHS Acute Provider. The highest scoring NHS Acute Provider for each lot was to be recommended as a successful bidder. Secondary, the highest scoring bidder, whether this is another bidder from the NHS Acute sector or another bidder from the Independent Sector, were also to be recommended as a successful bidder.
This lotting strategy and approach to awarding contracts was to ensure market stability which was always a key objective of this project and to ensure the availability of critical care facilities (provided by an NHS Acute Provider) as part of the Bariatric Emergency Pathway.
The award of contracts to the recommended Bidders at the final stages of the procurement process were contingent on the Contracting Authority securing an NHS Acute Provider willing to provide the Emergency Provision as one of the recommended Bidders.
The cost of the Bariatric Emergency Pathway will be covered outside of the contract arrangements for elective activity. The activity in relation to the Emergency Pathway is expected to be minimal.
Bidders were permitted to bid for one or both lots.
As part of the multi-lot tender, there were a number of common questions which were required to be completed once only  (Common ITT 886) and then the lot specific questions, were only to be completed once for each of the lots the providers were bidding for (Lot 1 ITT 887 and/or Lot 2 ITT 888).
There was to be a maximum of 4 providers across both lots.
Candidates wishing to be considered were invited to register their expression of interest &
provide additional procurement-specific information (by registering on the Bravo
portal). Candidates should register on the portal at
https://mlcsu.bravosolution.co.uk (https://mlcsu.bravosolution.co.uk) (registration
and use of the website is free of charge).

description: Health services

procurementMethodRationale:
A Prior Information Notice was published in the Official Journal of the European Union (OJ S 204/2020 20/10/2020 - https://ted.europa.eu/en/notice/-/detail/497598-2020) on the 5th October 2020.
A Find a Tender Service (FTS) notice and Contracts Finder advertisement were published on 13th April 2022 instructing interested parties to submit a bid using the e-procurement portal Bravo Solution.  Bidders were able to send completed bids between 20th April 2022 and 27th May 2022.
The Find a Tender Service reference was 2022-041247.
Contracts Finder - https://www.contractsfinder.service.gov.uk/Notice/9602a862-d6ad-46b2-bad6-bf0ca3c05cde.
There was no guaranteed activity for any of the successful bidders and so there was no overall contract values, as the financial cost envelopes were calculated based on National Tariffs and assumptions made based on existing activity data and patient pathways. All bids were based on National HRG Tariffs and within the affordability threshold.

locality: PRESTON

description: Body governed by public law

description: Health

locality: Prescot

Phoenix Public Health Ltd

locality: Ruthin

legalName: Phoenix Public Health Ltd

NHS Lancashire & South Cumbria ICB

legalName: NHS Lancashire & South Cumbria ICB

description:
The Commissioning Organisations for this procurement are as follows:
NHS Cheshire and Merseyside Integrated Care Board (ICB)
NHS Lancashire and South Cumbria Integrated Care Board (ICB)
NHS North East and North Cumbria Integrated Care Board (ICB)
The previous commissioning organisations were:
Lot 1 Lancashire and Cumbria:
Formerly NHS Blackburn with Darwen CCG
Formerly NHS Blackpool CCG
Formerly NHS Greater Preston CCG
Formerly NHS Chorley & South Ribble CCG
Formerly NHS East Lancashire CCG
Formerly NHS West Lancashire CCG
Formerly NHS Fylde & Wyre CCG
Formerly NHS Morecambe Bay CCG
Formerly NHS North Cumbria CCG
Lot 2 Merseyside and Cheshire:
Formerly NHS Halton CCG
Formerly NHS Knowsley CCG
Formerly NHS Liverpool CCG
Formerly NHS South Sefton CCG
Formerly NHS Southport and Formby CCG
Formerly NHS St Helens CCG
Formerly NHS Warrington CCG
Formerly NHS Wirral CCG
A project was previously set up to recommission the Tier 4 Bariatric Service in Lancashire, Cumbria, Merseyside and Cheshire with the Lancashire and South Cumbria ICB (formerly NHS Chorley and South Ribble CCG) as the appointed commissioning lead.


description: The contract can be extended for a further two years from 1st April 2030 to 31st March 2032.

description:
The service is for a Stalking Threat assessment Centre for London.
Award has been made following Direct Award Process A.
The lifetime value of the contract is £2,124,073.
The contract commences on 1st April 2024, for an initial term of 5 years (t 31st March 2030). There is an option for a further two year extension to the contract.

title: Stalking Threat assessment Centre (STAC) for London

text: The contract, for a Stalking Threat Assessment Centre, commences on 1st April 2025 (not 1st April 2024, as in the previous notice). The initial term is for 5 years to 31st March 2030. There is an option for a further two year extension to the contract.

text: The value of the contract is as follows: £433,948 per annum, £2,169,740 over 5 years, £3,037,636 over 7 years (if all contracts are extended to its full duration)

description: The services provide  a Stalking Threat Assessment Centre for London

description: Hospital and related services

procurementMethodRationale:
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.
The contract will be awarded by NHS England London Region (hereafter referred to as "The Authority"
The proposal to proceed with Direct Award A was signed off by Mr Richard Jeffery and Mr Gareth Arthur, NHS England (London)
No conflicts of interest were identified.

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 wellington Place, Hunslet

description: Body governed by public law

description: Health

legalName: NHS England

North London NHS Foundation Trust

postalCode: NW1 0PE

streetAddress: Partnership Headquarters, 4th Floor East Wing, St Pancras Hospital, 4 St Pancras Way

legalName: North London NHS Foundation Trust


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


currency: AED

description: ITT Evaluations will be undertaken in accordance with the methods and criteria described in the tender pack.

description: Special clothing and accessories

description: Individual and support equipment

title: Lone Worker Devices (682-AHL)

description: Tender notice on Find a Tender

description:
This tender is issued by NSAH (Alliance Homes) Ltd, trading as Alliance Homes and known as ‘The Alliance Homes Group’. This tender and any resulting contract may be utilised by any member or future member of the Alliance Homes Group, or by any shared services or partnership arrangement or group of which a member of the Alliance Homes Group is currently or in the future a member of, or by any members current or future of such an
arrangement or group.
This procurement is being tendered using a non-Procurement Act 2023 procedure.
The estimated value of the resulting contract will be between £80,000 and £120,000 (ex VAT) depending upon variables such as frequency of activities, potential business growth and inflation over the course of the contract.
The duration of the contract is for a period of 3 years with the option to extend for 1 further period of 12 months, ending on 30th November 2029. AHG intends to award the contracts on 28th October 2025 to go live on 1st December 2025.

NSAH (ALLIANCE HOMES) LIMITED

locality: Portishead

postalCode: BS20 7AW

streetAddress: 40 Martingale Way

description: Public undertaking


name: Nottingham University Hospital NHS Trust

title: 1. ITT Lot 1 and 2

description: Described in the tender documents.

description:
Invitation to Tender for the Provision of General Waste and Confidential Waste Management Service for Nottingham University Hospitals NHS Trust.

Lot 1 – Provision of General Waste Management Service (NUH)
Lot 2 – Provision of Confidential Waste Management Service (NUH)

The primary beneficiaries of this Contract will be the Nottingham and Nottinghamshire

Integrated Care System (ICS) Organisations as detailed below:

 -Nottinghamshire Healthcare NHS Foundation Trust

-Sherwood Forest Hospitals NHS Foundation Trust

-Nottingham University Hospitals NHS Trust

-East Midlands Ambulance Service NHS Trust

-Nottingham City Care Partnership

-Others as defined https://healthandcarenotts.co.uk/about-us/our-partners/ Additional information: Please refer to the tender document.

title: 2. Lot 1 – Provision of General Waste Management Service (NUH)

description: Described in the tender documents.

description:
Invitation to Tender for the Provision of General Waste and Confidential Waste Management Service for Nottingham University Hospitals NHS Trust.

Lot 1 – Provision of General Waste Management Service (NUH) Additional information: Please refer to tender document.

title: 3. Lot 2 – Provision of Confidential Waste Management Service (NUH)

description: Described in the tender documents.

description:
Invitation to Tender for the Provision of General Waste and Confidential Waste Management Service for Nottingham University Hospitals NHS Trust.

Lot 2 – Provision of Confidential Waste Management Service (NUH) Additional information: Please refer to the tender documents.

relatedLot: All

description: Nottingham

description: Refuse and waste related services

description: Nottingham

description: Refuse and waste related services

description: Nottingham

description: Refuse and waste related services

title: Provision of General Waste and Confidential Waste Services

streetAddress: Nottingham

performanceTerms: Described within the tender documentation.

reviewDetails: The Trust will incorporate a minimum 8 working day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Trust as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Procurement Act 2023 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Refuse and waste related services

locality: Nottingham

postalCode: NG5 1PB

streetAddress: City Campus, Hucknall Road

description: Body governed by public law

description: Health

name: High Court of Justice for England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

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

streetAddress: Strand


description: Community health services

description: Mental Health and Well-being support service to Swindon Borough Council

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Civic Offices, Euclid St

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Mailing services

title: Bowel Screening & A2H purchase licences and postage for Tracked 48 Mail service.

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
The Business Services Organisation has a requirement to purchase two mailing licences and to pay postage for a Business response tack and trace 48 hour type service. These are in respect of the implementation of Bowel Cancer screening Faecal Immunochemical Test (FIT) & and Business response licence for Access to Health verification of entitlement to access publicly funded health care.
Patients must be able to return completed test kits and documents via a post box to ensure the service is convenient to access.

description: Public Procurement (Revocation) Regulations 2025

Business Services Organisation

locality: Belfast

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

ROYAL MAIL GROUP LIMITED

postalCode: EC1A 1AA

streetAddress: 185 Farringdon Road


description:
Quality 45%
Price 45%
Social Value 10%
Full details of award criteria are contained within the tender documents. Details of Selection Criteria are contained within the SQ document pack

description: Construction work

title: SBC0625 North Herts College – Construction Campus Relocation to Stevenage Indoor Market

description: Tender notice on Find a Tender

description:
Stevenage Borough Council are currently seeking suitable contractors to tender for The PROVISION OF PRINCIPAL CONTRACTOR SERVICES FOR NORTH HERTFORDSHIRE COLLEGE CONSTRUCTION CAMPUS
The works involve the conversion of the ground floor of a multi storey car park into a college construction apprenticeship education facility, including the creation of classrooms, workshops and full M&E installations
To access this procurement go to https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home
Organisations wishing to take part in this project are invited to 'express interest' which will give access to the full procurement documents in the e-tendering system
Please note the deadline for returns and allow sufficient time to make your return as late returns will not be permitted.
Any questions relating to this tender should be made via correspondence on the website prior to the deadline for clarifications and can be addressed to the main contact as shown in the details above.

submissionMethodDetails:
https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home.
Tender submission deadline above is for the SQ stage. It is anticipated that tenders will be issued to the suppliers successful at the SQ stage on the 8th August 2025.
Draft tender documents show the indicative timelines.

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestrete

description: Preliminary market engagement notice on Find a Tender

description:
Documents and further details available via https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home
Seeking expressions of interest and the option for contractors to attend an Industry Open Day on Tuesday 6th May 2025; this will take place at Indoor Market, 114-115 Market Square, Stevenage SG1 1EP. Please note that attendance requests must be made for the Industry Open Day (which should be no more than 3 representatives from each contractor)  and must be received by 12:00 midday on Wednesday 30th April these should be made  via correspondence on Supply Hertfordshire alongside submission of supplier questionnaire appendix A
Submission of the Supplier Questionnaire (please see Appendix A – separate MS Word document) following the instructions in Section 11. Supplier’s Questionnaire (Part I) must be received by 12:00 midday on Wednesday 30th April. The second questionnaire in Appendix B – Supplier’s Questionnaire (Part II) must be received by 12:00 midday on Monday 12th May.
Individual time limited supplier meeting for no longer than 30 minutes, bringing no more than 3 representatives.
NB: Organisations invited to attend an individual supplier meeting will be assigned to a specific time; please note that the Council cannot accept requests for specific times.


description: Derry City and Strabane District Council seeks to engage a suitably qualified Audio-Visual (AV) Content Provider to design, produce and install engaging high quality, intuitive and robust AV content for the DNA Museum. Multimedia Guide devices will be procured separately. Content produced by the AV Content Provider will be shared with the Multimedia Guide Developer for use on handheld guides. As part of the creative team, the AV Content Provider will be expected to work collaboratively. They must understand the vision of the project, the museum content and support the Client and Interpretation Design team in delivering the most effective and creative solution to the briefs as set out by the Interpretation Designer (Tandem Design). The creative team will consist of the AV Content Provider, Multimedia Guide Developer, Illustrator(s) and Models/Setworks/Physical Interactives Producer/s (who will be appointed as specialist sub-contractors under a lead Fit-Out Works Contractor). Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

description: Television and audio-visual equipment

description: Audio-visual equipment

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

title: T24-183BUS Audio-Visual Content Provider for the DNA Museum Interpretation

reviewDetails: As per PCR 2015

description: Repair and maintenance services of audio-visual and optical equipment

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

legalName: Royal Courts of Justice NI


description: Time only extension at Zero value

description: Technical 70% Social Value 10% Commercial 20%

description: Education and training services

description: Tender notice on Find a Tender

description: NHS England (NHSE) are commencing a tender to support the provision for Children and Young People's Drug and Alcohol Workers (CYP DAWs). The maximum financial envelope for this procurement exercise is £100,000 Exclusive of Vat and the contract period will be up to 31st March 2026. The deadline for completed ITT submissions will be 28th July 2025 at 12:00noon (midday). Late submissions will not be accepted therefore, please submit in good time prior to the deadline date and time. All communications should be made via the messaging function on the e-Tendering portal during the tender exercise and not with the Contracting Authority itself other than as expressly permitted within this ITT To express interest and access the Tender Documentation please use the link below and view live opportunities: https://health-family-contract-search.secure.force.com/?SearchType=Projects Should Bidders have any queries, or are having problems using the portal, they should contact the Atamis Helpdesk for support on: Phone: 0800 9956035 or E-mail: support-health@atamis.co.uk

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government


description: Additional services linked to the subject matter of the contract may be purchased.

description: 2 x 12 month extension options which may be utilised at the Board's discretion.

description: Asbestos removal services

title: Asbestos Surverying and Sampling Services

description: Due to the large volume of queries received, and to allow for responses to be considered before tenders are submitted, the submission deadline has been pushed back by a week.

description:
Following a request and in the spirit of goodwill, we have taken steps to reduce the overall size of
the plans for four of the sites.
To allow bidders time to review the attach plans, this tender opportunity has been extended by a further week.

description: Future contract notices may be published following the initial term or following periods of extension if utilised.

description: 1.1	NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to procure Asbestos Surveying and Sampling Services.

description: Asbestos removal services

description: Please refer to the ITT

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=798551.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:798551)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=798551


description: Software package and information systems

title: IT Equipment

description: IT Equipment and Software.

University of Plymouth

locality: Plymouth

postalCode: PL4 8AA

streetAddress: Drakes Circus

description: Public authority - sub-central government

scheme: GB-UKPRN

The Macintosh Consultancy Limited

locality: Bristol

postalCode: BS32 4AQ

streetAddress: The Quadrant, 2530 Aztec West

description: Contract details notice on Find a Tender


Quality

description: Quality Submission

Price

description: Price Submission

description: Drainage system

description: Construction work

title: REBUILDING BOUNDRY WALL, CONCRETE PAVING, PATIO AND DRAINAGE WORKS

description: Tender Pack

description: Tender notice on Find a Tender

description: The Works comprise rebuilding boundary wall, concrete paving, patio and drainage works to 60 Cedar way, Penarth, CF64 3NN

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

streetAddress: Civic Offices

description: Welsh devolved regulations apply


description: Boiler installation work

title: Boiler replacements

description: Supply and installation of boilers to 23 No. properties

ARAWAK WALTON HOUSING ASSOCIATION LTD

locality: Manchester

postalCode: M12 6HE

streetAddress: Margaret House, 23 Manor Street

scheme: GB-MPR

Hadfield & Britain

locality: Stalybridge

postalCode: SK15 2JY

streetAddress: 2 Gerrard Street

title: Boiler installations to 23 No. domestic dwellings


Price

description: Cost element is 60% of the weighting

Quality

description: Quality element is 40% as per ITT

description: Refer to appendix 1 Foundation Questions

description: Construction work

title: MVH25020 - EWI Installations

description: MVH25020 - ITT

description: Appendix 5 - Performance Bond

description: Appendix 2.1 - CB Menu

description: Appendix 2 - Quality Questions

description: Appendix 6 - PCI

description: Appendix 4 - Specification

description: Appendix 4.5 - Specification Useful Liunks

description: Appendix 3 - Price Schedule

description: Appendix 1 - Foundation Questions

description: Tender notice on Find a Tender

description: MVH is seeking a contractor to deliver External Wall Insulation (EWI) and associated PAS 2035 retrofit works to a mix of tenanted and privately owned homes in Galon Uchaf, Merthyr Tydfil. The works include scaffold, enabling works, full EWI install, flue extensions, making good, and community benefit delivery.

Barcud Shared Services

locality: Cardiff

postalCode: CF24 2SA

streetAddress: 2 Alexandra Gate Ffordd Pengam

description: Public undertaking

description: Welsh devolved regulations apply

MERTHYR VALLEYS HOMES LIMITED

locality: Merthyr Tydfil

postalCode: CF48 1HA

streetAddress: 22 Lansbury Road, Merthyr Tydfil CF48 1HA

description: Public undertaking

description: Welsh devolved regulations apply


title: Lot 1 – Fire Alarm Systems

name: SPS Security Limited (bid as Independent Cleaning Services) Ltd

title: Lot 2 – Passenger & Goods Lifts

name: Pickerings Europe Limited (Trading as Pickerings Lifts)

id: 048460-2025-3 - Secondary contractor for Lot 3-3

title: Lot 3 – Mechanical, Heating, Gas & Plumbing Services

name: Airco Refrigeration and Air Conditioning Limited

id: 048460-2025-4 - Primary Contractor for Lot 3-4

title: Lot 4 – Roller Shutters, Powered Closers & Automatic Doors

title: Lot 5 – Air Conditioning, Chillers and Refrigerant Gases

id: 048460-2025-7, Primary Contractor for Lot 6-7

title: Lot 6 – Electrical Services

id: 048460-2025-8 - Secondary Contractor for Lot 6-8

title: Lot 6 – Electrical Services

title: Lot 7 – CCTV Systems

title: Lot 8 – Intruder Alarm Systems

name: SPS Security Limited (bid as Independent Cleaning Services Ltd)

id: 048460-2025-11 - Secondary Contractor for Lot 9-11

title: Lot 9 – Roofing Maintenance

id: 048460-2025-12 - Primary Contractor for Lot 9-12

title: Lot 9 – Roofing Maintenance

title: Lot 1 – Fire Alarm Systems

description: Hull City Council has appointed SPS Security Ltd as Primary Supplier for Lot 1 for provision of Fire Alarm Services, which includes Fire Alarm System planned, statutory, and reactive maintenance and repairs across the Council's corporate estate.

title: Lot 2 – Passenger & Goods Lifts

description: Hull City Council has appointed Pickerings Europe Limited (Trading as Pickering Lifts) as Primary Supplier for Lot 2 for provision of Passenger & Goods Lifts Services, which includes Passenger & Goods Lifts planned, statutory, and reactive maintenance and repairs across the Council's corporate estate.

description: Hull City Council has appointed F.R. Scott Limited as Primary Supplier and Airco Refrigeration and Airconditioning Limited as Secondary Supplier for provision of Mechanical Services, which include Mechanical, Heating, Gas & Plumbing planned, statutory, & reactive maintenance & repairs across the Council's corporate estate including dry risers & solar hot water systems. Additional information: The contract value for Lot 3 is not guaranteed to either of suppliers as it may range from £0 up to £2000000 throughout duration of the contract as Lot 3 has 2 suppliers (Primary and Secondary), and at this time it is impossible to foresee the split between them.

description: Hull City Council has appointed Door Repair Service Yorkshire Limited as Primary Supplier for Roller Shutters, Powered Closers and Automatic Doors planned, statutory, and reactive maintenance and repairs across the Council's corporate estate. Due to the fact that Lot 8 and Lot 4 were awarded later, the start date for Lot 4 is 30th September 2024, end date - 30th September 2028.

description: Hull City Council has appointed Airco Refrigeration and Airconditioning Limited for Air Conditioning, Chillers & Refrigerant Gases planned, statutory, and reactive maintenance and repairs across the Council's corporate estate.

title: Lot 6 – Electrical Services

description: Hull City Council has appointed O & E Services Limited as Primary supplier and S.R. Black Plumbing & Heating Limited as Secondary Supplier to provide Electrical Services for reactive maintenance and repairs across the Council's corporate estate. This Lot has a Primary and a Secondary suppliers and it will be used for reactive repairs which cannot be provided by Kingstown Works Limited and may include testing of new buildings brought into the Corporate Estate. Additional information: The contract value for Lot 6 is not guaranteed to either of suppliers as it may range from £0 up to £1040000 throughout duration of the contract as Lot 6 has 2 suppliers (Primary and Secondary), and at this time it is impossible to foresee the split between them.

title: Lot 7 – CCTV Systems

description: Hull City Council has appointed Shield Security Services (Yorkshire) Limited as Primary Supplier for CCTV Systems planned inspections and reactive maintenance and repairs across the Council's corporate estate.

title: Lot 8 – Intruder Alarm Systems

description: Hull City Council has appointed SPS Security Ltd as Primary Supplier for Intruder & Hold Up Alarms planned inspections and reactive maintenance and repairs across the Council's corporate estate. Due to the fact that Lot 8 and Lot 4 were awarded later, the start date for Lot 8 is 30th September 2024, end date - 30th September 2028.

title: Lot 9 – Roofing Maintenance

description: Hull City Council has appointed Premier Roofing & Services Ltd as Primary Supplier and Fosters Roofing Limited as Secondary Supplier to provide reactive maintenance and repairs to roofs across the Council's corporate estate. This Lot has a Primary and a Secondary Supplier. Additional information: The contract value for Lot 9 is not guaranteed to either of suppliers as it may range from £0 up to £2200000 throughout duration of the contract as Lot 9 has 2 suppliers (Primary and Secondary), and at this time it is impossible to foresee the split between them.

description: Fire-alarm systems

description: Alarm systems

description: Repair and maintenance services

description: Repair and maintenance services of security equipment

description: Alarm-monitoring services

description: Goods lifts

description: Mechanical lifts

description: Repair and maintenance services

description: Lift-maintenance services

description: Heating-plant repair and maintenance work

description: Roller-type shutters

description: Shutters

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Electrical installation work

description: Repair and maintenance services of electrical building installations

description: Repair and maintenance services

description: Closed circuit television services

description: Alarm systems

description: Repair and maintenance services

description: Alarm-monitoring services

description: Roof

description: Roof works and other special trade construction works

description: Roof repair and maintenance work

description: Roof repair

description: Roof maintenance work

description: Repair and maintenance services

title: Facilities Management Framework – Corporate Estate

description:
The Authority has appointed:
Pickerings Europe Limited as Primary Contractor for Lot 2
F.R.Scott Ltd as Primary Contractor for Lot 3
Airco Refrigeration and Airconditioning Limited as Secondary Contractor for Lot 3 and Primary Contractor for Lot 5
O&E Services Limited as Primary Contractor for Lot 6
S.R. Black Plumbing and Heating Ltd as Secondary Contractor for Lot 6
Door Repair & Service Yorkshire Limited as Primary Contractor for Lot 4
SPS Security Limited (bid as Independent Cleaning Services) as Primary Contractor for Lot 1 and Primary Contractor for Lot 8
Shield Security Services (Yorkshire) Limited as Primary Contractor for Lot 7
Premier Roofing & Services Limited as Primary Contractor for Lot 9
Fosters Roofing Limited as Secondary Contractor for Lot 9
to deliver statutory inspections services, remedials and reactive maintenance as described in the Tender Documentation within the 4-year Corporate Property framework contract.

description: Building and facilities management services

Hull City Council

description: Regional or local authority

description: General public services

Fosters Roofing Limited

streetAddress: Unit G7, The Bloc Springfield Way, Anlaby

title: Lot 1 – Fire Alarm Systems

title: Lot 2 – Passenger & Goods Lifts

title: Lot 6 – Electrical Services

title: Lot 6 – Electrical Services

title: Lot 7 – CCTV Systems

title: Lot 8 – Intruder Alarm Systems

title: Lot 9 – Roofing Maintenance

title: Lot 9 – Roofing Maintenance

description: The contract values for Lot 3, Lot 6 and Lot 9 are not guaranteed to the suppliers as they may range from:  £0.00 and up to £2000000 for Lot 3;  £0.00 and up to1040000 for Lot 6 and £0.00 and up to 2200000 for Lot 9 throughout duration of the contract since each of these Lots have 2 suppliers - Primary and Secondary and at this time it is impossible to foresee the split the two of them.