id: FG002848 - EoI - Laira Depot Enhancements

Price

description:
Criteria	Weighting
Technical solution	40%
Price	55%
Contractual Compliance	5%

description:
•	Previous examples of working on live rail depots.
•	Previous examples of heavy lifting jacks and access gantries.
•	Organisation/ project hierarchy and skills/experience
•	NR principal contractor?

region: UKK

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

description: Site preparation work

description: Engineering works and construction works

description: Mechanical installations

description: Installation services of electrical and mechanical equipment

description: Installation services of machinery and equipment

description: Public transport services by railways

description: Architectural design services

description: Engineering design services

description: Site-investigation services

description: Construction supervision services

title: Laira Depot Enhancements as part of the Class 175 introduction

description: Not published

description: The purpose of this document is to outline the specification for the Design & Build of infrastructure enhancements to support the introduction of the Class 175 fleet.

description: Tender notice on Find a Tender

description:
Laira Depot Enhancements -
The purpose of the project is to increase operational capacity by modifying and enhancing existing facilities to support the introduction of Class 175 rolling stock following the withdrawal of the HST fleet.
The successful contractor will be responsible for carrying out the following upgrades at Laira Depot:
•	Design and installation of infrastructure enhancements as detailed below.
•	Design to be split into two sections Phase 1 (Road 2-4) and Phase 2 (Road 5-6) to reduce design approval delays due to complexity.
•	Phase 1 Works to start following Phase 1 design AFC
•	Phase 2 Works anticipated to start July 2026.

riskDetails: As Per JCT terms agreed

financialTerms: JCT D & B Certification of payment - 30 days

submissionMethodDetails:
http://redirect.transaxions.com/events/ZsmEL
Currently seeking expression of interest Tender will be published separately.

FIRST GREATER WESTERN LIMITED

locality: Wiltshire

postalCode: SN1 1HL

streetAddress: Milford House 1 Milford Street

description: Private utility


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

country: GB

countryName: United Kingdom

scheme: CPV

description: Health services

description: Social work and related services

title: Equipment Delivery Service

currency: GBP

status: active

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

title: Equipment Delivery Service

scheme: UKPGA

description:
This contract will provide an Equipment Delivery Service to support the Councils in-house Community Equipment Service (CES) in meeting the Councils duties to help individuals maintain their independence at home by providing essential equipment.
Total contract value will be £100,000.
The proposed service will support CES by delivering and installing care equipment on behalf of the Council, reducing the back log of equipment the service is unable to deliver and allow the service to meet future demands.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

description: Public authority - sub-central government

scheme: GB-PPON

Direct Healthcare Group (DHG)

locality: Caerphilly, Mid Glamorgan

postalCode: CF83 1BF

streetAddress: Unit 8 Withey Court, Western Industrial Estate,

scale: large

title: Equipment Delivery Service

description: Contract details notice on Find a Tender

documentType: contractNotice

title: Deliveries

description: % of non-urgent deliveries completed within 3 working days

title: Complaints

description: Complaints per 100 deliveries

title: Equipment Collected

description: % of equipment collected within 3 working days

initiationType: tender


description: This Framework Agreement will have the option to extend up to a total duration of no longer than 48 months

description:
NHS Supply Chain are seeking to establish a multi-supplier framework for the supply of Artificial Limbs and Associated Products.
In scope range for this Framework shall include: Prosthetic hardware - limbs and components, Upper limb Structural components, Lower Limb Structural components, Suspension methods, Power management, MPK (micro-processor knees), Standard definition cosmesis, Prosthetic consumables - Stump shrinkers, liners and socks, Multi Grip Upper Limbs.
Out of scope for this Framework: Prosthetic Services, Non commissioned (NHSE&I) prosthetic solutions, High definition cosmesis, Advanced sport solutions (running blades Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £30,000,000 GBP in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

variantPolicy: notAllowed

region: UK

description: Agricultural, farming, fishing, forestry and related products

title: Artificial Limbs, Components and Associated Products 2025

documentType: technicalSelectionCriteria

scheme: CELEX

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Artificial parts of the body

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description:
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
Under this Framework Agreement, there will be one method for supply – e-Direct contract products.
NHS Supply Chain will be entitled to purchase the supplies and/or services identified as Non-Direct Contract Products which it will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a nonexclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

type: economic

description: Selection criteria as stated in the procurement documents

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

roles: buyer centralPurchasingBody

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

scheme: COFOG

description: Health

locality: Nottingham

postalCode: NG2 4LA

streetAddress: Equinox House City Link

name: Sheena Donaldson (Rehabilitation Category Lead)

NHS Supply Chain

roles: buyer centralPurchasingBody reviewBody

region: UKI

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

description:
Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// Procurement portal.
2. If not yet registered: to access the NHS Supply Chain
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page. Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com//
— Click on ITTs Open to All Suppliers.
— Select the below ITT:
-   ITT_1658
Please note: you must respond to ITT_1658.
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard. For any technical help with the portal please contact: Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


rel: prev

status: cancelled

description: Tree works operations

Attributes

type: quality

type: price

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Woodvale Tree Care Ltd

locality: Weybridge

streetAddress: Woodvale Tree Care Ltd

scale: sme

legalName: Woodvale Tree Care Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: COMPASS CONTRACT SERVICES (U.K.) LIMITED

description: Option to extend for a further 2 periods of up to 12 months (i.e. 5+1+1 years)

variantPolicy: allowed

description: Catering services

title: Provision of Catering and Hospitality Services within Swansea University

documentType: economicSelectionCriteria

description:
Swansea University is seeking to procure a service provider as a long-term partner to deliver food and beverage services across the following revenue streams:
- Fuelling (meals and sit-down service)
- Snacking (grab and go and café offers)
- Delivered hospitality food and beverage provision
- Conference and event food and beverage provision
- Summer school food and beverage provision
- Vending
The proposition covers the Singleton campus and Bay campus at Swansea University, to deliver delicious food experiences which consider the unique needs of our student and staff community through diversity of offer, balanced nutrition, affordability, and an ethical supply chain. The University is looking for a service provider who has scope and ambition to deliver a best-in-class quality food and beverage offer, is agile enough to meet the changing needs of the diverse customer base, is focused on driving penetration and volume, and delivers against Swansea University’s values.
Swansea University Catering Vision
“To provide an outstanding, sector-leading catering, retail and hospitality service that meets the needs and exceeds the expectations of students, staff and visitors to the University. To be a core and critical component of an inclusive, vibrant, satisfied and engaged campus community. To be financially and environmentally sustainable, and to dynamically respond to the growth and development of the University.”
Please note the contract value stated below is the tendered return to the University.

description: Catering services

languages: en cy

Swansea University

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement Office, Swansea University, Singleton Park

description: Body governed by public law

description: Education

legalName: Swansea University

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Rubery, Birmingham

streetAddress: Parklands Court, 24 Parklands, Birmingham Great Park

description:
The Procurement Project relates to a contract for services that fall under Schedule 3 of the Public Contracts Regulations 2015 ("Regulations").  The tender process for this contract will therefore be run in accordance with the Regulations that apply to Light-Touch Rules. Whilst the University is following a process similar to the open procedure under the Regulations, this is subject to the flexibility permitted under Part 2 Section 7 of the Regulations which apply to Light Touch procedures.
Please note the awarded contract value stated above refers to the total tendered return to the University for the contract period.
(WA Ref:155019)


name: Calderdale and Huddersfield Solutions Limited

name: Brian Johnston and Co (Insurance Brokers) Limited

description: Fleet Insurance Services

description:
Huddersfield Royal Infirmary
Acre Street
Lindley
HD3 3EA

description: Insurance services

title: Fleet Insurance Services

description: Fleet Insurance Services

description: Insurance services

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

procurementMethodRationale: Framework direct award

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

locality: Huddersfield

postalCode: HD3 3EA

streetAddress: Huddersfield Royal Infirmary, Lindley

description: Body governed by public law

description: Health

locality: Surrey

postalCode: RH1 1BL

streetAddress: 1-3 Linkfield Corner, Redhill, Surrey,

The High Court

streetAddress: The Strand

legalName: The High Court


title: Family Hubs Services Lot 2 Family Hubs Day Care provision

description:
offers early years provision, including universal & targeted support, advice & activities, & family support, targeting vulnerable families & contributing to priority outcomes. Part of a whole system approach to early years provision, working closely with the Authority & other early years partners, as part of the Family Hubs partnership. The service will be delivered from 13 specific sites in Calderdale & at community venues & as outreach, virtual and digital provisions, to ensure accessibility.
TUPE & a LGPS apply to this tender. The service shape has changed from a split into 2 geographical areas to a split by service type (see TUPE /Pension schedules).
Council owned premises will be leased to the successful provider of Lot 1. The successful provider of Lot 2 will sign an underlease for the service space available within each of the relevant premises. Additional information: Lot 1 contract duration 5 years - option to extend for a period or periods of up to 5 years (Total 10 years)

title: Lot 2 Family Hubs Day Care provision

description:
Lot 2 Family Hubs Day Care: delivered as part of the wider Family Hubs offer in Calderdale; early education and childcare in line with the Early Years Foundation Stage (EYFS) statutory framework. Forms part of whole system approach to early years provision, working in partnership with the Authority & other early years partners. 325 registered places delivered across 9 locations in Calderdale, delivering services within the Family Hubs within each location.
TUPE & a Local Government Pension Scheme apply to this tender. The service shape has changed from a split into 2 geographical areas to a split by service type (see TUPE /Pension schedules).
Council owned premises will be leased to the successful provider of Lot 1. The successful provider of Lot 2 will sign an underlease for the service space available within each of the relevant premises. Additional information: Lot 2 contract duration is for an initial period of 3 years with an option to extend for a period or periods of up to 24 months (Total 5 years).

description: The Borough of Calderdale

description: Health and social work services

description: The Borough of Calderdale

description: Health and social work services

title: Family Hubs Services Lot 1 Family Hubs Core & Family Support provision & Lot 2 Family Hubs Day Care provision

label: duration

text: 60 months

text: 120 months

description: A two week extension has been added to provide Tenderers with more time to review the responses to the Tender Clarification questions.

label: Closing date

description:
Lot 1 Family Hubs Core & Family Support: will offer early years provision, universal & targeted support, advice & activities, & family support, with a focus on targeting vulnerable families & contributing to priority outcomes. Forms part of a whole system approach to early years provision, working in partnership with the Authority and other early years partners (Family Hubs partnership). Delivered from 13 specific sites in Calderdale & at community venues & as outreach, and virtual and digital provisions, to ensure accessibility.
Lot 2 Family Hubs Day Care: delivered as part of the wider Family Hubs offer in Calderdale; early education and childcare in line with the Early Years Foundation Stage (EYFS) statutory framework. Forms part of whole system approach to early years provision, working in partnership with the Authority & other early years partners. 325 registered places delivered across 9 locations in Calderdale, delivering services within the Family Hubs within each location.

description: Health and social work services

reductionCriteria: The Tenderer will comply with the Invitation to Tender instructions.

awardCriteriaDetails: See the Invitation to Tender document

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale

High Court of England and Wales

streetAddress: Strand

legalName: High Court of England and Wales

North Halifax Partnership

postalCode: HX3 5RQ

streetAddress: Kevin Pearce Children's Centre, Ovenden Rd

legalName: North Halifax Partnership

postalCode: Hx3 5rq


description: The Contract will be for a 3 year period with an option to extend for a further period of up to 12 months, subject to available budget, satisfactory performance and agreement by both parties.

Pricing Schedule

weight: percentageExact

description: Please see Tender Docs.

General Method Statement

description: As per Tender Docs.

Quality Control Procedures

description: As per Tender Docs

Asbestos Method Statement

description: As per Tender Docs.

Community Benefit

description: As per Tender Docs

description:
As listed within Tender Documentation.
The Supplier will need to commit to obtaining the following insurances prior to Contract start date:
- Public Liability £5million
- Employers Liability £5million

type: technical

description:
As listed within Tender Documentation.
Service engineers must be qualified and competent up to the relevant  GAS SAFE/OFTEC  /NICEIC or equivalent registered accreditation (copies of the successful contractor’s engineer’s qualifications will be required prior to the Works commencing) and be competent to work with hard wired smoke / heat/CO detectors.
For Air Source Heat Pumps, engineers shall demonstrate their competency via manufacturers training or equivalent.
If manufacturers training is not held, engineers must commit to completing training  within 8 weeks of contract commencement.

description: Boilers

description: Smoke-detection apparatus

description: Repair and maintenance services of boilers

title: The Servicing of Domestic Boilers and Heating Appliances in Pembrokeshire

description: All Tender documents have been uploaded to the attachments area of etenderwales. ITT_117765 refers.

documentType: biddingDocuments

description: Technical Specifications are detailed in ITT_117765 on etenderwales.

documentType: technicalSpecifications

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Pembrokeshire County Council  wishes to commission a single contractor to deliver safety checks, servicing and  repair of oil and gas fired boilers, domestic air source heat pump systems  and appliances along with the service, repair and replacement of smoke and heat detectors and carbon monoxide detectors, to its domestic and sheltered housing properties, throughout the County of Pembrokeshire. Also included in this agreement is the requirement to carry out interim safety checks and certification to Void properties prior to them being let (Fire up and Instruct).
The Authority’s Housing portfolio consists of approximately 5,461 domestic properties with gas, oil or air source heat pumps, heating, or appliances. All properties will contain smoke, heat and CO alarms.

riskDetails: N/A.

financialTerms:
As detailed in ITT_117765.
https://etenderwales.bravosolution.co.uk

electronicSubmissionPolicy: allowed

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall

description: Public authority - sub-central government

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Time constraints.


description: 100% Commercial RFQ

description: Must be based in Yorkshire

description: Hotel meeting and conference services

title: YAS 08 2025_26

description: Tender notice on Find a Tender

description: YAS 08 2025_26 (RFQ) Star Awards 2025

scheme: GB-ONS

submissionMethodDetails: Please complete RFQ document https://health-family.force.com/s/Welcome

procurementMethodDetails: Below threshold - open competition

Yorkshire Ambulance Authority NHS Trust

locality: Wakefield

postalCode: WF2 8EE

streetAddress: Units 2 and 3, Trinity Business Park, Turner Way

description: Public authority - central government


description: Extension of agreements at the discretion of the contracting authority

description:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in [x] of the Descriptive Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The estimated value of electricity and heat income received by Project Co will be approximately £436m over a 40 year operating period. This includes variable, standing and connection charges and excludes inflation. The Project Company will continue to own the PIRI network following this period"
Capex Value: £82m which is before the assumed £13.5 GHNF capital.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

description: Public utilities

description: Energy and related services

title: DN762135 Competitive Dialogue Process for Peterborough Integrated Renewable Infrastructure (PIRI) Project

label: Short Description

text:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in [x] of the Descriptive  Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters.
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The Contract Value is derived only from the existing TEM and therefore does not include expansion of the network.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

label: Description of the Procurement

text:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in paragraph 3.5 of the Descriptive  Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters.
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The Contract Value is derived only from the existing TEM and therefore does not include expansion of the network.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

text:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in paragraph 3.5  of the Descriptive Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters.
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The estimated value of electricity and heat income received by Project Co will be approximately £436m over a 40 year operating period. This includes variable, standing and connection charges and excludes inflation. The Project Company will continue to own the PIRI network following this period"
Capex Value: £82m which is before the assumed £13.5 GHNF capital.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

label: Duration of the contract, framework agreement or dynamic purchasing system

text: Duration in months: 480

text: Duration in months: 12

description: Public utilities

procurementMethodDetails: Competitive dialogue

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council

High Court of England and Wales

postalCode: E4A 1NL

streetAddress: 7 The Rolls Building, Fetter Lane


rel: canonical

title: Carriageway Surface Dressing Binder

title: Carriageway Anti-Skid Surfacing

title: Carriageway Slurry Microsurfacing

title: Thermal Patching

title: Spray Injection Patching – Pre Surface-Dressing and Revenue Works

title: Spray Injection Patching – Responsive Capital Maintenance

title: East

status: unsuccessful

statusDetails: discontinued

title: West

title: East

title: West

title: East

title: West

title: East

title: West

title: East

title: West

title: Coated Roadstone

description: This opportunity is to supply a range of coated roadstone used to repair roads and footpaths.

title: Uncoated Roadstone

description: This opportunity is to supply uncoated roadstone used to repair roads and footpaths.

title: Recycled Roadstone

description: This opportunity is to supply recycled roadstone used to repair roads and footpaths.

title: Ready Mix Concrete

description: This opportunity is to supply ready mixed concrete used to repair roads and footpaths.

title: Drainage Materials

description: This opportunity is to supply drainage materials used to repair roads and footpaths.

title: Kerb & Footway Materials

description: This opportunity is to supply kerbs & footways materials used to repair roads and footpaths.

description: Throughout Dumfries and Galloway

description: Roadstone

description: Coated roadstone

description: Coated materials

description: Coated road materials

description: Coating materials

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Road-construction materials

description: Throughout Dumfries and Galloway

description: Roadstone

description: Road-construction materials

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Throughout Dumfries and Galloway

description: Roadstone

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Road-construction materials

description: Throughout Dumfries and Galloway

description: Road-construction materials

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Ready-mixed concrete

description: Throughout Dumfries and Galloway

description: Road-construction materials

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Throughout Dumfries and Galloway

description: Road-construction materials

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Paving materials

title: Supply of Road Maintenance Materials Framework

description: Tenders will be opened by two procurement personnel by a secure location

description: Framework renewal will look to be published in August 2028

description: This opportunity is to supply a range of road maintenance materials.

description: Road-maintenance materials

description: Selection criteria as stated in the procurement documents

Dumfries and Galloway Council

description: Regional or local authority

description: General public services

TIM DOODY & CO TD

streetAddress: DOODY'S YARD, PARK ROAD, HALTWHISTLE, NORTHUMBERLAND

Class One Traffic Management Ltd

streetAddress: Class One House, Seabegs Road, Bonnybridge

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

J H Civil Engineering Ltd

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

DR Plant Hire Ratho Ltd

streetAddress: 10 Craigpark Crescent Ratho , Midlothian

title: Carriageway Surface Dressing Binder

title: Carriageway Anti-Skid Surfacing

title: Carriageway Slurry Microsurfacing

title: Thermal Patching

title: East

title: West

title: East

title: West

title: East

title: West

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29760. 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:
Community Benefits as requested within the Quality Questionnaire and utilising the Community Wishlist and Community Benefit Menu.
(SC Ref:807381)


region: UKJ

description: Energy and related services

title: EPC Surveys

description: Provisions of Energy Performance Certificate Service

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

mhs homes group

locality: Chatham

postalCode: ME4 4LL

streetAddress: Broadside

EPC Choice Limited

locality: Bromley

postalCode: BR1 1QQ

streetAddress: 43 East Street

title: EPC Surveys

description: Contract details notice on Find a Tender


description:
Description of Services: The contract is for the provision of red cell Immunohaematology and Histocompatibility & immunogenetics investigations.
Contract Award Statement: This is a provider Selection Regime (PSR) confirmation of contract award notice, following direct award process A.
Contract Value: The approximate lifetime value of the contract is £147,382.00.
Services to be provided between 01.04.25 - 31.03.26

No realistic alternative provider

type: cost

title: Referred Blood Transfusion Testing Services

description: Blood Transfusion Testing Services - H,I and RCI referrals

description: Services provided by medical laboratories

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

Gateshead Health NHS Foundation Trust

locality: Gateshead

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

description: Regional or local authority

description: Health

legalName: Gateshead Health NHS Foundation Trust

noIdentifierRationale: notOnAnyRegister

NHS Blood and Transplant

locality: Barnsley

postalCode: S75 3FG

legalName: NHS Blood and Transplant

PSR Review Panel

legalName: PSR Review Panel

description:
This is a Provider Selection Regime (PSR) confirmation of contract 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.
Details of the Award Decision-Makers: N.Keepin
Conflicts of Interest: There were no conflicts of interest identified among the decision makers.
Rationale: The Authority intends to directly award a contract to NHS Blood and Transplant under Direct Award Process A.
The existing provider is the only capable provider of the service.


description: There will be an option to extend for a period of 2 x 12-month period, totalling 4 years (2 + 1 + 1). Any such extension will be at the discretion of the Authority and subject to satisfactory performance.

description: Repair and maintenance of plant

description: Water heaters and heating for buildings; plumbing equipment

description: Fans and air-conditioning appliances

description: Repair and maintenance services of dampers

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

description: Repair and maintenance services of pumps

description: Repair and maintenance services of building installations

description: Building and facilities management services

title: Provision of Servicing and Maintenance of Communal Building Plant, Hull

description: Not published

description: Tender notice on Find a Tender

description: Hull City Council (The Authority) is seeking tenders from organisations to provide: Service and Maintenance of Communal Building Plant. The tender is an open tender of a one stage process. The contract is anticipated to commence 24th November 2025 ending by 23rd November 2027, with an option to extend for a period or periods of up to a maximum of 24 months. The Authority has estimated the value of the services to be approximately £240,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed (including the Procurement Selection Questionnaire, ITT2 and Pricing Schedule). Incomplete bids will be eliminated from further process.

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: To participate please kindly complete the questions in the attached PME document and return this document to us, via YORtender by 12:00 noon on 26th March 2025. Following receipt of this form the Authority may wish to explore the information you have provided further. We will contact you as soon as we are ready to confirm arrangements for a meeting to discuss your submission further or we can communicate via YORtender messaging system. Should we contact you to visit us, we will be asking a specific set of questions. We want to hear from you and understand the responses given in your reply form. You will be limited to 3 attendees. You will be advised of a particular time slot for attendance. We may ask you to make a presentation covering your existing service operations.


title: Stock Condition Surveys

description: 1 year optional extension

description:
Direct award has been completed under the procurepublic Stock Condition Surveyors Framework:
Contract Notice:2023/S 000-012352
Award Notice:2023/S 000-021386

region: UKC

title: Stock Condition Surveys

description: Property / Stock Condition Survey of 308 Flats and Maisonettes - Condition Data and 1192 Houses and Bungalows with Data Analysis and Reporting

description: Building surveying services

procurementMethodRationale:
A direct award has been issued via the ProcurePublic Stock Condition Surveyor Framework:
Contract Notice: 2023/S 000-012352
Award Notice: 2023/S 000-021386

Beyond Housing Limited

locality: Scarborough

streetAddress: Brook House, 4 Gladstone Road

description: Housing Association

description: Housing and community amenities

scheme: GB-MPR

legalName: Beyond Housing Limited

Faithorn Farrell Timms Llp

locality: Kent

scheme: GB-COH

legalName: Faithorn Farrell Timms Llp

High Court of England and Wales

locality: London

title: Stock Condition Surveys


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

description:
The service provided under this notice will be for Domiciliary Care Placements.
This contract has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 21 March 2025 until 31 September 2025

region: UKG

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process B

description: Miscellaneous health services

locality: Coventry

description: Body governed by public law

description: Health

scheme: GB-NHS

European Nursing Agency Limited

locality: Hertfordshire

legalName: European Nursing Agency Limited

NHS Coventry and Warwickshire ICB

legalName: NHS Coventry and Warwickshire ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision Maker: CHC Operational Team
No declarations of interest declared


description: 2 xseperate 2 year extensions available

description:
Most properties will be subject to a comprehensive 3-star service requirement.
By the nature of the works no guarantee of quantity can be given. An estimated quantity and cost per annum is provided below:
Service and Maintenance (Houses) – 1900 No. properties - Estimated value £320K per annum.
Service and Maintenance (Commercial) – £130k per annum.
New Installs (Houses) – £150k per annum

title: e-ITT for the provision of  Gas Servicing, Maintenance and Installation for Fareham Borough Council

description: The Council is seeking a single contractor to maintain, service, replacement of heating and hot water systems for Fareham Borough Council’s Housing Properties and Public Buildings

description: Repair and maintenance services of central heating

Fareham Borough Council

locality: Fareham

postalCode: PO16 7AZ

streetAddress: Civic Offices, Civic Way

description: Regional or local authority

description: General public services

legalName: Fareham Borough Council


title: Buildings Maintenance - South Highland

description: 4-Year Framework Agreement with no optional extensions.

description:
Forestry and Land Scotland (The Employer) looks after the national forests and land to enhance biodiversity, support tourism, and increase access to the green spaces that will help improve Scotland’s physical and mental health and well-being. The Employer also continues to provide vital timber supplies to support a sustainable rural economy.  Further information on who the Employer is and what it does can be found here: https://forestryandland.gov.scot/.
The Employer manages a large number of buildings (including offices, stores, workshops, deer larders and visitor provisions) across Scotland and requires contractors to provide buildings maintenance and improvement works across the estate.
The Employer has a requirement to establish a Framework Agreement with external Providers to maintain its buildings to a safe and legally compliant condition as well as providing upgrades and improvements.  The Framework Agreements will provide a compliant route to market for the Employer to procure the works from a list of pre-approved contractors and replace the current Framework Agreements. Additional information: To book your free place on the webinar please visit the following link:  https://www.sdpscotland.co.uk/events/forestry-and-land-scotland-fls-buildings-maintenance-framework-agreement-1907/ .
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Buildings Maintenance - North East

title: Buildings Maintenance - East

title: Buildings Maintenance - West

title: Buildings Maintenance - Central

title: Buildings Maintenance - South West

title: Buildings Maintenance - South East

title: Buildings Maintenance - North Highland

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Repair and maintenance services of electrical building installations

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical installation work of heating and other electrical building-equipment

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

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

description: Repair and maintenance services of mechanical building installations

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

title: Buildings Maintenance

description: Forestry and Land Scotland recognises that this tender is live across a holiday period for many bidders and extends the deadline for tender return.

streetAddress: This will be done at a private residence with no public access.

description: Opening of tenders is through PCS-Tender by a FLS Procurement Specialist and a full audit trail is maintained.

description: Summer 2029.

performanceTerms: Key Performance Indicators (KPIs) are detailed in Schedule 1 - Specification, which is one of the document attachments within PCS-Tender.

reviewDetails: 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.

description: Construction work

Forestry and Land Scotland

description: Body governed by public law

description: Environmental protection

description:
A webinar will take place on 24 June 2025. To book your free place on the webinar please visit the following link:  https://www.sdpscotland.co.uk/events/forestry-and-land-scotland-fls-buildings-maintenance-framework-agreement-1907/ .
Please refer to section 6.6.5.2 Technical Envelope (Quality) of the Invitation to Tender document for scoring methodology and exclusion grounds.
Please refer to sections 8.2 and 8.3 of Schedule 1 - Specification for a full list of operational reasons for modification under regulation 72 1(a) of The Public Contracts (Scotland) Regulations 2015.
The Scottish Government Supplier Journey: www.supplierjourney.scot
The Buyer Help and Guidance on PCS-T here: https://www.publictendersscotland.publiccontractsscotland.gov.uk/web/buyerhelp.html
The Supplier Development Programme is available to assist suppliers with public procurement including training events: https://www.sdpscotland.co.uk/
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29339. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Most of the supply base are micro or SMEs, and the application of the Sub-Contract Clause may deter contractors from bidding for requirements.  Contractors who intend to sub-contract out any portion of the works will be required to provide sub-contractor SPDs for all proposed sub-contractors who will be relied upon to deliver the works.  The acceptance of any subcontractor(s) will be subject to the approval of FLS.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Community benefits were considered and are not directly related to the type of works required. Given that a contractor can win a maximum of 4 lots, with up to 3 contractors in each Lot, it is highly unlikely that we would spend 4,000,000 GBP with a contractor over the 4-year duration.  It was decided not to include community benefits given the current economic climate and to ensure that the process is not too onerous for smaller contractors.
(SC Ref:801452)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


name: Business Services Organisation Procurement and Logistics Service

status: planning

description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Medical consumables

description: Biopsy needles

title: Pre-Market Engagement Paper- Tender for the Provision of Breast Vacuum Biopsy System and Consumables

description: This is a Prior Information Notice to seek engagement with the market place to gather information associated with the supply and delivery of a Breast Vacuum Biopsy System and Consumables. To this end the Business Services Organisation, Procurement and Logistics Service on behalf of the HSC Trusts, wish to engage with potential suppliers to obtain a market view of the potential requirements through the completion of a Questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of the Call for Tender (CfT) Ref: 6014060. All correspondence in relation to this Pre-Market Engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers will be required to submit their completed Questionnaire No Later than 3pm on Friday 11th July 2025. To register on eTendersNI and access the Questionnaire, please use the following link: - https://etendersni.gov.uk and locate CfT Ref: 6014060. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-8019 Specsavers Optical Superstore Ltd - Optometry Services

description:
Optometry Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £60120.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £60,120
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Optometry Services

description: Optician services

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

Specsavers Optical Superstore

streetAddress: Forum 6 Parkway Solent Business Park Whiteley Fareham

legalName: Specsavers Optical Superstore

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


description: Initial contract period of 3 years with the option to extend for up to a further 2 years in total (3+1+1).

description:
The University of Edinburgh has a requirement to establish contracting arrangements for a single supplier to provide maintenance services and reactive work for Air Conditioning Units and systems that are spread throughout the University’s Estate.
The contract covers approximately 1892 No. Air Conditioners located in buildings across the five University campuses.
Transfer of Undertakings (Protection of Employment) Regulations 2006 (“TUPE”) may apply to this contract. Details will be provided at ITT stage.
It is proposed this procurement will be conducted through the use of the Restricted Procedure. The evaluation process shall be as follows.
Stage 1 - Pre-Qualification via the submission of the completed SPD (Scotland).
Bidders must pass the minimum standards (pass/fail) sections of the SPD (Scotland). These can be found within the qualification envelope of PCS-T. Statements detailing the specific requirements can be found within Section III 1.1, 1.2 & 1.3 of the Contract Notice.
Bidders must complete the technical envelope in PCS-T. Specific statements detailing the requirement can be found within Section III 1.3 of the Contract Notice.
SPD Technical Envelope Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
A 50% minimum threshold will apply, whereby only bidders achieving a total score greater or equal to 50% for their responses to the SPD scored questions will be considered for shortlisting. The top five Bidders based on the scored questions will be invited to submit a bid in response to the subsequent Invitation to Tender (ITT). Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event, the number of candidates invited shall be sufficient to ensure genuine competition at ITT stage.
Stage 2 - Invitation to Tender (ITT).
The University will evaluate all shortlisted bidders’ ITT submissions via undertaking a Technical and Commercial evaluation.
The ITT will be weighted at 70% Technical and 30% Commercial. The weightings of each technical question will be detailed within the ITT.
Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
For the Commercial evaluation, the Bidder who submits the lowest-cost bid will be awarded the maximum score and others will be awarded a pro rata score in relation to the lowest bid.
The technical and commercial scores will then be combined to give each bidder an overall total score and to calculate the winning bidder.

description: As detailed within this notice and our SPD documentation.

description: Cooling and ventilation equipment

title: EC1048 Air Conditioners Maintenance & Reactive Work

description: Tendering process for renewal of this contract is likely to be approx. 6 to 9 months prior to the expiry of the contract.

description: The University of Edinburgh will shortly be going out to tender via a Restricted Procedure to engage a suitably qualified, resourced, and experienced single supplier to provide maintenance services and reactive work for Air Conditioning Units and systems that are spread throughout the University’s Estate. It is anticipated that the contract will be in place for an initial period of 3 years, with two options to extend for periods of 1-year each (3+1+1).

performanceTerms: As detailed within the ITT documentation.

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

description:
SPD 4A.2 Statement
The following accreditations will be mandatory for the successful Supplier to currently hold:
- All on site staff are accredited under a Health and Safety competence scheme CITB or equivalent.
- All engineers working on this contract must hold the relevant F-Gas qualification and only work within the applicable category:
- category 1 certificate - carry out all activities
- category 2 certificate - install, maintain, service and recover refrigerant from systems containing less than 5 tonnes of CO2 equivalent (CO2e)
- category 3 certificate - recover refrigerant from systems that contain less than 3 kg of F gas
- category 4 certificate -check equipment for leaks but not breaking into the refrigeration circuit.
- Member of B & ES (Building and Engineering Services Association/HVAC) or equivalent.
- Member of REFCOM or equivalent.
Bidders will need to provide relevant, in date order, certification as part of their SPD response to demonstrate they meet this.

minimum:
SPD Statement 4B.1.1
Bidders will be required to have a “general” yearly turnover threshold value of 2,750,000 GBP for the last three years prior to the date of proposed contract award.
SPD Statement 4B.3
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were setup/started trading.
SPD Statement 4B.5.1
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 and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance = 10 million GBP
Professional Indemnity Insurance = 1 million GBP
SPD 4B.6 Statement 1
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
SPD 4B.6 Statement 2
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

minimum:
SPD 4D.1 1st Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
If the bidder does not hold UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), then the bidder must have the following:
A documented policy and procedures regarding quality management. The policy must set out 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.
SPD 4D.1 2nd Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
If the bidder does not hold UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum then the bidder have the following:
A regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
SPD 4D.2 Statement
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
If the Bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidder engages apply appropriate environmental protection measures.

description:
SPD 4C.1.2 - Statement 1
Bidders will be required to provide three examples of contracts/projects carried out during the past three years that demonstrate that you have experience to deliver the services described in the PCS Contract Notice which are similar in value and complexity of estate.
Bidder’s examples should include but are not limited to the following details in their service provision examples:
- Detailed description of the service (including detail of whether the service was planned or reactive);
- Value of the contract/service;
- Contract period;
- Complexity of estate managed;
- Description of any reactive / replacement installation service provided; and
- Details of multi/complex stakeholder engagement.
NOTE: If you are unable to provide any examples, please explain why you cannot provide examples.
Weighting: 45% overall (Each example provided in response to question 4C.1.2 is worth 15%).
SPD 4C.1.2 - Statement 2
A proven ability to manage the various elements of service delivery of this contract should be evidenced. Based on the examples described in Statement 1, Bidders are required to describe what their practical methods were for managing the following aspects of their contract:
- Accuracy of recording of work undertaken;
- Quality of finished work presented for inspection by the customer, including management of any sub-contractors’ work packages;
- Communication with all stakeholders, including customers’ staff and all interested third parties;
- Management and rectification of any defects identified by the customers’ contract management staff.
Weighting: 15%.
SPD 4C.1.2 - Statement 3
A positive health and safety culture is of paramount importance to the University. Bidders are required to describe in detail how they have pro-actively managed the Health & Safety issues of current and past contracts, with particular emphasis on the safety of employees and all third parties affected by their works. Responses should identify any examples of work within sensitive or hazardous environments, e.g., laboratories, animal houses and areas where asbestos may be present, etc.
Weighting: 10%.
SPD 4C.4 Statement
Bidders are required to provide details of how they manage reporting with other customers including details of any digital portal. Your response should include a flow chart.  The flow chart should illustrate the procedure that has been adopted and the personnel/organisation involved together with the role they undertook. Please provide detail of what measures are in place to ensure reporting is completed on time and to a high standard.
Weighting: 10%.
SPD 4C.6 Statement
Bidders are required to demonstrate that they have the relevant qualifications as listed within ref 4A.2, continued professional development and competence within their team to deliver contracts similar in size and complexity to this contract. Your response should include information about how your contract managers are developed and supported in their role.
Weighting: 10%.
SPD 4C.7 Statement
The University is committed to understand, explain and deliver on its ambition to be a leading socially responsible and sustainable University.  Bidders are required to provide details of their current environmental management measures with regard to the disposal of waste (including any hazardous materials) and any innovative measures they have employed to reduce / offset their carbon footprint.
Weighting: 10%
SPD 4C.10 Statement
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Please also state in detail the principal business activities of your organisation, highlighting the portion which is directly related to the scope of this Contract.  Please note should your organisation propose to sub-contract any part of this Contract, then please provide further information on the scope and spilt which will be applicable to all parties.
Not Scored – For Information Only

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6609. 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:
Community Benefits will apply. Further information will be detailed within our ITT documentation.
(SC Ref:795787)


region: UKD

region: UKE

region: UKF

region: UKH

description: Software maintenance and repair services

title: Sage X3 Support & Maintenance (25 & 26)

description: This is a Direct Award for the provision of Sage X3 Support and Maintenance services. The contract will be awarded to Datel for a period of one year.

Department for Work & Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House 7th Floor 6-12 Tothill Street

description: Public authority - central government

Datel

locality: Warrington

postalCode: WA2 0XP

streetAddress: 4 Cinnamon Park

title: Sage x3 Support & Maintenance

description: Contract details notice on Find a Tender


title: GGC0920 Oral Health Distribution

description: 3 x 12 months

description:
This tender describes NHSGGC need to commission a contract that will allow the following; the receipt, storage, handling and distribution of Oral Health products to meet the requirement of Childsmile and Priority Groups Prevention Programmes.
For planning purposes, the birth cohort for NHSGGC Health Board is approximately 13,000 per annum. Each child must receive six allocations of oral health packs between the ages of 0-6 years.  Additional packs, toothbrushes, and other resources (please see Appendix 1 Product Information Table) are required by dental practices, nurseries, schools, clinics and hospitals.
The Childsmile Nursery and Childsmile School Fluoride Varnish programme delivers a range of preventive care interventions for children from nursery age 3 years until they leave primary school, who are at increased risk of dental disease. For planning purposes Fluoride varnish is applied twice yearly in 150 nurseries and 200 schools.  Products are required to support this programme.
NHSGGC Health Board has a requirement to encourage participation in Oral Health Promotion and Prevention Programmes.
Childsmile Programmes
Childsmile is a national programme designed to improve the oral health of children in Scotland and reduce inequalities both in dental health and access to dental services. It is funded by the Scottish Government and has four main elements:
- Childsmile Core Programme
- Childsmile Community & Practice

description: Storage and warehousing services

description: Storage services

description: Courier services

title: GGC0920 Oral Health Distribution

periodRationale: 2 years with the option to extend for 3 x 12 months

description:
This tender describes NHSGGC need to commission a contract that will allow the following; the receipt, storage, handling and distribution of Oral Health products to meet the requirement of Childsmile and Priority Groups Prevention Programmes.
For planning purposes, the birth cohort for NHSGGC Health Board is approximately 13,000 per annum. Each child must receive six allocations of oral health packs between the ages of 0-6 years.  Additional packs, toothbrushes, and other resources (please see Appendix 1 Product Information Table) are required by dental practices, nurseries, schools, clinics and hospitals.
The Childsmile Nursery and Childsmile School Fluoride Varnish programme delivers a range of preventive care interventions for children from nursery age 3 years until they leave primary school, who are at increased risk of dental disease. For planning purposes Fluoride varnish is applied twice yearly in 150 nurseries and 200 schools.  Products are required to support this programme.
NHSGGC Health Board has a requirement to encourage participation in Oral Health Promotion and Prevention Programmes.
Childsmile Programmes
Childsmile is a national programme designed to improve the oral health of children in Scotland and reduce inequalities both in dental health and access to dental services. It is funded by the Scottish Government and has four main elements:
-Childsmile Core Programme
-Childsmile Community & Practice
-Childsmile Nursery and School
-Childsmile Ante natal (NHSGGC only)
Further information on Childsmile is available at: www.childsmile.nhs.scot

description: Health and social work services

description:
With reference to SPD question 4B.4, bidders are required to state the value for the following financial ratio:
Current Ratio (Liquidity Ratio)
(Total Current Assets divided by total current liabilities)
The acceptable range for this financial ratio is:
>0.99
With reference to SPD question 4B.4, bidders are required to state the value for the following financial ratio:
Net Profit Margin
(Net profits divided by revenue x 100)
The acceptable range for this financial ratio is:
>0 (i.e positive)
Minimum Level(s)
With reference to SPD question 4B.5.1a it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Professional Indemnity Insurance = GBP2m
With reference to SPD question 4B.5.1b it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Employer’s (Compulsory) Liability Insurance = GBP5m
With reference to SPD question 4B.5.2 it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Public Liability Insurance = GBP5m

description:
With reference to SPD question 4C.1.2 Bidders are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2. This is pass/fail question. If examples are not provided, this will result in a fail. If the examples provided do not demonstrate the required level of experience, this will result in a fail.
Minimum level(s) of standards required:
With reference to SPD question 4D.1, Bidders must evidence a regularly reviewed and documented policy for Health and Safety (H&S) management endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of
your operations and set out your company's responsibilities of health and safety management and compliance with legislation. This is a pass/fail question. Failure to evidence your policy will result in your tender being rejected. Failure to evidence a policy that meets the requirements will result in your tender being rejected.
With reference to SPD question 4D.1, Bidders should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Storage UK Ltd

locality: Bonnybridge

postalCode: FK4 2BN

streetAddress: Seabegs Road

legalName: Storage UK Ltd

description: Health and social work services

description: Storage services

description: Storage and warehousing services

description: Courier services

title: GGC0920 Oral Health Distribution

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: There is no change to the service as the contract value was typed incorrectly.

description: This modification is in connection with the Original Award Notice - Document ID No. 787981 published on 21/01/25.  The contract value on the original award notice was typed incorrectly as GBP 28,098,700.00 but it should have read GBP 280,987.00.

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27572. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
A non-scored community benefits question will be asked as part of the ITT
(SC Ref:799311)


title: Project and Cost Management Services

description: The contacts may be extended by 2 years subject to planning approval.

description:
Scope: Project and Cost Management
Provide robust leadership in the form of Project Management to the team, including managing the programme.
Advising the University regarding development options.
Management of cost within the budget envelope.
Production of Pre-Tender estimate.
Production of Procurement report.
Management and recording of meetings.
Advising the University on requirements for external funding or development, including Rights to Light issues or any other surveys and assessments required.
Reporting to the University regarding progress, risk and issues
Full details are contained in the scope document.

description: As stated in the Procurement documents

description: As stated in the Procurement documents

title: Multi-Disciplinary Design Team Services

description:
Scope: Multi-Disciplinary Design Team
Undertake the design to achieve planning permission including:
Architectural
Principal Designer (including BSA)
MEP
Civil Engineering
Fire Engineering
Acoustics
Landscape and Ecology
Highways design
Interior Design
Surveys and appraisals
Coordination of Design
Advising the University of any other requirements to meet the brief.
Full details are contained the scope

description: As stated in the Procurement documents

description: As stated in the Procurement documents

description: Construction consultancy services

description: Construction consultancy services

title: Residential New Build Talybont Brickyards

description: Not published

description: Tender notice on Find a Tender

features:
On receipt of completed Conditions of Participation, the University will assess Conditions of Participation responses and will limit the number of Bidders that are invited to the Award stage to the three (3) Bidders per lot that have received the highest scores for the Conditions of Participation scored questions provided that they have not been excluded pursuant to other provisions of this Conditions of Participation.
Bidders may submit a Conditions of participation response for both Lot 1 (PM & QS) and Lot 2 (MDDT).
The top 3 ranked bidders from the conditions of participation will be down selected. However, the University requires that separate Consultants are down selected for Lot 1 and Lot 2.
In the event that a bidder bids for both lots and is the top scoring COP bidder in both lots, then in order to maintain separation, the bidder will be given the choice of which lot to proceed to ITT stage.
In the event that a bidder has to choose to withdraw from a lot, that lot will be awarded to the 4th place ranked bidder and so on.

description:
Appointment of Project Manager, Cost Manager and Multi-disciplinary Design Team for new build residential buildings at Talybont Brickyards site. Scheme to be taken to point of achieving planning permission only, at which point external funding can be sought.
Scope: Project and Cost Management
Provide robust leadership in the form of Project Management to the team, including managing the programme.
Advising the University regarding development options.
Management of cost within the budget envelope.
Production of Pre-Tender estimate.
Production of Procurement report.
Management and recording of meetings.
Advising the University on requirements for external funding or development, including Rights to Light issues or any other surveys and assessments required.
Reporting to the University regarding progress, risk and issues.
Scope: Multi-Disciplinary Design Team
Undertake the design to achieve planning permission including:
Architectural
Principal Designer (including BSA)
MEP
Civil Engineering
Fire Engineering
Acoustics
Landscape and Ecology
Highways design
Interior Design
Surveys and appraisals
Coordination of Design
Advising the University of any other requirements to meet the brief.
Planning Consultancy will be subject to a separate appointment.
The appointment may be extended to include Stages 3-5 (Mobilisation to Completion) if funding is secured.
Full details are contained the scope documents.

procurementMethodDetails: Competitive flexible procedure

Cardiff University

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services

description: Public undertaking

description: Welsh devolved regulations apply

CARDIFF UNIVERSITY

postalCode: CF10 3AT

streetAddress: Park Place

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
Full details are available via in-tend https://in-tendhost.co.uk/cardiffuniversity/
The University are undertaking Pre-Market engagement for the procurement for the provision of:
Lot 1: Project and Cost Management Services – Appointment of one Consultant
Lot 2: Multi-Disciplinary Design Team Services – Appointment of one Consultant
For a new build student residential scheme at the Talybont ‘brickyards’ site. The initial appointment is to undertake sufficient design to achieve planning permission and secure external funding for the project.
The objectives for the engagement are:
To establish the level of interest in the scheme
Identify any common concerns or queries
In order to register your interest in the project please register your interest against the opportunity via Cardiff University e-tendering portal: In-Tend https://in-tendhost.co.uk/cardiffuniversity/
The University are able to offer Teams meetings of 30 minutes duration to discuss the project. These meetings are not mandatory, if you are interested in the project but unable to attend the meeting, please register your interest to enable us to plan the procurement. If you have any questions but are unable to attend, please submit them with your registration of interest.
The meetings are available on the following dates:
6th August 2025
12th August 2025
13th August 2025
Consultants interested in attending a Teams meeting must send an expression of interest via the In-Tend Portal. Once registered please complete the registration form and return via the correspondence function within the system. Please provide at least two dates and times when you are available, slots will be offered on a first come first served basis.
We also have another project which is undergoing pre-market engagement (CU.2015.JP BIOSV Relocation), if you are interested in both projects please register your interest for both, but only one meeting will be required.
All presentation documentation, questions and answers will be published against the opportunity on the Portal following the engagement meetings


status: planned

description: Installation of doors and windows

title: 00419-AST Cyclical Window and Door Programme (regional)

description:
Regional cyclical window and door replacement programme across Stonewater's housing stock. Programme will run for 3 years 2026 - 2029 with the option to extend a further 2 years.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=952127263

mainProcurementCategory: works

Stonewater Limited

locality: Whetstone

postalCode: LE8 6EP

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

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice