description: The College may request consultancy and integration services.

description: The Purchaser reserves the right to extend the Agreement for a further 2 periods of 12 months subject to satisfactory performance and continued Purchaser requirements.

description: Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system (the System). This will replace the current on-premises Infor SunSystems 6.3 software which is being moved by Infor to sustainable maintenance, as well as replacing all of the current bolt-on systems for reporting, budgeting, purchase-to-payment, and debtor management. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.

name: System Demonstration:  Finance System Capabilities

name: Data Protection and Cyber Security Risks

name: Key Personnel and Customer Relationship Management

name: System Innovation, Value Add and Future Roadmap

name: Fair Work Practices, and Equality, Diversity and Inclusion

description: Financial systems software package

description: Financial analysis and accounting software package

title: Finance Systems

description: Request received from tenderer.

label: Time limit

label: Conditions for opening of tenders

description: August 2032

description: Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system, replacing its current on-premises Infor software. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.

description: Software support services

minimum:
Question 4B.5a	Professional Indemnity Insurance – GBP2,000,000 each and every claim.
Question 4B.5b 	Employer's (Compulsory) Liability Insurance – GBP5,000,000 each and every claim.
Question 4B.5c	Product Liability Insurance - GBP2,000,000 each and every claim.
Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
Question 4B.6.
Pass = The Tenderer has provided all financial accounts or banker’s letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing.
Fail = The Tenderer has not provided the required financial accounts or banker’s letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.
Question 4B.6. The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Agreement.
The College shall assess the financial accounts or banker’s letter submitted. It may seek further clarity if necessary and use all financial information submitted to ensure that the Tenderer has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Tenderer’s financial position determines that additional measures are necessary to provide adequate assurance of the Tenderer’s financial strength to the College that Tenderer may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Tenderer, then the College reserves the right to disqualify the Tenderer.
Please confirm on the SPD on PCS that you can meet this requirement, and this information shall be provided when requested.
This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.

minimum:
Pass = The Tenderer has provided 2 examples that demonstrate relevant experience in the last three years.
Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.

description:
Question 4C.1.2
Tenderers are required to provide a minimum of 2 examples in the last 3 years to demonstrate that they have relevant experience.
Please provide examples and references including as a minimum a description of the services, client/ company name, total contract value and dates of delivery.

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

description: Body governed by public law

description: Education

legalName: Forth Valley College

Camelon Sheriff Court

postalCode: FK1 4AR

streetAddress: Main St, Camelon

legalName: Camelon Sheriff Court

description:
System Demonstrations are mandatory as part of this Invitation to Tender. These will take place during week commencing 27th October 2025.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=802551.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:802551)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=802551


rel: canonical

status: active

description: Optional 12 month extension

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Statutory monitoring for Scottish Coastal Observatory site: Loch Ewe.

name: Understanding and Delivery of Requirements

type: quality

name: Staff Competence, Knowledge and Experience

type: price

variantPolicy: allowed

region: UKM

currency: GBP

scheme: CELEX

description: Marine Directorate require monitoring to be carried out in Loch Ewe. Detailed protocols from Marine Directorate will be provided which will describe the sampling methods in detail. These will need to be strictly followed to ensure that sample integrity is maintained.

scheme: CPV

description: Research services

procurementMethod: open

type: economic

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 50,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 1 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

type: technical

minimum:
Minimum level(s) of standards required:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C7: Bidders will be required to confirm what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH6 6QQ

countryName: United Kingdom

streetAddress: Victoria Quay, The Shore

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

scheme: COFOG

description: General public services

legalName: Scottish Government

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=811133.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:811133)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=811133

initiationType: tender


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UK

country: GB

description: Animal husbandry services

status: pending

description: The Authority may extend the Contract three times for a period of up to 12 months’ each by giving not less than 3 months’ notice in writing to the Supplier prior to the Expiry Date.

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: Not Applicable

description: Services furnished by business, professional and specialist organisations

description: Animal husbandry services

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Agricultural services

status: complete

description: Two (2) separate options to extend the duration for an additional twelve (12) months each option.

Technical Envelope

weight: percentageExact

name: Sustainability (Including Social Value) Envelope

description: Animal husbandry services

description: Agricultural services

description: Live poultry

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
This requirement is for the Production and Supply of Poultry Rate Cards (PRCs). There are three elements to the requirement.
1. Provide regular review and updates as required, of a variety of PRCs at specified intervals (typically quarterly); and
2. Be prepared to conduct bespoke valuations for different bird types/production systems or to provide expert advice if requested.
3.     Provide expert advice, as required.
Please note that this Contract started on the 15 September 2025 not 19 September 2025 as indicated on this notice.

electronicSubmissionPolicy: allowed

submissionMethodDetails: https://atamis-9529.my.site.com/s/Welcome Submissions must be made via the Authority's eSourcing platform.

ANIMAL AND PLANT HEALTH AGENCY

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

scheme: GB-PPON

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

roleDetails: Defra group Commercial

RSK ADAS Limited

locality: Helsby, Cheshire

postalCode: WA6 0AR

streetAddress: Spring Lodge, 172 Chester Road

scale: large

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description: A market engagement Prior Information Notice (PIN) was published under Procurement Regulations 2015 on 30 October 2024 (Ref: 2024/S 000-035133) to understand the market appetite and ability of the market to resource and bid for this work. Suppliers were to requested to respond (by email) to the PIN by answering a set question by 3pm on Thursday 15 November 24.

description: The Buyer may extend the Contract for a period of up to 36 months by giving not less than 3 months’ notice in writing to the Supplier prior to the Expiry Date.

description: Contract details notice on Find a Tender

documentType: contractNotice

title: KPI 1 - Service Delivery

description: Poultry Rate Cards to be issued to the Buyer three working days before the end of the specific rate card period.

title: KPI 3 - Invoicing

description:
All invoices are accurate and received by the Buyer within 30 (thirty) calendar days of the
completed requirement.

title: KPI 2 - Service Delivery

description:
The supplier engages with the Buyers and delivers requirements for 2) Bespoke
Valuation within 10 days and 3) Expert Advice within 5 days, or if the request is complex, as agreed at the point of the initial
request being commissioned.


description: Feasibility study

title: UKRI-5185 Extension of Security Operations Feasibility Study

description: Transparency notice on Find a Tender

description: UK Research and Innovation had a requirement for the extension of the Security Operations Feasibility Study.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: UK Research and Innovation had a requirement for the continuation of a Managed Service Feasibility Study with NormCyber Ltd. As per Schedule 5, paragraph 6a of the Procurement Act 2023, competition is absent for technical reasons: transferring to another supplier would invalidate existing data and disrupt 24/7 monitoring, making continuity essential for cyber security and compliance.

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

NormCyber

locality: Fareham

postalCode: PO15 5TU

streetAddress: 8 Barnes Wallis Road


description:
The contract is for an initial 5-year term. An additional, optional 2-year extension is available beyond the initial term. If the optional extension is taken the contract will expire on 31st March 2033. Any extension is at the Council's discretion and cannot be guaranteed.
Please note that the Contract Terms include a discretional uplift. The values at V.3 and V.20.3 have been uplifted to allow some headroom for any potential uplifts, which are not guaranteed.

Quality

description: See published Invitation to Tender (ITT) and supporting documentation.

description: Community action programme

title: Bath and North East Somerset ASC Memory Enhancement Support (MES)

description: Not published

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
Bath and North East Somerset wishes to establish a single provider Contract for the provision of the ASC Memory Enhancement Support (MES) Services . The procurement is run in accordance with the Procurement Act 2023, Light Touch Regime (LTR) above-threshold, one stage tender.
The service provides a structured and person-centred community-based service for people who are living with dementia in B&NES. There will be 2 levels to the service, one for people with mild to moderate dementia and one which will have a higher ratio of staff and can support people with more complex dementia. The service will be welcoming in character, and the Provider will ensure that dementia-sensitive design principles for the environment are adhered to.

riskDetails:
The Council has identified certain foreseeable but uncertain risks ("Known Unknowns") within the Tender, including but not limited to the following:
- changes in demand;
- adjustments to public sector funding;
- amendments to laws, regulations, or national policy (e.g., NICE, CQC, Care Act);
- technology failures or integration challenges;
- workforce shortages or recruitment issues;
- health inequality or access barriers; and
- emergencies or civil contingencies

submissionMethodDetails:
https://procontract.due-north.com
Reference number: DN789447

Bath & North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: The Guildhall

description: Public authority - sub-central government

noEngagementNoticeRationale:
Market engagement commenced under the previous regime. A PIN was published under PCR15 and early market engagement commenced. The reference of the PIN is 20240911-000010
A Planned Procurement Notice (UK3) was published (2025/S 000-014132) and a final engagement session was held, confirming the Council's intentions.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: cancelled

description: There is an option to extend the framework for 1 year after the initial 3 year term

description: The BFI requires several Suppliers to deliver Film Scanning, Mastering and Restoration Services under a Framework Agreement. The British Film Institute is responsible for the accessibility and preservation of a significant share of the UKs film heritage and aims to make it available to audiences through the widest range of platforms and technologies. The film collections cared for by the BFI National Archive encompass the entire history of cinema and include examples of an extremely wide range of formats and systems.To help achieve these objectives this framework agreement invites bidders to propose a range of scanning and digital image and audio mastering and restoration services, along with costs, which can be drawn upon to augment technical capacity within the BFI’s Archive and Content departments.While the BFI maintains considerable expertise and equipment to support and preserve these formats, this Tender seeks a greater range and capacity through commercial provision. Full details of the draft Specification will be available to the Potential Providers in the draft ITT documentation of this requirement.

Price

type: cost

variantPolicy: notAllowed

description: Following the SSQ evaluation, a maximum of 10 ranked suppliers will be shortlisted for the ITT stage.

description: Berkhamsted

description: Motion picture and video services

title: Film Scanning  Mastering and Restoration Services

documentType: technicalSelectionCriteria

periodRationale: Maximum of four years only

description: The BFI requires several Suppliers to deliver Film Scanning, Mastering and Restoration Services under a Framework Agreement. The British Film Institute is responsible for the accessibility and preservation of a significant share of the UKs film heritage and aims to make it available to audiences through the widest range of platforms and technologies. The film collections cared for by the BFI National Archive encompass the entire history of cinema and include examples of an extremely wide range of formats and systems. To help achieve these objectives this framework agreement invites bidders to propose a range of scanning and digital image and audio mastering and restoration services  along with costs  which can be drawn upon to augment technical capacity within the BFI’s Archive and Content departments. While the BFI maintains considerable expertise and equipment to support and preserve these formats, this Tender seeks a greater range and capacity through commercial provision.

electronicInvoicingPolicy: allowed

description: Motion picture and video services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Please see the SSQ Instructions for further details.

minimum: Please  see details in the SSQ Instructions

procurementMethodDetails: Restricted procedure

British Film Institute

region: UKI

postalCode: W1T 1LN

streetAddress: 21 Stephen Street

description: Charity

description: Recreation, culture and religion

legalName: British Film Institute

streetAddress: 21 Stephen street

L’immagine Ritrovata S.R.L

locality: Bologna

countryName: Italy

streetAddress: Via Riva di Reno 72 40122 Bologna,

scale: sme

legalName: L’immagine Ritrovata S.R.L

Dragon Post (Wales) Limited

locality: Cardiff

postalCode: CF3 2GH

streetAddress: Seren Stiwdios Wales Wentloog Ave, Rumney,

legalName: Dragon Post (Wales) Limited

R3store Studios Ltd

postalCode: E15 2QL

streetAddress: 2nd Floor, 1 Danes Yard, Sugar House Island,  Stratford,

legalName: R3store Studios Ltd

Cinegrell GmbH

locality: Zurich

countryName: Switzerland

streetAddress: Saatlenstrasse 261,  CH-8050  Zurich

legalName: Cinegrell GmbH

description: The framework has been awarded to four Suppliers.The estimated contract value of £1,065,000 is for the initial 3 years and there is an option to extend for one year.The Standstill period has been concluded successfully.


Quality criterion 1 (Lot 0)

description: Continuous Service Improvement - 100 points available

Quality criterion 2 (Lot 0)

description: Stakeholder Engagement - 200 points available

Quality criterion 3 (Lot 0)

description: Out of Hours Support - 250 points available

Quality criterion 4 (Lot 0)

description: Operational Quality Monitoring - 500 points available

Quality criterion 5 (Lot 0)

description: Staffing - 350 points available

Quality criterion 6 (Lot 0)

description: Cost Management - 250 points available

Quality criterion 7 (Lot 0)

description: Modern Slavery and Social Value - 100 points available

Quality criterion 8 (Lot 0)

description: Risk and Mitigations - 100 points available

Price criterion 1 (Lot 0)

description: Total price submitted in Annex 2 - Schedule of Works will be used in the PpQP calculation

weightingDescription: In line with the PpQP approach, each question is allocated points based on importance to the Authority.

description:
Technical & Professional Ability
Please provide details of two separate contracts to meet the technical and professional ability criteria set out in the procurement documents, in any combination from either the public or private sectors; voluntary, charity or social enterprise (VCSE) that are relevant to our requirement. VCSEs may include samples of grant-funded work. Where this procurement is for supplies or services, the examples must be from the past three years. Where this procurement is for works, the examples may be from the past five years.
The named contact provided should be able to provide written evidence to confirm the accuracy of the information provided below. We reserve the right to use the information provided to undertake due diligence and to assure ourselves that the information is accurate. Should it be found that any of the information is false or misleading, the bid will be rejected.
For consortium bids, or where you have indicated that you are relying on a particular member or a subcontractor in order to meet the technical and professional ability, you should provide relevant examples of where the consortium/particular member/subcontractors have delivered similar requirements. If this is not possible (e.g. the consortium is newly formed or a Special Purpose Vehicle is to be created for this contract) then three separate examples should be provided between the principal member(s) of the proposed consortium or members of the Special Purpose Vehicle or subcontractors (three examples are not required from each member). Where the Supplier is a Special Purpose Vehicle, or a managing agent not intending to be the main provider of the supplies or services, the information requested should be provided in respect of the main intended provider(s) or subcontractor(s) who will deliver the contract.
Please provide details of one successfully completed contract for each of the following requirements;
1)	Proven experience of maintaining and repairing Grade I, Grade II, or Grade II listed buildings using traditional methods and materials appropriate to the historic fabric for a contract with a minimum duration of 1 year and a minimum contract value of £250,000.
For the example you give, you must (in addition to the information requested below for provided examples):
•	A detailed understanding of conservation principles and statutory requirements relevant to Grade I, Grade II, or Grade II listed buildings  buildings.
•	How you will ensure employment of appropriately qualified heritage specialists (e.g., RICS Conservation-accredited surveyors, RIBA Conservation Architects, or equivalent) where applicable.
2)	Experience of maintaining and repairing buildings for an organisation with a number of buildings greater than 20 as part of the contract, for a minimum contract duration of 2 years, and a minimum value of £500,000.
Both contract examples must be within the previous 3 years for services; and the previous 5 years for works.
Please ensure the below information is included in the response, for each contract:
•	Name of the customer organisation who signed the contract
•	Name, position and contact details (inc. email) of the supplier who signed the contract
•	Description of the contract including start and completion dates and estimated contract value
A Pass will be awarded if all the following points are met for both of the contracts you submit as part of your response to this question.
• They have been awarded or performed in the last three years for services; five years for works, and
• They meet the stated required length, and
• They meet the stated minimum value, and
for Question 1:
•	Evidences experience working on Grade I, Grade II, or Grade II listed buildings  listed buildings, and
•	The process for ensuring employment of appropriately qualified heritage specialists, and
for Question 2:
•	Evidences experience relating to contracting with an organisation that manages a building number of greater than 20.
A Fail will be awarded if any of the contracts:
•	Are not in the last three years for services; five years for works, or
•	Does not meet the required length, or
•	Does not meet the minimum value, or
for Question 1:
•	Does not evidence experience working on Grade I, Grade II, or Grade II listed buildings  listed buildings, and
•	Does not evidence process for ensuring employment of appropriately qualified heritage specialists, or
for Question 2:
•	Does not evidence the experience relating to contracting with an organisation that manages a building number of greater than 20.

description: Repair and maintenance services

title: Repairs and Maintenance Contract

description: Not published

description: Tender notice on Find a Tender

description: included intend link

description: correct reference number included.

noLotsDivisionRationale:
There are several areas to consider when looking at deciding whether to look at lotting a contract. An overview of the pros and cons for multi-lotted contracts are:
Pros:
• Reduced Risk of Supply Chain Disruption - Spreading the work across multiple suppliers reduces the impact of any single supplier's problems.
• Increased Competition - Encourages more suppliers to participate, potentially leading to better pricing and innovation.
• Opportunity for SMEs - Splitting contracts into lots can make it easier for smaller businesses to compete for contracts.
• Flexibility and Innovation - Different suppliers may offer varied approaches, allowing for experimentation and potentially better solutions.
Cons:
• More Complex Procurement - Requires managing multiple contracts and suppliers, increasing administrative burden.
• Higher Procurement Costs - Multiple tendering processes and contract management can be more expensive.
• Potential for Inconsistent Quality - Different suppliers may have varying standards, requiring closer monitoring.
• Reduced Economies of Scale - Smaller contract lots may limit the potential for volume discounts.
Lotting types
• by geographical coverage
• by trade type
SCC considered all the above when looking at this contract and opted for the single supplier approach, as previously stated. a single supplier contract allows for a consistent approach to quality through their own supply chain.
Salisbury location is too small an area to be consider a geographical lotting. Whilst trade could be done, this introduces the risk of passing blame, as well as increased administrative burden and disproportionately complex procurement processes.

description:
SCC owns a number of properties and assets which require ongoing reactive maintenance and repair. The number of properties that fall under this heading are showing in Annex 5- Asset List.xlsx.
This requirement is being procured with the intention of achieving short, medium, and long term commercial efficiencies in respect of ongoing asset repair and maintenance for the Council.
As such, SCC are seeking a suitable supplier for the provision of a maintenance and repair service to meet these stated needs, as well as undertake various smaller Pre-Planned Maintenance (PPM) works / services on their estate, including listed building, work offices and public spaces, as listed below:
• Planned and reactive maintenance, including:
• Provision of a ‘one stop shop’ for works and repairs
• Electrical, plumbing etc
• Footpaths
• Buildings (including listed buildings)
• Public conveniences
• Parks and Open Spaces

riskDetails:
INCREASED COSTS
Risk - As with any services and supply of goods contracts that require an extensive range of goods and rely on supply chains, there is a risk of costs increasing and being passed through the supply chain, resulting in a compound increase affect.
Mitigation - This will need to be managed by regular meeting with suppliers and the Authority to deem what is the most appropriate course of action. A contingency figure will be built into the contract for any potential cost rises over the contractual period. Prices submitted can only increase inline with CPI and not without approval from SCC. Suppliers will be required to have an open book costing arrangement to ensure transparency.
SINGLE SUPPLIER CONTRACT
Risk - The use of a single supplier potentially exposes the council to over-reliance on one supplier, who may not perform the contract adequately.
Mitigation - The below KPI's have been included to manage performance and mitigate this risk and to support supplier performance.
Response Time Compliance
KPI: 95% of all emergency callouts addressed within 4 hours.
Completion Rates
KPI: 90% of reactive maintenance tasks completed within the prescribed timeframes (Emergency: 4 hours, Urgent: 24 hours, Routine: 5 days, Special Circumstances: 30 days).
First-Visit Resolution
KPI: 85% of reactive maintenance and repairs resolved during the first visit.
Preventative Maintenance (PPM) Completion
KPI: 100% of scheduled PPM tasks completed within the agreed schedule each quarter.
Reporting Accuracy
KPI: 100% Submission of complete and accurate monthly MI / spend reports and invoices by the 5th working day of each month, as required in Section 4 of the specification.
Health and Safety Compliance
KPI: Zero major health and safety violations identified during audits.
Customer Feedback
KPI: Achieve a 90% satisfaction rate in quarterly customer satisfaction surveys conducted by Salisbury City Council.

financialTerms:
Standard 30 day terms will apply.
Invoices emailed through to facilities@salisburycitycouncil.gov.uk.
In the first instance any disputes would go via dedicated contacts. If a resolution cannot be agreed then the escalation point would be to the Head of Service and the Responsible Finance Officer.

Salisbury City Council

locality: Salisbury

postalCode: SP1 1JH

streetAddress: The Guildhall, Market Place

description: Preliminary market engagement notice on Find a Tender

description:
Salisbury City Council (the Authority) will be undertaking a procurement for the provision of a Repairs and Maintenance contract to their estate, which includes working on listed buildings, out of hours requirements, and pre-planned maintenance and works, and is seeking the views of the market on our intended commissioning approach with the outcomes to shape the procurement strategy and final tender documents.
The Authority is keen to engage with Contractors who have a solid background in delivering similar Repairs & Maintenance contracts with a strong customer and safety focus, and who are able to work collaboratively with the Authority to deliver a first-in-class service. All answers provided will offer insight into how the market might consider this opportunity. Any information provided will be treated as confidential and non-binding but note it may be used to inform the final specification, brief and pricing document.
The Authority kindly asks interested Contractors to complete and submit the Market Engagement questionnaire to achieve the above aim. The questionnaire can be found on the In-Tend portal (the link is shown below), and contains information within it to support its completion. If you require further clarity of information, please submit enquiries/questions via the In-tend portal link - https://in-tendhost.co.uk/hampshire/aspx/Tenders/Current.
All information required for completing the questionnaire is included in the document itself. Please only submit completed questionnaires via the In-Tend portal, as company literature or promotional material will not be considered.
Please submit completed questionnaires via this link (https://in-tendhost.co.uk/hampshire/aspx/Tenders/Current).
The deadline for submitting completed questionnaires is Friday 01st August 2025.


status: valid

name: ENVIRONMENTAL LAND MANAGEMENT SOLUTIONS LIMITED

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

description: Excavating work

description: Landscaping work

description: Construction work for dams, canals, irrigation channels and aqueducts

description: Horticultural services

description: Environmental protection

description: Contract award notice on Find a Tender

mainProcurementCategory: works

Quality Criteria 1

description:
Experience, Past Performance and ability to deliver work to meet the contract objectives and specifications
i.	Description of works previously delivered including types, amount and timescales completed
ii.	Provision of references for above works

Social Value criteria

description:
Description of how the Contractor would create positive impact on people and communities, through one or more of the following aspects of social value :
i.	Social/wellbeing improvements for individuals and communities
ii.	Economic benefits that uplift society's wellbeing;
iii.	Environmental; encouraging sustainable processes.

description:
Quality Criteria 1:
Experience, Past Performance and ability to deliver work to meet the contract objectives and specifications
i.	Description of works previously delivered including types, amount and timescales completed
ii.	Provision of references for works tendered for
Quality Criteria 2
Technical and Delivery Capability
i.	Description / list resources available
ii.	Description / list equipment available
iii.	Method statements for each works type
Framework appointment: Any tender scoring '0, 1 or 2  for quality criteria Quality Criteria 1 or Quality Criteria 2 of not tendering for that Element with regard to the element(s) of Work in that package tendered for will be deemed non-compliant and rejected without further evaluation with regards to the Framework for that Element.
For Further Competitions any tender scoring '0 or 1 for Quality Criteria 1 or Quality Criteria 2 for that Element with regard to the element(s) of Work in that package tendered for will be deemed non-compliant and rejected without further evaluation with regards to the Further Competition.
Please see ITT for further details
These are considered to be Condition of Participations for the purposes of the Procurement Act 2023.

description: Excavating work

description: Landscaping work

description: Horticultural services

description: Environmental protection

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: MFF165 Clarification  01  (published 28/08/2025)

description: Tender notice on Find a Tender

description: MFF165_Clarification 02 (published 28/08/2025), including Clarification 01.

description: Revised document associated with Clarification 2: Appendix 8 MFF 165-01  Packages Itemised Costs_V2.xlsx

description:
Revised document associated with Clarification 2:
Appendix 7a MFF165-01 Packages 1 to 11_v2.pdf

description: Tender notice on Find a Tender

description: Scope has been amended to reflect the 9 Elements of the Works and sub elements as set out in the Invitation to Tender

description:
A clarification has been published in the attached "MFF165_Clarification 01.pdf"
This relates to clarification of bund specification type to be considered in Framework itemised costs sheet, as follows:
a.	In document "Appendix 1 MFF 165 Framework Itemised Costs.xlsx", tab "3_Machine Work", Contractor to price item 3 "Peat Bunds" on basis of "Scallop" bunding specifications.
i.	Quantity remains as per existing "10 hectares".
ii.	Contractor should provide additional information at bottom of tab in table titled "bunds additional info".
iii.	The template "Appendix 1 MFF 165 Framework Itemised Costs.xlsx" has not been amended.
iv.	No other Changes to the ITT or submission requirements, as a result of this clarification.
This clarification text is available as a document on the website with the original Tender Documents, and has also been uploaded to the Tender Notice.
Should a supplier already have submitted a tender, and, on the basis of this clarification, wish to revise their tender documents; they should submit their amended tender submission (in full), following the original submission instructions, before the tender return deadline.
Any queries (only) via email to the nominated officer as listed in the original invitation to tender.

description:
Clarification 2 issued:
Clarification of Trackway requirement associated with MFF165-01 Package 7.
a.	In Document "Appendix 7a MFF165-01 Packages 1 to 11.pdf" detailing the site specific requirements of each work package, the requirement for Temporary Trackway associated with Package 7 (Rivelin/Moscar Groundworks) is revised. The Temporary Trackway requirement (item 3.15) has been amended to
i.	"The Contractor will be required to supply and install temporary trackway at the lift site. Approximately 20m x 20m area will be required at the lift site, for a period of approximately 5 weeks. Temporary trackway to be suitable for stockpiling and handling gully blocking stone and principally to act as demarcation layer from underlying grass. OSB/ply boarding would be considered acceptable."
ii.	Document "Appendix 7a MFF165-01 Packages 1 to 11.pdf" has been replaced with "Appendix 7a MFF165-01 Packages 1 to 11_v2.pdf" incorporating this amendment.
b.	Document "Appendix 8 MFF 165-01  Packages Itemised Costs.xlsx" Has been amended with respect to Package 7; Tab "P7- Rivelin" has been amended to add Item specifically for costing trackway. Item 12; "Temporary Trackway/ground protection at Lift site" (12.1 and 12.2) has been added. Please use the revised version of this document, "Appendix 8 MFF 165-01  Packages Itemised Costs_V2.xlsx".
Revised documents referenced above, and separate document detailing clarifications 01 & 02, are available from the "documents" section of this notice and from the MFFP website.

noLotsDivisionRationale: The procurement has not been designated to Lots. All call-off contracts under the Framework will be procured via a Further Competition of specific work packages under the terms of the OFW. These packages will be split and based on site and/or work types, in order to provide a range of work package sizes and work types; which will serve to make call-off contracts under the Framework more accessible to SMEs and VCSEs. The variables for the works are sites/types of works required/materials/quantities/transporting people, etc required.  However, at the point of publication of the UK4 Tender Notice, future packages (including site and works required) cannot be determined with sufficient detail to define as Lots for the requirements of the Tender Notice.

description:
1. This Open Framework ('OFW') Invitation for Tender ("ITT") is for the undertaking of Ground Works on restoration Work Sites around the Peak District and South Pennines SAC.
2. The OFW period shall be 22nd September 2025 to 21st September 2031, subject to more than one Supplier being appointed to each Framework in the scheme of Frameworks ("the OFW Period").
3. The estimated value of this Open Framework is £7.2 million (excluding VAT).
4. A Framework is a contract between a contracting authority and one or more Suppliers that provides for the future award of contracts by the contracting authority to the Supplier or Suppliers.
5. Opening and operation of the Framework:
5.1	The Authority intends to re-open the Framework at the following points :
•	Once during the period of 2 years from award of the first Framework under the scheme, and,
•	Within a period of 2 years beginning on the award of the second Framework scheme.
5.2	The Authority reserves the right to adjust the indicative reopening schedule in response to operational requirements. Any changes will be communicated transparently and with sufficient notice via Find a Tender Service and to Existing Suppliers.
5.3	The final Framework will expire at the end of the period of 6 years beginning with the Framework Commencement Date (subject to more than one Supplier being appointed to each Framework in the scheme).
5.4 There will be no limit on the number of Suppliers that can be party to each of the Frameworks in the scheme.
5.5	Whenever the Framework is re-opened, the award of that new Framework will effectively close the existing agreement and create a new Framework. Any processes for the award of a Call-Off contract under the expired Framework that have already commenced can continue following the expiry of that Framework.
5.6	At the point of re-opening the Framework, suppliers will be notified of the re-opening by publication on Find a Tender Service. Existing Framework suppliers may also be directly contacted and invited to apply to join the new Framework.
5.7	During each re-opening, suppliers who are party to the Framework in existence immediately prior to the next Framework to be awarded (Existing Suppliers) will be required to:
5.7.1	Confirm whether they wish to be considered to join the new Framework in the scheme of frameworks, and, if they do:
5.7.2	Specify whether they wish to be considered by reference to either:
5.7.2.1	The fact that the Existing Supplier is party to the Framework in existence immediately prior to the next Framework to be awarded under the scheme. If an Existing Supplier chooses this option the earlier tender will not be re-assessed and the supplier will simply remain on the Framework; or
5.7.2.2	A tender relating to an earlier award under the scheme. If an Existing Supplier chooses this option the earlier tender will be re-assessed. There is no guarantee of re-appointment to the Framework; or
5.7.2.3	A new tender submitted in relation to the current award. If an Existing Supplier chooses this option the new tender will be assessed. There is no guarantee of re-appointment to the Framework.
5.8	Existing Suppliers can choose not to not join the new Framework.
5.9	All suppliers, whether new or Existing, will be subject to the same exclusion checks and compliance requirements, and all Existing Suppliers will be re-assessed against mandatory and discretionary exclusion grounds at each re-opening.
5.10	Full instructions will be provided at the point of re-opening the Framework.
5.11	In the event that only one supplier is appointed to any Framework in the scheme of Frameworks during the open Framework Period then the maximum term for the Framework, and the open Framework, will be 4 years from the date on which the single supplier Framework is awarded.
6. How prices are determined:
Prices are determined on an open competitive basis during the Further Competition (mini-competition) for each works package. Indicative prices only are requested as part of the information provided by bidders to be appointed to the OFW. These indicative prices will not be fixed and are for evaluation purposes only.
7. Selection process for award of contracts:
Detailed evaluation criteria for appointment to the OFW are set out in the ITT:
7.1	Section criteria for the Framework.
Framework Suppliers will be selected based on an evaluation using the criteria set out below:
7.1.1	Price (10% of the total score value);
10 x (Lowest Tender Price)÷(Supplier X's Price)
7.1.2	Quality Criteria (89% of the total score value):
7.1.2.1.	Quality Criteria 1 - 45% of the total score value
Experience, Past Performance and ability to deliver work to meet the contract objectives and specifications
a.	Description of works previously delivered including types, amount and timescales completed
b.	Provision of references for above works
7.1.2.2.	Quality Criteria 2 - 44% of the total score value
Technical and Delivery Capability
a.	Description / list resources available
b.	Description / list equipment available
c.	Method statements for each works type
7.1.3	Social Value Criteria - 1% of the total score value
Description of how the Contractor would create positive impact on people and communities, through one or more of the following aspects of social value:
7.1.3.1	Social/wellbeing improvements for individuals and communities
7.1.3.2	Economic benefits that uplift society's wellbeing;
7.1.3.3	Environmental; encouraging sustainable processes.
Quality Criteria and Social Value Criteria responses will each be marked against the Quality scoring methodology in Table 1 in Section 1 of the ITT.
Suppliers may tender to be appointed to the Framework for any of the Elements of the Works. If a Supplier does not tender for the Framework for an Element, or scores '0, 1 or 2' for that Element(s) of Work the tender will be deemed non-compliant and rejected without further evaluation with regards to that Element.  The Supplier  will not be permitted to tender for that Element in any Further Competition (including MFF165-01 ) for the duration of that Framework. This does not prohibit a Supplier tendering for any Elements in subsequent Frameworks under the scheme.   This is considered to be a Condition of Participation for the purposes of the Procurement Act 2023.
7.2 Section criteria for Further Competitions:
Evaluation criteria for Further Competitions for call-off contracts under the OFW  will  be set by the Authority, but will not fundamentally alter, the criteria specified below. The Authority user will be able to decide what percentage of marks it wants to allocate to each of the evaluation criteria, within the maximum and minimum amounts set out:
Evaluation Criteria (100%)
7.2.1 Price:
•	Minimum and maximum%: 10-90%
•	Sub-criteria: N/A
•	Sub-criteria % of overall score: To be determined at further competition
7.2.2 Quality:
•	Minimum and maximum%: 10-90%
7.2.2.1	Sub-criteria:
a.	QC1 Experience, past performance and ability to deliver work to meet the contract objectives and specifications
b.	QC2 Technical and delivery capability such as method statements, resources, equipment and schedules
c.	Sub-criteria % of overall score: To be determined at further competition
7.2.3 Social Value, climate change and carbon reduction (if required):
•	Minimum and maximum%: 0-10%
Sub-criteria: N/A
Sub-criteria % of overall score: To be determined at further competition.
Quality Criteria and Social Value Criteria responses will each be marked against the scoring methodology in Table 1 "Quality Scoring Methodology" included in the ITT. Any tender scoring 0 or 1 for Quality Criteria1 or Quality Criteria 2 with regard to that Element(s) of work they have tendered for will be deemed non-compliant and rejected without further evaluation with regards to that Element. This is considered to be a Condition of Participation for the purposes of the Procurement Act 2023.
7.3 The OFW also includes an immediate Further Competition for a call-off contract under the OFW MFF165-01 works package. Detailed evaluation criteria are set out in the ITT and are as follows:
7.3.1	Price (50% of the total score value);
50 x (Lowest Tender Price as set out in the Itemised Costs at Appendix 8 )÷(Supplier X's Price)
7.3.2.	Quality criteria (49% of the total score value):
7.3.2.1	Quality Criteria 1 (25% of the total score value):
Experience, Past Performance and ability to deliver work to meet the contract objectives and specifications
a.	Description of works previously delivered including types, amount and timescales completed
b.	Provision of references for above works
7.3.2.2	Quality Criteria 2 - 24% of the total score value
Technical and Delivery Capability
a.	Method statements for each works package
b.	Programme and resourcing plan demonstrating how you will complete the works within the specified time constraints. (e.g. dates, durations, number of plant/personnel and work rates as minimum).
7.3.3	Social Value Criteria - 1% of the total score value
Description of how the Contractor would create positive impact on people and communities, through one or more of the following aspects of social value :
7.3.3.1.	Social/wellbeing improvements for individuals and communities
7.3.3.2	Economic benefits that uplift society's wellbeing;
7.3.3.3	Environmental; encouraging sustainable processes.
Quality Criteria and Social Value Criteria responses will each be marked against the scoring methodology in Table 1 "Quality Scoring Methodology" included in the ITT.  Any tender scoring '0 or 1 for Quality Criteria1 or Quality Criteria 2 with regard to that Element(s) of work they have tendered for will be deemed non-compliant and rejected without further evaluation with regards to that Element. This is considered to be a Condition of Participation for the purposes of the Procurement Act 2023.
Please see the ITT for further details.

description:
This Open Framework ('OFW') is for the undertaking of Ground Works on peatland restoration Work Sites around the Peak District and South Pennines SAC, with the aim to restore hydrology, stabilise and revegetate bare peat, and increase biodiversity on the Sites.
The OFW Works comprise the following 9 'Elements'
1. Heather Brash and Bale Supply
2. Gully Blocking and Bare Peat work
3. Machine Work
4. Cutting
5. Planting
6. Natural Flood management
7. General Machine/Tractor Works
8. General Labour
9. Invasive Species Removal
All contracts under the framework will be procured via further competition.
Estimated total value over the full framework period:
£7,200,000 excluding VAT
£8,640,000 including VAT

description: No fees

submissionMethodDetails:
Submission
Tenders must be submitted by e mail to Tenders@peakdistrict.gov.uk
By 17.00pm 2 September 2025
The following, and only the following, must be used in the subject line:
REF: MFF165 2025-2031 Ground Works Open Framework Tender delivery of sphagnum plugs
Please see link to the Tender Notice at
https://www.moorsforthefuture.org.uk/tenders
a link is also provided at
- https://www.peakdistrict.gov.uk/looking-after/about-us/open-government/tenders

Peak District National Park Authority

description: Public authority - sub-central government

noEngagementNoticeRationale:
A preliminary market engagement notice (UK2) has been published "Peatland Restoration 2025-2030)
Notice identifier - 2025/S 000-038424
OCID - ocds-h6vhtk-055b94
but cannot be found on the link page. The Invitation to Tender has been amended to make reference to the UK2 notice and request that bidders review this.


status: planning

description: Medical equipments, pharmaceuticals and personal care products

description: Operating tables

title: LSL/MED/0219 - The Supply of Future Maritime Operating Tables

description:
In April 2015, the MOD signed a thirteen-year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
Team Leidos would like to make markets aware that we are investigating innovative approaches to fill our requirement for the supply of operating tables for use in the maritime environment. The proposed solution(s) must be suitable for conducting damage control surgery and capable of horizontal tabletop rotation.The solution and associated accessories should be capable of achieving all standard operating positions and suitable for use with imaging equipment.
Both manual and electric solutions will be considered.
The aim of this Preliminary Market Engagement Notice (PMEN) is to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range.
Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement.
To register your interest in this requirement,
please contact:
Olivia Lyle - Olivia.lyle100@teamleidos.mod.uk
The value of this framework is estimated to be between £1,500,000 - £2,250,000

mainProcurementCategory: goods

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

scheme: GB-COH

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description:
In April 2015, the MOD signed a thirteen-year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
Team Leidos would like to make markets aware that we are investigating innovative approaches to fill our requirement for the supply of operating tables for use in the maritime environment. The proposed solution(s) must be suitable for conducting damage control surgery and capable of horizontal tabletop rotation.The solution and associated accessories should be capable of achieving all standard operating positions and suitable for use with imaging equipment.
Both manual and electric solutions will be considered.
The aim of this Preliminary Market Engagement Notice (PMEN) is to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range.
Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement.
To register your interest in this requirement,
please contact:
Olivia Lyle - Olivia.lyle100@teamleidos.mod.uk
Responses are required as soon as possible to inform next steps.


description: Boiler installation work

description: Contract award notice on Find a Tender

title: Grafton School Boiler Replacement

description: The London Borough of Barking and Dagenham (LBBD) invite quotes fand awarded a for the Grafton School Boiler Replacement

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall

Re-Gen (M&E Services) Ltd

locality: Wickford

postalCode: SS11 8YT

streetAddress: 3 Blenheim Court, Hurricane Way,


name: YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST

region: UKH

region: UKJ

region: UKK

description: Laboratory reagents

description: Laboratory services

title: Winter Testing Kits Bundle (one off purchase)

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Winter Bundle Testing Kits

description: Not published

description: Procurement of winter virus testing kits bundle

riskDetails: The kits are already verified on our analysers and are currently used.

procurementMethodRationale:
This is out current supplier whom we procure from via NHS SC framework.
This offer is only available if we buy direct and take delivery in bulk and will save us money due to the bulk buy on what we would spend ordering each month.

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: Public authority - central government

scheme: GB-NHS

CEPHEID UK LIMITED

locality: Solihull

postalCode: B90 8AJ

streetAddress: Unit 4 Blythe Valley Innovation Centre, Central Boulevard


description: Software package and information systems

title: UKRI-5012 - SDR UK DATA CATALOGUE (OPEN)

description: Contract award notice on Find a Tender

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

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description: The Smart Data Research UK programme (SDR UK) is a UKRI initiative delivered by the Economic and Social Research Council (ESRC) designed to harness the potential of new forms of data for research and innovation and addressing social and economic challenges. www.sdruk.ukri.org Smart data includes data from mobile apps, navigation systems, social media, sensors in consumer devices, and digital transactions, encompassing information about individuals, organisations, systems, or the physical environment. This type of data can allow researchers to identify and understand patterns in human behaviour, such as spending habits, mobility, social interactions and health practices. This can be used to address social and economic challenges by informing new policies or practices and contributing to new innovations which deliver social and economic benefits.  The SDR UK programme is being delivered through a centrally coordinated, federated infrastructure comprising:   •A Strategic Hub team, embedded in ESRC, providing leadership, coordination and oversight, a programme of citizen-centred involvement and engagement and an ethics and legal resource to provide support and assurance to the public, researchers and partners on responsible research. •Federated data services cultivating long-term partnerships with data owners, providing curated access to data for priority areas of research interest. The ESRC will work iteratively to develop integration across the data infrastructures, working towards a federated model.  Six data services have been appointed, each with a specific thematic focus, which will acquire, steward and enable safe access to smart data over the period 2024 - 2029.

UK Research & Innovation (UKRI)

description: Public authority - central government

MetadataWorks Ltd

locality: Warwick

postalCode: CV34 5HQ

streetAddress: 6 Corunna Court, Corunna Road


description: Pumps

title: CENTRIFUGAL PUMP

description: Contract award notice on Find a Tender

title: CENTRIFUGAL PUMP

description: To procure a replacement pump (P5045/C) for the Low Active Effluent (LAE) system in THORP.

procurementMethodDetails: Below threshold - without competition

Sellafield Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

Hayward Tyler Ltd

locality: Glasgow, Scotland

postalCode: G74 5BJ

streetAddress: Glenburn Road


description: Membership organisation services

title: i3P Membership 2025

description: i3P Membership 2025, purchased annually.

Nuclear Decommissioning Authority

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Public authority - central government

Connected Places Catapult

locality: Milton Keynes

postalCode: MK9 1BP

streetAddress: 3rd Floor, The Pinnacle, 170 Midsummer Boulevard, Central Milton Keynes

title: i3P Membership 2025

description: Contract details notice on Find a Tender


description:
Following the initial contract period, there is a potential extension period of 1 year.
Optional extension periods will be subject to review and satisfactory performance
assessment by the Contracting Authority.

Qualitative Criteria

description: As per Tender documentation

Quantitative Criteria

description: As per Tender documentation

description: As per Tender documentation

description: As per Tender documentation

region: UKN

description: Planting and maintenance services of green areas

description: Grounds maintenance services

description: Horticultural services

description: Weed-clearance services

description: Parks maintenance services

description: Grassing services

description: Grounds-maintenance equipment

description: Construction machinery and equipment

title: DfC - Grounds Maintenance - Poleglass

description: Not published

description: Tender notice on Find a Tender

description:
Belfast Regeneration Directorate (BRD), within the Department for Communities (DfC) is responsible for tackling deprivation and disadvantage in a way which is inclusive and responsive to community needs and its aim is to create sustainable communities.
DfC currently owns approximately 70 acres of land in Poleglass which was surplus to requirements following the Poleglass housing development scheme in the 1980s.  There are almost 2,000 houses in Poleglass and the level of private ownership is very low.  Poleglass lies within the Colin Neighbourhood Area of West Belfast and is within 10% of the most disadvantaged wards in Northern Ireland. The area suffers from a wide range of socio-economic problems and a lack of community infrastructure which has contributed to a varied range of anti-social activity involving misuse of DfC land.
To ensure that the Department for Communities (DfC) land at Poleglass is maintained effectively and to the highest standard and to demonstrate best practice in meeting all Government legislation, health and safety and sustainable practices, DfC currently have a contract with The Conservation Volunteers (TCV) for the provision of a Grounds Maintenance Service.  This contract will expire on 31 Jan 2026 and the Dept. is seeking to tender for a new contract from 01 Feb 2026 for a period of 3 years with optional extension of 1 year.  DfC reserves the right to review its operational responsibilities as changes to the area arise.  The Contractor shall be fully consulted on the potential impact to its duties and responsibilities under the Contract.
The area is approximately 70 acres and is located entirely in the Poleglass area which is sited in the Belfast City Council area.  The specific areas included are: -
Laurel Glen
Stewartstown Glen
Bogstown Glen
Old Colin Woodland
Land adjacent to St. Kieran’s Primary School
Land adjacent to Good Shepherd Primary School

financialTerms:
Contract Value
The estimated value figure indicated in the Scope Section represents an overall estimated
contract value. This value reflects the potential scale of the contract and takes into account
potential optional extension periods and the uptake of potential optional services as detailed
in the tender documents. This figure does not however take into account the application of
indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor
the contracting Authority can provide any guarantee as to the level of business under this
contract. The Contracting Authority does not bind itself to accept the lowest or any tender.
Suppliers remain responsible for all costs and expenses incurred by them or by any third
party acting under instructions from the Supplier in connection with taking part in this
procurement process regardless of whether such costs arise as a consequence, directly or
indirectly of any amendments made to the procurement documents by the Contracting
Authority at any time. No legally binding contract shall arise (and a Supplier shall have no
legitimate expectation that a contract will be entered into) until such time as entry into the
Contract has been confirmed by the Contracting Authority.

submissionMethodDetails:
Tenders must be submitted electronically via the  relevant Call for Tender (CfT) opportunity  on eTendersNI, website details immediately below.
Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.
The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps

Department for Communities

locality: Belfast

postalCode: BT2 7EG

streetAddress: Level 8 Causeway Exchange, 1-7 Bedford Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

roleDetails: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: Special Allocation Scheme Allerdale and Copeland

description:
North East and North Cumbria Integrated Care Board intent to award a contract under PSR 2023 Direct Award Process C for continued/existing Special Allocation scheme services for patients in Allerdale and Copeland to the existing provider. The lifetime value of the contract is £178,236 (2 years at £89,118 per annum).
Services to be provided 01  October 2025 - 30 September 2027.

description: Allerdale and Copeland

text:
Standstill Ended/Contract Awarded:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Award Date: 16 September 2025
Contract Service dates: 01 October 2025 - 30 September 2027
£178,236 total contract value
No representations or queries were received.
No conflicts of interests were raised.

description: Special Allocation scheme services for patients in Allerdale and Copeland. Specific CPV Code 85120000-6.

reviewDetails: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by11:59:59 PM 12 September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Medical practice and related 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 Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by 11:59:59 PM 12 September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
As part of the DAP C process, the PSR 2023 5 Key Criteria were considered and evidence was gathered to confirm the existing provider and existing service align with the criteria and will continue to provide a satisfactory contract/service for the SAS patients of Allerdale and Copeland.

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

FCMS (NW) Ltd. t/a Compas

locality: Blackpool

postalCode: FY4 4EW

streetAddress: Newfield House, Vicarage Lane

legalName: FCMS (NW) Ltd. t/a Compas

name: North East North Cumbria ICB Independent Review

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 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 11:59:59 PM 12 September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision was made by the NENC ICB Contracting and Procurement Sub Committee on 22 August 2025.
As part of the DAP C process, the PSR 2023 5 Key Criteria were considered and evidence was gathered to confirm the existing provider and existing service align with the criteria and will continue to provide a satisfactory contract/service for the SAS patients of Allerdale and Copeland.
Conflicts of Interest were managed throughout this process and no perceived or potential conflicts were raised.


name: TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST

description: maximum contract term 3 years

description:
Pearson's Clinical Products are utilised by mental health teams, educators, and
other professionals accross the trust to conduct assessments, compute scores, and generate reports efficiently. These systems are accessible anytime from any computer and house over 60 industry-leading assessment tools. All features of Pearson Clinical Products operate within a secure,
private web environment, assisting professionals to streamline their assessment workflows improving resources and reducing costs to the trust also improving waiting times and assessment accuracy.
This award has been made under PSR following direct award process A ;
- the lifetime value of the contract is £184,448.
The contract will be provided from 1st October 2025 to 30th September 2028.

description: Medical specialist services

title: Clinical Assessment Tools TEWV Q Global

description: Health and social work services

procurementMethodRationale:
The following line should be included: 'This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.'
The award decision makers are as follows:
Mark Bradley - Consultant Clinical Psychologist (18/09/25), Martin Liebenberg
Care Group Director of Therapies North Yorkshire & York
HCPC Registered Consultant Psychologist (18/09/25),Dr Jo Nadkarni
Care Group Director of Therapies for Durham, Tees Valley and Forensic services
HCPC Registered and Chartered Consultant Clinical Psychologist (18/09/25) Steven Smith and Claire Bestford Principle Finance Business Partners NYY and DTV. (18/09/25)
Liz Romaniak - Director of Finance, Estate and facilities  - (30/09/25)

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

locality: Darlington

streetAddress: Trust Headquarters, West Park Hospital, Edward Pease Way

description: NHS Trust

description: Health

Pearson Clinical Assessment

locality: Oxford

streetAddress: 2600 John Smith Drive Oxford OX4 2JY, UK +44 (0)345 630 8888

legalName: Pearson Clinical Assessment

name: Tees Esk and Wear Valleys NHS Foundation Trust


description: Training programme services

title: Swaffham Town Pound training project

description: A 4-week training project at the Town Pound in Swaffham with Volunteer It Yourself (VIY) a charity specialising in the training of young people and BOOST who will support the pupils once the project is completed

Breckland District Council

locality: Dereham

postalCode: NR19 1EE

streetAddress: Elizabeth House, Walpole Loke

description: Public authority - sub-central government

CLIVEDEN CONSERVATION WORKSHOP LIMITED

locality: Maidenhead

postalCode: SL6 0JA

streetAddress: The Tennis Courts, Cliveden Estate, Taplow

title: Swaffham Town Pound training project


title: North West, Yorkshire & North East

title: South & East

title: Lot 1 North West / North East / Yorkshire

description: Working in partnership with Accent and its other agencies to enable delivery of its corporate strategy in an efficient manner, Accent are looking for a Contractor(s) for the provision of Closed-Circuit Television (CCTV) across the Accent portfolio.The opportunity is being advertised as two Lots:Lot 1: North West / North East / YorkshireLot 2: South / East

title: Lot 2 South / East

description: Closed circuit television services

description: Closed circuit television services

title: Provision of Closed-Circuit Television

streetAddress: Online

description: Working in partnership with Accent and its other agencies to enable delivery of its corporate strategy in an efficient manner, Accent are looking for a Contractor(s) for the provision of Closed-Circuit Television (CCTV) across the Accent portfolio.The opportunity is being advertised as two Lots:•	Lot 1: North West / North East / Yorkshire •	Lot 2: South / EastThe following services will be provided for the life of the contract:•	Repairs and Maintenance to our existing Closed-Circuit Television system (CCTV)•	Responsive Breakdown Call-out and Emergency MaintenanceThere may be a requirement for a Replacement Programme 2025/2026 and 2026/2027, this will be subject to budgetary sign off.Further details can be found via: https://in-tendhost.co.uk/accenthousing/aspx/HomeAll correspondence must be done via the In-tend e-Sourcing portal. Emails will not be responded to.We are Team Accent. We were formed in 1966 and have grown in the time since to now serve over 41,000 customer

description: Closed circuit television services

Accent Housing Ltd

locality: Bradford

postalCode: BD1 4AS

streetAddress: 3rd Floor, Scorex House, 1 Bolton Road

description: Body governed by public law

description: Housing and community amenities

legalName: Accent Housing Ltd

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

Ajar Tech Limited

postalCode: W13 9HE

legalName: Ajar Tech Limited

title: North West, Yorkshire & North East

title: South & East


description: Staff training services

title: Coaching and Mentoring Training

description: Provision of coaching and mentoring training.

North East Lincolnshire Borough Council

locality: Grimsby

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

OD Academy

locality: Hull

postalCode: HU9 1RL

streetAddress: Oberon House

title: Coaching and Mentoring Training


name: BISHOP CHADWICK CATHOLIC EDUCATION TRUST

rel: prev

description: The contract has a minimum term of 36 months from 1 September 2025 to 31 August 2029, with the option to extend for 2 x 12 month periods.

description: Bishop Chadwick Catholic Education Trust has awarded a further competition for the provision of fresh and cooked meat through the YPO Framework 00985, UK Food Deal DPS, Category 7 - Fresh and Cooked Meat.

name: Sustainability - Social, Economic & Environmental

description: Catering services

title: BCCET In-house Catering Services - Fresh and Cooked Meat

description: School catering services

locality: Houghton Le Spring

streetAddress: Evolve Centre

description: Body governed by public law

description: Education

noIdentifierRationale: notOnAnyRegister

Freeman Butchers

locality: Gateshead

streetAddress: Unit 353a Team Valley Trading Estate

legalName: Freeman Butchers

High Court of England and Wales

legalName: High Court of England and Wales


name: NHS NOTTINGHAM AND NOTTINGHAMSHIRE INTEGRATED CARE BOARD

description: In line with the Health Care Services (Provider Selection Regime) Regulations 2023.

description:
Description of the services to be provided: To provide NHS Talking Therapies via British Sign Language (BSL)
This notice is confirmation of an award having been made due to an urgent circumstance
The lifetime value of the contract is £32,912.18
The dates between which the contract provides for the service are 1 April 2025 to 31 March 2026

name: To address immediate risks to safety and quality of care

title: NHS Talking Therapies for British Sign Language Speakers

description: Health services

locality: Nottingham

streetAddress: Sir John Robinson House Sir John Robinson Way Arnold Nottingham

description: Body governed by public law

description: Health

SignHealth

legalName: SignHealth

name: Nottingham and Nottinghamshire Integrated Care Board

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.
The ICB had to act rapidly in an unforeseen emergency not attributable to the authority. A full PSR process will be completed once the urgent circumstance has passed. The length of the contract is limited to 12 months.
The decision was made by the Chief Executive in line with the ICB's Scheme of Reservation and Delegation. There were no declared conflicts or potential conflicts of interest.


name: NHS STAFFORDSHIRE AND STOKE-ON-TRENT INTEGRATED CARE BOARD

description: Community health services

title: Provision of Adult Attention Deficit Hyperactivity Disorder (ADHD) Referral Management Service

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description:
A referral management service for managing ADHD referrals for NHS Staffordshire and Stoke, processing about 150 applications monthly. It includes clinical reviews, declining non-qualifying applications, and referring qualifying requests to pre-contracted providers for further assessment and treatment.
A provider has been identified who covers the geographical area of the ICB. This is a fixed cost contract.
The publication of this notice marks the start of the standstill period, which begins the day that this notice is published. The standstill period ends at midnight on 9th October 2025.

locality: Hanley

postalCode: ST1 4FA

streetAddress: One Smithfield, Leonard Coates Way

description: Public authority - central government

name: NHS MIDLANDS AND LANCASHIRE COMMISSIONING SUPPORT UNIT

locality: Stoke-on-Trent

postalCode: ST1 2QB

streetAddress: Bennett House, Town Road

roleDetails: publication of notice only

NHS Midlands and Lancashire CSU

locality: Stoke on Trent

streetAddress: Bennett House, 2nd Floor East, Town Road


name: Agriculture and Horticulture Development Board

description: Database software development services

title: Electronic Animal Movement Licensing 2 (eAML2)

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
The services to be supplied are the continued support and maintenance of the custom-built eAML2 system, including its website, database, and dedicated helpdesk portal, which facilitates the regulatory reporting of livestock movements.
The services will be supplied by TLR Ltd, the incumbent provider, who maintains the bespoke system and delivered the associated services. This direct award ensures the uninterrupted continuity of this critical service until a replacement can be implemented by Livestock Information (LI).

procurementMethodRationale: Extending the contract for the maintenance and support of the bespoke eAML2 system with the current provider, TLR Ltd, is strictly necessary to avoid disproportionate technical difficulties. A change of supplier for this custom-built and interdependent system would result in unacceptable disruption to a regulatory service, as a new provider's software and services would be incompatible with the existing infrastructure and more time is required to scope the service requirements and enable a procurement process being conducted.

locality: Coventry

postalCode: CV3 4PE

streetAddress: Middlemarch Business Park, Siskin Parkway East

description: Public authority - central government

T.L.R. Limited

locality: St. Albans, Herts.,

postalCode: AL1 3AF

streetAddress: 10 Ridgmont Road,


name: Royal National Orthopaedic Hospital NHS Trust

description: Subscription services

title: Annual Membership Renewal Subscription for FOSH

description: This is the renewal fee for the annual membership of the federation of Specialist Hospitals (FOSH)

locality: Stanmore

postalCode: HA7 4LP

streetAddress: Brockley Hill

description: Public authority - central government

Royal National Orthopaedic Hospital

locality: Middlesex

streetAddress: Brockley Hill Stanmore

description: Contract details notice on Find a Tender


status: planned

description: Canteen and catering services

description:
Crowden Outdoor Education Centre offers high quality residential stays for groups of children, young people and families who may be part of an organised group such as schools, youth groups, uniformed group or targeted provision delivered by RMBC. On occasions private individuals may also stay at the centre. Residential group sizes may be up to 40 people but will not be less than 10 people per visit. Day visitors who may require a lunch service can be up to 70 participants.
The Service Provider will when booked provide meals from the first evening until lunch on the last day. These will include:
•	Breakfast (e.g. egg, bacon, sausage with vegetarian option, beans, hash browns, toast with various spreads, selection of cereals)
•	A packed lunch (e.g. filled sandwich/roll, homemade cake. fruit, snack, yoghurt, drink carton for off -site groups)
•	Evening meal - Two courses (main and dessert). No processed ready meals, fresh foods to be used where available unless cost prohibitive.
Portion sizes must be adequate to sustain the average person taking part in high levels of practical activity. Meals must be planned to meet the national nutritional guidelines for the population demographic predominantly but not exclusively children aged 8 - 16 and Adult supervisors.
The supplier will be responsible for providing menu plans as a minimum once an academic year to be approved by the Authority. All menu plans should provide a balanced diet as indicated in Public Health England's "The Eat well Guide"  See https://www.gov.uk/government/publications/the-eatwell-guide  and respond to specific dietary requirements.
The location of Crowden Outdoor Adventure Centre can be found at SK13 1HZ.

Rotherham Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

description:
This notice is issued to provide information on a market engagement opportunity only.
All of Rotherham Council's procurement opportunities are published on YORtender. To bid for this opportunity when it becomes live your organisation will need to be registered to the portal. You can register your organisation here: https://yortender.eu-supply.com/login.asp?B=YORTENDER
All suppliers who wish to bid for Rotherham Council procurement opportunities must be registered on the Central Digital Platform, with all supplier information submitted and kept up to date.
Rotherham Metropolitan Borough Council (RMBC) are keen to understand the market options and availability for an upcoming procurement for Catering Provider for Crowden Outdoor Education Centre.
This market engagement therefore seeks to share any knowledge on Crowden Outdoor Education Centre and gain knowledge on any potential barriers.
All costs associated with engaging in this market engagement must be borne by the Supplier. RMBC will not contribute in any way to meeting the production costs of any response.
Engagement in this exercise is via MS Teams on Thursday 18/09/2025 at 11:00.
To register your interest for a place at the event and be issued the MS Teams invite, please email laura.wilkinson@rotherham.gov.uk by 12 noon on Wednesday 17/09/2025.


description: Traffic control services

name: H.W. MARTIN (TRAFFIC MANAGEMENT) LIMITED

title: Homes England - Northstowe - Traffic Management SARW Road

description: Following a safety audit on the new road infrastructure at Northstowe, in order to open to the public, Homes England are required to have extensive areas of road cones, speed limits and associated signage to manage the traffic flows.

Homes England

locality: Newcastle Upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, 2nd Floor, St James Boulevard, Newcastle Helix

description: Public authority - sub-central government

locality: Alfreton

postalCode: DE55 5JY

streetAddress: Fordbridge Lane


description: Education and training services

title: Foster Carer Online Training Platform

description: The service area has explored alternatives, however given the niche nature of the training platform and the specialised requirements of the fostering service, other options are limited. Building a new platform internally is deemed resource intensive at this time but will be explored further in 12 months. Retaining the current incumbent provider is the most feasible and low risk option.

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

Flourish Learning Ltd

locality: Bootle

postalCode: L30 7PT

streetAddress: Switch House Suite B2, First Floor, Northern Perimeter Road,

title: Online Training Platform

description: *1 x 12months - available **This contract has the available option of being extended up to a further 12months at the sole discretion of the Council.


description: Financial and insurance services

description:
Framework Agreement and Call-Off Contract for the Supply of Cash Collection Services.
New Forest District Council (NFDC) are acting as the lead authority on behalf of the Hampshire & Isle of Wight Procurement Partnership ('HIOWPP'), a group of Local Authorities, to identify, select and award a contract to a single supplier to provide a Cash Collection Service.
A total of 15 Authorities are named parties to the outcome of this tender and are therefore entitled at any time during the framework term to enter into a call-off contract with the successful supplier.
Other Authorities are named parties on the Framework Agreement and may call off it in the future depending on operational demand.

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court, Beaulieu Road

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall

roleDetails: Potential Framework User

Basingstoke and Deane Borough Council

locality: Basingstoke

postalCode: RG21 4AH

streetAddress: Civic Offices, London Road

Eastleigh Borough Council

locality: Eastleigh

postalCode: SO50 9YN

streetAddress: Eastleigh House, Upper Market Street

Fareham Borough Council

locality: Fareham

postalCode: PO16 7AZ

streetAddress: Civic Offices, Civic Way

Gosport Borough Council

locality: Gosport

postalCode: PO12 1EB

streetAddress: Town Hall, High Street

Hampshire County Council

locality: Winchester

streetAddress: The Castle, High Street

Hart District Council

locality: Fleet

postalCode: GU51 4AE

streetAddress: Hart District Council, Civic Offices

Portsmouth City Council

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre, Civic Centre Road

Test Valley Borough Council

locality: Andover

postalCode: SP10 3AJ

streetAddress: Beech Hurst, Weyhill Road

Winchester City Council

postalCode: SO23 9LJ

streetAddress: City Offices

East Hampshire District Council

locality: Petersfield

postalCode: GU32 9HN

streetAddress: Monterey House

Havant Borough Council

locality: Havant

postalCode: PO9 2AX

name: Hampshire and Isle Of Wight Fire and Rescue Service

name: The Office of the Police and Crime Commissioner for Hampshire and the Isle of Wight

streetAddress: The Long Barn, Dean Estate, Wickham Road

description:
The purpose of this pre-market engagement is to:
-	Understand supplier appetite to bid and barriers that may have prevented bidding previously
-	Help shape the draft specification
-	Explore opportunities for innovation
-	Gather ideas for delivering social value
Suppliers are invited to complete a short questionnaire. The final list of participating authorities will be confirmed in the tender documentation.
Deadline for responses: 12:00 (midday) on Friday 3 October 2025
How to respond: Please request the questionnaire by contacting New Forest District Council procurement team via email: procurement@nfdc.gov.uk
Important information:
Participation in this exercise is voluntary and will not affect eligibility to participate in any future procurement.


description: Civil engineering consultancy services

title: Structural and Civil Engineering Support, Burton upon Trent High Street Project

description:
To support us through structural and civil engineering design input for the initial three phases of the Burton High Street Project
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=981159654

East Staffordshire Borough Council

locality: Burton upon Trent

postalCode: DE14 2EB

streetAddress: Burton Town Hall, King Edward Place

Elliott Wood Partnerships Ltd

locality: Wimbledon

postalCode: SW19 1SD

streetAddress: 241 The Broadway


description: Forklift trucks

title: Telehandler

description: Procurement of telehandler

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

Scot JCB Limited

locality: Glasgow

postalCode: G31 3AR

streetAddress: Townmill Road,

title: Telehandler


description: Adult

title: Adult

description: Adult

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

MPCars

locality: Woking

streetAddress: Woking Dance Space

legalName: MPCars


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

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

title: Hardware and Software Support

description:
TM500 Hardware / Software Support, TeraVM Hardware / Software
Support, TeraVM Software Support.

procurementMethodDetails: Below threshold - unknown

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

VIAVI SOLUTIONS UK LIMITED

locality: NEWBURY

postalCode: RG14 2PZ

streetAddress: Astor House


name: CENTRE FOR ENVIRONMENT, FISHERIES AND AQUACULTURE SCIENCE

description: Standby vessel services

title: CEFAS25-112 Contract for Charter of Vessel for Wave Rider Deployment

description: Contract for the Charter of the stand-by vessel 'Waterfall' for the re-deployment of of a wave rider at our Firth of Forth Site 56°11.268N, 2°30.235W

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

Moray Marine Solutions Ltd

locality: Aberdeen

postalCode: AB45 2PL

streetAddress: 15 Hill Street

title: CEFAS25-112 Charter of Vessel for Wave Rider Re-Deployment


name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

description: X-ray photography services

title: Easy Pay Touch Screen Payment Kiosk Ultrasound

description: 3 year rental and service package of Touch Screen Payment Kiosk for Ultrasound

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Public authority - central government

Snapper Design Limited

locality: Blackpool

postalCode: FY4 2RP

streetAddress: Unit 3 Trident Business Centre

description: Contract details notice on Find a Tender


description: Event services

currency: AED

description: Price and Quality split - details in ITT

description: Event services

title: Hostile Vehicle Mitigation (HVM) Solutions for the 2026, 28 & 30 River Festivals

description: Tender notice on Find a Tender

description: Bedford Borough Council is inviting tenders for the provision of a specialist service to provide the Hostile Vehicle Mitigation (HVM) Solutions for the next 3 Bedford River Festivals hosted in summer 2026 2028 and 2030.

procurementMethodDetails: Below threshold - open competition

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

Crowdguard Limited

locality: Wigan

postalCode: WN6 0XF

streetAddress: Bradley Lane


description: Construction work

description: Development of residential real estate

title: Estate Buildings Residential Development, Huddersfield

description:
Kirklees Council is considering a potential procurement exercise to find a suitably qualified and experienced organisation to convert for residential use and acquire Estate Buildings, a Grade II* listed building of local historical interest in a prime location within Huddersfield Town Centre.
The Council's vision is for Estate Buildings to be an aspirational place to live within the Town Centre. The homes will be high quality, beautiful, spacious, energy efficient, and safe, and the development will foster a strong sense of place and community.
The transformation of this building into town centre residential accommodation supports the Council's ambitions to regenerate and revitalise Huddersfield town centre, as set out in the Huddersfield Blueprint and Huddersfield Town Centre Living Plan. It will also deliver much needed new homes across the district to meet housing need. The building is located in the heart of the town centre and forms part of Station Gateway area, one of the six key areas to be regenerated through the Huddersfield Blueprint.

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

description: Preliminary market engagement notice on Find a Tender

description:
Responses to this Preliminary Market Engagement are required by 12noon on Friday 26th September 2025.
Kirklees Council are seeking market feedback on the upcoming Estate Buildings Residential Development opportunity. The Council wish to engage with the market via a market feedback questionnaire.
Organisations are required to access and respond to the Preliminary Market Engagement document. This can be accessed via the Council's tendering portal - https://yortender.eu-supply.com/
To provide a response to this Preliminary Market Engagement, an organisation must sign up to the YORTender portal (this can be done free of charge). Responses must be submitted via the YORTender portal.