description:
Description of the procurement: This notice is an intention to award a contract based on a framework agreement with a competition. Under the National Collaborative framework for adult mental health, a placement is proposed between ABUHB and Maes-Y-Dderwen. This proposed placement is being made under lot CS7 of the framework agreement as a potential call-off contract.
The proposed call off requirement was considered with the basic selection and key criterion as detailed below. Framework providers were evaluated by the Commissioning Team, responsible for a patient placement, under the CAARE criteria to determine (i) under which Framework Lot the Patient’s care requirement falls and (ii) the number of observations hours required to meet the patients’ needs by enhanced packages of care / additional services.
This was assessed under the following key criterion as stated in PSR Wales Regulations 2025 and aligned within the Framework;
They have 3Q's on the framework, the placement identifies as meeting all the service users needs. The placement also has qualified nurses which MDT have identified as required upon discharge. Beds are available and the placement is near home and the clinical team. The local area can promote social inclusion.
The length of the placement is based on patient need and therefore, is undetermined at present. The supplier is a current provider on the framework and this notice refers to a new placement. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales. Additional information: Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

description: Residential nursing care services

title: AP- Maes-Y-Dderwen

description: Short description: Under the National Collaborative framework for adult mental health, a placement is proposed between ABUHB and Maes-Y-Dderwen. This proposed placement is being made under lot CS7 of the framework agreement as a potential call-off contract.

description: Residential nursing care services

Aneurin Bevan University Health Board

roles: buyer centralPurchasingBody

locality: Newport

postalCode: NP18 3XQ

streetAddress: St.Cadocs Hospital

description: Body governed by public law

description: Health

legalName: Aneurin Bevan University Health Board

SHAW HEALTHCARE (GROUP) LTD

locality: CARDIFF

streetAddress: SHAW HEALTHCARE (GROUP) LTD, 1 Links Ct, Links Business Pk St Mellons

legalName: SHAW HEALTHCARE (GROUP) LTD

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This is a Provider Selection Regime Wales (PSR Wales) intention to award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 15/10/2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales. The decision makers are the Commissioning Team for Mental Health and Learning Disabilities.
1.	This nursing home caters for younger people so meets her needs.
2.	Placement commissioned by ABUHB MH/LD commissioning team. Joint funding with LA to be discussed.
3.	Good relationship with provider, assurance they can meet the needs.
4.	This was the best option for this person as provider can meet the needs and they have a bed.
5.      No providers were excluded because it was considered necessary to protect public health.
6.      any information that has not been published or is otherwise withheld under regulation 23(1) (N/A)
(WA Ref:156509)


scheme: CPV

description: Membership organisation services

status: active

mainProcurementCategory: services

status: complete

title: MPA Membership 2025/26

scheme: UKPGA

description:
Single Source.
The Major Projects Association (MPA) is a membership association for organisations engaged in the delivery and the development of major projects, programmes and portfolios. DfT maintains an annual corporate subscription of MPA, which is appropriate for a government body with such a large portfolio of capital infrastructure projects.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Department for Transport

country: GB

locality: London

postalCode: SW1P 4DR

countryName: United Kingdom

streetAddress: Great Minster House, 33 Horseferry Road

description: Public authority - central government

scheme: GB-PPON

Major Projects Association (MPA)

locality: Eynsham, Oxon

postalCode: OX29 4FN

streetAddress: 1 Abbey Park Lodge, Abbey Street

scale: large

currency: GBP

format: application/pdf

description: Contract Details Notice (Redacted)

documentType: contractSigned

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


region: UK

description: Contract administration services

title: Service plan

description: Purchase Order: 260007760

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

scheme: GB-NHS

REVVITY (UK) LIMITED

locality: Pontyclun

postalCode: CF72 8YW

streetAddress: Llantrisant Business Park

scheme: GB-COH

title: Contract Renewal


country: DE

countryName: Germany

description: Calorimeters

title: Hypervapotron Repair Work

currency: EUR

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

description: Calorimeters

title: Hypervapotron Repair Work

description: Not published

documentType: conflictOfInterest

description: Repair of the Hypervapotron Water Cooling Stub due to failed leak testing. The work will be undertaken by the OEM who has a unique knowledge of the original item with detailed understanding of the design and manufacture who has developed, trialled, tested and implemented the desired repairs in the fusion industry.

riskDetails: In undertaking such repairs in a highly specialised field there is a risk that the repairsw will not function as required.

procurementMethodDetails: Direct award

procurementMethodRationale: Direct award made in accordance with PA23 Schedule 5 Section 7. A similar contract for this work has been awarded in the last 5 years. Further work is required and this can only be delivered effectively by the same supplier due to the unique nature of the equipment.

UK Atomic Energy Authority

locality: Oxfordshire

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government

PVA Industrial Vacuum Systems GmbH

region: DE

locality: Wettenberg

streetAddress: Im Westpark 10-12

title: Hypervapotron Repair Work

noAgreedMetricsRationale: Contract performance is defined by scope of work and programme.


description: Refurbishment work

name: WEST END ROOFING AND CONSTRUCTION LIMITED

mainProcurementCategory: works

title: Seminar Room Refurbishment

description:
The works include the general refurbishment of Seminar Room 104/13 including associated works to support replacement Audio Visual system.
The works include, but are not limited to the following:
- Removal and disposal of all existing light fittings and the installation of new.
- Minor electrical works.
- Removal of air supply and extract grilles / diffusers to be either replaced with equivalent new or to be refurbished.
- Rebalancing of ventilation system.
- Replacement of ceiling tiles.
- To supply and install new blinds to all windows in the Seminar room.
- General painting and decoration
- Replacement of Room Entrance Doors
- To supply and install new carpet tiles

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

National Oceanography Centre

locality: Southampton

postalCode: SO14 3ZH

streetAddress: National Oceanography Centre

description: Public authority - sub-central government

scheme: GB-CHC

scheme: GB-SC

postalCode: SO31 4RF

streetAddress: Unit 18 Ensign Business Park Ensign Way

scale: sme


description: Software package and information systems

title: Fix My Street Integration

description: Fix My Street Ope311 Integration

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: Civic Centre, Silver Street

Society Works Ltd

postalCode: N13 4BS

streetAddress: 483 Green Lanes

title: Fix My Street Integration


measure: bids

name: NHS DERBY AND DERBYSHIRE INTEGRATED CARE BOARD

status: cancelled

description:
The service is for people of all ages. Children under 16 years must be accompanied at their appointment by an adult.  Services include:
•	Red eye(s) or eyelid(s)
•	Dry, gritty or uncomfortable eye(s)
•	Eye irritation and inflammation
•	Recent discharge from the eye(s) or watery eye(s)
•	Recently occurring flashes or floaters
•	Painful eye(s)
•	In-growing eyelashes
•	Recent and sudden loss of vision
•	Foreign body in the eye / emergency contact lens removal
Treatment for the above and onward referral as required.
NHS Derby & Derbyshire ICB are intending to award the contract to the existing provider following Direct Award Process C.
The approximate activity will be 13000 consultations.
This is an existing service intended to award to an existing provider for 31 March 2027 to enable a competitive procurement process to be undertaken in the future.

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

type: cost

description: Derby & Derbyshire only

description: Optician services

title: Community Urgent & Minor Eye Service

scheme: CELEX

description:
The Community Urgent & Minor Eye Service is delivered by  Community Optometry for patients presenting with acute eye problems and is designed to provide both urgent and routine  access, treatment or referral as required.
Aims to provide care closer to home for patients, reducing the need to attend A&E or Hospital Eye Service.

description: Health services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 16 October 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Derby

streetAddress: The Council House, First Floor, Corporation Street

description: Body governed by public law

scheme: COFOG

description: Health

Primary Eyecare Services

legalName: Primary Eyecare Services

NHS Derby & Derbyshire ICB

legalName: NHS Derby & Derbyshire ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 16 October 2025.
 This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made to ddicb.optometry@nhs.net
Decision was made by Primary Care Sub Group
No conflicts of interest or potential conflicts of interest were declared by individuals making the decision.
The ICB assessed the provider's current performance and ability to continue to provide the service.  Assessment criteria included quality, innovation, value. integration, collaboration, service sustainability, improving access, reducing health inequalities and facilitating choice, social value.  Following this assessment it was concluded that the existing Provider will be able to fulfil the requirements to continue delivery of the service.


description: Construction work

title: Urgent Fire Remediation Works at 2 sites

description: Transparency notice on Find a Tender

title: Fire Remediation Work

description:
The requirements relate to urgent passive Fire
Protection (PFP) remedial works in sheltered
schemes.
Urgent work is required to prevent creating an immediate
risk to Health & Safety of residents and staff.

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road

Performance Adhesives Limited

locality: Tring

postalCode: HP23 4JY

streetAddress: Icknield Way Industrial Estate, Unit 4, The Forum


description: Social services

title: Mental Health Assessments

description: To complete Mental Health assessments for Deprivation of Liberty Safeguards Authorisation

Dr Praveen Singh

postalCode: IG5 0PE

streetAddress: Ilford

title: Mental Health Assessments


Indicative Delivery Period

type: quality

Vehicle Lease Price

type: price

weightingDescription: Please refer to tender documents

description: Please see tender documents

description: Motor vehicles

description: Vehicle bodies, trailers or semi-trailers

description: Transport equipment and auxiliary products to transportation

title: Contract for the Supply of 2 x PHEV Adapted Panel Vans

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Supply of 2 x plug in hybrid panel vans on contract hire (exc maint) over a 7 year term, adapted for Pest Control use to replace existing fleet vehicles

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
 http://etenderwales.bravosolution.co.uk
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT 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 ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to 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 ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850

procurementMethodDetails: Below threshold - open competition

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Welsh devolved regulations apply


name: The Police and Crime Commissioner for Surrey

description: 1 year +1 year + 1year + 1 year to a total of 4 years

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

title: SET EISEC interface support

procurementMethodRationale: This is a direct award to Cavendish Corporation LTD for Software and Support for SET EISEC interface support. Under the exemption of Cavendish having Intellectual properties rights to the software and support.

locality: Guildford

streetAddress: PO Box 412

description: Body governed by public law

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

Cavendish Corporation LTD

legalName: Cavendish Corporation LTD

High Court of Justice

legalName: High Court of Justice


name: NORTHUMBRIA HEALTHCARE FACILITIES MANAGEMENT LIMITED

description: Motor vehicles

title: VW Motor Homes x6

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Purchase of 6 VW Motor Homes

description: Not published

description: Purchase of 6 Volkswagen California Motor Homes for NHS Fleet

procurementMethodRationale: Conitnuity of Supply including trade in of existing vehicles

locality: Newcastle Upon Tyne

postalCode: NE27 0QJ

streetAddress: Northumbria House Silver Fox Way

Lookers Motor Group Ltd

locality: Stoke on Trent

postalCode: ST4 4GU

streetAddress: Bede Road


region: UKL

description: Other community, social and personal services

description: Health and social work services

name: Greater Change Community Interest Company

title: Homelessness Support pilot

description: Delivery of a homelessness support pilot in Wales that utilises philanthropic match funding to test whether a condition free (at point of receipt of support), third sector delivered, flexible and responsive intervention has a positive impact in terms of reducing homelessness and creating savings. The pilot will provide unconditional support through provision of small grants for those who are homeless or at risk of homelessness for specific goals, via referrals from partner charities or organisations working to support the individual. Funding is provided to the support service organisation to purchase a specific item(s) or to cover costs the individual needs to achieve their agreed goal. The intervention includes 100% match funding from the supplier for both the grant payments for referrals and for the administration costs of delivering the pilot.

Llywodraeth Cymru / Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

postalCode: EC1M 4JN

streetAddress: 82 St John Street

title: Homeless Support Pilot


description: Financial consultancy, financial transaction processing and clearing-house services

description: Contract award notice on Find a Tender

title: ASC Charging

description: Consultant to work on ASC Charging Policy and potential public consultation to cover charging for Appointeeship service and Deputyship service

Southampton City Council

postalCode: SO14 7LY

streetAddress: Civic Centre, Civic Centre Road

HCA Two Three Consulting Ltd

locality: Kent

postalCode: DA12 5AD

streetAddress: 46 Central Avenue

description: Contract details notice on Find a Tender


description: Software package and information systems

title: Council Tax Reviews

description: Council Tax Single Person Discount Review

London Borough of Enfield

description: Public authority - sub-central government

InfoShare+

locality: London

postalCode: W1S 4PY

streetAddress: 3rd Floor 22 Old Bond Street

title: Council Tax Reviews


name: HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST

description: Software support services

title: SUPPORT OF MICAD SOFTWARE IPR & PORTALS

description: CONTRACT FOR THE SUPPORT OF MICAD SOFTWARE IPR & PORTALS

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Public authority - central government

MICAD SYSTEMS (U.K.) LIMITED

locality: Altrincham

postalCode: WA14 4DZ

streetAddress: G32-G38 Two Four Nine North

title: SUPPORT OF MICAD SOFTWARE IPR & PORTALS


description:
The Community Urgent & Minor Eye Service is delivered by Community Optometry for patients presenting with acute eye problems and is designed to provide both urgent and routine access, treatment or referral as required.
Aims to provide care closer to home for patients, reducing the need to attend A&E or Hospital Eye Service.
The service is for people of all ages. Children under 16 years must be accompanied at their appointment by an adult. Services include:
• Red eye(s) or eyelid(s)
• Dry, gritty or uncomfortable eye(s)
• Eye irritation and inflammation
• Recent discharge from the eye(s) or watery eye(s)
• Recently occurring flashes or floaters
• Painful eye(s)
• In-growing eyelashes
• Recent and sudden loss of vision
• Foreign body in the eye / emergency contact lens removal
Treatment for the above and onward referral as required.
NHS Derby & Derbyshire ICB are intending to award the contract to the existing provider following Direct Award Process C.
The approximate activity will be 1700 consultations.
This is an existing service intended to award to an existing provider for 31 March 2027 to enable a competitive procurement process to be undertaken in the future.

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

description: Derby & Derbyshire

description: Optician services

title: Community Urgent & Minor Eye Service (Glossop)

description: 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 Procurement Act Regulations 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 16 October 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

description: Body governed by public law

description: Health

legalName: NHS DERBY AND DERBYSHIRE INTEGRATED CARE BOARD

Primary Eyecare Services

locality: Manchester

NHS Derby  & Derbyshire ICB

legalName: NHS Derby  & Derbyshire ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 16 October 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made to ddicb.optometry@nhs.net
Decision was made by Primary Care Sub Group
No conflicts of interest or potential conflicts of interest were declared by individuals making the decision.
The ICB assessed the provider's current performance and ability to continue to provide the service. Assessment criteria included quality, innovation, value. integration, collaboration, service sustainability, improving access, reducing health inequalities and facilitating choice, social value. Following this assessment it was concluded that the existing Provider will be able to fulfil the requirements to continue delivery of the service.


currency: AED

description: For extension up to a maximum of 2 additional years at SMG’s sole discretion.

description: Your quotation should be submitted via the In-Tend portal at https://in-tendhost.co.uk/sciencemuseumgroup/aspx/Home.

description: Consultative engineering and construction services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Building consultancy services

description: Building services consultancy services

description: Advisory and consultative engineering services

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: SMG wishes to award a contract for the provision of Lift Consultancy for The Science Museum Group (the “Agreement”). Please see Specification for further information about this requirement. Your quotation should be submitted via the In-Tend portal at https://in-tendhost.co.uk/sciencemuseumgroup/aspx/Home by 27 October 2025. Your quotation will be rejected if it is received after this date.

Science Museum Group

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government


name: The Police & Crime Commissioner for Sussex

description: + 1

description: a particular supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods, services or works required, and there are no reasonable alternatives. Exemption under supplier having intellectual property rights

title: NDI PNC Interfaces

description: Covering the PNC interfaces through NDI Technologies

locality: Lewes

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Public order and safety

NDI TECHNOLOGIES LTD

locality: Scotland

legalName: NDI TECHNOLOGIES LTD


description: 713949452 - The Provision of In-Service Support of Hydraulic Test Equipment, a 9 month contract. Support and spares for a range of mobile Hydraulic Servicing Equipment (HSE) used in the maintenance of multiple rotary wing platforms, Hawk and Battle of Britain Memorial Flight (BBMF) and their associated components. Also supporting the two Dye Mix Trollies used by Royal Air Force Aerobatic Team (RAFAT) to create coloured smoke for their displays.

description: Repair and maintenance services

procurementMethodRationale:
Sun Test is the OEM and sole provider with the technical capability to support the Hydraulic Test System. The system has been unsupported since September 2024, and Sun Test remains the only supplier with the necessary proprietary knowledge, calibration protocols, and integration experience to restore functionality within the required timeframe.

A market scan was conducted, but no alternative suppliers were identified with equivalent system familiarity or readiness to deliver within the operational window. Engaging a new supplier would introduce significant delays and technical risks.

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Sun Test Systems BV

region: NL

locality: Weesp

countryName: Netherlands

legalName: Sun Test Systems BV

name: Support Capabilities and Commodities Team


description: Telecommunications services

title: fHEE Internet circuits for Durham Office

description: This is to provide continued internet connectivity to NHS England's office in Durham. This office is still used by employees and continues from rolling contract originally awarded by Health Education England prior to the merger into NHS England.

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

Virgin Media Limited

locality: Reading

postalCode: RG2 6UU

streetAddress: 500 Brook Drive

description: Contract details notice on Find a Tender


description: Building services consultancy services

title: Reardon Court - Defects services

description: Consultancy works during defect period at Reardon Court

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: Civic Centre, Silver Street

description: Public authority - sub-central government

Red Loft

postalCode: EC2A 2AH

streetAddress: 28-30 Worship Street

title: Reardon Court - Defects Period


name: The Swaythling Housing Society Ltd (Trading as Abri)

description: up to 4 one year extensions

Simple description

description: The award Criteria for this CFP is split across commercial and quality aspects. The quality aspect is split across mandatory and scoreable elements with 6 mandatory and 6 scoreable elements.

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

title: WEBSITE HOSTING, MAINTENANCE & SUPPORT

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Abri are undertaking a Competitive Flexible Procedure with optional reserved stages detailed within the tender pack

description: Date for return moved from 03/11 to 10/11

description: Abri is seeking to appoint a partner to deliver ongoing support, maintenance and hosting services for its existing website, abri.co.uk, and associated brand microsites created within the same environment, using existing technology and architecture. These elements are to be delivered within a service level agreement (SLA) covered by a monthly retainer fee.

riskDetails:
Known Unknowns causing possible Modification
(a)	There may be a future need to arrange additional services or solution integrations to accommodate the shifting nature of the technology sector, allowing for end of life solution changes, legislation or security changes or other similar additional requirements. In order to accommodate this possible Modification Abri have allocated 100% the total contract value as a Modification limit for this area.
(b)	There may be need for additional support in migration to new technology architecture. In the event there is a required change to the technology architecture Abri must be able to arrange support in migration of this technology to ensure no loss in service. In order to accommodate this possible Modification Abri have allocated 50% the total contract value as a Modification limit for this area.
(c)	There may be future need for additional phases to redesign of current website following future rebrand of group identity. Abri cannot predict the future need of changes and to ensure Abri can accommodate any changes through the life of the contract this modification has been allocated 50% of the total contract value
Unknown Unknowns causing possible Modification
(a)	The addition of up to two twelve month periods to ensure service continuity in the event of high business change or challenge. This includes: future unplanned merger, future unplanned rebranding, non-preventable organisational restructure, Legislative amendments affecting a suitable procedure, natural disaster effecting Abri, War time impacts effecting Abri

financialTerms: 30 days from receipt of Invoice

submissionMethodDetails: Tenders are to be submitted on electronically via Abri's tendering platform In-Tend : https://in-tendhost.co.uk/abri/aspx/Home

procurementMethodDetails: Competitive flexible procedure

locality: Eastleigh

postalCode: SO50 6AD

streetAddress: Collins House, Bishopstoke Road

scheme: GB-MPR


description: Air quality management

title: Air Quality Monitoring Stations

description: Delivery of Air Quality Monitoring Stations including  full installation, removal of current equipment and maintenance costs for 3 years.

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

Matts Monitors Ltd

locality: Thrupp

postalCode: GL5 2BX

streetAddress: Unit B1, Phoenix Trading Estate

title: Air Quality Monitor Stations


name: The Shrewsbury and Telford Hospital NHS Trust

description: 70% Most advantageous tender price & 30% Quality

description: Building construction work

title: Replacement Pipework - Ward 18

description: Tender notice on Find a Tender

description: This scheme looks to replace all domestic hot and cold water services pipework within Ward 18 – Copthorne Building.

scheme: GB-ONS

submissionMethodDetails:
Please submit via Health Family/ ATAMIS - project ref. C392999. Please submit answers to quality questions & submit a quote.
https://atamis-1928--prospend.vf.force.com/servlet/servlet.ExternalRedirect?url=https%3A%2F%2Fhealth-family.force.com%2Fs%2FWelcome&
alternatively, contact the Helpdesk - Operational Hours 08:00-18:00 Monday - Friday (Excluding Public Holidays) Phone: +448000988201

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: Mytton Oak Road

description: Public authority - central government


description: Repair and maintenance services of medical and precision equipment

description: Cardiff University is looking into awarding a Service contract for EBPG Electron Beam Writer in ICS Cleanroom

Cardiff University

postalCode: CF24 4HQ

streetAddress: Procurement Services

description: Welsh devolved regulations apply

Raith B.V.

country: NL

locality: Best

streetAddress: De Dintel 27

title: Service Contract for Electron Beam


description: Machine tools

title: Handheld Power Tools

description: For the Management, Supply, Servicing, and Repair of Handheld Power Tools and Gardening Machinery/Equipment- This supports the delivery of environmental services across parks, verges, and housing sites.

procurementMethodDetails: Below threshold - unknown

The Cutting Edge

locality: North Harrow

postalCode: HA1 4JE

streetAddress: 140 Pinner Road


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

title: Asthma Winter Readiness Pilot Project

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Asthma Winter Readiness Pilot Project

description: Not published

description:
Asthma Winter Readiness Pilot Project drives forward the previous EMBRACE (Empowering Medical Best Practice Reviews Assuring Clinical Excellence) Severe Asthma project, following the withdrawal of Astra Zenica. The aim of the project is to identify patients through risk stratification and predominantly digital review, those patients who have both the greatest potential for improvement in treatment and being at significant risk of further complication and acute hospital admissions. The Project has been endorsed by the East England. The Norfolk and Waveney ICB (NWICB) Sponsorship and Joint Working Committee has also approved the project.
Stage 1 - Practice engagement and Data Sharing Agreements
Norfolk and Waveney ICB will contact each GP practice to advise of the locally commissioned Asthma winter readiness service being delivered in the ICS. GP surgeries (acting as Data controllers) must opt-in to participate in the service. It will be made clear to practices that opting into the project will mean a summary level anonymised outcome report will be shared with Norfolk and Waveney ICB.
To participate, GP practices must complete an automated proforma (supplied by provider) for acceptance of the project and explicit consent for patient engagement. The project will be completed where appropriate under existing Data Sharing Agreements (DSA), where a DSA is not in place and practices would like to participate in the project, the provider will engage with practices to ensure a DSA is completed.
Stage 2 - Patient identification
The provider will run a bespoke search of the GP practice anonymised database; this will identify those patients eligible for the service (outlined in section 3.3). Patients identified as eligible for the asthma service (now de-anonymised) in the highest risk groups will be flagged to each participating GP practice with a request for the provider to engage directly with those patients. GP practices will at this point agree which patients will be invited for review.
Stage 3 - Patient Engagement
The provider will engage with the individual patients. Patients indicating their desire to participate in the asthma winter readiness service, will give their consent to be contacted by the provider. As part of the patient consent process, patients will be asked to complete an online digital patient questionnaire. Patients identified as having missing data or non-responders will also be contacted for targeted sign up and support to complete the online survey.
Stage 4 - Patient stratification
Once all required information is gathered, patients will automatically enter a risk stratification AI algorithm, pre-agreed by the Project Group, with defined parameters to triage patients based on their risk of future events. Patients will be stratified into high (red), medium (amber) and low (green) risk groups as outlined in section 3.2.
Stage 5 - Patient review
The provider, using baseline health data provided by ECLIPSE and supplementary information provided by the patient, will contact the patients and run a comprehensive review and education service. Patients risk stratified into high (red) will be assessed whether suitable for potential biologic therapy.
Specialised care and treatment for severe asthma can improve outcomes for patients; specifically, NICE approved biological therapies as add-on treatments for patients with severe uncontrolled asthma are therapeutic advancements that have demonstrated clinical improvements in patient outcomes, including exacerbation reduction, OCS reduction, improved lung function and improved quality of life.
There has been a clear mandate from the NHS to improve access to severe asthma care and treatment for patients with severe uncontrolled asthma. The Accelerated Access Collaborative has embarked on the rapid uptake programme, specifically focused on improving access to medicines.
Funding for Asthma Winter Readiness project has been approved by Triple Lock Reference ICB-NP347 (w/c 04/08/25)

procurementMethodRationale: The project can only be delivered through to utilisation of Eclipse software provided by Prescribing Services Limited. The software is proven product, and supports N&W ICB Population Health.

locality: Norwich

postalCode: NR1 2DH

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Public authority - central government

PRESCRIBING SERVICES LTD

postalCode: NR10 5RH

streetAddress: The Norfolk Clinical Park Rowan House


description: Corporate governance rating services

description: Internal audit services

title: Board Effectiveness Review

description:
UK Anti-Doping (UKAD) is the national body responsible for creating a UK-wide environment of confidence in clean sport. Whether that is in competition, training or spectating, we are working for everyone who loves sport. In the UK, we make sure sports bodies comply with the World Anti-Doping Code through implementation and management of the UK's National Anti-Doping Policy.
Our functions include:
•	a prevention through education programme
•	intelligence-led athlete testing across more than 40 Olympic, Paralympic and professional sports
•	investigations and results management authority for the determination of Anti-Doping Rule Violations (ADRVs)
Created in December 2009, UKAD is a Non-Departmental Public Body (NDPB) which is accountable to Parliament through the Department for Culture, Media and Sport (DCMS). Further information can be found on our website.
Background to our requirement.
As per best practice, and as set out in the Code for Sports Governance, the UKAD Board and its Committees undertake an annual effectiveness review. Historically this has been externally facilitated on a triennial basis. UKAD last commissioned an external Board Effectiveness Review (BER) in 2022 and subsequently undertook internal reviews in 2023 and 2024.
UKAD wishes to appoint a partner organisation which can undertake a Board Effectiveness Review which follows the guidance produced by the Cabinet Office and follows the principles set out in the Corporate governance in central government departments: code of good practice, HM Treasury.
Our requirement
Good practice in respect of corporate governance requires that boards assess their effectiveness regularly and the UKAD Board is committed to doing so on an annual basis. Responsibility for ensuring this takes place has been delegated to the People Committee. On behalf of the Chair, UKAD is looking to appoint an external advisor to deliver a formal and rigorous evaluation of the effectiveness and performance of the board and its committees. The purpose of the review is to identify where processes, interactions and decision-taking are working well, and provide supportive recommendations where matters can be improved.
In the Corporate governance in central government departments: code of good practice, HM Treasury and Cabinet Office Guidance (Chapter 4) sets out expectations including a formal and rigorous annual evaluation of the board's performance, that of its committees and of individual board members. In support of this, the Cabinet Office has produced specific guidance which follows the principles set out in the Code of Good Practice. It is therefore expected that the review will be undertaken in line with the following guidance (Appendix 1 - Board Effectiveness Reviews - principles and resources for ALBs and sponsoring departments):
The overarching principles that should underpin the BER are:
•	A BER must provide a robust review of the board's effectiveness - including whether it has the structure, processes, people and performance to deliver. It must consider how it interacts with the executive and stakeholders, and whether respective roles are clear. It must involve feedback and perspectives from outside the board and consider best practice elsewhere;
•	A BER should focus on both outcomes and behaviours;
•	In deciding the scope of the Review, it is recognised that 'no one size fits all' for ALBs. However, ALBs should be comfortable in explaining why they have not complied with this guidance if they deviate from it;
•	The department and ALBs board should work together to implement its recommendations; and
•	BERs should consider, and be considered by, any ALB review that has been undertaken or is proposed for the body
Detailed principles on the process are as follows:
Preparation, including 'who' is responsible for delivery
•	The Chair: Must lead the BER and has overall responsibility for the process. If relevant, the BER should involve the senior independent director (SID) and other NEDs as appropriate. The Chair should consider ways to obtain feedback from the ALB's employees and other stakeholders on the performance of the board
•	The Sponsoring Department: Must be provided with a copy of the proposed scope of the review and given an opportunity to feed into the scope and process of the review as appropriate. However, they should not seek to substitute their own views, or role, for that of the board
Frequency
•	 The Chair: Must conduct a BER annually and ensure that BERs are externally facilitated every three years (see below)
Content
•	The scope and areas of focus should be appropriate to the specifics of the ALB. No one size fits all
Areas which must be considered as part of the annual review include:
•	How the board and its committees support the Accounting Officer in meeting the requirements set out within Managing Public Money
Areas which may be considered as part of the annual review include:
•	The overarching culture and tone set by the board. Clarity of, and leadership given to, the purpose, direction and values of the ALB;
•	How the board has appropriately considered whether the ALB's policies and actions support Ministers' strategic aims;
•	The quality of relationships between all board members and its relationships with the ALB's stakeholders. In particular, relationships between the executive and non-executive members, the board and its sponsoring department and Ministers;
•	How the board communicates with, listens and responds to, its organisation and other stakeholders;
•	The composition of the board and its committees; including the balance of skills, experience, knowledge, and diversity (including diversity in its broadest sense, i.e. diversity of place);
•	Processes for identifying, reviewing and managing risks;
•	Succession and development plans;
•	Progress on the implementation of recommendations made in the last annual review;
•	Quality of the general information provided on the ALB and its performance, in particular KPIs used;
•	Evidence that the board is using high quality performance data to assess whether outcomes and KPIs are being achieved, and how the board is challenging whether the data it is provided represents best practice;
•	Quality and timing of papers and presentations to the board;
•	Quality of discussions around individual proposals and time allowed. The process the Chair uses to ensure sufficient debate for major decisions or contentious issues - including how constructive challenge is encouraged;
•	Effectiveness of board committees, including their Terms of Reference, and how they are connected with the main board; and
•	How the board's practices, relationships and cultural norms compare with other ALBs / best practices.
Base location
UKAD has two office locations, and the executive team spend time in both locations;
•	SportPark, 3 Oakwood Drive, Loughborough, LE11 3QF
•	2 Redman Place, Stratford, London, E20 1JQ.
Board and committee members are geographically spread (Wales, Newcastle, Southeast England) and the expectation is that the review will take place largely remotely.
Findings of the review are expected to be delivered at a Board meeting which will be held in Stratford London in February 2026.
Payment
The appointed provider will be required to complete a new supplier details form. The invoice address is SportPark, 3 Oakwood Drive, Loughborough, LE11 3QF. Invoices must quote a purchase order number provided by UKAD.
Staff vetting, experience and qualifications
Recent experience conducting Board effectiveness reviews with similar arm's length bodies is desirable. At least, experience of managing multiple reviews within the criteria set out by the Cabinet Office within the last twelve months is required.
Key milestones
The potential provider should note the following project milestones that the Authority will measure the quality of delivery against:
Milestone 1: Supplier appointed and briefed
Timeframe: Mid-September 2025
Milestone 2: Review design and preparation
Timeframe: Mid-October 2025
Milestone 3: Review conducted
Timeframe: Late October - mid December 2025
Milestone 4: Findings shared with Chair
Timeframe: early January 2026
Milestone 5: Final report and recommendations signed off by Chair
Timeframe: mid-January 2025
Milestone 6: Report back to Board in person at a Board meeting to be held in Stratford, London
Timeframe: February 2026
Authority's responsibilities
As previously mentioned, the review must be carried out in line with the expectations set out in the Corporate governance in central government departments: code of good practice, HM Treasury and Cabinet Office Guidance (Chapter 4).
Reporting
Regular touchpoints and status updates are required through the project. Formal reporting requirements are set out under milestones.
Definitions and acronyms
UKAD Board and its Committees
The scope of the review covers the UKAD full Board plus the Audit and Risk Committee and the People Committee. There are currently nine Board members (including the Chair), and five members of the executive team (including the Chief Executive). The Chief Executive and the Director of Finance and Business Services are members of the Board ex-officio. The Chair is new in post and was appointed in August 2025.

UNITED KINGDOM ANTI-DOPING LIMITED

locality: Loughborough

postalCode: LE11 3QF

streetAddress: Sportpark

description: Public authority - central government

REDQUADRANT LIMITED

locality: London

postalCode: WC2A 2JR

streetAddress: 7 Bell Yard

title: Board Effectiveness Review


description: Following the initial 3 year contract period, there is an option to extend for an additional 2 years.

description:
To provide a Glaucoma Repeat Readings Services, Community Monitoring for OHT/COAG patients, and Post Operative Cataract Follow up.
NHS Derby & Derbyshire ICB are intending to award the contract to the existing provider following Direct Award Process C.
The approximate activity will be GRR 970, OHT Monitoring 400 and Post-Op Cataract 2000 consultations.
This is an existing service intended to award to an existing provider until 31 March 2028.

description: Health services

title: Enhanced Services - Optometry

description: Services provided by Derby & Derbyshire based Community Optometrists specifically relating to Glaucoma Repeat Readings, OHT & suspected COAG/progression monitoring Service and Post-Operative Cataract Follow-up. Provided within Derby & Derbyshire Optometry practices with aims to reduce impacts on Hospital Eye Services, ensures continuity of provision and treats patients closer to home.

description: 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 Procurement Act Regulations 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 16 October 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made to ddicb.optometry@nhs.net
Decision was made by Primary Care Sub Group
No conflicts of interest or potential conflicts of interest were declared by individuals making the decision.
The ICB assessed the provider's current performance and ability to continue to provide the service. Assessment criteria included quality, innovation, value. integration, collaboration, service sustainability, improving access, reducing health inequalities and facilitating choice, social value. Following this assessment it was concluded that the existing Provider will be able to fulfil the requirements to continue delivery of the service.

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

locality: Derby

streetAddress: The Council House, First Floor, Corporation Street

description: Body governed by public law

description: Health


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

description: Data services

title: The provision of data migration architect and communications lead for Programme Sapphire

description: We are looking to onboard 2 resources from Agilisys, a comms lead for 47 days, Â£750 per day (36k) and an enterprise architect for 58 days, Â£1000 per day (Â£58,000)

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

Agilisys Limited

postalCode: W12 7RZ

streetAddress: Scale Space Imperial College White City Campus, 58 Wood Lane

description: Contract details notice on Find a Tender


description: Highway maintenance work

title: SWTRA Interceptor cleansing & six-monthly inspections

description: Contract to carry out specialist drainage maintenance, inspections and repairs on Trunk Roads.

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall

description: Welsh devolved regulations apply

Wales Environmental Ltd

locality: Cardiff

postalCode: CF10 4RP

streetAddress: Longships Road


name: Royal Papworth Hospital NHS Foundation Trust

description: Medical consumables

title: Cor-Knot reloads

description: Spot buy of redundant stock with outgoing supplier

locality: Cambridge

postalCode: CB2 0AY

streetAddress: Papworth Road Cambridge Biomedical Campus Cambridge

description: Public authority - central government

Aquilant

locality: Basingstoke

postalCode: RG24 8PZ

streetAddress: Kingsland Business Park

title: Cor Knot Quick Load - Spot buy


description: Internet network

description: Cardiff University is looking into awarding a contract for Network connectivity to Lanrumney Playing Fields

Cardiff University

description: Welsh devolved regulations apply

Elevate

locality: MANCHESTER, Greater Manchester

postalCode: M4 1LN

streetAddress: 135-141 Oldham Street


measure: smeBids

description:
-	NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
-	Pessaries
-	DOAC,
-	Gonadorelins (Zoladex)
-	Specialised Drug Monitoring
-	Safeguarding
-	Spirometry
-	Lincolnshire East Bundled Services
-	(24hr Ambulatory ECG, Routine 12 Lead ECG, 24hr ABPM)
The contract duration is from 1st April 2025 to 31st March 2026 and the expected value of the activity for the lifetime of the contract is £74027
The provider is an existing provider and the services are existing services.

description: General-practitioner services

title: Primary Care Enhanced Services

description:
-	NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Pessaries
-	DOAC,
-	Gonadorelins (Zoladex)
-	Specialised Drug Monitoring
-	Safeguarding
-	Spirometry
-	Lincolnshire East Bundled Services
-	(24hr Ambulatory ECG, Routine 12 Lead ECG, 24hr ABPM)

description: General-practitioner services

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

NHS LINCOLNSHIRE INTEGRATED CARE BOARD

locality: Sleaford

streetAddress: Bridge House The Point Lions Way

description: Body governed by public law

description: Health

legalName: NHS LINCOLNSHIRE INTEGRATED CARE BOARD

Hawthorn Medical Practice

locality: Skegness

postalCode: PE25 2RN

streetAddress: Hawthorn Road

legalName: Hawthorn Medical Practice

NHS Lincolnshire Integrated Care Board

legalName: NHS Lincolnshire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of 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.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Following the initial 3 year contact period, there is an option to extend for an additional 2 years.

description:
To provide a Glaucoma Repeat Readings Services, Glaucoma Enhanced Referral Service, and Post Operative Cataract Follow up.
NHS Derby & Derbyshire ICB are intending to award the contract to the existing provider following Direct Award Process C.
The approximate activity will be GRR/GERS 194, Enhanced Cataract 132, Post-Op Cataract 313 consultations.
This is an existing service intended to award to an existing provider until 31 March 2028.

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

description: Derby & Derbyshire

description: Optician services

title: Enhanced Services - Optometry (Glossop)

description: Services provided by Glossop based Community Optometrists specifically relating to Glaucoma Repeat Readings, Glaucoma Enhanced Referral Service, and Enhanced Cataract Service. Provided within Glossop Optometry practices with aims to reduce impacts on Hospital Eye Services, ensures continuity of provision and treats patients closer to home.

description: 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 Procurement Act Regulations 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 16th October 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Body governed by public law

description: Health

Primary Eyecare Services

locality: Manchester

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 16 October 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made to ddicb.optometry@nhs.net
Decision was made by Primary Care Sub Group
No conflicts of interest or potential conflicts of interest were declared by individuals making the decision.
The ICB assessed the provider's current performance and ability to continue to provide the service. Assessment criteria included quality, innovation, value. integration, collaboration, service sustainability, improving access, reducing health inequalities and facilitating choice, social value. Following this assessment it was concluded that the existing Provider will be able to fulfil the requirements to continue delivery of the service.


rel: prev

rel: canonical

title: Banking Services

description:
The council is seeking a comprehensive banking service which includes the maintenance of the council’s bank accounts, electronic banking, BACS and CHAPS clearing, Faster Payments, cash processing, foreign payments and currency, provision of corporate credit cards, provision of pre-paid cards and other activities associated with local authority banking business.
The following Affiliated Bodies will participate in this contract:Community Safety Glasgow Ltd; Culture and Sport Glasgow (Branded as Glasgow Life); Culture and Sport Glasgow (Trading) CIC; Cordia (Services) LLP; City Property (Glasgow) LLP; City Building (Glasgow) LLP. Full detail can be found within the ITT.

description: UK, Glasgow

description: Banking services

title: Banking Services

reviewDetails: Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means he period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Banking services

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

legalName: Glasgow City Council

ROYAL BANK OF SCOTLAND

locality: EDINBURGH

postalCode: EH2 1AF

streetAddress: 24 ST ANDREW SQUARE

legalName: ROYAL BANK OF SCOTLAND

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description: Banking services

description: Glasgow, UK

title: Banking Services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The council is currently in the process of undertaking major projects to update critical financial infrastructure systems.  These major projects are at a critical stage and system integrity and stability is imperative, as such no conflicting major change projects can be undertaken at this time due to the risk posed to the successful completion of the implementation and migration to the new infrastructure system.  A change of banking provider has been identified as a conflicting change project and would present a significant risk due to the integration works required.  Additionally to change banking provider at this stage the council would incur costs which are anticipated would be duplicated once the new system infrastructure becomes operational.

description: The contract requirements remain unchanged, the same services will continue to be delivered by the supplier for a further 12 months.

description:
Re ESPD Questions 4D.1,4D1.1,4D1.2,4D2,4D2.1 and 4D2.2; applicants must hold the certificates for Qual. Control,H&S and Environ Mng. Standards or comply with all the questions noted in ESPD Sect. 4D. Please refer to the 'ESPD Statements Document' uploaded to the buyers attach. area on PCS-T.
Freedom of Info. Act-Information on the FOI Act is contained in Append. A of the ITT. Applicants must note the implications of this legislation and ensure that any info they wish the council to consider withholding is specifically indicated on the FOI certificate contained in the buyers attach. area within the PCST  portal (NB the council does not bind itself to withhold this info).Tenderers Amendments- Applicants must enter any clause,condition,amendment to specification or any other quals they may wish to make conditional to this offer. Applicants will be req’d to complete the tenderers amend. certificate that is contained within the buyers attach. area within PCST ortal.Prompt Payment -The successful tenderer shall,as a condition of being awarded the tender,be req’d to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a min.invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors,if any. Applicants will be req’d to complete the prompt payment certificate contained in the buyers attach. area within PCST portal.Non Collusion -Applicants will be req’d to complete the Non Collusion certificate contained in the buyers attach. area within the PCS Tender portal.Insurance Mandate-All successful suppliers will be req’d to sign an Insurance Mandate,contained in the buyers attach. area within the PCS Tender portal authorising the Council to request copies of insurance docs from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.Draft T&C’s are located within the buyers attach. area within the PCST portal.Additional info pertaining to this contract notice is contained in the ITT and ESPD statement documents situated within the buyers attach. area of PCS-T. Bidders must ensure they read these docs in line with this contract notice.
(SC Ref:810743)


Quality

weight: percentageExact

description: Detailed in the RFQ documents

description: Excavating and earthmoving work

description: Siteworks

title: Request for Quotation  For the Provision of:- Groundworks, Demolition and Archaeological Investigation at Wessex House, Gloucester

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
https://procontract.due-north.com/ProjectManagement/ProjectDashboard?projectId=348d1c96-e7a5-f011-813a-005056b64545
Procontract portal for this ITT

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Good Evening (10/10/2025)
Please see the link to the Procontract ITT below -
https://procontract.due-north.com/ProjectManagement/ProjectDashboard?projectId=348d1c96-e7a5-f011-813a-005056b64545
Please contact John Bessant at G.C.C. if the link does not work.

description:
As you may be aware we had some issues when trying to publish the ITT via Procontract. These have now been resolved and the ITT was published earlier Today (15-10-25), this may mean that some of the dates within the ITT letter do not align exactly with the actual dates. Please accept my apologies for the slight delay.
You need to access the ITT via the Procontract portal, using the link ........
https://procontract.due-north.com/ProjectManagement/ProjectDashboard?projectId=348d1c96-e7a5-f011-813a-005056b64545
Regards
John Bessant
Senior Procurement Manager

description:
17-10-25 = For those that did not have the link to supplying the South West please use this one to enable access to the opportunity within Procontract
https://procontract.due-north.com/Advert?advertId=25913ead-c1a9-f011-813a-005056b64545&p=696a9836-1895-e511-8105-000c29c9ba21

description:
The Authority is undertaking a programme of de-risking for archaeology and ground contamination on land in Great Western Road that is the site of the former Wessex House. This building was a former commercial electrical contractor's brick-built structure with substantial foundations. The ground floor slab remains in situ and requires to be broken up and removed.
The site extends to 0.60 of an acre and is bounded by Network Rail land forming part of Gloucester railway station on three sides, with direct frontage to Great Western Road forming the fourth side.  The land is almost level and owned freehold entirely by the Authority with boundary fencing on all sides.
The intended works are a prelude to, and the information obtained will be used to inform, a planning application for developing the site with high density residential apartments to provide homes for the city.
The Authority intends to appoint a Supplier to act as Principal Contractor who will co-ordinate and be responsible for the archaeological excavation and recording, the geotechnical decontamination and complete demolition and removal of the old ground floor slab with associated footings. The Supplier will also be Principal Designer and provide all necessary site welfare facilities.
The site is presently in use by Kier Construction as a site compound and material storage facility for The Forum redevelopment being the major new scheme currently under construction for the city.  The site should be cleared and vacated in August this year.
The archaeology under this site consists of the surviving below ground remains of the Gloucester Union Workhouse Infirmary and the adjacent Casual Wards. A desk-based assessment and site trenching has been undertaken to initially assess the archaeological remains and inform this Request for Quotation.
This is a challenging site close to the operational railway with a busy Great Western Road frontage requiring 24-hour access for ambulances to the Royal Hospital on the opposite side of the road.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Please use the Procontract portal
Link......
https://procontract.due-north.com/ProjectManagement/ProjectDashboard?projectId=348d1c96-e7a5-f011-813a-005056b64545

Gloucester City Council

locality: Gloucester

postalCode: GL1 2FB

streetAddress: North Warehouse


description: Price only further competition via CCS framework Technology Products and associated services LOT 1

description: Hands-free set

title: The Provision of Mobile Phone Handsets

description: Bulk Purchase of Mobile phone handsets to replace current phones that are no longer supported.

description: Hands-free set

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

locality: Lewes

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Public order and safety

legalName: The Police & Crime Commissioner for Sussex

VIRGIN MEDIA BUSINESS LIMITED

locality: Reading

legalName: VIRGIN MEDIA BUSINESS LIMITED


status: planning

description: Confectionery

title: Supply of Preston Park Museum Sweets

description:
Market Engagement: Supply of Preston Park Museum Sweets
Stockton-on-Tees Borough Council are seeking suppliers for the provision of  Supply of Preston Park Museum Sweets.
The proposed bidding process will take place in Winter 2025, but these timescales may change subject to Council discretion.
Background
Stockton-on-Tees Borough Council are seeking a supplier to supply the Victorian Street Sweet Shop at Preston Park with a range of confectionary (mainly sweets). The Victorian Street at Preston Park Museum in Stockton-on-Tees offers a charming and immersive glimpse into life in the late 19th century. Visitors can stroll through a meticulously recreated street featuring a variety of authentic shops and trades, including an ironmongers, printers, grocers, sweet shop, drapers, chemist, police station, and blacksmiths. Each shop is brought to life by dedicated volunteers, many dressed in period costume, who demonstrate traditional skills and engage with guests. Highlights include the sweet shop, where visitors can purchase classic treats like bonbons and pear drops weighed out the old-fashioned way, and the grocer's shop, which showcases produce grown in the museum's Victorian walled garden. Stockton-on-Tees Borough Council currently buy the sweets from a range of suppliers. The aim of this process is to streamline the spend and consolidate one supplier. The council has a pricing schedule of core items that are purchased on an ad-hoc basis across the year. Specific brands are named in the pricing schedule which the Council would like to keep in place for these items.
The types of confectionary that are ordered are classified below:
•	BON BONS
•	TRADITIONAL
•	LIQUORICE
•	SOFT & FIZZY SWEETS
•	CHOCOLATE
•	TOFFEE/FUDGE
•	LOLLIES
•	SEASONAL (Easter/Halloween/Christmas)
Brands
Specific brands are named in the pricing schedule which the Council would like to keep in place for these items.
•	Barratt
•	Bonds
•	Candy Paradise
•	Candy Pops
•	Damla
•	Dobsons
•	Fry's
•	Glisten
•	Hannah's
•	Haribo
•	Kinnerton
•	Kingsway
•	Maxilin
•	Nonsuch
•	Royale
•	Shoebury
•	Stockley's
•	Sweet Dreams
•	Sweetzone
•	Taverners
•	Verquin
•	Vidal
Procurement Portal Access
www.open-uk.org
Please register on the OPEN procurement portal to access the tender documents when they are launched.

Stockton on Tees Borough Council

locality: Stockton on Tees

postalCode: TS17 6BJ

streetAddress: Dunedin House, Columbia Drive, Thornaby

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: Please register to the OPEN procurement portal (www.open-uk.org) and expect the tender to be launched in November. If you have any queries during this time, please contact CorporateProcurement@stockton.gov.uk.


description: Technical services

title: Buckden to Southoe Average Speed Camera Scheme RSS Int

description: Buckden to Southoe Average Speed Camera Scheme Technical verification of Jenoptik average speed camera scheme to comply with Home Office guidelines on ASC’s

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

RSS International ltd

locality: Essex

postalCode: SS17 0JU

streetAddress: Claridon House, Stanford-le-Hope,

description: Contract details notice on Find a Tender


status: planned

description: Miscellaneous medical devices and products

title: Supply of Assistive Technology Equipment for Daily Living Framework

description: The estimated contract value for the duration of the framework has been updated.

description: The estimated contract value for the duration of the framework and the estimated publication tender date updated.

description: Updated with registration information and information of tender publication.

description:
This framework arrangement is for the Supply of Assistive Technology Equipment for Daily Living and covers the requirements of above named Council's for goods being delivered either directly to a central warehouse for each Council or other Council facilities or to private households in Leeds, Calderdale, Bradford or Wakefield, in quantities as specified on the official orders.
This framework will consist of three lots:
Lot 1 - Supply of equipment for Daily Living for Adults
Lot 2 -  Supply of equipment for Daily Living for Children & Families
Lot 3 - Special equipment and Bespoke items
Suppliers applying for Lots 1 and 2 will automatically be accepted onto Lot 3 - 	Special equipment and Bespoke items.
Suppliers can apply to be appointed onto the framework for one or both Lots.
The Council is looking to appoint a maximum of 5 suppliers for each product item in 	Lots 1 & 2 and as many suppliers as possible to Lot 3 following the successful 	completion of the Conditions of Participation vetting process.
The Council's must be able to contact the supplier regarding any query or for technical advice, between the hours of 8.00 a.m. and 5.00 p.m. Monday to Friday, excluding statutory public holidays, at no additional cost.

procurementMethodDetails: Open procedure

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

name: City of Bradford Metropolitan and District Council

locality: Bradford

postalCode: BD1 1HX

streetAddress: City Hall, Centenary Square

Wakefield Council

locality: Wakefield

postalCode: WF1 2EB

streetAddress: Wakefield One Burton Street

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description:
We are publishing this notice to inform the market that we will be shortly going out to tender for an open framework covering supply of assistive technology equipment for both children and adults. Further details will be added to the market engagement notice shortly prior to the tender. If you have any enquiries, please contact us.
Tender documents will be published late November/early December 2025.  Leeds City Council is using a new Source to Contract platform. Find business opportunities with Leeds City Council by registering (for free) at
https://leedscitycouncil.ukp.app.jaggaer.com


description: Supply services of personnel including temporary staff

title: Interim Staff

description: Interim Head of Legal & Deputy Monitoring Officer

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

Sellick Partnership

postalCode: M2 5HX

streetAddress: Queens Court, 24 Queen Street


description: + 1 year

description: Lot 1 - Emergency (out of normal working hours) service

name: A1	Emergency out of hours service - Method Statement

title: Tree Maintenance Service

description: + 1 year

description: Lot 2: Tree Maintenance Service

name: B1	General Tree Maintenance - Method Statement

title: Tree Planting and establishment service

description: + 1 year

name: C1	Tree Planting and Establishment - Method Statement

description: Trees

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree seeding

description: Tree pruning and hedge trimming

description: Trees

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree seeding

description: Tree pruning and hedge trimming

description: Trees

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree seeding

description: Tree pruning and hedge trimming

title: Arboricultural Framework

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description:
It is the Council's intention to award at a maximum 5 contracts per Lot to the most suitable suppliers in the market and to appoint them onto a Framework Agreement, of which we will call off services via either Direct Award or Mini Competitions. Bidders may bid for any number and all Lots and may be awarded a place on any and all Lots.  Should you bid for multiple lots please ensure that you complete all parts of the submission requirements for each Lot.
To be considered for the framework bidders must achieve a minimum score of 65%
The 5 highest scoring bidders will be appointed to their respective Lot. If there are fewer than 5 suppliers that submit a bid, then all suppliers that meet the minimum score will be appointed to the framework Lot.
The Framework Agreement will comprise of Three separate Lots:
Lot 1: Emergency (out of normal working hours) service
Lot 2: Tree Maintenance Service
Lot 3: Tree Planting and establishment service
(more details on each Lot can be found in the specification)
Suppliers will be ranked on each lot based on their final bid score from this tender exercise. In the event of a direct award, we will offer to the highest scoring supplier in the first instance.

description:
This contract opportunity relates to supplying Bedford Borough Council (the Client) with a comprehensive range of arboricultural services.
Typically, this will be for trees associated with the Council's Clean, Safe and Green Services which is responsible for managing trees in the Borough's highways, parks and amenity open spaces, equating to approximately 30,000 trees.

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street


description: Best value

description: Motor vehicles

description: 4-wheel-drive vehicles

description: All-terrain vehicles

description: Off-road vehicles

title: Supply of Three New Four Wheel Drive All -Terrain Vehicles

description: Tender notice on Find a Tender

description: Outright purchase and supply of Three New Four Wheel Drive All -Terrain Vehicles

description: Lincolnshire

North East Lincolnshire Borough Council

locality: Grimsby, North East Lincolnshire

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square


name: WRAP (Waste and Resources Action Programme)

description: Waste analysis services

title: COL202-102 Local Authority Support and Waste Composition Analysis Framework Direct Award (FRA081 Lot 2)

description: The contract duration includes an extension period to allow sufficient time to complete the work. This is for delivery purposes only and does not involve any increase in contract value.

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description:
Conwy Council provides trade waste and recycling services in line with Workplace Recycling Laws. Following a recent incident, the Council is seeking WRAP’s support via a consultant to ensure its trade waste service has appropriate risk assessments in place and a clear inventory of trade waste routes from each depot.
Please note: This is a Direct Award under WRAP Internal Framework - FRA081 - Lot 2:  Local Authority Recycling and Waste Management Service Implementation and Roll-Out.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=987557443

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, 19 George Street, Blenheim Court

description: Public undertaking

Circulogic Limited

locality: Cheshire

postalCode: CW9 8NN

streetAddress: 34 Waystead Close, Northwich


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Cardiff University is using LAB1029 AP Mass Spectrometry & Chromatography Equipment to purchase Sector Field HR-ICP-MS and ICP-OES

description: Data-transmission equipment

title: Sector Field HR-ICP-MS and ICP-OES

description: Data-transmission equipment

procurementMethodRationale: Majority of supplier didn't responded to communications. The one that did were not able to mee the requirement as such the chosen supplier was first ranked on the framework.

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

Cardiff University

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services, The Spark Building, 3rd Floor, Maindy Road

description: Body governed by public law

description: Education

legalName: Cardiff University

Thermo Fisher Scientific

locality: Hemel Hempstead

streetAddress: Boundary Way

legalName: Thermo Fisher Scientific

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:156526)


name: W2 Tenderer’s understanding and methodology

name: W3 Tenderer’s experience and individual expertise

name: W4 Project management: Planning and engagement

name: W5 Project management: Risks and opportunities

description: Research services

title: 983953021 T1381 -Improving freight gauges (W7-W9a and 10a)

description: Tender notice on Find a Tender

description:
This research will review and propose changes to the W7, W7a, W8, W8a, W9, W9a and W10a vehicle gauge definitions. It will create a robust evidence base to inform the proposed changes and ensure that these maximise, as much as possible, the opportunity to accommodate wagon and container combinations within these gauges without affecting their route clearance. The analysis will also show where additional gauge enhancement work could unlock the possibility for increased container flows.
To view this notice, please click here:
https://rssb.delta-esourcing.com/delta/viewNotice.html?noticeId=984927758

submissionMethodDetails: To respond to this opportunity, please click here: https://rssb.delta-esourcing.com/respond/N5N5AM3YB7

RSSB

postalCode: EC3M 5AD

streetAddress: 25 Fenchurch Avenue

description: Public undertaking


description: Marketing management consultancy services

title: COL201-116 Gwynedd – Comms (FRA081 Lot 3)

description: Contract award notice on Find a Tender

description:
To deliver communications outputs as part of our support to Cyngor Gwynedd, aimed at increasing its recycling rate. This work needs to be delivered as part of our grant agreement / programme of work with Welsh Government.
Please note: This is a direct award under WRAP's internal Framework - FRA081 (Local Authority Support and Waste Composition Analysis Framework); Lot 3 (Local Authority Waste and Recycling Communications).
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Banbury:-Marketing-management-consultancy-services./99Z2272YB3
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/99Z2272YB3

description: Public undertaking

Cutting Edge Marketing Limited

locality: Gloucestershire

postalCode: GL50 2AU

streetAddress: Jubilee Lodge, 26 Commercial Street, Cheltenham


description: yearly extensions subject to business requirements

Pricing

description: Pricing Proposal

Technical Evaluation

description: Technical Questions

description: Repair and maintenance services of tanks

title: Provision of Bulk Fuel Tank Planned Preventative and Reactive Maintenance

description: Not published

description: Tender notice on Find a Tender

features: ITP, ITT

description:
The objective of the Services is to deliver Planned Preventative and Reactive Maintenance and ancillary goods appertaining to Bulk Fuel Tanks at Selhurst and St Leonards Depots
The supplier shall be responsible for PPM for each location, including the following activities:
The supplier shall provide GTR with a schedule of planned preventative maintenance (PPM) for all of the equipment in scope, as per the table (appendix 1), located on the Norwood side of Selhurst Depot (a GTR managed facility) and at St Leonards Railway Depot (a third party managed facility).
Such equipment shall consist of the tanks, additive injection system, cabinets and pipework.
The PPM shall consist of:
•Monthly bulk fuel tank de-watering maintenance: the monthly removal of
•water contamination from bulk fuel tanks located at Selhurst Depot;
•Monthly removal, maintenance and cleaning of bulk fuel filters located at
•Selhurst Depot;
•Annual additive injection system maintenance: the annual maintenance of
•additive injection systems at Selhurst Depot and at St Leonards Railway Depot consisting of:
•Calibration of the additive injection systems with a suitable tanker delivery;
•Maintenance to diaphragms in injection system;
•Tidy up of external cabinets;
•Confirm pipework is leak-free and replace any damaged pipework and connections;
Ancillary Fuel Systems PPM – Consisting Of:
•Monthly fuel dispenser filter maintenance at Selhurst Depot;
•Monthly fuel polishing system maintenance at Selhurst Depot;
•Monthly fuel tank level monitoring system maintenance;
•Monthly fuel additive injection system maintenance at Selhurst Depot
                   and at St Leonards Railway Depot;
Continuous cloud data contract for tank (fuel and additives) level monitoring
(see section 3 of this TPS) at Selhurst Depot and at St Leonards Railway                        Depot;
Continuous cloud data contract for fuel dispensation monitoring (see section
2) at Selhurst Depot and at St Leonards Railway Depot, including
the recording of vehicle details for each dispensation.
Bulk fuel tank sampling, every 6 months, at Selhurst Depot and St Leonards
Railway Depot;
Reactive services for carrying out AAW required for fuel points, bulk fuel
tanks, additive tanks, ancillary fuel systems, additive injection systems and
Class 171 fuel tank fill valves (see section 3 of this TPS for required service
levels) at Selhurst Depot and at St Leonards Railway Depot;
Annual maintenance of the lube oil tank at Selhurst Depot.
The supplier shall be responsible for the provision of Ancillary Goods and Services at Selhurst Depot and at St Leonards Railway Depot, as follows:
•CarbonClear™ Rail Fuel Detergent – 967 litre / 880kg IBC;
•FuelClear™ M15 Fuel Biocide;
•Replacement of Class 171 fuel tank fill valves (098/015314) as required;
•Class 171 fuel tank fill valve refurbishment (as required) in accordance with refurbishment specification to be provided by GTR;
3.Tanks and Associated Pipework- Annual Hardware Support and Software Licence at Selhurst Depot
Planned Preventative Maintenance: The supplier shall be responsible for PPM for each location, including the following activities:
•The supplier shall provide GTR with a schedule of planned preventative maintenance (PPM) for all of the equipment in scope, as per the below table, located on the Norwood side of Selhurst Depot (a GTR managed facility) and at St Leonards Railway Depot (a third party managed facility). Such equipment shall consist of the tanks, additive injection system, cabinets and pipework.
•The PPM shall consist of:
•Monthly bulk fuel tank de-watering maintenance: the monthly removal of water  contamination from bulk fuel tanks located at Selhurst Depot;
•Monthly removal, maintenance and cleaning of bulk fuel filters located at Selhurst Depot;
•Annual additive injection system maintenance: the annual maintenance of additive injection systems at Selhurst Depot and at St Leonards Railway Depot consisting of:
Calibration of the additive injection systems with a suitable tanker delivery;
Maintenance to diaphragms in injection system;
Tidy up of external cabinets;
Confirm pipework is leak-free and replace any damaged pipework and connections;
oAncillary Fuel Systems PPM – This includes:
Monthly fuel dispenser filter maintenance at Selhurst Depot;
Monthly fuel polishing system maintenance at Selhurst Depot;
Monthly fuel tank level monitoring system maintenance;
Monthly fuel additive injection system maintenance at Selhurst Depot and at St Leonards Railway Depot;
oContinuous cloud data contract for tank (fuel and additives) level monitoring (see section 3 of this TPS) at Selhurst Depot and at St Leonards Railway Depot;
oContinuous cloud data contract for fuel dispensation monitoring at Selhurst Depot and at St Leonards Railway Depot, including the recording of vehicle details for each dispensation;
oBulk fuel tank sampling, every 6 months, at Selhurst Depot and St Leonards Railway Depot ;
oReactive services for carrying out AAW required for fuel points, bulk fuel tanks, additive tanks, ancillary fuel systems, additive injection systems and Class 171 fuel tank fill valves at Selhurst Depot and at St Leonards Railway Depot;
oAnnual maintenance of the lube oil tank at Selhurst Depot.
To view this notice, please click here:
https://goviathameslinkrailway.delta-esourcing.com/delta/viewNotice.html?noticeId=984191974

Govia Thameslink Railway

locality: Newcastle upon Tyne

postalCode: NE1 6EE

streetAddress: 2nd Floor, 55 Degrees North,, Pilgrim Street

description: Private utility


title: Lot 1 - Guides, Training & Itinerary Development

description: Lot 1 - includes the creation of access guides, frontline training, and the development of accessible and inclusive itineraries.

description: Quality 80% / Price 20%

title: Lot 2 - Influencer & Journalist Fam Trips

description: Lot 2 - includes influencer recruitment and the management of FAM trips.

description: Quality 80% / Price 20%

description: Business and management consultancy services

description: Miscellaneous business and business-related services

description: Business organisation services

description: Services furnished by business, professional and specialist organisations

description: Business organisation services

title: Visitor Economy – Business Support for Accessibility & Inclusion

description: Tender notice on Find a Tender

description:
The West Midlands is proud to have been accredited as one of two national pilot Destination Development Partnerships (DDP).  The West Midlands DDP is a collaboration between the Birmingham, Solihull & Black Country Local Visitor Economy Partnership (LVEP) and Coventry & Warwickshire LVEP.  It is supported by UK Government funding from the Department for Culture, Media and Sport (DCMS) via VisitEngland.
The West Midlands DDP enables a joined-up regional approach to addressing strategic sector priorities including accessibility and inclusion, skills, sustainability, business and major events, product development, and data and insights.  Collaboration between stakeholders across the region means greater impact is delivered via co-ordinated and collective activity, supporting a strong strategic relationship between our LVEPs, VisitBritain/VisitEngland, and DCMS.
The West Midlands DDP is run by West Midlands Growth Company (WMGC), whose purpose is to attract investment, jobs, visitors and businesses to the region.  WMGC is owned by the West Midlands Combined Authority and its constituent members, with governance that includes private sector partners: wmgrowth.com
Our ambition is for the West Midlands to be an exemplar when it comes to offering an inclusive visitor welcome.  Therefore, making it as easy as possible for disabled people to visit and enjoy our region will be key to our success.  We will achieve this by working with an appropriately qualified consultant who can:
•	Help more of our regional tourism businesses to create and publish access guides, which provide disabled visitors with the detailed information they need to confidently choose the West Midlands
•	Provide training for frontline staff so they feel knowledgeable and empowered in offering a professional, barrier-free, and inclusive welcome
•	Support the development of accessible and inclusive itineraries which will attract disabled visitors of all backgrounds, identities, and cultures
Through the activity outlined above, the consultant will raise businesses’ confidence and aspirations in delivering accessible and inclusive experiences in anticipation of the 2027 Invictus Games, when the region will once again take to the global stage to welcome disabled visitors and their travelling companions from across the world.

WEST MIDLANDS GROWTH COMPANY LIMITED

locality: Birmingham

postalCode: B4 6AT

streetAddress: 11th Floor The Colmore Building

description: Public undertaking


description: Loan brokerage services

title: Housing Assistance Policy - Loan Provider

description:
Cornwall Council is conducting a soft market test to engage with the market to inform the future procurement of a loan delivery provider to administer and manage a suite of low-interest loan products under its newly adopted Housing Assistance Policy. This assessment aims to gauge interest, capacity, and capability within the market to deliver this requirement. Participation in this exercise does not imply any commercial commitment and this is not a formal tender document. Participation in this assessment will not prejudice suppliers from taking part in any future procurement process.
Information documents relating to the soft market test can be accessed at www.supplyingthesouthwest.org.uk

Cornwall Council

locality: Truro

postalCode: TR1 3AY

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Cornwall Council is conducting a soft market test to engage with the market to inform the future procurement of a loan delivery provider to administer and manage a suite of low-interest loan products under its newly adopted Housing Assistance Policy (‘the Policy’). This assessment aims to gauge interest, capacity, and capability within the market to deliver this requirement.
Participation in this exercise does not imply any commercial commitment and this is not a formal tender document. Participation in this assessment will not prejudice suppliers from taking part in any future procurement process.
For information related to this soft market test, please access documents via www.supplyingthesouthwest.org.uk


name: The Police and Crime Commissioner for Surrey

description: Direct Award under Crown Commercial Services G-Cloud Framework

description: License management software package

title: Provision of HOLMES Licences

description: Provision of HOLMES Licences Sussex. This is a national solution with Police Scotland as lead force

description: License management software package

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

locality: Guildford

streetAddress: PO Box 412

description: Body governed by public law

description: Public order and safety

Unisys Limited

locality: Milton Keynes

legalName: Unisys Limited

High court of justice

legalName: High court of justice


description: Building construction work

description: Electrical installation work

title: Electrical Building, Civic Centre Car Park

description: Design and Build contract for the delivery of a new electrical building, housing electrical equipment to renew the electrical supply to the Council House in Plymouth and also a proposed new energy centre in the future. The single storey building will have stepped foundations and include a green roof, and aluminium anodised cladding panels, and associated work, and the installation of electrical equipment. Significant design work has been completed to RIBA 3. The contractor will need to act as Principal Contractor (CDM) and Principal Designer (Building Regulations), with the client's architect and structural engineers novated. A planning application has been submitted with a decision awaited. Start on site is expected in February 2026 with completion in June 2026.

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

WARD WILLIAMS ASSOCIATES LLP

postalCode: PL1 3GE

streetAddress: 4 Royal William Road

roleDetails: Providing the Employer's Agent and Quantity Surveying role. External consultants are supporting the contracting authority in the procurement process. Their involvement includes contributing to the drafting of the specification, assisting with handling enquiries from the market, and participating in the assessment of tenders alongside Council representatives.

BURO HAPPOLD LIMITED

locality: Bath

postalCode: BA2 3DQ

streetAddress: Camden Mill, 230 Lower Bristol Road

roleDetails: Client Engineer. External consultants are supporting the contracting authority in the procurement process. Their involvement includes contributing to the drafting of the specification, assisting with handling enquiries from the market, and participating in the assessment of tenders alongside Council representatives.

description: Planned procurement notice on Find a Tender


description: License management software package

title: Provision of HOLMES Licences

description: License management software package

procurementMethodRationale: Direct Award under Crown Commercial Services G-Cloud Framework

description: Body governed by public law

description: Public order and safety

legalName: The Police and Crime Commissioner for Surrey

UNISYS LIMITED

legalName: UNISYS LIMITED

High Court of Justice

legalName: High Court of Justice