name: Department for Science, Innovation and Technology

title: GIS Programme - Regional Supplier Contract - West and parts of North Yorkshire

description: The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, an Executive agency of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

description: Telecommunications services

periodRationale: 2014/25/EU justification

description:
This procurement is for the award of a Regional Supplier Contract in the West Yorkshire and parts of North Yorkshire region. This is part of the Gigabit Infrastructure Subsidy programme.

The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, part of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

This procurement is for delivery of a gigabit-capable network in West Yorkshire and parts of North Yorkshire which is aimed at covering approximately 29,001 of premises.

description: Telecommunications services

name: Department for Digital, Culture, Media and Sport

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

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

description: Telecommunications

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

description: General public services

Quickline Communications Limited

locality: Willerby

postalCode: HU10 6DN

streetAddress: The Mill House, Albion Mills, Albion Lane

legalName: Quickline Communications Limited

Quickline Communications Ltd

legalName: Quickline Communications Ltd

description: Telecommunications services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional scope added to the contract in accordance with the UK subsidy control regime

description: Following the modification, the awarded contract value has increased by £2,582,220 to £62,275,000 from the original value of £59,692,780. The awarded premises have increased by 2,741 to a total of 26,310 from the original 23,569.

periodRationale: The contract is divided into three stages (Stage 1 design six months, Stage 2 build four years and Stage 3 Monitor and Clawback seven years)

description:
Contract Standard Selection Questionnaire (SQ), Regional Supplier Contract ITT and Regional Supplier Contract will be available to Suppliers via our e-tendering system. Suppliers must register onto the system to have access to view these documents. Registration is free to Suppliers and the link to the e-tendering site can be found here; https://bduk.force.com/s/Welcome

DCMS reserves the right not to award a Regional Supplier Contract under this procurement, to cancel the procurement process at any time and to change the procurement process (including any requirement or deadline).

DCMS reserves the right not to proceed with, to cancel or to adjust the Deferred Scope as referred to in II.2.4 above, in particular as a result of the authorisation process provided for in the contract.

DCMS shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to award the Regional Supplier Contract, including if the procurement process is cancelled, amended or delayed.

Suppliers are advised that DCMS is subject to the Freedom of Information Act 2000 (the "Act") If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, clearly identify the specific information it does not wish to be disclosed and clearly specify the reasons for its sensitivity. DCMS shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.

DCMS will follow the Public Contracts Regulations 2015 (as amended) to award the Regional Supplier Contract.


status: planned

scheme: CPV

description: Perfusion solutions

currency: GBP

scheme: UKPGA

description: Supply of Cold Static Perfusion Fluid Framework Agreement The framework can be used by any NHS transplant team: University Hospitals Birmingham NHS Foundation Trust  Oxford Radcliffe Hospital NHS Trust  Royal Free Hampstead NHS Trust  Newcastle upon Tyne Hospitals NHS Foundation Trust  Leeds Teaching Hospitals NHS Trust  Central Manchester Foundation Trust  Kings Colleague Hospital NHS Foundation Trust  Cambridge University Hospitals NHS Foundation Trust  Cardiff and Vale University Health Board  NHS Lothian

mainProcurementCategory: goods

NHS Blood and Transplant

country: GB

locality: Bristol

postalCode: BS34 7QH

countryName: United Kingdom

streetAddress: 500 North Bristol Park

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: 016332-2025-PP-10113 Hornchurch Academy Trust Small Building Works-1

status: active

status: cancelled

description: This requirement is for a new multi supplier framework agreement for small building works which is expected to be used primarily by education establishments listed in Attachment 1 Brokerage Subscribers 2024 (subject to change). Over the life of the framework agreement, it is envisaged that additional schools in Havering and other neighbouring Local Authorities may subscribe to the Brokerage Service and therefore access the small build works and other frameworks on offer. An updated Attachment 1 may be provided at ITT stage.The Framework Agreement period will be for 3 years initially with the option to extend for an additional one-year extension. Suppliers that are appointed to the framework agreement, will be required to pay a rebate for each contract they are awarded following the mini-competition process. The rebate will be 2.5% (excluding VAT) of the total value of the contract that is awarded.The SpecificationThis requirement is for the renewal of a multi-supplier framework agreement comprising of up to four suppliers of small building works up to a value of £99,999.  It will include reactive building maintenance work, planned maintenance and minor alterations and improvements works. General minor works of an installation, maintenance and refurbishment nature including small capital works schemes.The Successful Suppliers shall offer the following:•	Painting and Decorating•	Plumbing•	Electrical work•	Small-medium building works•	Glazing•	Joinery•	Heating Engineering (optional requirement)Suppliers must be able to provide all of the services listed in the bullet points above with the exception of heating engineering which is an optional requirement.This framework will not cover building works exceeding an individual value of £99,999

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKI

description: Building construction work

description: Joinery and carpentry installation work

description: Miscellaneous repair and maintenance services

description: Decoration work

description: Floor-laying and covering, wall-covering and wall-papering work

description: Painting and glazing work

description: Painting work

description: Water plumbing work

description: Refurbishment work

description: Electrical installation work

description: Heating engineering services for buildings

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: This requirement is for the renewal of a multi-supplier framework agreement comprising of up to four suppliers of small building works up to a value of £99,999.  It will include reactive building maintenance work, planned maintenance and minor alterations and improvements works. General minor works of an installation, maintenance and refurbishment nature including small capital works schemes.The Successful Suppliers shall offer the following:•	Painting and Decorating•	Plumbing•	Electrical work•	Small-medium building works•	Glazing•	Joinery•	Heating Engineering (optional requirement)Suppliers must be able to provide all of the services listed in the bullet points above with the exception of heating engineering which is an optional requirement.This framework will not cover building works exceeding an individual value of £99,999.

description: Building construction work

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: As per the tendering documentation

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Hornchurch Academy Trust

locality: Rainham

postalCode: RM13 7AH

streetAddress: Whybridge Junior School Blacksmiths Lane

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Hornchurch Academy Trust

Royal Court of Justice

locality: London

streetAddress: Strand

legalName: Royal Court of Justice

CSF Building Contractors Ltd

locality: Leigh on Sea

postalCode: SS9 2UA

streetAddress: 1208-1210 London Road

scale: sme

legalName: CSF Building Contractors Ltd

Every Project Counts Ltd

locality: Laindon

postalCode: SS15 4DB

streetAddress: The Old Granary, Dunton Road

legalName: Every Project Counts Ltd

Re-Gen (UK) Construction Limited

locality: Billericay

postalCode: CM11 2PZ

streetAddress: Unit 4 Guildprime Business Centre, Southend Road

legalName: Re-Gen (UK) Construction Limited

Topcoat Construction Ltd T/A TCL Group

locality: Romford

postalCode: RM3 8SB

streetAddress: Unit A Melville Court Spilsby Road Harold Hill

legalName: Topcoat Construction Ltd T/A TCL Group


description: Agricultural and horticultural products

title: Agriculture Machinary

description: Overseeders and Bomford

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

THE OPEN UNIVERSITY

locality: Milton Keynes

postalCode: MK7 6AA

streetAddress: Walton Hall

description: Public authority - sub-central government

scheme: GB-CHC

George Brown Ltd

locality: Leighton Buzzard

postalCode: LU7 4UX

streetAddress: Grovebury Road

title: Grounds Machinary

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planning

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Drinking water

title: Market Engagement for Bottled Water Programme

description:
Yorkshire Water is undertaking preliminary market engagement to inform the sourcing strategy for the secure stockholding and supply of bottled drinking water in support of its statutory obligations under the Security and Emergency Measures Direction (SEMD). The solution must enable timely delivery of bottled water pallets to a fixed Yorkshire Water logistics centre, separate from supplier collection models.
We invite suppliers with capabilities in bottled water provision, warehousing, replenishment logistics, delivery and emergency stockholding to participate. This engagement will explore supplier capacity, delivery models, and emergency responsiveness to inform a potential standalone procurement separate from existing arrangements.
This notice does not constitute a call for competition or a commitment to procure.

YORKSHIRE WATER SERVICES LIMITED

description: Private utility

description: Preliminary market engagement notice on Find a Tender

description: Suppliers are invited to express interest via email to aitana.wirz@yorkshirewater.co.uk with brief details of their service offering. Further engagement (e.g., RFI or supplier calls) may follow.


description: Tractors

description: Supply and Delivery of 1 x Valtra Tractor N135 Active G5M Loader, including Part Exchange of existing Loader.

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: Municipal Building

John Bownes Ltd

locality: Winsford

postalCode: CW7 4BS

streetAddress: Court House Farm, Swanlow Lane


description: Refurbishment work

title: Residential Development Works withinin Birchhanger

description: Development work located at a residential address located in Birchhanger, Bishops Stortford.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Uttlesford District Council

locality: Saffron Walden

postalCode: CB11 4ER

streetAddress: Council Offices, London Road

Duncan Cameron & Hutchinson Ltd

locality: Coggeshall

postalCode: CO6 1TW

streetAddress: Eastern House

scheme: GB-COH

title: Residential Development Works in Birchhanger


title: Be Well Service

description:
Manchester City Council Public Health Department is looking to enter into a contract for a social prescribing service in Manchester. The service provides social prescribing interventions for people in Manchester who have one or more long term conditions and/or whose social circumstances place them at risk of developing long-term conditions or becoming frequent users of health and care services in the future. Its focus is on connecting people to community-based sources of social and non-medical support, which includes time-limited one-to-one support where required.
Manchester City Council is intending to award the contract to an existing provider following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract is for three years running from April 2025 to March 2028.

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

title: Be Well Service

description: The service provides 'social prescribing' interventions for people in Manchester who have one or more long term conditions and/or whose social circumstances place them at risk of developing long-term conditions or becoming frequent users of health and care services in the future.

description: Community health services

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 1 May 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

Manchester City Council

locality: Manchester

streetAddress: Town Hall Extension

description: Regional or local authority

description: General public services

legalName: Manchester City Council

noIdentifierRationale: notOnAnyRegister

Big Life Centres

postalCode: M15 4ZY

streetAddress: Zion Community Resource Centre, 339 Stretford Road

legalName: Big Life Centres

Manchester City Council

postalCode: M60 2LA

streetAddress: Town Hall Extension, Albert Square

title: Be Well Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 1 May 2025 by email to procurement@manchester.gov.uk. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
The award decision-makers are officers in the Department of Public Health at Manchester City Council. No conflicts of interest or potential conflicts of interest of individuals making the decision were declared.
In its decision-making, the Council considered the following key criteria in its assessment:
- Quality and Innovation (20%)
- Value (20%)
- Integration, Collaboration and Service Sustainability (20%)
- Improving access, reducing health inequalities, and facilitating choice (20%)
- Social Value (20%)
In its assessment against the Key Criteria, the decision-makers conducted a review of the service provided under the current contract as well as submissions from the existing provider regarding the future contract. Based on the assessment, the decision makers concluded the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard


description: Waste and rubbish containers and bins

description: Bins

title: Provision of Communal Bins

description:
The London Borough of Barnet is undertaking Pre-Market Engagement (PME) to gather insights and inform its procurement strategy for the provision of Communal bins within Flats and HMO premises. This exercise is to identify supplier market that can deliver our bin specification this will be established through issue of a questionnaire to confirm ability to deliver specification.
To view this notice, please click here:
https://londonbarnet.delta-esourcing.com/delta/viewNotice.html?noticeId=948079842

The London Borough of Barnet

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Please express an interest by forwarding an email to Clare.hargreaves@barnet.gov.uk requesting a copy of the questionnaire by 12 noon 23rd May 2025, this engagement process will close on 6th June 2025 to enable review to questionnaire responses and inform procurement route to be under taken.


description: Business development consultancy services

Pricing Schedule

weight: percentageExact

description: Business analysis consultancy services

description: Business and management consultancy services

title: Sheffield Business and Economy Decarbonisation Route map

description: Tender notice on Find a Tender

documentType: tenderNotice

description: We wish to procure consultancy to support the development of Sheffield’s Business and Economy Decarbonisation Route map, including significant stakeholder engagement. The award is approved , decision taken by the Officer with the delegated authority.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

Ove Arup & Partners Ltd

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street

scale: large


title: Services-Contract-Vyntelligence Software Capabilities

description:
The contractual arrangement for the service will include:
-	Unlimited User access to the software
-	Asynchronous Multimedia Data Capture with AI powered intelligence & collaboration
-	Open API integrations with industry 3rd party platforms e.g. Salesforce, IBM Maximo, Oracle and websites
-	Complex AI Scene recognition
-	GenAI – Speech and visual summarization
The contractual arrangement for services will include:
-	Pre and post sales application support
-	Technical support and training
-	Software licences
-	Highest levels of security and data privacy standards applicable to National Infrastructure safety requirements, ideally with multiple Utilities clients
-	App must support offline data capture and storage with automatic upload when signal restored with GPS tracking
In delivering the service under this contractual agreement, it is a requirement that the Supplier shall comply with the relevant technical standards which will be detailed within the agreement.

region: UK

description: The requirement is to supply an asynchronized video SaaS license agreement with specific water utility company technology to support the United Utilities Wholesale business and its need to provide remote assurance, operational efficiency and improve compliance across the business with use of artificial intelligence.

description: Motion picture and video production services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: United Utilities conclusion is that the significant extra technical steps required to both transition to, and implement non-incumbent technology would present disproportionate technical difficulties when compared to continuing to procure additional supplies from the incumbent economic operator. It is therefore, necessary to conduct a negotiated procedure without prior call for competition, as highlighted above United Utilities have acted in good faith prior to coming to this decision based on the due diligence that has been conducted.

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

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales


rel: canonical

description: Marine Directorate, part of the Scottish Government, invites tenders for the refitting of the vessel, MRV Sir John Murray, a vessel owned by the Scottish Environmental protection Agency (SEPA) and managed by the Marine Directorate.

name: Staff Competence, Knowledge & Experience

name: Risk, Quality Assurance and Health & Safety

variantPolicy: allowed

description: At Supplier's yard

description: Repair, maintenance and associated services related to marine and other equipment

description: Repair and maintenance services

title: Refit of Sir John Murray

streetAddress: Aberdeen

description: November 2025

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Refit of Sir John Murray.

description: Vessel repair services

type: economic

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 250,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Bidders must demonstrate a Net Profit greater than zero within two year cycle.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
b)	Appropriate insurance levels as stipulated in 4B.5.
c)	Demonstration of a Current Ratio of greater than 0.8.
d)	A Net Profit greater than zero within the two year cycle.

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3b: Bidders will be required to provide details of the technical facilities.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
b)	Details of staffing resources and facilities available.
c)	Details of technical facilities.
d)	Environmental Management
e)	Technical equipment, tools and plant
f)	Subcontracting.

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody

region: UKM

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Dunston (Ship Repairs) Ltd

locality: HULL

postalCode: HU3 4PG

streetAddress: William Wright Dock

legalName: Dunston (Ship Repairs) Ltd

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:791288)


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

description:
Extension of NPCCD (National Primary Care Clinician Database) contract for a period of 12 months using Regulation 72(1)(b).
NPCCD (National Primary Care Clinician Database) is managed by Practitioner Services Division, National Services Scotland on behalf of NHS Scotland Health Boards.
The system is an essential management of contractor data in compliance with Scottish Government regulations outlined in The National Health Service (Primary Medical Services Performers Lists) (Scotland) Regulations 2004. This is a critical part of daily operations for the Health Boards ensuring that all contractors are validated and meet the necessary standards and qualifications to provide primary care services.
The initial contract was awarded under an NSS Software Development framework. The contract awarded as a result of a Mini competition included an Intellectual Property Rights (IPR) clause that indicated that anything developed as a result of the work would remain in the ownership of NSS. This extension is to allow the Development plans to be concluded under this contract.

description: Scotland

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

title: NP506517 National Primary Care Clinician Database (NPCCD)

description: Extension of National Primary Care Clinician Database (NPCCD) for a period of 12 months using Regulation 72 (1)(b).

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public
Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

procurementMethodRationale:
To provide for additional works, supplies or services by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement; and
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the initial contract value;
Extension of current contract to allow for continuity of service.
This extension is to allow a future procurement to be conducted prior to the contract end date.

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sword IT Solutions

postalCode: EH2 4JS

streetAddress: Clarence House, , 133 George street

legalName: Sword IT Solutions

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description: (SC Ref:792468)


description: Construction work

title: MK-ACT Scheme

description: Scheme for 25 flats with associated communal and staff accommodation

BPHA LIMITED

locality: Bedford

postalCode: MK41 7BJ

streetAddress: bpha Limited, Bedford Heights, Manton Lane

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: The Mayor's Office for Policing And Crime

description: IT software package

title: Value Added Reseller (VAR) contract - new tender 2026/27

locality: London

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Option to extend for up to two (2) further years at the sole discretion of the Council

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council is currently out to procurement for the Provision of Family Support Service - Public Health NursingThis Contract is to provide Hertfordshire with an integrated 0 to 19 (up to 25 for Care Leavers and SEND young people) Public Health Nursing (PHN) Service. The Service Specification will require the following three elements within it:•	Provision of specialist clinical public health nursing services•	Digital solutions•	Education and Prevention initiativesThe Contract Period for this Contract is an initial period of 4 years 3 months with the option to extend to a further 2 years (1+1). Therefore, the maximum duration of this Contract could be 6 years 3 months. Lots have not been used for this Contract as the Council is looking to award one single Contract to one Contractor. This approach aims to ensure greater system leadership and accountability, streamlined processes, and a strategic whole system approach to Service delivery. This procurement will be conducted in line with the Health Care Services Provider Selection Regime (PSR) Regulation 2023 and the Council's intends to award a contract in line with those Regulations.This procurement is an open process.  Organisations wishing to take part in this project are invited to ‘express an interest’ and also ‘opt in’ which will give access to the full procurement documents in the e-tendering system.To be considered as a Tenderer you must complete and submit a Tender by the deadline of 12 noon on 19th May 2025Please allow sufficient time to make your return, as Tender submissions cannot be uploaded and submitted after this return deadline. Please ensure that where possible documents are uploaded as a PDF and that file names are succinct.  Any questions relating to this procurement must be made via correspondence on the website, in accordance with the procurement documents, and can be addressed to the main contact as shown in the details above.Tenderers should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Please Note the TUPE Employee Liability Information for this procurement has been provided along with other documentation for this procurement. TUPE related information is personal data and must be protected in accordance with the requirements of Data Protection legislation and must also be kept confidential. Therefore, by accessing this Tender via Supply Hertfordshire and then the View Details button and accessing the documentation for this procurement, Tenderers agree to undertake to treat the information as confidential and commercially sensitive at all times and take all reasonable steps to prevent any inadvertent disclosure to any third party.To access this opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home

description: Services provided by nurses

title: HCC - 04/25 - The Provision of Family Support Service - Public Health Nursing

label: Title

text: HCC - 04/25 - The Provision of Family Centre Service - Public Health Nursing

label: Short Description

text: Hertfordshire County Council is currently out to procurement for the Provision of Family Centre Services - Public Health Nursing.

label: Description of the Procurement

text: Hertfordshire County Council is currently out to procurement for the Provision of Family Centre Service - Public Health Nursing

description: Hertfordshire County Council is currently out to procurement for the Provision of Family Support Services - Public Health Nursing.The Contract Period for this Contract is an initial period of 4 years 3 months with the option to extend to a further 2 years (1+1). Therefore, the maximum duration of this Contract could be 6 years 3 months. Further information in regards to this opportunity can be found in II.2.4 and VI.3 below. Organisations wishing to take part in this project are invited to express interest which will give access to the full procurement documents in the e-tendering system. To be considered as a Bidder you must complete and submit a Bid by the deadline of 12:00 Noon on 19th May 2025. Please allow sufficient time to make your return as late returns will not be permitted by the system. The estimated total value of the Contract is stated in II.1.5 of this notice and is for initial term inclusive of the approximate value for extension.

performanceTerms: Please refer to Schedule 2 of the Contract Document

electronicInvoicingPolicy: allowed

reviewDetails: The Council will incorporate a minimum 8 working day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers.

description: Services provided by nurses

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

name: Independent Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: Wellington House

description: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this Contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the Provisions of the Public Contract Regulations 2015 do not apply to this award.Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend. To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance. The Council's procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request. The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. The procurement process that will apply to the services is specified in the procurement documents accordingly. Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


description: Construction work

title: Park Lane Special School - External Redecoration

description: Works to Park Lane Special School : External Redecoration

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Welsh devolved regulations apply

S.Williams Painting and Decorating Ltd

locality: Porth

postalCode: CF39 8AZ

streetAddress: 26 Dan Y Fron

description: Contract details notice on Find a Tender


description: Support services for road transport

title: Temporary Traffic Management Framework Agreement

description: Not published

documentType: conflictOfInterest

documentType: technicalSpecifications

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description:
The process for calling off work from the framework will be as follows:
•	Officers identify a need for temporary traffic management works in an area
•	Officers use the key rates for the area to assess the lowest price supplier for the works
•	Officers contact the lowest price supplier to confirm availability within the required timescale.
•	If not available, officers contact the next lowest price supplier until an available supplier is identified
•	Details of the works are issued to the supplier and a full price requested
•	Providing the price is consistent with the submitted rates (within 10% of the estimated price) the contract is awarded
•	Where the price is not consistent with the submitted rates (more than 10% over the estimated price) extenuating circumstances may be considered (e.g. emergency works, high complexity, work required outside normal working hours, etc)
•	Where the price is not consistent with the submitted rates and no extenuating circumstances justify the increase, a second price is sought from the next lowest price supplier and the scheme awarded based on two quotes.

description: We are establishing a framework agreement to provide temporary traffic management in the Cumberland area. This includes lane closures, lane narrowing, convoy working, lighting, vehicles, and associated services.

electronicSubmissionPolicy: notAllowed

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate


description: Social work services

title: Framework for VAWDASV Accommodation and Support Services

description: Framework for the provision of Violence Against Women Domestic Abuse Sexual Violence (VAWDASV) support and accommodation services. This includes Refuges, Safe Houses, Advice and Information, Outreach, Housing Related Floating Support and Safety and Security measures.

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre, Oystermouth Road

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: Tubes and fittings

title: CSP25284 - Material for conduit tubes pairs

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement:- Material for conduit tubes pairs

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Euro Stainless Steel Ltd

locality: BLACKBURN

postalCode: BB2 4AH

streetAddress: Unit 3 Moorings Close Industrial Estate Off Lower Hollin Bank Street


description:
Aston University (“Aston” or “the University”) is inviting Tenders for the provision of Life Safety Systems Maintenance via an Open Competitive Tender. The term ‘Life Safety system(s)’ is deemed to include the following assets and their associated networks:
• Fire alarms
• Disabled refuge systems
• Hard of hearing fire warning pagers systems
• Emergency lighting
• Fire hydrants
• Fire barriers
• Fire dampers
• Fire suppressors
The University proposes to enter into a Contract for an initial term of 3 years, with the option to extend for a further period of 3 years. The option to extend will be exercised at the sole discretion of Aston University.

title: 1051: Life Safety Systems Maintenance

description: Repair and maintenance services of electrical and mechanical building installations

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

Midland Fire Security Services Limited

locality: Burton on Trent

legalName: Midland Fire Security Services Limited


description: Heating works

description: Central-heating installation work

description: Repair and maintenance services

description: Repair and maintenance services of pumps

description: Repair and maintenance services of central heating

title: Gas and Renewable repairs and maintenance (5*)

description:
This opportunity is in the South West region of Stonewater’s housing stock (circa 6,500 homes) and covers:
•5-Star Gas Heating Servicing, Repairs, Maintenance, and Installations
•3-Star Renewable Heating, Servicing, Repairs, and Maintenance
The contract will run for an initial term of three years, with the potential to extend for a further two years (in one-year increments). Anticipated annual spend is £2.3m.
The appointment is for a service provider for the South West Region to provide a 24-hour 7 days a week year round fully comprehensive servicing, gas safety check, issuing of LGSR and responsive repair service to all Stonewater properties in that region. This shall include all contract and non-contract properties as required. The contract is to cover the service and maintenance of domestic and commercial heating systems. This includes, but is not limited to, system which use gas, oil solid fuels or renewable technologies. The only exception being electrically heated homes, unless “wet” electrical flow boiler, such as Amptec and Electromax.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=970073064

Stonewater Limited

locality: Whetstone

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House,, Grange Business Park, Enderby Road

description: Preliminary market engagement notice on Find a Tender

description:
Supplier Engagement Opportunity: Gas & Renewables Contract – Supplier Open Day Invitation
Stonewater, one of the UK’s leading social housing providers, will shortly be going out to tender for a significant contract. This opportunity is in the South West region of Stonewater’s housing stock (circa 6,500 homes) and covers:
•5-Star Gas Heating Servicing, Repairs, Maintenance, and Installations
•3-Star Renewable Heating, Servicing, Repairs, and Maintenance
The contract will run for an initial term of three years, with the potential to extend for a further two years (in one-year increments). Anticipated annual spend is £2.3m.
We are currently seeking market insight to help shape the proposed specifications, with a strong focus on:
•Technical service delivery
•IT interface capabilities
•Innovation in customer and asset-focused service provision
To support this early market engagement, we are inviting interested suppliers to join us for an in-person Supplier Open Day (subject to demand):
- Thursday 28th August
- 10:00am – 12:00pm
- Stonewater Bournemouth Hub
6th Floor, Melbury House
1–3 Oxford Road, Bournemouth, BH8 8EY
Why Attend?
•Be among the first to review and discuss the draft specification (which will be shared in advance)
•Contribute valuable feedback to help shape the scope and delivery model
•Gain early insight into Stonewater’s strategic priorities and contract expectations
•Meet our procurement, operational, IT and customer teams in person
•Network with peers over light refreshments (tea, coffee, water provided)
We strongly encourage in-person attendance to maximise interaction and discussion. However, a virtual link can be made available for those unable to travel.
________________________________________
Register Your Interest
To confirm your place, please email both:
•Gemma Wheatley – Procurement Business Partner (gemma.wheatley@stonewater.org) AND •Emma Thomas – Procurement Officer, Homes (emma.thomas@stonewater.org)
We look forward to your input as we shape a high-performing, future-ready contract that delivers excellent service to our customers and communities.


description: Electricity

description: Distribution equipment

description: Rechargers

description: Siteworks

description: Construction work for electricity power lines

description: Parking-lot-surface painting work

description: Installation of road signs

description: Installation of bollards

description: Point of sale (POS) software package

description: Customer Relation Management software package

description: Sales, marketing and business intelligence software package

description: Database-management system

description: Installation services of electricity distribution and control equipment

description: Electricity distribution and related services

description: Infrastructure works consultancy services

description: Electrical services

description: Site-investigation services

description: Market-testing services

description: Advertising management services

description: Advertising campaign services

description: Direct marketing services

description: Promotional services

description: Customer services

description: Customer survey services

description: Customer satisfaction survey

description: Customer-care services

title: Electric Vehicle Charging Infrastructure & Associated Services - LEVI Fund Portsmouth Partner Operator Concession Agreement - Preliminary Market Engagement

description:
1.	Introduction
1.1.	Portsmouth City Council - the 'Council' - is undertaking preliminary market engagement over April - May 2025 to inform its procurement strategy for the delivery of electric vehicle charging infrastructure within Portsmouth to be delivered via an open book partnership concession agreement.
1.2.	Once the preliminary market engagement process has been completed the Council will review findings, finalise its strategy and documentation and submit these for approval by the funder - Office for Zero Emission Vehicles - by no later than 13th June 2025.
1.3.	Once approved the Council will then undertake a formal procurement process over Summer / Autumn 2025 instigated via issue of a Tender Notice to appoint a partner operator for the supply, installation, maintenance, operation and, at the council's option, decommissioning of electrical vehicle chargepoints within the city on a mutually incentivised commercial concession basis.
2.	LEVI Funding & Concession Approach
2.1.	The Council has secured Local Electric Vehicle Infrastructure (LEVI) funding to the value of £3,682,000, the majority of which will be used to part fund the delivery of a minimum of 3,600 new electric vehicle chargepoints (sockets) over a phased 5-year delivery programme.
2.2.	The LEVI funding cannot be utilised for the on-going operation, maintenance and end of contract decommissioning of the infrastructure which will have to be met by the operator. Whilst the Council will work in partnership with the successful operator to help maximise successful development of the scheme and mitigate risks the operator will take risk in respect of demand.
2.3.	In line with the LEVI funding objectives concerning commercialisation of networks, leveraging high levels of private sector investment and cross subsidisation, the council expects that the successful operator to secure and deploy the significant majority of the capital funding required to supply and install the target number of chargepoints.
3.	Infrastructure Deployment & Programme
3.1.	In line with the objectives of the LEVI funding and the council's own strategic objectives, the deployment of the charging infrastructure will need to be targeted within areas of the city where there is a lack of off-street parking available to residents.
3.2.	In line with LEVI fund objectives, the chargepoints will primarily be low powered (up to 7kW), on-street and for the use of residents. However, on a secondary basis and only where there is a clear benefit to the scale and commerciality of the on-street resident charging offer, the council may also target the deployment of higher-powered fast charging (up to 22 kW) chargepoints. These may serve, for instance, resident focused car club scheme bays and off-street Council owned -car parks used by residents and visitors to the city.
3.3.	There is some flexibility on the type of chargepoint technology to be deployed, with lamppost charging, free-standing bollards and other innovative unit designs permitted. Currently, chargepoint gullies, rapid and ultra-rapid (50 kW and above) chargepoints will not fall within the scope of the future procurement process.
3.4.	The installation locations will be decided collaboratively between the successful operator and the council after contract award. The successful operator should commit to providing equitable coverage across the city, focused on serving those without off-street parking who are currently unable to charge at home. There is a need to meet the demand for residential EV infrastructure now and in the future, to support residents of Portsmouth to convert to electric vehicles.  It is not envisaged that a list of pre-defined sites will be released as part of the tender pack for the future procurement.
3.5.	The Council is targeting to have appointed the successful partner operator by January 2026 who will then be required to work in partnership with the council to rollout a minimum of 3,600 new chargepoint (sockets) installations by a target date of 2031.
4.	Out of Scope ORCS Funded Infrastructure
4.1.	The Council has also recently undertaken a procurement process in Autumn 2024 to appoint an operator - Zest Eco Ltd - via a 15 year concession agreement to deliver and operate approx. 300 new on-street chargepoints (sockets) using approx. £887,000 of On-Street Residential chargepoint Scheme (ORCS) funding. Roll out of the new chargepoints is underway and is expected to be completed over the course of 2026. Under the concession agreement Zest will also take on delivery and operation of chargepoints at approx. 100 existing on-street chargepoint locations.
4.2.	There is no expectation that the successful operator secured to deliver the LEVI funded chargepoints (sockets) will take on any of the approx. 400 in total chargepoints operated by Zest. Neither the successful operator appointed to deliver the LEVI funded infrastructure or Zest will be granted exclusivity by the Council to operate on street chargpoints within Portsmouth.
4.3.	When the existing chargepoint locations, new ORCS funded chargepoints and LEVI funded chargepoints are combined   this should equate to approx. 4,000 on-street charepoint sockets being in operation within the city by 2031. These numbers have modelled using the LEVI Support Body's NEVIS Insights tool which shows that there should be sufficient demand for this number of on-street chargepoints within the city.
5.	Contract Period, Terms, Estimated Value & Income
5.1.	The contract will run for a period of 15 years, extendable by a further year if required to enable effective demobilisation. The contract will be let using flexible open book commercial concession terms prepared by the Council's Legal Advisors Browne Jacobson.
5.2.	The council forecasts that the anticipated income that could be generated by the successful operator top deliver the minimum of 3.660 chargepoints could equate on average to £14,600,000 per annum.  Over the contract period of 15 years this could equate to £219,000,000.
5.3.	The anticipated forecast is based on the following:
-	an average of 3,200 operational sockets (only reaches 3,600 sockets by year 5)
-	consumption of 25 kWh  per chargepoint per day, 365 days per year
-	underlying electricity costs of £0.35 per kWh
-	a £0.15 mark up between the energy supply cost and tariffs to cover overheads
5.4.	The council is providing these estimates for transparency purposes only and is not placing any binding upper or lower volume and value parameters which could constrain development of the scheme in terms of scope and revenue generation. It is expected that the revenue generated will be impacted positively or negatively by numbers of chargepoints installed, speed of rollout programme, local electric vehicle sales, energy costs and a range of factors both within and outside of the control of both parties. The above figures, assumptions and associated demand projections will be tested as part of the preliminary market engagement process.
5.5.	Whilst the Council is not seeking to make a direct profit from the operation of the chargepoint infrastructure, the operator will be required to provide an income stream to the Council which will be used by the Council to cover its own running costs.
6.	Procurement Procedure & Programme
6.1.	For the future procurement process, the Council envisages utilising an 'Open Procedure' procurement strategy in full accordance with the requirements of the Procurement Act 2023 that apply to above threshold 'concession contracts'.
6.2.	The envisaged outline programme which will be tested as part of the preliminary market engagement process is set out below:
•	Issue Tender Notice & Procurement Documents - 1st August 2025
•	Tender Return Deadline - 30th September 2025
•	Completion of Evaluation & Submission to Funder for Approval - 24th October 2025
•	Issue Assessment Summary & Contract Award Notice - 17th November 2025
•	8 Working Day Standstill Period Completes - 27th November 2025 23:59
•	Confirmation of Award - 28th November 2025

Portsmouth City Council

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Public authority - sub-central government

description:
7.	Preliminary Market Engagement (PME) - Introductions & Aims
7.1.	Prior to undertaking the formal procurement process, which is currently targeted for commencement on 1st August 2025, the Council is seeking to obtain the views of Operators in respect of, but not limited to, the following:
•	Market Capacity & Interest
•	Procurement Process & Programme
•	Number of chargepoint sockets
•	Installation Site Selection
•	Chargepoint Solutions & Associated Technology
•	Phasing of installations & Programme
•	Communications & Marketing
•	Demand & Revenue Projections
•	Risks & Opportunities
•	Partnership Working & Reporting
•	Commercial Model, Funding & Income
•	Service Levels & KPIs
•	Exclusivity
•	Tariff Setting
7.2.	NB: Whilst operators are encouraged to take part in this process they should note that there is no obligation to take part in this exercise and that if they do not take part, it will not preclude them from the subsequent related procurement process. However, this will be the only opportunity available to operators to provide input to the Council on key considerations as it forms and refines its strategy.
7.3.	Engaging operators will not receive preferential treatment in any procurement tender process, and this is in no way an indication of the selection of any organisation or a guarantee of future work.
8.	PME - Programme, Briefing & Questionnaire
8.1.	The Council is running the Preliminary Market Engagement process and activities in line with the summary programme set out below:
•	Issue Preliminary Market Engagement Notice - 9th April 2025
•	Deadline for Expressions of Interest - 23rd April 2025 14:00
•	Online TEAMS Briefing - 24th April 2025 10:00 - 11:30
•	Issue of Slides & Market Engagement Questionnaire - 24th April 2025
•	Market Engagement Questionnaire Submission Deadline - 9th May 2025 16:00
8.2.	The Council will run an on-line briefing via MS TEAMS on Thursday 24th April 2025 between 10:00 and 11:30 where key members of the Council's project team, including its technical advisors WSP, will provide an overview of the Council's objectives, local context, proposed scale of the scheme, commercial arrangements, delivery approach, key requirements and considerations, programme, envisaged procurement approach, etc.
8.3.	In order to attend the briefing, interested operators must complete and return the following documentation via the Council's e-sourcing system In-tend through submission against the EOI stage by Wednesday 23rd April 2025 14:00. The template documents for completion are available via In-tend through accessing the EOI stage document pack.
•	Expression of Interest form
•	Non-Disclosure Agreement
•	Conflict Assessment form
8.4.	The Expression of Interest form requires that interested operators provide a high-level summary of their business activities which are of relevance to the Council's requirements e.g. operation of electric vehicle chargepoints.
8.5.	If no details are included of current or planned relevant activities, and cannot be subsequently provided through clarification, the Council reserves the right to set aside the application and not invite the relevant organisation to take part in the briefing and subsequently submit a market engagement questionnaire.
8.6.	Operators who are unable to attend the briefing but still wish to take part in the preliminary market engagement exercise can do so by submitting the required forms by the deadline stated above.
8.7.	Following the briefing the Council will issue the presentation, a recording of the TEAMS event, any further supporting documents and a market engagement questionnaire to all operators who formally expressed interest via In-tend through publication of a subsequent PME Questionnaire stage.
8.8.	The deadline for submission of the questionnaire is Friday 9th May 2025 16:00. All questionnaires must be via In-tend through submission against the PME Questionnaire stage.
9.	PME - Engagement Analysis & Report
9.1.	The Council will then undertake an analysis of the questionnaire responses which will inform the strategy and documentation it will develop and submit to the funder for approval, the deadline for which is 13th June 2025.
9.2.	The Council will reserve the right to engage directly with operators during the analysis period where required to ensure clear understanding of the approaches and considerations proposed by particular operators.
9.3.	Following completion of the preliminary market engagement process the Council will compile a summary report in accordance with Procurement Act 2023 requirements which, without breaching commercial confidentiality for all parties, outlines the purpose of the engagement, engagement process, market response, summarised high-level findings, options review and incorporation or not within final adopted strategy.
9.4.	To ensure compliance with fair & equal treatment principles set out within the Procurement Act 2023, and not creating advantage or disadvantage that cannot be effectively mitigated, the high-level summary report is likely to be included within the procurement documents issued as part of the subsequent formal procurement process. However, all specific questionnaire responses and any subsequent discussions with specific operators will be kept strictly confidential.
10.	PME - Administration
10.1.	The Council will administrate the preliminary market engagement process using its e-sourcing system In-tend which will be used for:
•	Access to and issue of information & documentation
•	Clarification requests and response
•	Expression of Interest & Questionnaire submission
•	Post submission clarification requests and response
•	Issue of Preliminary Market Engagement draft report
10.2.	The In-tend system can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home
10.3.	Operators who are not already registered on the In-tend system will need to register their details to access the documentation, raise clarification requests and return EOI and questionnaire submissions.
11.	PME - Documentation
11.1.	The following documents are accessible via In-tend and have been uploaded against the EOI stage. Operators that are not familiar with the In-tend system are advised to refer to Supplier Guidance included within the procurement documents and accessible via the Help area of the In-tend System.
•	PCC LEVI PME Brief (this document)
•	Expression of Interest form
•	Non-Disclosure Agreement
•	Conflict Assessment form
•	Supplier Guidance
11.2.	The following additional documents will be published via In-tend within a subsequent PME Questionnaire stage on 24th April 2025. These documents will only be issued to operators who have provided compliant submissions against the previous EOI stage.
•	Briefing Slides & Recording (plus any further supporting documentation)
•	PME Questionnaire
12.	PME - Clarification
12.1.	Any queries or questions or clarifications regarding the documentation or process must be made in writing using the project correspondence facility on the In-tend system.
12.2.	To preserve equality of information, all questions and responses will be communicated to all Operators, except where a question is specific to a Operator's submission.
12.3.	Operators should advise if they consider a question to be of a commercially confidential nature, to allow the Council to form an opinion as to whether the question and response should be made available to all operators. Subject to the Council's view, Operators will be given the opportunity to consider their position.
12.4.	A single Master Clarification Log will be maintained throughout the process which will include all requests for clarification received from Operators (unless deemed commercially sensitive) and the subsequent responses issued by the Council. All requests included within the log will be anonymised to maintain confidentiality.
12.5.	The Master Clarification Log will be issued using the In-tend system's Clarification function. Each version of the log will be dated with each individual clarification response dated as well to help operators quickly access the new information provided..
12.7.	Any clarification requests which are deemed to be commercially sensitive will not be included within the Master Clarification Log and will be inserted into an Operator specific log. The response will be inserted into the log and issued to the Operator in question only via In-tend correspondence.
13.	Non-Disclosure Agreement & Conflicts of Interest
13.1.	As some of the documentation and information that will be disclosed is not ready to be issued in the public domain the Council requires that intertest operators complete and return the Non-Disclosure Agreement by the deadline stated. Any questions regarding this document should be addressed to the Council via In-tend.
13.2.	The Procurement Act 2023 requires the Council to identify and keep under review actual and potential conflicts of interest. The Council must also mitigate conflicts of interest and address circumstances which the Council considers are likely to cause a reasonable person to wrongly believe there to be a conflict or potential conflict of interest.
13.3.	A conflict of interest arises when an individual's personal interests, relationships, or activities have the potential to interfere with their impartiality or the integrity of the procurement process. This may include financial, personal, familial, or business interests that could improperly influence, or be perceived to influence, their decisions or actions.


title: Refurbishment Works to the Communications Building, Devon and Cornwall Police HQ

description:
The Devon and Cornwall Police and Crime Commissioner is planning refurbishment works to the Communications Building located within the Police Headquarters in Exeter. You are invited to review the requirements contained within the tender documents and to respond accordingly if you wish to submit a Tender to provide the services stated herein.
This procurement is being run as a 2-stage tender.  Stage 1 is to identify a maximum of four (4) shortlisted contractors via a tender process, to take through to Stage 2.

Price

type: cost

description: Exeter

description: Repair and maintenance services

description: Construction work

PCC for Devon and Cornwall

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police Headquarters, Middlemoor

description: Body governed by public law

description: Public order and safety

legalName: PCC for Devon and Cornwall

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court of Justice

CEDR

roles: mediationBody reviewContactPoint

legalName: CEDR

Arque Ltd

locality: Crediton

postalCode: EX17 1EU

streetAddress: Marsh Road, Lords Meadow Ind Estate

legalName: Arque Ltd


name: Hampshire and Isle of Wight Healthcare NHS Foundation Trust

description:
Sexual Offence examiner to provide independent forensic medical examinations to individuals who have suffered a sexual assault within the Hampshire and Isle of Wight boundaries.
It is our intension to award a contract to an existing Sexual Offence Examiner following direct award process C.
The approximate value of the contract is £11,700
Contract term from 01/04/2025 to 31/03/2026

description: Sexual Assault Referral Centre (SARC) - Fareham, Hampshire

description: Health services

description: Services provided by medical personnel

description: Paediatric services

description: Medical specialist services

description: Gyneacologic or obstetric services

description: Community health services

description: Services provided by nurses

title: Sexual Offence Examiner

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.This standstill period concluded on 19/03/2025. The contract has been awarded for 12 months. The value of the contract is £11,700

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. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 19/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’

description: Provision of independent forensic medical examinations provided within Hampshire and Isle of Wight NHS Foundation Trust’s (HIOWH) Sexual Assault Referral Centre (SARC)

description: Services provided by nurses

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 19 March 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: Southampton

postalCode: SO40 2RZ

streetAddress: Tatchbury Mount, Calmore

description: Body governed by public law

description: Health

Helen Karner

locality: Havant

postalCode: PO9 1RH

streetAddress: 3 Woodbury Avenue  Havant

legalName: Helen Karner


description: Environmental services

description: Full details available in the RFQ.

description: Environmental services

title: Septic Tank and PTP upgrade: opportunity mapping & modelling

description: RFQ

documentType: biddingDocuments

description: Order Form

description: Commercial Response

description: Tender notice on Find a Tender

description: Clarifications to Bidders' Questions

description: Tender notice on Find a Tender

description: Clarifications to Bidders Questions

description: Tender notice on Find a Tender

description: Clarifications to Bidders Questions

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Clarification to Bidders' Questions

description: Tender notice on Find a Tender

description: Clarification to Bidders' Questions

description: Tender notice on Find a Tender

description: Clarifications to Bidders Questions

description: Tender notice on Find a Tender

description: added clarifications to bidders questions

description: added email address into submission details

description: amended submission date typo

description: Added further Q&As

description: updated clarifications to bidders questions document

description:
Natural England are exploring the use of replacing inefficient septic tanks and package treatment plants (PTPs) with PTPs that have a higher treatment efficiency for phosphorus and nitrogen to improve water quality in up to 27 catchments. The anticipated catchments are detailed in a table in the Annex.
For each catchment, we require estimates of the following:
Scale of opportunity: The scale of opportunity (in units) of upgrading inefficient septic tanks and PTPs in each catchment. This will need to be mapped using GI software.
Nutrient reduction: The potential nutrient reduction achieved (in kg/TP and kg/TN) for phosphorus and/or nitrogen depending on the NN catchment from replacing inefficient septic tanks and PTPs with more efficient PTPs.
Cost: The cost of delivering replacement PTPs and septic tanks at-scale.
In addition to the estimates above, the following deliverables are required:
Methodologies: Will need to be developed based on Natural England's existing methods and in consultation with Natural England and created using national datasets.
Datasets & code: Natural England will need the ability to run the model independently once the commission is complete. Any datasets and code used to create the methodology, estimates and mapping will need to be made available to NE upon completion.
Technical reports: The decided upon methodology will need to be written into a report to ensure it is reproducible by others. This should highlight any uncertainties where they arise.
These deliverables will need to be managed and administered by Natural England once the project is complete and are likely to be amended and updated over time.

scheme: GB-ONS

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to max.glasser@naturalengland.org.uk or Jack Baribeau John.Baribeau@naturalengland.org.uk  by 17:00 on 3rd June 2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to max.glasser@naturalengland.org.uk or Jack Baribeau . Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

Viridian Logic Ltd

locality: Brighton

postalCode: BN1 3HQ

streetAddress: F1, 27 Clifton Hill

description: Contract details notice on Find a Tender


name: East of England Ambulance Service NHS Trust Headquarters

description: See ITT Documents

description: See ITT Documents

description: As per ITT Documents

description: Human resources management consultancy services

title: EEAST - Recruitment Market Assessment and Strategic Workforce Planning (250717)

description: Tender notice on Find a Tender

description: The East of England Ambulance Services is looking for a supplier to provide Recruitment Market Assessment and Strategic Workforce Planning for Emergency Operations Centre

locality: Melbourn

postalCode: SG8 6EN

streetAddress: Whiting Way

description: Public authority - central government


description:
Quality 40%
Price 60%

description: Construction work

title: Provision of Repairs to Quay Walls and Infrastructure at Newport Harbour (Isle of Wight) - Phase Two

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: A survey of the harbour walls which are in the Authority's ownership was commissioned in March 2014 to ascertain the condition of the walls and the level of works required to ensure that they are safe and fit for purpose. The first phase of works was completed in late 2019/early 2020. The Authority has now allocated further capital funding to undertake the second phase of repairs to the walls and harbour infrastructure; the sections requiring attention are detailed on the plans in the tender appendices.

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street


description: Hotel meeting and conference services

title: Local Election Count Venue

description: Provision of a count venue for May 2025 election count.

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

Action Centres UK Ltd

postalCode: NN3 6LL

streetAddress: Kings Park Road

title: Local Election Count Venue


title: BBTC - External Redecoration Works; Bldg.’s 1 – 6 & 8

description: The external painting of windows, doors, fascia’s, soffits, structural steel and roof sealing coating system to 7nr buildings (1, 2, 3, 4, 5, 6 & 8) on our Barry Buddon Training Centre. Also includes render work to building 8.

description: Painting work

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

procurementMethodDetails: Restricted

description: Painting and protective-coating work of structures

description: Repainting work

description: Realisation, by whatever means of work, corresponding to the requirements specified by the contracting authorities/entities

Ministry of Defence

locality: Rosyth

postalCode: KY11 2BL

streetAddress: Forthview House, 30 Hilton Road

legalName: Ministry of Defence

Landmarc Support Services Ltd

legalName: Landmarc Support Services Ltd

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=60013 for full details and to register your interest in this procurement.


description: Option to extend for a further two 12-month periods at the sole discretion of the Scottish Government.

description:
Neurodiversity describes the way that people think, learn, perceive the world, interact, and process information differently. Different ways of thinking, learning, and interacting with others helps organisations thrive. Having a workforce that includes people with a variety of perspectives, backgrounds and experiences can improve creativity, innovation and problem solving.
It is estimated that 1 in 7 people (15%) have a neurodivergent condition. Therefore, potentially up to 1,500 SG employees have a neurodivergent condition and may need workplace support.
Our ambition as an employer is to be a diverse and inclusive organisation where everyone feels welcome and respected. Supporting neurodivergent individuals in the workplace is fundamental towards ensuring all employees feel welcome and respected. To support this ambition, the SG would like to establish a contracted supplier to provide work-based needs assessments and strategy coaching for neurodivergent individuals. This offers the SG an opportunity to not only boost engagement and productivity amongst our existing employees, but also ensuring new talent into the organisation are adequately supported.

title: DFP-Workplace Needs Assessments & Coaching for Neurodivergent Employees

description: The Scottish Government (SG), on behalf of the Scottish Ministers, wishes to commission the procurement of occupational psychology services for SG employees. This will involve providing work-based needs assessments for neurodiverse individuals and strategy coaching for specific situations.

performanceTerms: It shall be a condition of the Contract, that if required by the Scottish Government, the appointed Service Provider shall deliver a validly executed Parent Company Guarantee in the form set out in the tender documents.

description: Psychiatrist or psychologist services

description:
4A.1 - Professional or Trade Registers Enrolment
Bidders must be registered with the Health & Care Professions Council (HCPC).
By law, people must be registered with HCPC to work in the UK in a number of professions, including Occupational Psychologists.

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of no less than 0.8. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
4B.5 - Professional Risk Indemnity Insurance - 5,000,000 GBP (A sum not less than)
Public Liability Insurance - 1,000,000 GBP (A sum not less than)
Employees Liability Insurance - in accordance with any legal obligation

description:
4B.4 -The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice.
4B.5 - The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice.

minimum:
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
4C.6 - 4C.6.1 - Staff delivering the services MUST be a Chartered Occupational Psychologist. Proof of qualification will be requested from the successful Service Provider.
4C.7 - Production and submission of evidence of steps taken to build awareness of the climate emergency and consideration of how the organisation plans to respond to it. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.4 - Provide a statement of the relevant supply chain management and/or tracking systems used.
4C.6 - 4C.6.1 - Provide evidence of professional qualifications held by the Service Provider and staff.
4C.7 - Provide details of the environmental management measures which the bidder will be able to use when performing the contract.
4C.10 - Provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

OPM Consulting

locality: London

postalCode: W1T 6EB

streetAddress: OPM Consulting, 4th Floor, Silverstream House, 45 Fitzroy Street, Fitzrovia

legalName: OPM Consulting

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27826. 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:
The tenderer must provide a Community Benefits proposal that is relevant to the subject matter of this contract and supports the Scottish Ministers’ commitment to contributing to the social, economic & environmental well-being of the people of Scotland.
(SC Ref:792486)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This is not a new contract opportunity, but rather a VEAT notice to inform the market that the ICO are seeking to extend their existing contract for Quantity Surveying & Project Manager services with Currie and Brown UK Ltd which was originally awarded in July 2023 and is due to expire on 27 July 2026.
The extension period will be for a minimum of one year (terminating on 27 July 2027)

title: Project Manager and Quantity Surveyor services

description: Professional Services (Quantity Surveyor & Project Manager)

description: Building construction work

procurementMethodRationale: This VEAT notice relates to a modification to the contract originally awarded in 1995 following a competitive award process. The ICO considers that the modification is permitted by Regulation 72(1)(e) of the Public Contracts Regulations 2015 as a modification which is not substantial. The proposed extension of the contract is based otherwise on substantively the existing terms and conditions and does not render the contract materially different in character, change the economic balance of the contract or considerably extend its scope

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

Information Commissioner's Office

locality: Wilmslow

streetAddress: Wycliffe House, Water Lane

description: National or federal agency/office

description: General public services

legalName: Information Commissioner's Office

Currie & Brown UK Limited

postalCode: EC1N 2NS

legalName: Currie & Brown UK Limited

High Court Of Justice

legalName: High Court Of Justice


description: Financial analysis software package

description: Financial systems software package

title: Provision of Spreadsheet Server Renewal

description:
Dear Potential Supplier,
Please note that the pipeline notice UK01 is a notice and not a formal invite to engage. The intention of the notice is to pre warn the market about up-and-coming procurements. PA will not be directly responding to emails due to a potential risk of breaching early market engagement rules. However, we politely request that all potential suppliers register on In-tend at https://in-tendhost.co.uk/pahousing/aspx/Home under Pipeline Request. Potential Suppliers must note which internal procurement reference and title in your correspondence title. PA will not respond but we will see that you registered and attached yourself with the Pipeline Request within In-tend.
To note the route to market on the pipeline is an indicator at the time of being published and can change as procurements are fully scoped out. Where PA are using a framework agreement or a DPS we will not engage the market unless we have a requirement to conduct market engagement. Where PA are conducting an above threshold open or competitive flexible procedure PA Housing will engage with early market engagement if required and by publishing the formal notice. As by way of being transparent PA Housing does not have an obligation to respond to emails or items registered on In-tend. Any additional engagement with employees may be construed as canvassing.
Warmest Regards

description: This procurement is for the provision of spreadsheet server software. This procurement has been noted that it will be delivered via framework agreement.

procurementMethodDetails: Below threshold - award under framework

PARAGON ASRA HOUSING LIMITED

locality: Walton on Thames

postalCode: KT12 1DZ

streetAddress: Case House, 85 to 89 High Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


name: SCOTTISH HYDRO ELECTRIC TRANSMISSION PLC

description: SHET may make additional purchases from the original supplier utilising Direct Award

description: 2 one year extension periods will be included. These will be taken up if the service is still required at the end of the initial term.

name: As per 0_PQQ phase instructions and tender key dates

description: IT software package

description: Project management software package

description: Software supply services

description: Software package utilities

title: Project Intelligence Solution 28th May 2025

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: PQQ issued for response. Please refer to R1_Requirement Specification Project Optimisation and 0_PQQ phase instructions and tender key dates

type: open

method: withAndWithoutReopeningCompetition

description:
Evaluation process will be conducted to ensure Submissions are reviewed in a transparent and impartial manner.
Evaluation will be carried out by a group of selected representatives from the organisation and will follow the following process
1. Preliminary review to ensure compliance
2. Individual evaluation of technical tender submission documents against the set award criteria
3. Consensus review between all evaluators
4. Recommendation presented to SHET Approver Group
5. Selection of Recommended Tenderers to ITT stage.

buyerCategories: SSE Entities

description:
Scottish Hydro Electric Transmission Plc. (the “SHET”), seeks a market leading supplier of project intelligence solutions.  The solution provided should analyse proposed project programmes and be capable of:
Assessment of project programme for schedule integrity and likelihood of successful delivery within proposed timelines
Identifying activities, dependencies, critical path, milestones and risks
Test mitigation plans and time savings that could be realised
Monitoring progress vs plan and highlight risks to the schedule
Account for scheduling changes and project revised milestone/completion dates, and reassess risks
Provide a reporting suite for visibility and to inform decision making
Support supply chain partners, in addition SHET employees to optimise projects
Perform analysis and provide intelligent metrics at project and portfolio levels
The proposed solution should meet the following:
Commercial Off The Shelf (COTS)
Easy to use interface for primary users
Data storage (both production and recovery systems) geofenced to the UK/EU
The supplier should provide timely high quality project delivery services and excellent post implementation customer support options
Be capable of delivery to NEC4 standards

submissionMethodDetails:
SSEN invite interested suppliers to view the Tender Documents on our Jaggaer e-procurement system under “Current Opportunities” here:
https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=429
Full details of the service required and how to respond to the Pre-Qualification Questionnaire can be found on that page.

procurementMethodDetails: Competitive flexible procedure

locality: Perth

postalCode: PH1 3AQ

streetAddress: Inveralmond House, 200 Dunkeld Road

description: Private utility


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services


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

title: London Underground - Track Access Planning

description: London Underground (LU) Track Access Planning tool used across LU to plan all engineering works. TfL must become more efficient at planning engineering works across the transport network. Ithas been recognised that access to TfL locations such as tracks, platforms, sidings, stations, bus and rail depots must be improved. To support this, there is a requirement for a new Commercial off the Shelf (COTS) planning and scheduling software application that will help simplify the current access, scheduling and booking process for all engineering and maintenanceworks.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: The Contract awarded will be for a duration of 36 Months with an option for an extension for up to an additional 12 months based on performance.

Social Value

description: PleasefillthedetailsinAnnex3-SupplierResponse

Commercial

description: PleasefillthedetailsinAnnex4-PricingApproach

description: Computer equipment and supplies

description: Peripheral equipment

title: ITT - YU93TVET52025 - IT Equipment for COE in Pakistan

description: Not published

description: Tender notice on Find a Tender

description: The British Council is inviting suppliers to provide IT Equipment for Centre of Excellence in Pakistan.

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place