description: Residential property services

title: GMCA 1492 GM willing to pay retrofit advice, assessment and project management services

description: 2 x 12

description: Contract award notice on Find a Tender

description: Residential property services

title: Greater Manchester Retrofit Assessment, Advice and Support Service

description: Not published

description: Tender notice on Find a Tender

description: Title updated from 'Retrofit GM' for clarity of project requirements

description:
Current proposed value has been updated in line with current understanding of requirement - may be subject to change following engagement event
Project description edited to include that caveat

description:
The core objective of the project is an offer to give confidence to Greater Manchester's residents in carrying out retrofit, whilst paying for at least some of the work themselves, through the provision of retrofit advice, assessment and project management services. This would be met through the following services:
1. Initial customer advice, through various communication routes e.g. a phone line triage approach or in-person at public engagement events
2. Provision of paid for retrofit assessments: basic plans, whole house plans
3. Links to contractors: charged measure specifications (including heat pump suitability surveys), quote generation from contractors/installers
4. Quality checking of paid-for works once completed by contractors/installers
Revenue for the supplier could be generated from the fees paid for the retrofit assessments and measure specifications. The service could also charge a fee to the contractors/installers.
In addition, although not core delivery, the service would also be expected to:
1. Check for grant eligibility for residents through the GMCA Retrofit portal
2. Carry out their own lead generation
3. Work with their own list of local suppliers/installers/contractors for work generated, separately to the GMCA Retrofit Portal and the GMCA Net Zero: Housing Retrofit Framework suppliers
The service would focus on the core delivery of:
• Insulation works
• Low carbon heating systems
• Renewable energy installations
• Heating system upgrades
• Glazing and doors
• Draught proofing
• Ventilation
• Batteries
• Water efficiency measures
• Flood risk adaptation measures
• Other associated enabling or 'trigger point' building works

Greater Manchester Combined Authority

postalCode: M1 6EU

streetAddress: 56 Oxford Street

description: Public authority - sub-central government

Arniston Ltd t/a Snugg

locality: Edinburgh

postalCode: EH8 9BT

streetAddress: 47 Potterrow

description: Preliminary market engagement notice on Find a Tender

description:
Please see details as posted on The Chest
https://www.the-chest.org.uk/
https://procontract.due-north.com/Opportunities/Index?p=e0cc5631-4690-e511-80fb-000c29c9ba21&v=1

description: 2x 12 months extensions available

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Below the value threshold where they are required


currency: GBP

status: active

Technical

type: quality

weight: percentageExact

description: Please refer to the Invitation to Tender (DRAFT)

Commercial

type: price

type: economic

description:
This will be a Key Contract under Chiltern National Rail Agreement , and the supplier will be required to need to sign a Umbrella Direct Agreement with the Secretary of State for Transport, under the Railways Act 1993 (as amended from time to time including pursuant to the Transport Act 2000 and the Railways Act 2005).
CHILTERN is entitled to terminate the Contract in full by giving not less than 3 months written notice.
The Supplier shall have or demonstrate they can obtain the following insurances with a reputable insurer:
Employer's liability insurance £10m.
Public liability insurance £10m.
Professional indemnity insurance £2m.
Product Liability insurance £10m.
Comply with the Arriva Code of Conduct.
Please see the ITP for further information.

type: technical

description:
The Supplier is to hold ISO 9001, ISO 45001, ISO 14001, ISO 23019 or other equivalent standards that equal or exceed these.
Please see ITP for further information.

description: CHILTERN intends to invite 3 to 5 Bidders to participate in Stage 2, the Invitation to Tender. See ITP for further details.

region: UKG

country: GB

countryName: United Kingdom

scheme: CPV

description: Driving simulators

description: Training simulators

title: Train Driver Simulators

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
This procurement will consist of the following Stages.
Stage 1 - Invitation to Participate (ITP) which includes a procurement specific questionnaire (PSQ). Bidders who are successfully shortlisted in Stage 1 will be invited to participate in Stage 2.
Stage 2 - Invitation to Tender.
Stage 3 - Bidder Briefing Event
Stage 4 - Demonstration.
Stage 5 - BAFO
Stage 6 - Preferred Bidder Stage and Contract Award.

description: Estimated value corrected to £1m

scheme: UKPGA

description:
Design, manufacture, supply, install, and commission of 1 x full cab train driver simulator, and 6 x desktop/lite simulators including a warranty, maintenance & support service.
Chiltern Railways requires the provision of one (1) single full cab train driver simulator to support driver training, route familiarisation, operational competency assessments, and degraded / emergency scenario handling. The simulator must replicate the operational characteristics of Chiltern's Class 168 train and the associated Chiltern route network and signalling systems. The simulator will have a full trainers desk to interface and control the simulator. The simulator will be located at the training school in Banbury.
Chiltern Railways require 6 x desktop/lite simulators. The simulators must replicate the operational characteristics of Chiltern's Class 168 train and the associated Chiltern route network and signalling systems.  The 6 desktops simulators will be located at driver depot locations and primarily used to undertake ongoing competency assessments and continuous professional development training. The locations are:
Marylebone
Birmingham
Aylesbury
Banbury
Stourbridge
Bletchley
The total value of £1.5m (estimated)  includes design, manufacture, supply, installation and commissioning (envisaged to be 1 year) plus software upgrades, warranty, maintenance and support services.

electronicSubmissionPolicy: allowed

procurementMethod: selective

mainProcurementCategory: goods

submissionMethodDetails:
Access to the procurement documents is restricted. Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge.
To access the Procurement Documents:
CHILTERN will be using the Market Dojo e-platform for this Procurement.
Bidders should use the link https://marketdojo.com/market-dojo-sign-up/ and follow the instructions to register as a supplier.
Once a Bidder is logged into Market Dojo it will be able to locate the Procurement by clicking Train Driver Simulators - Invitation to Participate and searching for the reference number 0B44F9D7C4

procurementMethodDetails: Competitive flexible procedure

THE CHILTERN RAILWAY COMPANY LIMITED

locality: Sunderland

postalCode: SR3 3XP

streetAddress: 1 Admiral Way

description: Private utility

scheme: GB-COH

scheme: GB-PPON

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Chiltern Railways are running a Request for Information relating to the purchase of  1 x full cab simulator and 6 x desktop/lite Train Driver Simulators. We are looking for suppliers/OEMs who have extensive experience in supplying simulators to UK based train operators.
To take part in this engagement please email iain.alexander@chilternrailways.co.uk by 9th June 2025, with your name, email address, position and contact number.
The purpose of the engagement is to conduct a market testing exercise only, and will not formally begin the procurement nor constitute any commitment to undertake any procurement exercise. Any discussions are solely for the purpose of information gathering and planning purposes.
The responses that you provide will help shape Chiltern Railways procurement strategy.

initiationType: tender


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Software package and information systems

description: Library management services

title: 24077 Provision of Library Management System for SPINE Network

status: pending

description:
Digital Asset Module - improvement to core system
Room booking Module- - improvement to core system
Enhanced Management Reporting Module - improvement to core system
SMS package: 50,000 per annum across consortium - if used by the Authority.
Development days - Half a day and full - for improvements to core system or additional modules.
Additional consultancy - half a day and full - for advice and support on projects relating to the improvement of the system
Training - as and when required
Events Module - to improvement core system offer
Postcode data supply - 2 updates per annum

description:
allow extension of up to 24 months.
The Authority  has the right to exercise extensions in 6 or 12 month intervals, but not exceeding 24 months in total

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

mainProcurementCategory: services

status: complete

description: rate card

description: up to 24 months

description: Library management services

title: 24077 Provision of Library Management System for the Spine Network

coveredBy: GPA CPTPP

description: Not published

description:
all tender documents can be found via Cambridgeshire County Council's ProContract etendering portal.
advert: https://procontract.due-north.com/Procurer/Advert/View?advertId=5b240e8e-df50-f011-813a-005056b64545&fromAdvertEvent=True
main portal opportunity page: https://procontract.due-north.com/Opportunities/Index?p=ea3edb62-3a92-eb11-810c-005056b64545&v=2

documentType: biddingDocuments

description:
all technical specifications to be met can be reviewed via Cambridgeshire County Council's ProContract Etendering portal.
advert: https://procontract.due-north.com/Procurer/Advert/View?advertId=5b240e8e-df50-f011-813a-005056b64545&fromAdvertEvent=True

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
The Authority is a member of the SPINE consortium, which is responsible for delivering a shared database between all members of the consortium -
•	Cambridgeshire County Council,
•	Norfolk County Council,
•	Peterborough City Council
•	Suffolk County Council.
The system manages all customer and stock items for the services, alongside links to third party platforms such us eBook venders, open plus, self service machines and online databases.
It is the core database that controls how library services operate and managed their processes.
Four separate SAAS agreements will  be awarded to one Supplier who can meet the requirements in full, for an initial contract term of 48 months with a potential of extension of a further 24 months.
The Total estimated value of this procurement is £1,500,000 inclusive of Vat.  Individual value for each SPINE member was approximately between £40,000 - £70,000 annually.
Bidders were invited to submit their submissions via the ProContract E-tendering system.

procurementMethod: open

submissionMethodDetails:
https://procontract.due-north.com/Procurer/Advert/View?advertId=5b240e8e-df50-f011-813a-005056b64545&fromAdvertEvent=True
all tender submissions must be submitted via Cambridgeshire County Council's ProContract e-tendering portal.
see advert link.
Bidders must register (this is free) to review and submit a bid.
no other submissions - email, post etc... will be accepted. It must be via ProContract to be compliant

procurementMethodDetails: Open procedure

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House Peterborough, Bittern Way

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

CIVICA UK LIMITED

locality: London

postalCode: SE1 9LQ

streetAddress: Southbank Central, 30 Stamford Street

scale: large

status: met

description:
Owing to the requirement being more off the shelf than needing anything bespoke, it was felt speaking with suppliers at national showcase days to seek their feedback on timelines and best practice, as well as where the industry currently was in terms of new technology, was a better use and of more value to the Authorities.
Questions asked was around:
Ideal tender period
implementation period
business Continuity and Disaster Recovery
Exit planning
Social value
requesting blank quote sheets to understand what elements are included in bidders' pricing thinking.
Contract management given 4 authorities.
What made the bidder unique in the market


description: Environmental services

title: Legionella Monitoring and Risk Assessment Contract

description: 2 x 12 months

description: Contract award notice on Find a Tender

description: 2 x 12 month extensions possible.

Quality & Social Value

description: Responses to each Quality question will be scored on a grading system from 0 (zero) to 4 (four) as set out in the ITT and that score shall then be weighted in accordance with the percentage weighting allocated to the individual Quality Assessment question or Social Value Statement within the Invitation to Tender

description: 6.	Where the Company Watch Credit Report states a Credit Score of 24 or below, or where no Fame UK Credit Report is available for the Bidder, the Council will undertake further financial due diligence on the information provided in response to Section 5.  Where the Council concludes that there is insufficient information to assess the Bidder's Economic & Financial Standing, or the information leads to the Council to conclude that the information provided is not acceptable, the Bidder will be excluded.

description:
Member of the Legionella Control Association, registered as described in Section 3.1 of the Risk Assessment Contract Specification.
Member of the Legionella Contractor's Association.
Employ "directly employed staff" to undertake monitoring contracts.
Able to implement emergency remedial works, whilst undertaking monitoring visits or attend any listed St. Helens premises, within 1 hour of receiving a Contract Instruction.

description: Building and facilities management services

description: Not published

description:
Project reference DN776107
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date/time, as late or incomplete submissions may not be accepted.

description: Tender notice on Find a Tender

acceleratedRationale: State of urgency

description: Anti-Legionella Temperature Monitoring Inspections and Risk Assessments Reports at various premises for 2 years plus 2 additional 1 year extensions.

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall

description: Public authority - sub-central government

AQUA ALLIES LTD

locality: Orton Southgate, Peterborough

postalCode: PE2 6UP

streetAddress: Unit 8 Manasty Road

scale: sme


name: York and Scarborough Teaching Hospital NHS Foundation Trust

status: cancelled

description:
PSR Most Suitable Provider process for the provision of insourced cardiology outpatient services.

CPV code 85121231-1 Cardiology Services

This is a notice of intention to award a contract under the Health Care Services (Provider Selection Regime) Regulations 2023, Most Suitable Provider procedure to Globe Locums Ltd., registered address 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH, following an assessment of providers using the weighted key criteria.

This notice starts the standstill period, which will expire at midnight on 20th August 2025. Written representations must be submitted to Neil Dodds - neil.dodds1@nhs.net .

Contract start date will be in August. The initial term will be for 3 months at an estimated value f £46,000 with an option to extend for a further period of 3 months.

description: Sites of York and Scarborough Teaching Hospitals NHS Foundation Trust

description: Cardiology services

title: Insourced Cardiology OP Services (YSTH)

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using the PSR Most Suitable Provider Process.The contract was awarded to the successful bidder on 10/10/2025.The contract is for the period from 13/10/2025 to 31/12/2025 with an option to extend for a further 3 months.The estimated lifetime value of the contract including the extension option is £92,000.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 - Most Suitable Provider Procedure. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight 20/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to Neil Dodds - neil.dodds1@nhs.netThe selection of the Provider was conducted based on responses to a questionnaire to evaluate the Provider's ability to deliver the required services in line with the priorities of the Trust with regard to the weighted key criteria.The decision to award the contract was made by the Senior Managers of the service.There were no conflicts of interest.

scheme: CELEX

description: PSR Most Suitable Provider process for Insourced Cardiology OP Services (YSTH)

description: Cardiology services

procurementMethod: limited

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

procurementMethodRationale: PSR Most Suitable Provider Procedure<br/>This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority (neil.dodds1@nhs.net) by midnight on 20/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: Body governed by public law

scheme: COFOG

description: Health

Globe Locums Ltd

legalName: Globe Locums Ltd

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

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 - Most Suitable Provider Procedure. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight 20/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to Neil Dodds - neil.dodds1@nhs.net

The selection of the Provider was conducted based on responses to a questionnaire to evaluate the Provider's ability to deliver the required services in line with the priorities of the Trust with regard to the weighted key criteria.

The decision to award the contract was made by the Senior Managers of the service.

There were no conflicts of interest.


description: Discretionary participant fund - option to claim an additional funding element for small one off costs for a participant to support their move into a paid employment role, or other costs where justified and agreed by the contract manager. This option is subject to availability should funds become available durring the contract term. The value of this option is estimated at £10-15,000 in addition to the advertised value.

Method Statement and Social Value

description:
Organisation - 12
Participant engagement - 18
Targeted support - 15
Employer engagement - 10
Fidelity and risk - 15
Mobilisation and staffing - 12
End of provision - 8
Social value - 10

description: Job search services

description: Vocational training services

description: Personal development training services

title: Connect to Work Sheffield: Supported Employment Quality Framework (SEQF) employment support

description: Not published

description: Follow the link to access the tender document pack on the Council's etendering platform, YORTender

description: Tender notice on Find a Tender

description: The SEQF service will commission the provider to deliver an individual placement and support (IPS) form of employability service targeting Sheffield residents with autism spectrum disorder, learning disabilities or other neurodiversity. Participants will be residents of Sheffield. This project is funded by the UK Government through Connect to Work.

financialTerms: Monthly service fee

submissionMethodDetails: Submission must be through the etendering platform, YORTender (the same the tender document pack was accessed) https://yortender.eu-supply.com/ctm/Supplier/PublicPurchase/98266/0/0?returnUrl=ctm/Supplier/publictenders&b=YORTENDER

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: The Town Hall, Pinstone St

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


id: Project_838 - ASAP - Asylum Support and Accommodation Programme

status: planning

region: UK

description: Accommodation services

description: Residential property services

description: Modular and portable buildings

description: Social work services with accommodation

description: Residential property renting or leasing services

description: Letting services of short-stay furnished accommodation

description: Overhaul and refurbishment work

description: Building completion work

description: Construction work for subsidised residential accommodation

description: Facilities management services

description: Accommodation cleaning services

description: Repair and maintenance services

description: Housekeeping services

description: Facility related sanitation services

description: Refuse and waste related services

description: Administrative housing services

description: Transport services (excl. Waste transport)

description: Transport agency services

description: Special-purpose road passenger-transport services

description: Hire of passenger transport vehicles with driver

description: Taxi services

description: Road transport services

description: Public road transport services

description: Non-scheduled passenger transport

description: Catering services

description: Luncheon vouchers

description: Canteen and catering services

description: Benefit services

description: Security services

description: Administration, defence and social security services

description: Surveillance services

description: Monitoring and control services

description: Guard services

description: Patrol services

description: System quality assurance assessment and review services

description: Internal audit services

description: Auditing services

description: Accounting, auditing and fiscal services

description: Guidance and counselling services

description: Guidance services

description: Counselling services

description: Welfare services not delivered through residential institutions

description: Administrative social services

description: Social work services without accommodation

description: Other community, social and personal services

description: Social work and related services

description: Social work services

description: Social services

description: Community health services

description: Physical well-being services

description: Health and social work services

title: Provision of Asylum Support and Accommodation Services

description:
1. Additional CPV coverage;
2. Updated engagement process and timelines.

description:
1. Change of the Project Name
2. Notfication of Supplier 1:1s
3. Notification of Request for Information Round 3

description:
1. Update of Engagent Deadline
2. Update to the Engagment Process Description

description:
The Future Asylum Contracts Transformation (FACT), formerly Asylum Support and Accommodation Programme (ASAP), is a long-term transformation programme in the delivery of asylum support and accommodation services.
The objective is a transformative re-procurement of services to replace the following contracts:
•	Asylum Accommodation Support Contracts (AASC)
•	Advice Issue Reporting and Eligibility (AIRE)
•	Bridging Accommodation and Travel Services (BATS)
•	Asylum Support Payments (ASP)
The Home Office will be going to market for supplier(s) who can:
1.	Accommodation Provision – Identify, acquire, and maintain a diverse range of safe, suitable, and legally compliant accommodation types within agreed timescales and contracted regions to meet the varied needs of asylum seekers. Ensure accommodation aligns with statutory and regulatory standards, and is approved and allocated in collaboration with Local Authorities to support lawful use, community integration, and minimal impact on local services.
2.	Accommodation Management – Maintain accommodation to defined standards throughout its lifecycle, with robust systems in place for maintenance, temporary housing, and complaint communication and resolution to ensure a safe, suitable, and responsive living environment for asylum seekers.
3.	Transport – Arrange, manage, and deliver a 24/7/365 transportation service that is safe, timely, and responsive to asylum seeker needs in line with Home Office policy, whether independently or as directed by the Home Office. This includes the use of suitable, appropriately equipped, roadworthy vehicles and professional drivers, supported by an appropriate IT booking system, and ensuring the transport of asylum seekers, their dependents, and permitted belongings with appropriate assistance and within agreed timescales.
4.	Sustenance – Ensure that asylum seekers receive appropriate interim support through food vouchers or cash, including issuing food vouchers as a temporary or emergency measure until a Section 4 payment card is provided or replaced, and providing cash where full board accommodation is not available.
5.	Safety and Security – Ensure the safety and security of all staff and asylum seekers by implementing appropriate training, incident management, cross-provider collaboration, and vetting procedures.
6.	Audit & Assurance Services – Monitor provider compliance and performance through a structured assurance framework, combining inspections, desk-based reviews, and data analysis to identify trends, risks, and areas for improvement. The assuror must also produce clear, evidence-based reports to support supplier management and meet the reporting requirements of external assurance bodies.
7.	Service User Assistance – The Provider must ensure that asylum seekers receive clear, accessible, and timely information and support throughout their asylum journey - from initial application and arrival at accommodation to integration into the community. This includes maintaining a reliable single point of contact, delivering oral and written communication in a way asylum seekers can understand, assisting with access to local services, and continuously monitoring and improving the asylum seeker experience through inclusive feedback mechanisms.
8.	Wellbeing and Safeguarding – Establish effective communication channels with relevant partners to ensure timely notification and coordination on safeguarding and wellbeing matters. Where safeguarding concerns are identified, specialist safeguarding staff must be deployed and follow the prescribed action plan.
Proactively prevent and reduce safeguarding incidents, the Provider must offer ongoing support to asylum seekers and ensure that all staff and asylum seekers have access to resources that help them recognise, respond to, and report safeguarding concerns.
Regular welfare checks must be conducted for all asylum seekers.
-------
**The content of this Notice, including the nature of works and services including start date of contract, may be subject to change.**

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
The Future Asylum Contracts Transformation Team will carry out the engagement in two phases, the first phase will focus on gathering market feedback between June and July 2025, and the second phase will focus on validating strategy with market insights between July and September 2025. Further phases may be included in advance of any formal procurement launch.
It is our intention to invite those suppliers that express an interest in this opportunity. In the event of high demand, we reserve the right to limit attendance to ensure fair and manageable engagement. Where attendance is limited, efforts will be made to ensure a representative cross-section of the market is included. For example, 13 suppliers were invited to 1-2-1 meetings between 29th August – 5th September 2025. When choosing which suppliers to speak with, the following four areas were considered:
- RFI 2 responses: Supplier responses to every RFI 2 question were reviewed to identify any feedback that highlighted innovative approaches, especially if relevant to one of the areas the Home Office wanted to test during the 1-2-1 sessions, namely the delivery model, route to market and lotting strategy.
- Service area coverage: The Home Office wanted to ensure a fair representation of different suppliers covering the difference service areas in the FACT procurement.
- National and regional coverage: The Home Office aimed for mix of national and regional suppliers to provide give a balanced view in the subject areas tested in the supplier 1-2-1s.
- Mix of supplier size: The Home Office wanted feedback from suppliers of all sizes to ensure the views of both the biggest players in the market and SMEs were covered for each service area.
Suppliers who are unable to attend will not be disadvantaged in any future procurement and will be provided with access to any relevant materials or outputs from the engagement session.
For the purposes of this Preliminary Market Engagement Notice, the estimated contract value has been listed as £0. This figure does not reflect the expected final value of the contract. The actual estimated value is currently being finalised and will be shared as part of the ongoing market engagement process.
1.	To express an interest, participants must first be registered on the Home Office eSourcing Suite. If you have not yet registered, this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the link. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a contract if invited to do so.
2. Send an 'Expression of Interest' email following the instructions:
Email to: asapprocurement@homeoffice.gov.uk
Email title: Expression of Interest - ASAP - NDA Request - (DUNS number)
3. The email must include the following:
Supplier name (as on Companies House)
DUNS number
Jaggaer registration details
Contact person - Name, job title, email address, contact number
4. The suppliers will be added to the NDA event on Jaggaer to access the NDA. This will contain the instruction to access and return signed copies.
5. The suppliers will receive countersigned NDAs and access to the Background Note providing details of the services in scope, engagement process and timelines.
PHASE 1: Gathering Market Feedback
ASAP Industry Day (In-person, London):
Publish Preliminary Market Engagement Notice – 28 May 2025
(Updated on August 27 )
Industry Day – 10 June 2025
Request for Information (RFI – Round 1):
RFI live –16 June 2025
RFI response deadline; 16:00 BST on – 04 July 2025
PHASE 2: Validating Strategy with Market Insights
Request for Information (RFI – Round 2):
RFI live – 22 July 2025
RFI response deadline – 8 August 2025
Supplier 1:1s:
Notification of supplier 1:1s – 27  August 2025
Hold virtual supplier 1:1s – 29 August 2025 to 5 September 2025
Request for Information (RFI – Round 3):
RFI live – 8 September 2025
RFI Response deadline; 16 BST on – 26 September 2025
Please Note:
The dates above are indicative and are subject to change.
This is an open process, and the Home Office welcomes any new suppliers that have joined at a later stage. The Home Office will ensure suppliers have full visibility of all activity to-date.
The Home Office reserves the right to amend the Market Engagement process at a later date if needed. Any changes will be updated on the Preliminary Market Engagement Notice and through Jaggaer.


measure: electronicBids

title: RM6116 Lot 1a - Inter Site Connectivity (WAN) Services

title: RM6116 Lot 1a - Corporate internet & 3rd party services connectivity (1)

title: RM6116 Lot 4b - Unified Communications services (1)

status: planned

description: Option to extend for 3 years.

description:
To award a contract to GCI Network Solutions Ltd to supply Wide Area Network
connectivity including CCTV connectivity for a period of five years with the option of a
further three years at a cost of £3,508,526 (total five-year cost).

description: Option to extend for 3 years.

description:
To award a contract to GCI Network Solutions Ltd to supply Corporate Internet and 3rd
Party Connectivity Services for a period of five years with the option of a further three
years at a cost of £350,094 (total five-year cost).

description: Option to extend for 3 years.

description:
To award a contract to Maintel Europe Ltd to supply Unified Communications and
contact Centre technology for a period of five years with the option of a further three
years at a cost of £564,691 (total five-year cost)

description: Computer network services

description: Telecommunications equipment and supplies

description: Telecommunications system

description: Public-telephone services

description: Local telephone services

description: Long distance telephone services

description: Mobile-telephone services

description: IP telephone services

description: Internet service providers ISP

description: Local area network services

description: Wide area network services

description: Telecommunications system

description: Public-telephone services

description: Local telephone services

description: Long distance telephone services

description: Mobile-telephone services

description: IP telephone services

description: Internet service providers ISP

description: Local area network services

description: Wide area network services

description: Telecommunications system

description: Public-telephone services

description: Local telephone services

description: Long distance telephone services

description: Mobile-telephone services

description: IP telephone services

description: Internet service providers ISP

description: Local area network services

description: Wide area network services

title: Network and Telephone Connectivity

description:
Hull City Council (The Authority) has awarded contracts under a CCS framework for Network and Telephone Connectivity services.
The contracts are divided into the following lots:
- Corporate Internet and 3rd Party Connectivity Services for a period of five years with the option of a further three years at a cost of £350,094 (total five-year cost).
- Wide Area Network connectivity including CCTV connectivity for a period of five years with the option of a further three years at a cost of £3,508,526 (total five-year cost).
- Unified Communications and contact Centre technology for a period of five years with the option of a further three years at a cost of £564,691 (total five-year cost)

description: Wide area network services

procurementMethodDetails: Restricted procedure

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Public authority - sub-central government

description: Regional or local authority

description: General public services

legalName: Hull City Council

GCI Network Solutions LTD

locality: Poole

postalCode: BH17 0RU

streetAddress: 19-25 Nuffield Road

legalName: GCI Network Solutions LTD

Maintel Europe Ltd

postalCode: SE1 8EZ

streetAddress: 160 Blackfriars Road

legalName: Maintel Europe Ltd

Town Clerk

legalName: Town Clerk

description: Pipeline notice on Find a Tender


name: NHS NORTH CENTRAL LONDON INTEGRATED CARE BOARD

region: UKI

description: Management-related services

description: Contract award notice on Find a Tender

description: Management-related services

title: Change Support Services for GP Practices, North Central London

description: Not published

description: Tender notice on Find a Tender

description:
General Practice is experienced in delivering frequent and significant change to meet national and local expectations for continuous improvement of patient care. This is in addition to providing a higher volume of clinical care than ever. It is well understood, however, that practice capacity to undertake meaningful, sustainable change is finite, and that capability for change management and quality improvement varies between individual providers.
In previous financial years North Central London Integrated Care Board (NCL ICB) has commissioned at-scale primary care providers to offer change management support to General Practice on a number of topics. These have included mobilising the model of care required to deliver its long-term conditions locally commissioned service (LTC LCS), and delivering the requirements of the national delivery plan for recovering access to primary care. Some of these commissioned offers have been universal to all practices in NCL; others have been targeted where
data and intelligence indicates that a subset of practices would specifically benefit from targeted support.
Building on the learning from previous commissioned services the ICB now aspires to move towards a consistent commissioned change management offer to General Practice across NCL.
As a first step, this specification represents iterative development of the ICB's aspiration to continue to support General Practice with change management using a standard approach. It describes the programme approach to be delivered to enable a consistent change management offer, and the individual change themes for the 2025-26 financial year with the intention of a larger scale procurement of a longer-term contract in the future.
The Service will commence on 1st October 2025.

submissionMethodDetails:
Interested organisations must express an interest and submit a tender via Atamis e-tendering portal by the deadline stated in the Invitation to Tender documents. Bidders needs to register on Atamis/Health Family if they are not registered already. This can be done by clicking the link below:
https://atamis-1928.my.site.com/s/Welcome
Once registered, you can express an interest in this project on the site by going to the Atamis Contract Reference: C357957

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Public authority - central government

scheme: GB-NHS

Haringey GP Group Limited

postalCode: N22 7TY

streetAddress: 3rd Floor, 48 Station Road

description: Contract details notice on Find a Tender

documentType: contractNotice

noAgreedMetricsRationale: Not required


description: Social work and related services

title: Lot 1 - Domestic Abuse Support Service

description: 2 x 12 month extensions

description: Contract award notice on Find a Tender

title: Domestic Abuse Support Service

description: Initial Contract is for 3 years with the possible extension of 2 x 12 month periods

description:
An integrated domestic abuse support service enabling early intervention, supporting safeguarding objectives, and forming part of a broader public health and criminal justice response.
Value £690,000 per annum

title: Counselling, Therapeutic Support (4-18 years) and Outreach for Children and Young People (11-18 years)

description:
This service will provide trauma-informed, age-appropriate, and accessible support for young people affected by domestic abuse across North Tyneside. It will form a core component of the borough's wider coordinated response to domestic abuse and will contribute to the prevention of intergenerational cycles of abuse and harm.
Value £190,000 per annum

description: Social work and related services

description: Social work and related services

title: Contract for Integrated Domestic Abuse Services - OPEN2025899

description: Not published

description: Tender notice on Find a Tender

description:
North Tyneside Council is commissioning a fully integrated Domestic Abuse Service (IDAS) for an initial term of three years, with the option to extend for up to two further years.
This service will deliver holistic, trauma-informed support for victims and survivors of domestic abuse - including both adults and children - regardless of protected characteristics, gender, or level of risk.
The model will combine therapeutic and practical interventions that promote recovery, safety, empowerment, and long-term resilience. As part of our ongoing commitment to delivering high-quality, trauma-informed support to those affected by domestic abuse, North Tyneside Council is commissioning two separate contracts:
Lot 1 - Domestic Abuse Support Service, Value £630,000 per annum:
This contract will deliver an integrated model of community-based and accommodation-based support for adult victims and survivors of domestic abuse, including refuge and dispersed accommodation, IDVA support, outreach, behaviour change programmes, and adult counselling.

submissionMethodDetails:
Website address: https://www.open-uk.org/
Project Reference Number: OPEN2025899

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant

THE CYRENIANS LTD

locality: Gateshead

postalCode: NE11 0NJ

streetAddress: H26 The Avenues Eleventh Avenue North

description:
We are seeking to engage with providers ahead of formal procurement to share early plans, gather feedback, and ensure that the service model reflects the needs of victims/survivors, families, and our wider community.
We will be hosting two sessions to enable flexible participation:
Session 1 - Online (Microsoft Teams)
Monday 2nd June 2025
9:30am - 10:30am
Session 2 - In Person
Thursday 5th June 2025
1:00pm - 2:00pm
The Quadrant, Cobalt Business Park, North Tyneside. NE27 0BY
Both sessions will cover the same content and include:
* Overview of the proposed service model
* Commissioning priorities and outcomes
* Timescales for the procurement process
* Q&A and feedback session
To register: email - Behnam.Khazaeli@northtynesoide.gov.uk or Helen.Maxwell@northtyneside.gov.uk by Friday 30th May 2025 specifying:
* Which session you will attend (online or in-person)
* Names and roles of attendees


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

title: Jisc Certificate Service

description: Jisc wishes to award a contract providing an initial 2 years of service with the possibility of extension for a further 2 years. 2 + 1 +1.

description: Contract award notice on Find a Tender

description: As per the Invitation to Tender document

title: Jisc Certificate Service

description: Not published

description: Tender notice on Find a Tender

type: open

method: withoutReopeningCompetition

description:
This is a single supplier framework agreement, Jisc is the framework operator.
When a customer places an order under the framework they will contract with the preferred supplier directly and that contract will be based on the suppliers terms and conditions which must incorporate Jisc mandatory legal provisions.

buyerCategories:
HE & FE institutions
Consortiums and any other Organisation or Body whose core purpose is the support or advancement of further or higher education or of research.
Schools and colleges including Specialist Colleges
Multi Academy Trusts and other such organisations established and acting on behalf Schools and Colleges
Research councils and other such organisations (including those established for the provision of both education and research)
Charities and Third sector organisations
Local Authorities
Housing Associations
NHS bodies and bodies acting on behalf of the NHS
Emergency services and bodies acting on behalf of the NHS
Regional Broadband Consortia and any other the organisations connected to or eligible to connect to the Janet network.
JSL, Jisc, any Jisc subsidiaries and its members.
Any other wider public sector organisation.
National Research and Education Network outside the UK.
Members of higher and further education purchasing consortia.
Members of GEANT

description:
Jisc sought to establish a single supplier framework agreement to provide a certificate
service for its members and eligible organisations (our customers) to keep web and email
services secure.

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

DigiCert Ireland Limited

region: IE

country: IE

locality: Dublin 12

postalCode: D12 C9YE

countryName: Ireland

streetAddress: Block 21, Beckett Way

noEngagementNoticeRationale: No pre-market engagement has taken place

description: Initial term of 2 years with the possibility for two further 12 month periods. 2 + 1 +1


description: Laundry-management services

description: Laundry-management services

description: Laundry bags

description: Laundry supplies

description: Installation services of laundry washing, dry-cleaning and drying machines

description: Laundry-collection services

description: Laundry-operation services

description: Tender notice on Find a Tender

description: Laundry cleaning service for Thornbridge Outdoors center

procurementMethodDetails: Below threshold - open competition

CANDO LAUNDRY SERVICES LTD

locality: Port Talbot

postalCode: SA12 6HZ

streetAddress: Unit 2 Addison Road

description: contract set up as 2+1+1


Scale

description: Please refer to tender pack for overall breakdown of criteria and sub criteria.

description: Please refer to tender pack

description: Please refer to tender pack

description: Construction work

description: Installation services (except software)

description: Public utilities

description: Architectural, construction, engineering and inspection services

title: Local Electric Vehicle Infrastructure (LEVI) fund - Electric Vehicle Charge Point Network - Concession Contract on The Isle of Wight

description:
Tender Pack to be found at:
https://procontract.due-north.com/Procurer/Advert/View?advertId=7e4a4ed8-7289-f011-813a-005056b64545&fromAdvertEvent=True

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The link to access the opportunity has been corrected.

description: Change to extend return date to 1 December 2025

description: The Authority has been awarded £1.625m LEVI funding from the Office of Zero Emission Vehicles (OZEV) through the Local Electric Vehicle Infrastructure (LEVI) fund. Based on that funding the Authority is now seeking to award a single concession contract for a supplier to install and operate an affordable and easy to use, reliable and widely accessible and recognisable Electric Vehicle (EV) charge point network across the Isle of Wight (the 'Contract') The form of contract has been developed in alignment with the LEVI Heads of Terms. The Authority will be looking for a Supplier who can demonstrate a commitment to maximising the use of the LEVI funding and deliver an ambitious project with a full solution offering end to end services. It would be the intention that the successful supplier would invest its own resources, to be used in conjunction with the LEVI funding, to significantly increase the number of public chargepoints available on the public highway network across the island. The project will involve the deployment of local, primarily low powered on street charging infrastructure which must focus on locations that serve residential communities and those residents that do not have access to off road car parking. The Supplier will be required to deliver all aspects of the goods, services and works needed for the Project, which will include purchasing relevant Electric Vehicle Charging Infrastructure (EVCI), connecting it to the grid and maintaining, upgrading and managing the operation of the chargepoint network across a 15-year term. Full details can be found in the accompanying Tender Pack

riskDetails: Please refer to tender pack.

financialTerms: Please refer to tender pack.

submissionMethodDetails:
Tenders should be submitted via the ProContract Portal
https://procontract.due-north.com/
Please search for project reference DN776216
https://procontract.due-north.com/Advert?advertId=7e4a4ed8-7289-f011-813a-005056b64545

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall

description: Preliminary market engagement notice on Find a Tender

description:
This is an initial preliminary market engagement notice and has an initial return date of 12 June 2025 for 14:00 hours.
There is an available questionnaire can be found:
https://procontract.due-north.com/Advert?advertId=ad41efc7-b23b-f011-8136-005056b64545&p=08800155-5442-e511-80ed-000c29c9ba21


name: The Police, Fire and Crime Commissioner for Essex

description:
Price 30%
Technical 60%
Social Value 10%
Please see tender documents for further details

description: As stated on the e-procurement portal

region: UKH

description: Cold-storage installations

description: Installation work of refrigeration equipment

description: Mechanical installations

description: Construction work for buildings relating to law and order or emergency services

description: Electrical installation work

title: Forensic Freezers Essex Police Headquarters

description: Tender notice on Find a Tender

description:
Construction of purpose-built walk-in cold store at Essex Police Headquarters, Chelmsford.
The Authority is seeking a supplier that is able to supply and install two bespoke walk-in cold room/holding freezers, into an existing stand alone warehouse on the Essex Police HQ site, for storing forensic materials.
This opportunity can be found as follows:
1. Log in to our supplier portal at https://7force.force.com/login
2. Locate the opportunity under the 'Find Opportunities' section
3. Click ‘Register Interest'
4. You can then go to 'My Proposals & Quotes' to view the documentation and submit your response.
5. Once you have completed all relevant Requirement Sections, ensure you click the 'Submit' button to ensure your responses are received by us. Upon clicking 'Submit' you will receive a confirmation email.

mainProcurementCategory: works

submissionMethodDetails: Via our supplier portal https://7force.force.com/login

locality: Witham

postalCode: CM8 3HB

streetAddress: Kelvedon Park, London Road, Rivenhall

description: Public authority - sub-central government

description: Please register your interest in this project by sending an email to emma.saunders@kent.police.uk. Please feel free to provide any commentary regarding the feasibility and the deliverability of the requirements. The Authority uses an e-tendering platform for all tender activity.


description: Refuse and waste related services

title: Hazardous Waste Removal Services Lot 1

description: two plus two years

description: Contract award notice on Find a Tender

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

title: Lot 2

description: two plus two years

description: Contract award notice on Find a Tender

title: Hazardous Waste Removal Services

description: plus one plus one plus one

description: Plymouth Community Homes (PCH) are seeking bids from suitably qualified and experienced contractors to provide hazardous waste removal services

title: Hazardous Waste Lot 2

description: plus one plus one plus one

description: batteries, electrical appliances, smoke alarms and fluorescent tubes

description: Aerosols

description: Paints, varnishes and mastics

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

title: Hazardous Waste Removal Services

description: Not published

description: Tender notice on Find a Tender

financialTerms: 30 days

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Public undertaking

Safetykleen

locality: Brentford

postalCode: TW8 9ES

streetAddress: Profile West 950 Great West Road

PLYMOUTH COMMUNITY HOMES LIMITED

streetAddress: Plumer House

SAFETY-KLEEN U.K. LIMITED

streetAddress: Profile West

noEngagementNoticeRationale: Pre market engagement not undertaken

description: three further terms of one year each

description: Contract details notice on Find a Tender

title: Value

description:
Value of transactions
Social Value

title: Quality

description:
Invoicing right first time
Diversion from landfill
service failures
appropriately trained and competent staff

title: Time

description:
Work completed to agreed timescale  (planned)
Work completed to agreed timescale (reactive)
Waste stream reporting within agreed timescale

description: three optional extensions of one year

title: Value

title: Quality

title: Time


status: valid

name: Shield Security Services (Yorkshire) Ltd

region: UKE

description: Security services

description: Alarm-monitoring services

description: Guard services

description: Patrol services

title: 62-25 Security Services

description: 2 x 12m

description: Contract award notice on Find a Tender

description: Extension option of 2 years

weightingDescription: 70% price, 30% non-price as per ITT

description: Security services

description: Public security services

title: Security Services

description: Not published

description: Tender notice on Find a Tender

description: Per ITT

buyerCategories: North Lincolnshire Council

scheme: GB-ITL

description: A framework for the provision of Security Services to East Riding of Yorkshire Council and North Lincolnshire Council

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House, 30-40 Church Square

Chase Services Group Ltd

locality: Ilford

postalCode: IG1 1YS

streetAddress: 250A-High Road

roles: supplier tenderer

postalCode: HU4 7DY

streetAddress: 7 Earls Court, Henry Boot Way, Priory Park East

Black Diamond Security Ltd

locality: Doncaster

postalCode: DN3 3FE

streetAddress: Vision House, Durham Lane, Armthorpe

noEngagementNoticeRationale: Supplier market and procurement requirement understood by the organisation - this is a repeat procurement.


description: Security services

title: Manned Guarding

description: The Opportunity has been delayed due to limited resources and dates changed accordingly

description: Provision of Manned Guarding and Security Services

Waythrough

locality: Bowburn

postalCode: DH6 5PF

streetAddress: Inspiration House, Unit 22 Bowburn North Industrial Estate

description: Public undertaking

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


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

description: Contract award notice on Find a Tender

currency: AED

Simple description

description: 25% price, 75% quality

weightingDescription: 25% price, 75% quality

title: MH 0104 - Procurement and Contract Management Solution

description: Not published

description: Tender notice on Find a Tender

features: Two stage process

description:
Midland Heart is looking for a high-quality solution, from reputable providers that deliver a service that is demonstrably focused around the needs of Midland Heart. Contractors are requested to study the specification documents “Schedules 1a & 1b” in detail and ensure that the specified requirements can be met, and an understanding of our requirements should be reflected in your Pricing.
Critically, our Procurement and Contract Management Solution should:
•	Support the business with the full procurement and supply life cycle from pre-procurement to contract management and end of life
•	Enable all users to simply and easily access and navigate the solution via single sign on
•	Electronically tender in line with legislation and undertake Supplier communication electronically throughout all stages of procurement and contract management (including due diligence stages)
•	Integrate with the Government's Central Digital Platform to publish required notices for compliance with the Procurement Act 2023
•	Include a Contracts Register
•	Have dashboard reporting capabilities for activities such as supplier performance, compliance reporting (e.g. are insurance documents up to date)
•	Send reminders to Contract Managers and Suppliers regarding expired documents
•	Enable Suppliers to self-serve

MIDLAND HEART LIMITED

locality: Birmingham

postalCode: B15 1LZ

streetAddress: 20 Bath Row

ATAMIS LTD

locality: London

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road


description: Education and training services

title: Preliminary market engagement notice - National Centre for Arts and Music Education

description: Expression of Interest link added to notice

description:
On 18 March, the Secretary of State for Education announced* that young people across the country will have greater access to high-quality arts education and wider creative opportunities as part of the wider mission to break down barriers and ensure every child can achieve and thrive.
This will be achieved through the development of a new National Centre for Arts and Music Education that will support the delivery of high-quality arts education in subjects such as art and design, dance, drama and music.  It will do this through: a new online training offer for teachers, promoting opportunities for children and young people to pursue their artistic and creative interests in school; and by boosting partnerships between schools and cultural providers.  The National Centre will also become national deliver partner for the existing Music Hubs programme.
The Department will be seeking organisations with the capacity and experience to implement and start delivering quickly on this programme.
The ITT is now due to be published before the end of the calendar year with a 10-week period for bids to be submitted. The intention remains for the National Centre to be established in September 2026, with a phased work programme to be agreed with the successful bidder.
The purpose of this engagement notice is to notify organisations of the Department's intention to establish the National Centre and to enable interested parties, including prospective bidders, to sign up for one of three 60-minute online information events as follows:
•	Thursday 19 June 2025 at 1pm
•	Monday 23 June 2025 at 10.30am
•	Tuesday 1 July 2025 at 2pm
Information regarding these sessions will be available to those who register their interest on our e-tendering portal Jaggaer, https://education.app.jaggaer.com under ref. ssq_587 - Market Engagement - National Centre for Arts and Music Education.
It is also mandatory for any interested suppliers to register on the new CENTRAL DIGITAL PLATFORM which is part of the enhanced Find a Tender Service.
This procurement will be progressed using the Open procedure under the Procurement Act 2023.
This is a zero-value notice for early market engagement and is not a call for competition. The Department for Education reserves the right not to enter a formal procurement process and not proceed with contract award.
*https://www.gov.uk/government/news/young-people-to-benefit-from-creative-education-boost

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
The information events will provide an opportunity for interested parties to receive further information on the Department’s plans for The National Centre for Arts and Music Education and what we expect from prospective suppliers.
The three 60-minute online information events are on:
•	Thursday 19 June 2025 at 1pm
•	Monday 23 June 2025 at 10.30am
•	Tuesday 1 July 2025 at 2pm
Information regarding these sessions will be available to those who register their interest on our e-tendering portal Jaggaer: https://education.app.jaggaer.com, under ref. ssq_587 - Market Engagement - National Centre for Arts and Music Education.
**UPDATE 15th July 2025
The Department is currently seeking expressions of interest from organisations with an interest in bidding, and this includes academy trusts. Responses are encouraged by Thursday 24 July.
Please use the following link to express your interest:
https://forms.office.com/e/71WgqY7W9T
The information provided at the recent information events can be found on Jaggaer.
**UPDATE 19th September 2025
The intention is for the ITT to be published in October 2025 rather than September as set out that the information events. A more detailed update of the procurement timetable will be provided shortly.
**UPDATE 24th October 2025
The ITT is now due to be published before the end of the calendar year with a 10-week period for bids to be submitted. The intention remains for the National Centre to be established in September 2026, with a phased work programme to be agreed with the successful bidder.


description:
The Council require a core system to provide the functionality documented in the specification but are also interested in additional functionality to create further efficiencies if deemed necessary.
Suppliers are required to submit costings for additional functionality as part of their pricing schedule response for the Council to review. Any prices for additional functionality submitted within Suppliers' pricing schedule response is not a guarantee of any future business with the Council.

description: 2 x 24 month options to extend

Cost

type: cost

region: UKC

region: UKD

region: UKF

region: UKJ

region: UKK

description: Industry specific software package

description: Not published

description: Tender notice on Find a Tender

description:
Gateshead Council is looking to modernise its current electronic monitoring solution for the Domiciliary Care & PRIME (People Regaining Independence by Means of Enablement) Service. Gateshead Council is committed to providing high quality social care and support services for people to enable them to remain at home as independently as possible.
We are seeking to procure a fully managed secure Cloud-based electronic care monitoring solution which will include a fully integrated core solution and a care worker mobile application (mobile app) that will
•	Optimise the deployment of contracted workers
•	Reduce the time spent by Service Support Workers on visit allocation by at least 55%
•	The solution should eliminate duplication of tasks and processes by offering an all-in-one solution that integrates care planning and recording, medication management, and care visit scheduling.
•	It must streamline workflows by reducing the need for manual duplication, especially where current solutions lack full integration and fail to automatically transfer essential information.
•	When data is input into the solution it must be pulled through to auto populate linked records/areas within the solution to stop the re-entering of the same data and streamline the process.
•	Maximises workforce capacity
•	Will provide robust reporting capabilities on service user progress, team performance, and individual worker outcomes
•	Have the provision to keep all digital records stored within it securely.
•	Will support the Council with quality assurance, provide evidence and reporting measures to identify outcomes and progress, enabling prompt action for any issues identified.

submissionMethodDetails: Tenders must be submitted electronically via the Open system:  www.open.org. The reference is Project # OPEN2025916 Electronic Homecare Monitoring and Scheduling System

Gateshead Borough Council

postalCode: NE8 1HH

streetAddress: Civic Centre, Regent Terrace

description: Public authority - sub-central government

description: Closing Date for Return of questionnaire 12th June 2025 12 Noon.


name: Department of Agriculture, Environment and Rural Affairs

region: UKN

description: Printed books, brochures and leaflets

description: Printing and related services

title: ID 5858582 - DAERA - MC2 and SG2 Movement Non Carbon (NCR) serialised books

description:
Following the initial contract period, there is a potential extension period of up to 24 months.
Optional extension periods will be subject to review and satisfactory performance assessment by the Contracting Authority.

description: Contract award notice on Find a Tender

name: The Pierce Partnership Limited trading as The Foundation

description: Printed books, brochures and leaflets

description: Printing and related services

description: Contract award notice on Find a Tender

description: Printed books, brochures and leaflets

description: Printing and related services

description: Contract award notice on Find a Tender

description:
1.	Print Trade Suppliers Ltd
Reg Office:  Park House, Finsbury Circus, London  EC2M 7EB
Tel:  01254 383335
Trading Office:  Gilcar Way, Wakefield Europort, Castleford  WF10 5QS
2.	Abbot Print Ltd
Unit 4, Finway, Dallow Road, Luton, Bedfordshire  LU1 1TR
Tel:  01442 867600

name: AC1 - Contract Management & Contingency Arrangements

description: As per Tender documentation.

AC2 - Total Contract Price

description: As per Tender documentation.

description: As per Tender documentation.

description: Printing and related services

description: Printing services

description: Services related to printing

description: Printed books, brochures and leaflets

description: Not published

description: Tender notice on Find a Tender

description:
Within DAERA the Veterinary Service Animal Health Group has an Identification,Registration and Movement (IRM) Branch that monitors compliance with the legislative requirements for animal identification and movement recording.
The Cattle Identification (Notification of Births, Deaths and Movements) Regulations (Northern Ireland) 1999 require herd Keepers to notify the movement of animals on to and
off their farms. To facilitate this DAERA provides movement notification documentation for the use of the Keepers concerned. IRM Branch determines the need for replacement stocks by monitoring the usage of notification documents and ordering sufficient stocks to
support the continued operation of that system.
Please see CFT documents for full details of the requirements.

financialTerms:
For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice
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

locality: Belfast

postalCode: BT3 9ED

streetAddress: Clare House 303 Airport Road West

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

locality: BELFAST

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.

IMPROVISED PRINT LIMITED

postalCode: BT3 9JU

streetAddress: 41 Dargan Road

postalCode: BT3 9RP

streetAddress: 17 Dargan Crescent

noAgreedMetricsRationale: The value of this contract is below the relevant threshold of £5 million including VAT and as such the reporting and publication of  KPIs is not mandated.


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: canonical

title: Non-Ambulatory

description:
Supply of bed mounted inflated pressure redistribution products.
Must be manufactured from a cleanable material.
We envisage awarding to 3 suppliers in this lot as a multi supplier unranked award.

name: Sustainability: net zero climate targeting

variantPolicy: allowed

electronicCataloguePolicy: required

title: Full Ambulatory

description:
Supply of special footwear which will remove pressure from the heal when walking and aid stability of the user.
The Authority envisage awarding 3 suppliers to this lot as a Multi Supplier Unranked award.

title: Gripper Socks

description:
specialist socks to help patients maintain their footing who are classed as being as rick of falling. To be provided with grips on both sides.
The Authority envisage awarding 3 supplier to this lot as a Multi Supplier Ranked award.

title: Walker Footwear

description:
footwear which can provide a degree of immobilisation and support following soft tissue injuries, are also suitable for some fractures.
The Authority envisage awarding 3 supplier to this lot as a Multi Supplier Unranked award.

title: Knee Braces

description:
Knee Braces
To provide a support of the knee for arthritis, sprains and instability of the knee.
The Authority envisage awarding 3 supplier to this lot as a Multi Supplier Unranked Award.

title: Upper Body & Arm Supports

description:
to include but not limited to. Upper Body & Arm Supports, Tennis Elbow Support and Cervical Collar.
The Authority envisage awarding 3 suppliers in this lot as a Multi Supplier Unranked award.

region: UKM

description: Orthopaedic supplies

description: Special footwear

description: Socks

description: Orthopaedic footwear

description: Orthopaedic supplies

description: Medical consumables

description: Medical equipments, pharmaceuticals and personal care products

description: Splints

title: Orthotic Consumables

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Orthotic support products to be used in bed to reduce pressure. Body support products to provide support out of bed.

electronicInvoicingPolicy: allowed

reviewDetails:
Precise information on deadline(s) for review procedures:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Medical consumables

type: suitability

description: Selection criteria as stated in the procurement documents.

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Orthotic Consumables (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices.
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration as there are no extension options.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30415. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(SC Ref:813581)


description: Bidders will be assessed through the Procurement Specific Questionnaire (PSQ). The assessment will focus on compliance with the Conditions of Participation, which include:Mandatory and discretionary exclusion grounds, Technical and professional and Compliance requirements (e.g., policies, standards, and certifications where applicable). A structured scoring methodology will be applied to evaluate responses. Bidders will be ranked based on their scores, and the five (5) highest scoring Bidders will be shortlisted and formally invited to proceed to Stage 2: Invitation to Tender (ITT). Further details are set out in the Tender documents.

description: Construction work

title: De Beauvoir Estate New Homes - Procurement of a Design and Build Contractor for the Development of Mixed Tenure Housing

accessDetails: This procurement will follow a Competitive Flexible Procedure in accordance with the Procurement Act 2023. Details of the award criteria are set out in the published tender documents. Please register and follow this link for free access to the documents and to submit participation for this tender before the deadline of the 21st of November 2025, 12:00pm; https://procontract.due-north.com/Advert?advertId=0a2f4f2f-1945-f011-8138-005056b64545&p=2241eb95-058a-e511-80f7-000c29c9ba21

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: This procurement is being carried out under the Competitive Flexible Procedure in line with the Procurement Act 2023. Stage 1 involves completion of the Procurement Selection Questionnaire (PSQ), which will assess suppliers’ eligibility, financial standing, and technical capacity. Suppliers who successfully meet all pass/fail requirements in the PSQ and rank among the top five scoring suppliers will be invited to proceed to Stage 2 – Invitation to Tender (ITT). Full details of the procedure are set out in the Tender Documents.

description: Please note that we have made a minor amendment to the tender notice description. This change has been made solely to ensure alignment with the tender documents. There is no change to the overall scope of the procurement, the requirements, or the evaluation criteria. All substantive details remain as set out in the tender documentation. Bidders should therefore continue to prepare their submissions on the basis of the published tender documents.

description: The London Borough of Hackney is procuring for a Design and Build Contractor for the Development of Mixed Tenure Housing at De Beauvoir Estate. The Authority is seeking to appoint a contractor under a Pre-Construction Services Agreement (JCT PCSA 2024 as amended) to undertake pre-construction activities in relation to the delivery of new homes on the De Beauvoir Estate. The deliverables are as follows: Regulatory compliance design review; Design development from the tender information onwards to RIBA Stage 4; Completion of Hackney's New Build Design Specification (NBDS) Tracker at RIBA Stage 4, including presenting any proposed derogations to the Authority for approval; Preparation and submission of the Building Safety Act Gateway 2 pack, including the provision of Principal Designer (Building Regulations) services, and working collaboratively with Hackney’s Project team on potential design changes to enable informed decisions to be made throughout the process; and Engagement with the Local Authority to discharge all pre-commencement conditions. As the contractor under the PCSA, you will engage and manage your design team and will be responsible for liaison with your supply chain to obtain work package costs. You will engage in open book tendering, working closely with the client’s appointed Quantity Surveyor/Employer’s Agent to prepare your tender sum for the main works contract. The contract is anticipated to commence in September 2026.

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre

description: Pipeline notice on Find a Tender


description: Security services

description:
The Council reserves the right to add the following additional requirements to the Service under this Contract during the Contract Period: -
- Other related security/event stewarding type services related to the Premises/Service that are not already included for (e.g. consideration of technology replacement instead of manned guarding, event support, event set up/tidy up, security consultancy/ planning) provided the Contractor has the capacity, capability and suitably experience to provide the additional services at the time of being required.
- Additional Premises/events not listed. This may be in response to additional Premises/events being identified and/or changes in how the Council’s in house security services are resourced and delivered.
- Temporary support for the Council’s in house operations to cover any shortfall in available resources.
- Introduce required changes associated with the Service to the Specification to accommodate changes to the Council’s operational model and working practices e.g. functional re-structuring, new customer hub, insourcing/outsourcing strategies etc;
- Major incident/ one off events support
- Use of the Contract by other subsidiaries, affiliates and externally operated venues/ sites associated with the Council ‘Others’ (e.g. Belfast and Waterfront Hall, Community Hubs, Leisure Centres, Business Parks, Visit Belfast etc).
- Large scale projects or changes may be subject to price negotiation based on economies of scale. The Council reserves the right to explore/ use other procurement options in all circumstances where VFM is not demonstrated.
The Council reserves the right to add or remove Premises/events from the Contract in line with the Council’s requirements. Where the Council identifies an additional Premises/event to be added the Contractor will expected to price based similar Premises/ tasks priced in the Pricing Schedule.
Any contract variation may be subject to further Council internal approvals and be in accordance with the provisions of the Procurement Act.

description: The Council reserves the right to extend/renew the Contract up to a further 1 year. Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.

description: Contract award notice on Find a Tender

description: Security services

title: Lot 2 – Event stewarding services

description: Contract award notice on Find a Tender

description: Security services

title: Lot 3 – Key holding services

description: Contract award notice on Find a Tender

description: Security services

description: Contract award notice on Find a Tender

title: T2537 - Security guarding and event stewarding services

description: Not published

description:
The requirement is split into the following 4 lots:
•	Lot 1 – Manned security guarding services
•	Lot 2 – Event stewarding services
•	Lot 3 – Key holding services
•	Lot 4 – Mobile stewarding/ patrolling services
In line with instructions provided the Council has appointed a single Bidder for each for Lot the provision of the Deliverables.

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Public authority - sub-central government

Bidvest Noonan (UK) Ltd

postalCode: BT3 9JQ

streetAddress: 7 Edgewater Road

Eventsec Ltd

postalCode: BT3 9QQ

streetAddress: 2 Queens Quay

Cobra Specialist Security Services

locality: Lisburn

postalCode: BT28 2EX

streetAddress: Unit C6, 9 Ferguson Drive

description: Contract details notice on Find a Tender

title: Lot 2 – Event stewarding services

title: Lot 3 – Key holding services


description: Building construction work

description: Contract award notice on Find a Tender

description: Demolition, site preparation and clearance work

description: Building construction work

title: Demolition and redevelopment works at Haseley Trading Estate

description: Not published

description: Tender notice on Find a Tender

description:
Former site is currently warehouses and offices and used for the manufacturing of garden machinery, including lawnmowers. Warehouses range from 8 to 10 metres in height. Combination of two storey and single storey buildings.
This work will include the safe removal of a small quantity of asbestos that could not be removed during the enabling ACM removal works due to its location at the base of the fixed frame of the roller shutter doors and mains incoming electrical supply switch. These minor phase 2 ACM removal works will need to be undertaken as part of the safe demolition and site clearance
Works will consist of demolition of all but one warehouse (located toward the southeast of the site) and creation of hard standing areas/parking. The new site would be used as a depot for parking waste and recycling collection vehicles, street cleansing and maintenance vehicles and where members of staff would operate from. The proposed depot would not be used to store or dispose of waste or operate as a waste transfer station. The current plan is to redevelop and retain one of the existing buildings and make improvements to the site. The external cladding will be largely retained; however, some areas will need to be removed to allow for the new roller shutters and windows. There will also be elevations that will require existing roller shutter openings to be blocked up.
The new office accommodation will be provided within the retained warehouse toward the eastern aspect of the floorplan; the remainder of this warehouse will be used for fleet vehicle maintenance and storage. The office will be single storey and be of a lightweight construction with metal stud infill walls between SHS columns. These will all be fixed into the existing ground floor slab. The roof construction will consist of primary steel beams with timber joists within webs of steel with plywood deck. Full fill rockwool insulation will be provided between the joists, and these will be underscored with plasterboard to minimise void and negate the need for void detection.

submissionMethodDetails:
https://procontract.due-north.com/Opportunities/Index?tabName=opportunities&resetFilter=True
Click on Opportunities, scroll down to South Oxfordshire District Council and the opportunity will  be shown on the right hand side of the page for you to click on and either register or login.
Reference DN776487

South Oxfordshire District Council

locality: Abingdon

postalCode: OX14 3JE

streetAddress: Abbey House, Abbey Close

A E M DEMOLITION LIMITED

locality: Whitstable

postalCode: CT5 1BX

streetAddress: Office 4 Whitstable Yacht Club, 3-4

ELEZI CONSTRUCTION LTD

postalCode: N22 5NP

streetAddress: 41 Pellatt Grove

RAYTON GROUP LIMITED

locality: Milton Keynes

postalCode: MK5 8FR

streetAddress: Seebeck House 1 Seebeck Place

E.W. BEARD LIMITED

locality: Swindon

postalCode: SN3 5JY

streetAddress: Faraday Road


title: Lot 1 (Commercial Mission Partner)

description:
Lot 1 – Commercial Mission Partner: This Lot is for the Commercial Mission
Partner(s). Each successful Commercial Mission Partner will be awarded their
own Commercial Mission Partner Call - Off Contract, detailing the milestones,
deliverables and commercial terms that are specific and relevant to them.

Technical

title: Potential Supplier Pool

description:
Lot 2 – Atlantic Net Potential Supplier Pool: This Lot is for suitably qualified
Suppliers which were unsuccessful in securing a Commercial Mission Partner
Contract but have a solution or service offering which may be of interest to the
Authority and, consequently, may be contracted for through a Call-Off Contract
at any point during the Term of the Open Framework.

description: Marine patrol vessels

description: Unmanned underwater vehicles

description: Marine survey services

description: Marine research services

description: Patrol services

description: Marine-base support services

description: Marine patrol vessels

description: Unmanned underwater vehicles

description: Marine survey services

description: Marine research services

description: Patrol services

description: Marine-base support services

title: ATLANTIC NET

description: Not published

accessDetails: Via DSP.

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description: Full details are in the Tender documentation, available in accordance with the Participation information.

description:
The Ministry of Defence would like to announce the intention to publish an Invitation to Tender (ITT) to contract a Commercial Mission Partner(s) (CMP) as part of the Royal Navy's Atlantic Net (AN) initiative in the near future.
AN will deliver Underwater Intelligence, Surveillance & Reconnaissance (ISR) as a service through a Contractor Owned, Contractor Operated, Naval Oversight (COCONO) model. AN will be data focussed, providing information direct to the Maritime Operational Commander ashore to inform decision making.
Prospective bidders interested in participating in this ITT should contact the AN Commercial Mailbox expressing interest in this opportunity:
NavyDEV-UWBPJCABOT-Commercial@mod.gov.uk.
Further instructions will be provided to organisations upon receipt of expressions of interest including detailed security instructions.
The procurement process will be run through the Defence Sourcing Portal (DSP), therefore interested parties should ensure they are registered on the portal in advance. Please visit the DSP for Supplier guidance and details on how to register at:
https://contracts.mod.uk/esop/ogc-host/public/mod/web/login.html?VISITORID=e69925cf-8489-468e-89bb-747dc9ef637d&_ncp=1758885637740.1948901-1
A procurement launch event took place virtually on 15 October 2025, following earlier phases or market engagement. Information in relation to the completed market engagement is available on the DSP.
Please note, this procurement is exempt from the Procurement Act 2023 under Defence Intelligence and National Security Grounds. The Authority intends to follow the spirit of the Procurement Act where possible, hence the open publication of this notice. However, not all information is able to be provided at OFFICIAL as would be required in a complete notice. As stated in such sections, full details are in the Tender documentation, available upon following the instructions that will be provided once a supplier expresses their interest in accordance with the above.
Please also refer to previously published notice 2025/S 000-028641.

Ministry of Defence

postalCode: SW1A 2HB

streetAddress: Whitehall

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Banking and investment services

title: Finance Solutions

description: NHS Supply Chain intends to launch a National Framework Agreement for the provision of flexible financing solutions, including Residual Value Leases, Non-Residual Value Leases, Loans, and Sale and Leaseback Agreements. This will cover the facilitating of financing essential medical and non-medical assets for NHS Trusts.

SUPPLY CHAIN COORDINATION LIMITED

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
Suppliers can express interest in the opportunity using the following
link:
PORTAL ACCESS
-Login with URL https://nhssupplychain.app.jaggaer.com//
-Click on "SQs Open to All Suppliers" and search for the title of the
procurement:
SQ: SQ_627 - Finance Solutions PME
EXPRESSION OF INTEREST- Click on the 'Response Form' tab.-Answer
the question in the Qualification Envelope at 1.1.1-Click 'submit
response.
On receipt of an Expression of Interest (EOI), the Authority will issue the Supplier with a Request for Information (RFI) document, and at a later stage of pre-market engagement, the draft Specification. The RFI document and any further communication in regards of this PME activity only, will be issued via email address Leasing@supplychain.nhs.uk
A series of workshops will be held during October and November 2025 over “Teams”.  These meetings will utilise a digital booking system, via a centralised inbox Leasing@supplychain.nhs.uk
Feedback on specification via a centralised inbox Leasing@supplychain.nhs.uk from October until November 2025
Suppliers can, at any point during the engagement period, contact the Authority to discuss the proposed procurement by way of email to Leasing@supplychain.nhs.uk.
All meeting requests must be made and concluded before 16.00 GMT on 27 November 2025
There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position.


description: Legal services

title: Historic England Legal Framework

description: 1 year extension possible

description: Contract award notice on Find a Tender

description:
4 years + 1 year
Contract value advertised includes extension of 1 year.

Simple description

description:
30% Price
70% Quality
As per the tender documentation for full breakdown.

description: Legal services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Legal advisory and information services

title: Historic England Legal Framework

description: Not published

description: Tender notice on Find a Tender

features:
Stage 1 - Invitation to submit initial tender
Stage 2 - Incorporating dialogue assurance delivery meeting
Stage 3 - Invitation to submit a final tender

description: As per tender documentation.

description:
The in-house Legal Department of Historic England provides or procures all legal advice and services to Historic England and English Heritage.
In cases where either the expertise does not exist in-house or there is not the capacity to do it, work is put out to a panel of external legal firms.
We are seeking to appoint a panel of external legal firms for a four-year term to assist us to provide a seamless legal advice service to Historic England and English Heritage staff.
THIS IS NOT AN OPEN FRAMEWORK BUT A STANDALONE FRAMEWORK

description: No fees to be charged.

submissionMethodDetails: This procurement opportunity will be run on our e-procurement portal InTend, please log in or register via this link - https://in-tendhost.co.uk/historicengland/aspx/Home

Historic England

streetAddress: The Engine House

BEVAN BRITTAN LLP

locality: Bristol

postalCode: BS2 0HQ

streetAddress: Kings Orchard

TROWERS & HAMLINS LLP

postalCode: EC1Y 8YZ

streetAddress: 3 Bunhill Row,

WOMBLE BOND DICKINSON (UK) LLP

postalCode: SE1 2AU

streetAddress: 4 More London Riverside,


description: Architectural, construction, engineering and inspection services

description: 2 x 12 mths

description: Contract award notice on Find a Tender

description:
start of contract 22/7/25
end of contract 21/7/27
extension 2 x 12 months

title: Framework Agreement for Setting Out / Surveying for Civil Engineering Works and Design

description: Not published

description: Tender notice on Find a Tender

description: one supplier receives all call offs

buyerCategories: This Framework will be available for use additional Contracting Authorities, where they have entered into a Procurement Service Level Agreement (SLA) with Durham County Council:

description: Framework for the provision of setting out and surveying for Civil Engineering works and design for DCC

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

ACADEMY GEOMATICS LIMITED

locality: Gateshead

postalCode: NE11 0NJ

streetAddress: K35 The Avenues Eleventh Avenue North