description: Petroleum products, fuel, electricity and other sources of energy

description: Fuels

description: Diesel fuel

title: Liquid Fuel Provision

description: London Borough of Hammersmith and Fulham Council (the “Council”) is seeking a suitably qualified and experienced supplier to deliver a contract for Liquid Fuel Provision, for which detailed requirements are due to be developed for publication when the procurement process goes live. At the time of this notice, the Council expects the main procurement category to be for Supplies and the likely procurement route to be via a Framework Call-Off. This notice is published in accordance with the requirements of the Procurement Act 2023 but must not be considered as confirmation that any future procurement opportunity will be forthcoming as a result, or in the way publicised herein. The details included in this notice remain subject to change as the Council's procurement strategy develops.

London Borough of Hammersmith and Fuham

locality: London

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Pipeline notice on Find a Tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: subject to 1 year renewal period

description: Supply of Pre-owned Commercial Vehicles - see ITT

CAPABILITY

type: quality

type: price

variantPolicy: notAllowed

region: UKM

title: HM/R035 - Supply of Pre-owned Commercial Vehicles

status: complete

documentType: economicSelectionCriteria

streetAddress: Unit 3B 5 Tom Johnstone Road,Dundee DD48XD

scheme: CELEX

description: renewed in 2028

description: Supply of Pre-owned Commercial Vehicles

electronicInvoicingPolicy: allowed

scheme: CPV

description: Motor vehicles

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Hillcrest

roles: buyer centralPurchasingBody

locality: Dundee

postalCode: DD2 1EG

countryName: United Kingdom

streetAddress: 1 Explorer Road

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Hillcrest

Dundee Sheriff Court

streetAddress: West Bell Street

legalName: Dundee Sheriff Court

LCM Vans Limited

locality: Perth

postalCode: PH1 3DZ

streetAddress: Unit 3 , Arran

scale: sme

legalName: LCM Vans Limited

currency: GBP

description: (SC Ref:784793)

initiationType: tender


description: The purchased of tape station as part of the OfS funding for the Biomed Lab. This contract has been awarded, and this notice is for transparency purposes only.

title: Tape Station

description: The purchased of tape station as part of the OfS funding for the Biomed Lab. This contract has been awarded as a below threshold contract, therefore prior publication into OJEU or FTS is not mandatory. This notice is for transparency purposes only.

description: Computer equipment and supplies

procurementMethod: limited

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

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

Southampton Solent University

locality: Southampton

streetAddress: East Park Terrace

description: Body governed by public law

description: Education

legalName: Southampton Solent University

noIdentifierRationale: notOnAnyRegister

Agilent Technologies UK Limited

locality: Cheadle

scale: large

scheme: GB-COH

legalName: Agilent Technologies UK Limited


status: planning

country: GB

description: Medical equipments, pharmaceuticals and personal care products

description: Health and social work services

description: Other community, social and personal services

title: Point of Care Testing to Support NHS Healthchecks

scheme: UKPGA

description:
Public Health, Bromley are in the process of commissioning a POCT provider to support the delivery of the NHS Health Check programme. POCT has been successfully used in Bromley since the start of the NHS Health Check programme in 2009 and is considered a crucial component, supporting, timely, effective and equitable delivery of preventative care.
The NHS Health Check programme aims to improve the health and wellbeing of adults aged 40-74 years through the promotion of early awareness, assessment, and management of the major risk factors for CVD - risk factors that are associated with premature death, disability and health inequalities in England. This includes blood test for cholesterol for all NHS Health Checks and potentially other blood testing including HbA1c where risk factors are identified.
In Bromley, Point of Care testing (POCT) plays a pivotal role in delivering efficient, accessible and impactful NHS Health Checks across the borough.
As part of the procurement for a POCT provider, Public Health, Bromley are inviting Suppliers of POCT for cholesterol and HbA1c to attend a Market Engagement Event to be held on Thursday 17th July 2025 from 14.00hrs to 16.00hrs via MS Teams. Potential providers interested in attending the event should email their contact's name and email address to: publichealth.team@bromley.gov.uk

mainProcurementCategory: services

London Borough of Bromley

locality: Bromley

postalCode: BR1 1AD

streetAddress: Bromley Civic Centre, Churchill Court, 2 Westmoreland Road

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
As part of the procurement for a POCT provider, Public Health, Bromley are inviting Suppliers of POCT for cholesterol and HbA1c to attend a Market Engagement Event to be held on Thursday 17th July 2025 from 14.00hrs to 16.00hrs via MS Teams.
Interested providers must email their contact's details including names, company details and email addresses to: Publichealth.team@bromley.gov.uk


description: Any contract extensions will be subject to approval by the Parish Council and will only be granted to complete the agreed works.

description: To design and install a new play area in Tonwell Field.

quality including durability, longevity

type: cost

name: concept, inclusive design and play value

variantPolicy: allowed

description: Tonwell, Ware SG12 0HN

description: Playground equipment

title: Tonwell Playground Area

description: To design and install a new play area within the village

description: Playground equipment

type: suitability

description: Bengeo Rural Parish Council will only accept tenders from suitably qualified company with the necessary Health & Safety and Insurance requirements as show in the full tender document.

BENGEO RURAL PARISH COUNCIL

locality: Tonwell

streetAddress: C/O Tonwell Village Hall

description: Regional or local authority

description: Parish Council

legalName: BENGEO RURAL PARISH COUNCIL

Bengeo Rural Parish Council

postalCode: SG12 0HN

legalName: Bengeo Rural Parish Council

Setter Ltd

locality: Silsoe

legalName: Setter Ltd


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

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

description: Administration, defence and social security services

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Education and training services

title: BPSS and screening service

description: BPSS and screening services for employees.

procurementMethodDetails: Below threshold - unknown

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

SEC WATCHDOG LIMITED

locality: Milton Keynes

postalCode: MK5 8HJ

streetAddress: 2nd Floor, Partis House Davy Avenue

description: Contract details notice on Find a Tender

documentType: contractNotice


title: Prior Information Notice (PIN) - Minor Works Framework Agreement

status: planned

description:
This Prior Information Notice (PIN) is to inform potential suppliers that Arts University Bournemouth (AUB) intends to tender in the next 2 to 3 months and is keen to engage with suppliers in the Bournemouth, Poole and Christchurch area prior to undertaking the formal procurement process.
The formal procurement process aims to appoint 3 to 4 contractors to a framework agreement for providing minor works for its properties on a call-off basis. This framework will be used to procure various building, mechanical, electrical, maintenance, and related trades services.
AUB or its appointed facilities management contractor can utilise this service for procured minor construction and related works. Minor works in this context refer to projects that will be completed within 12 months and have a total value of less than 500,000 GBP (VAT inclusive).
2. SME Eligibility
This contract is reserved for small and medium-sized enterprises (SMEs) located within the Bournemouth, Poole, and Christchurch area.
An SME is defined as any organisation with fewer than 250 employees and a turnover of less than 50 million EUR or a balance sheet total less than 43 million EUR. Additional information: Aligned with government public procurement policy and relevant policy codes, the framework will cover minor works across a range of trades. It is divided into four lots. Each bidder must submit bids for a minimum of three lots or all four.

title: Building installation work

description:
Electrical installation work
Insulation work
Plumbing and sanitary works
Fencing, railing, and safety equipment installation work
Mechanical installations

title: Pre market engagement - Building completion Work

description:
- Building Completion Work
o	Plastering work
o	Joinery and carpentry installation work
o	Floor and wall covering work
o	Painting and glazing work
o	4Other building completion4 work

title: Prior Information Notice - Lifts, skip hoists, hoists, escalators, and moving walkways

description: o	Lifts, skip hoists, hoists, escalators, and moving walkways

description: Arts University Bournemouth

description: Building installation work

description: Building installation work

description: Building completion work

description: Lifts, skip hoists, hoists, escalators and moving walkways

title: Prior Information Notice - Minor Works Framework Agreement

awardCriteriaDetails: a minimum of 3 lots will be awarded to each contractor

description:
This Prior Information Notice (PIN) is to inform potential suppliers that Arts University Bournemouth (AUB) intends to tender in the next 3 to 4 months and is keen to engage with suppliers in the Bournemouth, Poole and Christchurch area prior to undertaking the formal procurement process.
The formal procurement process aims to appoint 3 to 4 contractors to a framework agreement for providing minor works for its properties on a call-off basis. This framework will be used to procure various building, mechanical, electrical, maintenance, and related trades services.
AUB or its appointed facilities management contractor can utilise this service for procured minor construction and related works. Minor works in this context refer to projects that will be completed within 12 months and have a total value of less than 500,000 GBP (VAT inclusive).
2. SME Eligibility
This contract is reserved for small and medium-sized enterprises (SMEs) located within the Bournemouth, Poole, and Christchurch area.
An SME is defined as any organisation with fewer than 250 employees and a turnover of less than 50 million EUR or a balance sheet total less than 43 million EUR.

description: Building installation work

mainProcurementCategory: works

Arts University Bournemouth

locality: Dorset

postalCode: BH12 5HH

streetAddress: Wallisdown, Poole

description: Higher Education Institution

description: Minor Works

legalName: Arts University Bournemouth

description:
A Market Engagement Event will be held on Friday, 7th March, from 10:00 am to 12:00 pm on Microsoft Teams. The Teams invitation for this event will be sent via email on Monday, 3rd March 2025, to all who register their interest.
Organisations interested in learning more about this opportunity can register on www.mytenders.co.uk and also an email to procurement@aub.ac.uk Kindly make:  PIN – Minor Works FA, as the subject of your email.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233620.
(MT Ref:233620)


description: This is an Open Procurement in line with PCR 2015

description: Eastbourne, East Sussex

description: Refuse and waste related services

title: EBBC - Manufacture and Distribution of Food Waste Caddies

streetAddress: Eastbourne

description: South East Environmental Services (SEESL), a company wholly owned by Eastbourne Borough Council requires a supplier to manufacture and distribute food waste caddies to all domestic households within the Borough of Eastbourne, East Sussex.

description: Refuse and waste related services

submissionMethod: electronicSubmission written

Eastbourne Borough Council

locality: Eastbourne

postalCode: BN21 4UG

streetAddress: Town Hall, Grove Road

description: Regional or local authority

description: General public services

legalName: Eastbourne Borough Council

High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of Justice


region: UK

description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Miscellaneous medical devices and products

description: Medical breathing devices

description: Breathing apparatus

description: Respiratory monitors

description: Gas-therapy and respiratory devices

title: LSL/MED/0210 - The Supply and Support of Spirometers - Preliminary Market Engagement Notice - (New RFI) - PA23

description:
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
Team Leidos would like to make the market aware,  we intend to consider approaches that could fulfill our Supply and Support of Spirometers requirements.
It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range.
Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement.
To request the PMEN documents please contact:
Name: Abbie Buchan
Email address: Abbie.buchan104@teamleidos.com
In the email request the documents related the Supply and Support of Spirometers.
The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 22/08/2025
The value of this framework is estimated to be between £600,000 - £800,000.

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description: Preliminary market engagement notice on Find a Tender

description:
To request the PMEN documents please contact:
Name: Abbie Buchan
Email address: Abbie.buchan104@teamleidos.mod.uk
Request the documents related to the Supply and Support of Spirometer.The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 22/08/2025


description: Road bridge construction work

description: Carriageway resurfacing works

description: Non-hazardous refuse and waste treatment and disposal services

description: Refuse recycling services

description: Collection & Recycling of Kerbside Collected Material including plastics, cardboard, glass and food.

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: 4 x 18T Hooklifts

description: Specialist vehicles

title: Fleet Replacement Programme - 4 x 18T Hooklifts

description: 4 x 18T Hooklifts

description: Specialist vehicles

procurementMethodRationale: Direct Award via Framework due to fleet standardisation

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

CITY OF YORK COUNCIL

locality: YORK

streetAddress: West Offices

description: Regional or local authority

description: General public services

legalName: CITY OF YORK COUNCIL

Motus Group UK Ltd

locality: High Wycombe

legalName: Motus Group UK Ltd

High Court

legalName: High Court


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd


status: unsuccessful

statusDetails: discontinued

description:
The Association wishes to appoint a framework of 3nr contractors to carry out EICR's within properties owned and managed by the Association.
The services will be procured under a Measured Term Contract (MTC) as detailed in the ITT appended to this opportunity.
The Contract term will be for an initial 3-year period which an option of a further 2 x single year extension to a maximum of 5 years. The decision to award the contract extension will be at the discretion of the Association and will be on the basis of one-year increments. Additional information: Refer to the appended ITT

description: Glasgow

description: Repair and maintenance services of electrical building installations

title: Southside Housing Association - EICR's

documentType: technicalSelectionCriteria

description: Inspect electrical installations for physical damage, wear and tear, loose connections, and other visual issues. The system should be checked and tested to ensure it meets current legislation including insulation resistance, earth fault loop impedance and continuity testing. In all instances an EICR report should include a detailed record of the inspection and testing, identifying and faults and con compliances. The report should also include recommendations for remedial works.

performanceTerms: Details of the contract performance conditions are contained in the ITT.

description: Repair and maintenance services

description: Refer to the appended ITT.

Southside Housing Association

locality: Glasgow

postalCode: G51 4EB

streetAddress: Southside House, 135 Fifty Pitches Road

description: Body governed by public law

description: Housing and community amenities

legalName: Southside Housing Association

Brown + Wallace

postalCode: G1 5PE

legalName: Brown + Wallace

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: (SC Ref:803320)


name: University Hospitals of Derby and Burton NHS Foundation Trust

description: Option to extend for a further 2 Years at the discretion of EMPC and the Suppliers. This is a closed Framework under the PA23 and will run for a maximum of 4 years.

Price

weight: percentageExact

description: As per Document No. 1 Instructions to Tenderers

Quality

description: As per Document No. 1 - Instructions to Tenderers

type: economic

description: As per the Invitation to Tender Documents

type: technical

description: Pharmaceutical products

title: D105 - Framework for the Supply of Ready to Administer Products

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

type: open

method: withAndWithoutReopeningCompetition

description: As per per the Invitation to Tender Documents. Document No. 1 - Instructions to Tenderers Document No. 3 - Specification

buyerCategories: Members of the East MIdlands Pharmacy Collaborative (East Midlands)

description: This Framework is for supply of Ready to Administer Products that hold a Certificate of Conformance to members of the East Midlands Pharmacy Collaborative as per the Trusts listed in Document No. 9. in the Invitation to Tender Pack. The East Midlands Pharmacy Collaborative (EMPC) as the Authority wishes to establish a multi-provider Framework for the Supply of Ready to Administer Products as defined in the Specification (Document No. 3) and Commercial Schedule (Document No. 5) A Conflict of Interest assessment will be maintained during the period of the Contract. A Pre-market engagement notice was not published for this Framework. Challenges and Risks already understood by the Authority (EMPC)

financialTerms: As per the Terms and Conditions

electronicSubmissionPolicy: allowed

submissionMethodDetails: Tenders must be submitted on the Atamis Health Family e-tendering portal at https://health-family.force.com/s/Welcome

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

title: National Collaborative Framework for Adults in MH & LD CH & CH with Nursing for the NHS and LA’s in Wales Call Off CCAPS 3539

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.

region: UKL

description: Health and social work services

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adults (18+) in Mental Health and Learning Disabilities Care Homes & Care Homes with Nursing for the National Health Service and Local Authorities in Wales, a placement is proposed between Aneurin Bevan University Local Health Board and Elysium Healthcare No.2 Limited. This proposed placement is being made under Lot CS 7 (Care Home with nursing, mental health, with continuous staffing) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

Elysium Healthcare Limited

locality: Borehamwood

streetAddress: Elysium Healthcare, Unit 2, Imperial Place, Maxwell Road

legalName: Elysium Healthcare Limited

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
(WA Ref:154385)


description: The Contract will have an option to extend of up to 3.5 years (42 months).

description:
Buckinghamshire Council is seeking to contract with a single provider suitably qualified and
experienced to deliver the Children and Young People (including vulnerable young adults
18-24) Drug and Alcohol Treatment and Support Service for Buckinghamshire residents.
The overall aim of the service is to provide a flexible, high-quality community-based specialist
drug and alcohol treatment and support service for children and young people under 18, and
vulnerable young adults 18-24, who are experiencing, or at risk of experiencing the harmful
effects of substance use:
• As a result of their own use of a range of illicit substances and/or alcohol, and/or
• As a result of another’s problem use of substances (including parental, sibling and other
family/household member).
Tier 2 – Targeted Support -Prevent and Deter
1. Early Intervention Support Service for Children and Young People who are beginning to
use substances regularly (Early at-risk stage) and those who are using regularly (Late at-risk
stage) from developing problem or harmful use.
2. Young People Drug Diversion Scheme in partnership with Thames Valley Police and
Buckinghamshire Council Youth Justice Team.
3. Comprehensive programme of support for children and young people who are
experiencing the impact /effects of parental or other familial substance use.
Tier 3 – Structured Care Planned Treatment and Specialist Harm reduction
1. Structured care planned treatment for children and young people, where their substance
use has reached the stage of harmful use and has become problematic with impairment in
almost all areas of life.
2. Where appropriate, facilitated access to pharmacological/relapse prevention
interventions
Tier 4- Inpatient Detoxification and Residential Rehabilitation
1. Where appropriate, facilitated access to T4 interventions.
The current service premises located in High Wycombe, owned by the Council, is available to
Bidders who wish to take up this option.
The Council is of the view that TUPE may apply.
The contract start date is 1st December 2025 and the initial term ends on 30th November
2029 with an option to extend for a period of up to 42 months
The total contract value is £3,573,500 has been estimated by adding the value for the initial
4-Year period £1,974,000 to the extension period estimate of £1,599,500. Additional information: The contract is for an initial term of 4 years with an option to extend for a period of up to 3.5
years (42 months).
Pricing accounts for 30% of the 38% weighting allocated to the Value award criteria.
The total contract value has been estimated by adding the value for the initial 4-Year period
£1,974,000 to the extension period estimate of £1,599,500 to provide an estimate of
£3,573,500 for the full contract term. This service specification is funded by Public Health
grant funding.
The contract value for the initial term of 4 years is estimated at £1,974,000. The breakdown
by year is shown as the Budget Cap in Table 1 of the Annex 9 Pricing schedule: Year 1
£480,000, Year 2 £489,000, Year 3 £498,000, and Year 4 £507,000). A sum of £50,000
per annum is included in each year of the initial 4-year term (a total of £200,000 for the
4-year period). Whilst the base funding element is subject to a 2% uplift from years 2 to 4,
the £50,000 is a flat rate in each year. Funding for the sum of £50,000 per annum has not
been approved beyond Year 4 at this time.
The estimated value for the 42 months extension is calculated using Year 4 annual estimate
of £457,000 (£507,000 minus £50,000). Should the full 42 months (3.5 years) option be
exercised, the extension period estimate is £1,599,500 (£457,000 per annum multiplied by
3.5 years).
Pricing accounts for 30% of the 38% weighting for the Value award criteria.

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities and facilitating choice

description: Buckinghamshire

description: Community health services

title: Buckinghamshire Children and Young People (including vulnerable young adults 18-24) Drug and Alcohol Treatment & Support Service

description: Rehabilitation services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

Change Grow Live Services Ltd

locality: Brighton  East Sussex

postalCode: BN1 1GE

streetAddress: North Suite, First Floor, 1 Jubilee Street

legalName: Change Grow Live Services Ltd

Buckinghamshire Council

streetAddress: Walton Street

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is
subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the
avoidance of doubt, the provisions of the Public Contracts Regulations or Procurement Act
2023 do not apply to this award.
The services fall under CPV code 85312500 Rehabilitation Services and 85323000-9
Community health services, but only in respect of community health services which are
delivered to individuals
On publication of this intention to award notice, the Council will observe an 8 working day standstill period before entering into any contract, in accordance with the requirements of Regulation 11 and 12 of the Health Care Services (Provider Selection Regime) Regulations 2023 (“the Regulations”).
The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority via the following email address: procurement@buckinghamshire.gov.uk by midnight on 11/9/2025.
It is the Council’s intention to award the contract on the day after the standstill period expires.
Award decision makers:
Gus de Silva Head of Strategic Procurement
Emma Wilding Head of Finance Adults and Health
Craig McArdle Corporate Director Adults and Health
The contract is being awarded on the basis of the highest total score against the published award criteria.
There are no declared conflicts or potential conflicts of interest.


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

description: Procurement Assist are extending the active period of the DPS to 31 May 2029. The DPS will be reviewed on an annual basis for amendment, further extension, termination or to re-procure.

description:
Including, but not limited to:
•The removal, supply and installation of kitchens to domestic and commercial dwellings.
•Remedial works to kitchens prior to installation Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9J77484A9Q

description: UNITED KINGDOM

description: Building construction work

title: Kitchen Supply and Installations

description:
Procurement Assist Limited is seeking service providers to take part in tendering for a place on a 60 month Dynamic Purchasing System for Kitchen Supply and Installations.
The DPS will be available for use by iFM Bolton and the whole public sector from across the United Kingdom.  The DPS initial application period is 30 days but will remain open until 31 May 2029.  Applications from service providers can be made at any time during this period.
The DPS is intended to be a fast route to market for Clients, with Clients not needing any further engagement with OJEU procurement processes.
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2020/S 082-194719 to extend the DPS to 31 May 2029.  The remaining information in relation to this DPS is unchanged.

description: Building construction work

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: Health

The High Court

roles: reviewBody reviewContactPoint

streetAddress: Royal Court of Justice, London

legalName: The High Court

streetAddress: Royal Court of justice, London

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Building-construction-work./9J77484A9Q
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9J77484A9Q
 GO Reference: GO-2025110-PRO-29099075


Conditions of Participation (Stage One)

description:
The Conditions of Participation stage will have both Pass/Fail criteria and percentage weighted criteria.
The scoring criteria is detailed in the e-procurement portal for bidders to review.
A minimum of the three highest scoring tenderers from Stage One will be invited to Stage Two.
In Stage Two, the criteria will be
55% for Quality
5% acceptance of T&Cs
40% Price

description: A minimum of the three highest scoring tenderers will be invited to Stage Two of this procurement.

description: Installation services of electrical equipment

description: Installation services of radio, television, sound and video equipment

title: CCTV Supply and Install for Class 165 & 166

description: Not published

documentType: biddingDocuments

description:
Registration of interest (access to documents)
Please follow the link to register your interest and gain access to the tender documentation.
Once you have registered your interest, a link to the tender stage will be sent via email which will enable you to submit your tender stage response and view the tender instructions, specification & T&Cs.

description: Tender notice on Find a Tender

description:
This procurement process is being advertised and run by First Greater Western limited on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of Great Western Railway (GWR). That successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT OLR Holdings Limited and will be ultimately owned by the Secretary of State for Transport. The date for transfer of the current operations to the successor operator is not yet confirmed. Where the transfer is completed before contract award under this procurement process, the successor operator may elect (but will not be obliged) to carry on with this procurement process in place of GWR, by taking on the role of contracting entity from the date of completion of the transfer (with this notice and all other procurement documents to be interpreted accordingly). Where the transfer is not yet completed by the time of contract award, contractual rights may be included in the contractual arrangements to enable transfer to the successor operator. Bidders should note that this procurement process (if ongoing), or any awarded contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be effected outside of, or separate from, such a scheme.
 If transfer takes place before the contract award the successor operator shall assume all the rights of the Client set out in this document. All references to the Client shall be deemed to refer to the successor operator for the purposes of this procurement and the successor operator shall be entitled to continue or terminate this procurement as if it was involved
Registration of interest (access to documents)
Please follow this link to register your interest and gain access to the tender documentation.
Link: http://redirect.transaxions.com/events/gUvay
Once you have registered your interest, a link to the tender will be sent via email which will enable you to submit your tender response and view the tender instructions & T&Cs.
Procedure:
This Procurement is being conducted in accordance with the Procurement Act 2023 using the Competitive Flexible Procedure.
The stages will be:
•	Stage One - Conditions of Participation (referred to as PQQ in the e-procurement portal)
•	Stage Two - Main ITT
The evaluation will be a two-stage approach - the bidders PQQ will be evaluated first and a minimum of the three highest scoring submission will be invited to submit tender responses in Stage Two.
Due to the nature and technical requirements of the contract opportunity, the Client (GWR) will be using certain mandatory Conditions of Participation with pass/fail and weighted criteria that all Tenderers must pass in order for their tender submission to be accepted and evaluated.
These Conditions of Participation will relate to:
•	Legal capacity
•	Financial capacity, and
•	Technical ability
E-Procurement Portal:
The Client is using Wax Digital (current e-procurement portal). The detail within Wax Digital applicable to this tender describes how the Procurement will be conducted, including details of the associated Procurement timetable, participation and award criteria and how to respond to this opportunity. Tenderers are strongly encouraged to read through each tab/section before preparing their submission. Tenderers are also encouraged to review all attachments published with this tender.
Tenderers not allocated to this procurement already will need to contact GWR using the details within this notice to be attached and receive the full tender document set.

submissionMethodDetails:
https://success.medius.com/documentation/source-to-contract/user_guide/sourcing/suppliers_guide/
Submissions will be made through GWRs e-procurement portal Wax Digital. Details provided when bidder registers an interest.

procurementMethodDetails: Competitive flexible procedure

FIRST GREATER WESTERN LIMITED

locality: Wiltshire

postalCode: SN1 1HL

streetAddress: Milford House 1 Milford Street

description: Private utility

description: Preliminary market engagement notice on Find a Tender

description:
Scope
As required by RIS-8250-RST Reporting High Risk Defects, GWR must ensure that their suppliers are made aware of or advise GWR of Safety Related Defects which adversely, or have the potential to, affect safety on the railway. The passenger and cab door overhaul that forms the scope of this work are safety critical in nature.
The successful supplier will work with the nominated GWR project manager to satisfy the requirements of ENG 0900 00 Safety Critical Supplier Audit. This process follows the now withdrawn ACOP/EC/1003 Issue 1B code of practice.
Where the Service also requires contractors to visit GWR Engineering locations, the requirements of ENG-1005-00-FT Management of Contractors and Visitors must also be followed. This procedure has standard requirements such as Risk Assessment and Method Statements, as well as detailing site-specific requirements and hazards. The work is to be undertaken at Reading Train Care Depot and Bristol St Phillips Marsh depot where doorway level access is available.
As such the successful supplier will demonstrate company processes in a quality management system, ideally supported by appropriate industry accreditation such as RISAS accreditation. For the individuals completing the work evidence of health and competence to undertake this activity will be required.
Welfare facilities are available at the depot for use by contractors, including food heating, changing, washing and showering. Provision of PPE, tooling and consumable items will be the supplier's responsibility.
Contract
Estimated contract lifetime: 5 years
Estimated contract value: £4 million inc VAT
Due to the competing demands within the 16X fleet into GWR the schedule will be agreed upon tender award with a start date no later than September 2026.
Supplier Presentations
GWR would welcome presentations from interested suppliers who have the capability and capacity to deliver the requirements above. GWR want to better understand what suppliers can offer in terms of supply, install and innovation.
The presentations will take place on:
25th June 2025 and 26th June 2025 between 10am - 3pm
Location: Reading Train Care Depot.
Presentations will be booked in for 1.5 hours, this will be 1 hour for presentations and 30 minutes for Q&A.
To request a date and time, interested suppliers should email and copy both in:
Jack.Farley@gwr.com
Ben.Boatman@gwr.com
Site address and site sign in process will then be sent across, along with an agreed timeslot.
This Notice will close on 20.06.25 at 10am.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Mirrors

title: 9002215 - I17 CSXID Beamline - M1, M3 and M5 Mirror Optics

currency: EUR

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Mirrors

title: 9002215 - Supply of I17 CSXID M1, M3 and M5 Mirror Optics

description: Not published

description:
Visit our web page:
https://www.diamondtenders@diamond.ac.uk/Home.aspx
Here Suppliers are required to complete a one-off simple registration form.  You are then able to login to register your interest against the tender and download the tender documents.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond
allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world changing science that Diamond enables, the facility is being upgraded to Diamond-II, a coordinated programme of development that combines a
major machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of this contract is for the Design, supply of materials, manufacture, test, and delivery of two sets of three mirror optics for the I17-CSXID (Coherent Scattering and X-ray Imaging Diffraction) beamline.
a) Three polished mirror optics (M1a, M3a, M5a) with Ni coatings.
b) Three polished mirror optics (M1b, M3b, M5b) with Pt coatings.
The optics should be clean and ready for immediate installation and use in ultra-high vacuum (UHV) conditions on the beamline.
The tender specification is for the three mirrors M1, M3 and M5 as listed below. Two sets of these mirrors will be required with different coatings:
• The M1 optic is a vertically-collimating optic with a sagittal cylindrical shape that deflects the beam outboard.
• The M3 optic is a vertically-focussing optic with a sagittal cylindrical shape that deflects the beam outboard.
 • The M5 optic is a vertically-focussing optic with a sagittal cylindrical shape that deflects the beam inboard.
To achieve the required flux at the sample position, the I17 Mirror Systems will require the ability to switch between optics with either a Ni or Pt coating. The sagittal cylindrical shape means that two set of optics will be required, with one coating on each optic.

submissionMethodDetails:
Please email tender submission to:
https://www.diamondtenders@diamond.ac.uk
and send as hard copy to:
Diamond Procurement
Diamond House
Diamond Light Source Ltd
Harwell Science and Innovation Campus
Didcot
Oxon
OX11 0DE
UK

DIAMOND LIGHT SOURCE LIMITED

locality: Didcot

postalCode: OX11 0DE

streetAddress: Diamond House

description: Public authority - central government

Carl Zeiss SMT GmbH

region: DE

country: DE

locality: OBERKOCHEN

countryName: Germany

streetAddress: Rudolf-Eber Str.2

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Contract value is below £5 million.


description: The project is for the provision of a new build Bangor Central Integrated Primary School located on a greenfield site at Balloo Road. The development will comprise of a new single storey building with 17 No. mainstream class bases and 4 No. SPiMs (Specialist Provision in Mainstream Schools) at Key Stages 1 and 2. Works will also include a new vehicular access with right turn lane off Balloo Road and signalised crossing lights at the existing pedestrian crossing point on the Balloo Road. Internal vehicular configuration and site layout to include car parking, car and bus pick up/drop off areas and pedestrian crossing points. Other works will include service area, bin storage areas, boundary fencing, entrance walls and gates, underground drainage, landscaping and associated site works.

description: Construction work for buildings relating to education and research

description: Construction work for school buildings

title: Appointment of Integrated Supply Team for Bangor Central Integrated Primary School - Ref MA17 - 4107479

description: Building construction work

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Education Authority

legalName: Education Authority


description: Procurement relates to a mini competition undertaken via Lot 30 of the Cardiff Council Property Consultancy DPS OJEU Reference: 2020/S 140-345650’

description: Rhondda Cynon Taf

description: Calculation of costs, monitoring of costs

title: Project & Cost Management Consultancy Services for Sustainable School Challenge  in RCT

description: Construction consultancy services

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: Cf37 4TH

streetAddress: Block 2

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

Blake Morgan

streetAddress: One Central Square, Central Square

legalName: Blake Morgan

description: (WA Ref:142409)


description: Sickness benefits

description: Disability benefits

description: Staff training services

description: Services provided by medical personnel

status: pending

description: The Authority shall have the right to unilaterally extend the contract for a further period of up to 12 months (at the Authority's discretion and subject to governance approval, available funding and satisfactory performance) by giving the Supplier written notice of no less than 20 Working Days before the initial term of the Contract expires, unless terminated earlier in accordance with the provisions of the Contract.

description: Contract award notice on Find a Tender

description: The Authority shall have the right to unilaterally extend the contract for a further period of up to 12 months (at the Authority’s discretion and subject to governance approval, available funding and satisfactory performance) by giving the Supplier written notice of no less than 20 Working Days before the initial term of the Contract expires, unless terminated earlier in accordance with the provisions of the Contract.

name: Question 2.2.1: Example of a contract for similar services

description:
Please describe, using at least one example, where you have delivered similar clinical QA services for a major organisation (public or private sector) and how you will use the experience gained and lessons learned to deliver the Clinical QA Service detailed in the Specification.
As a minimum your response should:
1.	Detail the scope of services you delivered to the organisation and how they have relevance to the Clinical QA Service.
2.	Detail your performance levels in delivering the similar services and describe how you will use your experiences to ensure the Service Levels in the Contract will be achieved.
3.	Detail examples of where your service delivery exceeded the requirements of the relevant service description / specification, where you added value and how this will positively impact delivery of the Services for this Contract.
4.	Give an example to demonstrate how you dealt with blockers and issues including evidence of where things didn’t go well, what you did to improve the situation and the approach you will take to manage blockers/issues that may arise on this Contract.
Please complete your response using Arial font size 12 limited to three (3) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

name: Question 2.2.2: Recruitment & Retention of Supplier QA Clinicians

description:
Please describe in detail how you will recruit and retain Supplier QA Clinicians (during the mobilisation period and throughout the life of the Contract) to deliver the Clinical QA Service.
Please include your rationale and evidence to support your approach.
Also detail the processes your organisation will put in place to ensure no excluded person is employed or contracted by the Supplier for the role of Supplier QA Clinician (i.e. as detailed is Section 4.2.3 of the Specification which states if such person is currently employed or contracted by a FAS Provider (either directly or indirectly) to carry out the role of a Clinical Author on behalf of such FAS Provider, they cannot deliver services under this Contract).
Your response should reflect any variance in approach for the following categories of Supplier QA Clinicians:
•	Supplier QA Clinicians directly employed by you, the Supplier organisation.
•	Supplier QA Clinicians employed by Sub-contractors;
•	Self-employed Supplier QA Clinicians with whom you propose to contract directly.
As a minimum your response should:
1.	Outline how you will ensure suitably qualified (i.e. meeting the credentials detailed in the Specification) and motivated Supplier QA Clinicians will be recruited: (i) initially to support a successful service commencement; and, (ii) throughout the life of the contract.
2.	Outline how you will ensure no excluded person is employed or contracted by the Supplier for the role of Supplier QA Clinician.
3.	Detail your proposed process for Supplier QA Clinician retention to support consistent delivery of the Clinical QA Service.
4.	Detail how you will monitor and evaluate the effectiveness of your proposed recruitment and retention approach.
5.	Describe the key recruitment and retention challenges you envisage in relation to delivery of the Services and how you plan to overcome them (e.g. recruiting in a highly competitive market, ensuring the job description and expectations of the role are clear).
6.	Describe how your Supplier QA Clinician resource planning assumptions allow for flexibility to respond to any factors including Supplier QA Clinician absence (e.g., Maternity/Paternity, long/short term sickness absence, annual leave), attrition (including during recruitment, on-boarding and initial training periods).
Please complete your response using Arial font size 12 limited to three (3) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

name: Question 2.2.3: Skills and development of Supplier QA Clinicians

description:
Please describe in detail how you will ensure that Supplier QA Clinicians delivering the Clinical QA Service possess and retain the necessary skills, experience, and competencies to deliver as set out in the Specification throughout the life of the Contract.
Please include your rationale and evidence to support your approach.
Your response should reflect any variance in approach for the following categories of Supplier QA Clinicians:
•	Supplier QA Clinicians directly employed by you, the Supplier organisation;
•	Supplier QA Clinicians employed by Sub-contractors;
•	Self-employed Supplier QA Clinicians with whom you propose to contract directly.
As a minimum, your response should:
1.	Outline how you will approach and deliver specific training/upskilling for the Clinical QA Service: (i) initially to support a successful service commencement; and, (ii) throughout the life of the contract.
2.	Detail the skills and experience of Supplier QA Clinicians in respect of functional impacts of disease and disability on a person's daily living activities and how such skills/experience will be maintained and kept up to date throughout the life of the contract.
3.	Explain how you will assess and monitor competence of Supplier QA Clinicians to carry out the Clinical QA Service initially and throughout the life of the contract.
Please complete your response using Arial font size 12 limited to two(2) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

name: Question 2.2.4: Quality of the Clinical QA Service

description:
Please describe in detail the processes you will put in place to manage, monitor, and report on the quality and consistency of CTGM document reviews under the Clinical QA Service to be carried out by Supplier QA Clinicians.
Please include your rationale and evidence to support your approach.
As a minimum, your response should;
1.	Detail your processes for ensuring consistency of delivering the Clinical QA Service and avoidance of conflicting comments when reviewing similar CTGM documents (e.g. two separate CTGM documents which may cover asthma and ensuring both documents cross-reference to the same sources of clinical guidance).
2.	Detail your processes for monitoring and analysing trends, managing, and improving all aspects of quality across your delivery to ensure what is detailed in the Specification are met, including performance against KPIs, management information, and any other reporting requirements.
3.	Explain how improvement actions in relation to Clinical QA Service quality will be identified and undertaken to positively support the Supplier QA Clinicians in their performance and development.
Please complete your response using Arial font size 12 limited to two (2) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

name: Question 2.2.5: Development and delivery of the Annual Clinical Training Course Service

description:
Please describe, using examples from previous experience, your approach to the development of training materials required under the Annual Clinical Training Course Service and how you will use the experience gained and lessons learned to deliver an excellent educational experience to all Authority Clinicians who participate at the face-to-face annual clinical training course.
Please include your delivery methods and strategies to maintain engagement.
As a minimum, your response should:
1.	Detail how the Annual Clinical Training Course you develop will meet the requirements set out in Section 5.2 of the Specification.
2.	Outline how you will approach and develop training, especially for content related to functional impacts of disease and disability on a person's daily living activities.
3.	Detail the skills and experience within your organisation of training presenters / facilitators who can deliver engaging face-to-face CPD training courses.
4.	Detail your approach to collaborating with DWP to co-create the learning objectives for the training course to ensure it meets the training needs of Authority Clinicians in maintaining up-to-date relevant clinical knowledge.
5.	Describe, using examples from previous experience, how you will gather and review feedback and how this will be used to improve on the following years Annual Clinical Training Course Service.
Please complete your response using Arial font size 12 limited to three (3) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

name: Question 2.2.6: Development and delivery of the Educational CPD Materials Service

description:
Please describe, using examples from previous experience, your approach to the development of educational CPD materials required under the Educational CPD Materials Service and how you will use the experience gained and lessons learned to ensure such materials are relevant, based upon functional impacts of disease, up-to-date, and engaging for a wide range of Authority Clinicians.
Please include your delivery methods and strategies to maintain engagement.
As a minimum, your response should:
1.	Detail how the educational CPD materials you develop will meet the requirements set out in Section 6.2 of the Specification.
2.	Outline how you will approach and develop educational CPD materials, especially for content related to functional impacts of disease and disability on a person's daily living activities.
3.	Detail your approach to collaborating with DWP to co-create the learning objectives for the educational CPD materials to ensure they meet the CPD needs of Authority Clinicians in maintaining up-to-date relevant clinical knowledge.
4.	Detail the skills and experience within your organisation to develop, publish and host CPD content that can be accessed by Authority Clinicians.
5.	Describe, using examples from previous experience, how you will gather feedback and how this will be used to improve on the following years Educational CPD Materials Service.
Please complete your response using Arial font size 12 limited to three (3) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

Commercial Envelope

description:
Price Methodology
Any Tender which exceeds the Authority’s available budget for the first year of the Contract shall be treated as non-compliant and rejected.  The Authority’s available budget for the first year of the Contract is £406,667 excluding VAT (i.e. £488,000 including VAT).
If it appears to the Authority that any Tender may be abnormally low then the Authority may ask the Supplier to explain its price or costs. If following the Supplier's explanation, the Authority is not satisfied with the Supplier's account for the low level of price or cost in the Tender, the Authority may treat the Tender as non-compliant and reject it.
Financial information should be submitted by Suppliers using the Pricing Quotation Template on the Portal. Further details on how to complete this Commercial Envelope can be found in the Pricing Quotation Template on the Portal.
Financial Evaluation Methodology
The weighting for pricing in the Commercial Envelope is 30% of the total available for the Tender.
The price per Billable Page quoted by the Supplier for the Clinical QA Service will be multiplied by the total number of Billable Pages estimated per year, as detailed in the 'CTGM volumetrics' tab, i.e. 29,222 Billable Pages.  The resulting value will be the Suppliers total Charges for the Clinical QA Service.
The Suppliers total anticipated Charges for the Clinical QA Service will be added to the Suppliers quoted annual fixed prices for the Annual Clinical Training Course Service and the Educational CPD Materials Service.  The resulting value will be the Suppliers total annual Charges for all Services.
Each Supplier will be given a score under this Commercial Envelope using the calculation below:
Calculation: ( A  /  B ) x 30%
Where:
A = the lowest total annual Charges for all Services from the Supplier who submitted the lowest total annual Charges;
B = the total annual Charges for all Services for the Supplier being evaluated.
Completing the Pricing Quotation Template
You must complete the Pricing Quotation Template electronically using the spreadsheet provided.
To open, click on the attachment, which should automatically open up the file. The attachment was produced in Microsoft Excel 365. Please ensure your Pricing Quotation Template response is completed in Microsoft Excel 2010 or later versions.
All prices quoted in the Pricing Quotation Template must:
a) be exclusive of VAT.
b) not include indexation, as prices will be adjusted for indexation in accordance with the terms and conditions of the Contract.

description:
The conditions of participation that apply to this competitive tendering procedure are contained within the Procurement Specific Questionnaire (in Appendix I of the ITS).  The conditions of participation relating to legal and financial capacity are listed below:
PSQ 13 – Are you intending to rely on another supplier to act as a guarantor?
If so, please provide their name and evidence of their economic and financial standing.
If you have answered ‘no’, please go to question PSQ 15.
PSQ 13(a) - If you are proposing to rely on another supplier to act as a guarantor please provide the following details:
- Full name of immediate parent company,
- Registered or head office address,
- Registration number (if applicable),
- VAT number (if applicable),
PSQ 14 – Please confirm whether you already have, or can commit to obtain, the levels of insurance cover indicated below that will be effective for the duration of the contract:
a. Employer’s (Compulsory) Liability Insurance* = £5,000,000
b. Public Liability Insurance = £1m
c. Professional Indemnity Insurance = £1m
PSQ 14(a) – Insert details of your insurances already in place or insurances which would be obtained for the duration of the contract (including information on how you will obtain this insurance - e.g. a quote)
PSQ 15 – Please confirm that you have in place, or that you will have in place by the award of the contract, the human and technical resources to perform the contract to ensure compliance with the UK General Data Protection Regulation and to ensure the protection of the rights of data subjects.
PSQ 15(a) – Please provide details of the technical facilities and measures (including systems and processes) you have in place, or will have in place by contract award, to ensure compliance with UK data protection law and to ensure the protection of the rights of data subjects. Your response should include, but should not be limited to facilities and measures:
 - to ensure ongoing confidentiality, integrity, availability and resilience of processing systems and services
 - to comply with the rights of data subjects in respect of receiving privacy information, and access, rectification, deletion and portability of personal data
 - to ensure that any consent based processing meets standards of active, informed consent, and that such consents are recorded and auditable
 - to ensure legal safeguards are in place to legitimise transfers of personal data outside the UK (if such transfers will take place)
 - to maintain records of personal data processing activities
 - to regularly test, assess and evaluate the effectiveness of the above measures.
PSQ 17 – If you are a relevant commercial organisation subject to Section 54 of the Modern Slavery Act 2015, and if your latest statement is available electronically, please provide:
 - the web address,
 - precise reference of the documents.
If it is not available electronically, please state this and go to question PSQ 17 (a)
PSQ 17(a) – If your latest statement is not available electronically, please provide a copy.
PSQ 17(b) – If you are not a relevant commercial organisation subject to Section 54 of the Modern Slavery Act 2015 (for example if your turnover is less than £36 million or you do not carry on your business, or part of your business, in the UK), please provide a link to an equivalent statement or document which demonstrates information to a to f above.
PSQ 17(c) – If all the information set out in a to f above is not included in your modern slavery statement or other statement or documents, please provide an explanation as to why not and/or assurances that it will be included before contract award.

description:
PSQ 16 – Are you either:
a) a Supplier to any of the Functional Assessment Service (FAS) Contracts with the Authority (Procurement reference: tender_267317/1270543); or,
b) a sub-contractor to a Supplier detailed in (a) above that provides such Supplier with ‘Supplier Personnel’ to carry out the role of a HP and/or Clinical Author on behalf of such Supplier?

description: Training services

description: Specialist training services

description: Staff training services

description: Health and social work services

description: Health services

description: Miscellaneous health services

description: Services provided by medical personnel

description: Benefit services

description: Sickness benefits

description: Disability benefits

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

description: The estimated contract values have been updated as the initial version of the notice specified annual contract values.  Therefore, for the minimum contract term of 2 years stated in the notice, the estimated total contract value is £700,000 excluding VAT (£840,000 including VAT).

description:
To ensure the Authority is not perceived as putting any Supplier at an unfair advantage or disadvantage, the Authority has decided that the requirement for Suppliers to “…provide contact details for a senior management representative within the organisation detailed in your example that is willing to act as a reference and who you have confirmed is willing to be contacted by DWP to verify the information you have provided in your response…” shall be removed from Question 2.2.1.  This modification is incorporated into this revised tender notice and any affected tender documents.
The Authority has considered the impact of this modification on applicable tender deadlines and has decided that there will be no extension to the tender submission deadline.

description:
Overview
DWP commissions the provision of circa 2 million Assessments per year, which are conducted on behalf of DWP by Healthcare Professionals (HPs) employed by suppliers that were awarded Functional Assessment Service (FAS) Contracts (FAS Providers). These Assessments are used to help determine eligibility to certain disability related benefits including Personal Independence Payment (PIP), Universal Credit (UC), Employment Support Allowance (ESA) and other Specialist Benefits.
The FAS Providers employ approximately 5,000 HPs to conduct Assessments on behalf of the DWP.
To conduct Assessments, HPs are required to have appropriate knowledge of the clinical aspects and the functional effects of a wide range of health conditions and disabilities as well as specific knowledge of how to conduct the Assessments and the related policy.
DWP owns a suite of benefit-related clinical Core Training and Guidance Materials (CTGM).  The CTGM currently comprises a total of approximately 700 documents with a total of circa 30,000 pages.  The CTGM is broken down into two categories, namely:
a)	CTGM relating to carrying out Assessments which accounts for the vast majority of documents.  In addition to providing the guidance to HPs and Authority Clinicians when conducting Assessments, FAS Providers are also required to use the CTGM to inform and develop training programmes and associated materials for their circa 5,000 HPs.
b)	There are several CTGM documents for use by Authority Decision Makers.  This category of CTGM includes guidance for Authority Decision Makers who determine eligibility for Attendance Allowance and Disability Living Allowance for Children.
In addition, DWP engages approximately 200 Authority Clinicians who will also use the CTGM for reference.
DWP is committed to ensuring clinical CTGM is annually reviewed and of the highest quality, evidence based, in-line with best practice and free from bias.
Contract subject-matter
The following Services form the overall scope of Services required by the Authority under this procurement:
a)	Clinical QA Service - carrying out a review of the CTGM;
b)	Annual Clinical Training Course Service - delivering an annual clinical training course;
c)	Educational CPD Materials Service - developing educational CPD materials.
The above Services are required to be delivered in accordance with:
a)	the relevant sections of the Specification, which is set out in Appendix B of the ITS;
b)	the relevant Service Levels, as set out in Appendix C of the ITS; and
c)	the terms and conditions of the Contract, for which a draft is set out in Appendix D of the ITS.
Tenders received
The Authority confirms:
(i) the total number of tenders submitted by the Authority's deadline for submitting tenders was two (2); and,
(ii) the total number of tenders assessed by the Authority was two (2).
The total number of tenders assessed by the Authority which were submitted by a small and medium-sized enterprise was one (1).
The total number of tenders assessed by the Authority which were submitted by a non-governmental organisation that is value-driven and which principally reinvests its surpluses to further social, environmental or cultural objectives was nil (0).
The Authority conducted the procurement for the award of this public contract as an open procedure in accordance with sections 20(1) and 20(2)(a) of the Procurement Act 2023 (PA2023) for the award of a light touch contract in accordance with section 9 of PA 2023.

riskDetails: Not applicable.

financialTerms: The Supplier must be prepared to use electronic purchase to pay (P2P) routes, including eInvoicing. The Supplier must be prepared to work with the Authority to set up and test all electronic P2P routes. This may involve creating technical ordering and invoice files, including working with our ERP system service suppliers and systems.

submissionMethodDetails:
The tender documents associated with this tender notice are available at the same time as this notice is published.
The tender documents associated with this tender notice are:
•	Functional Assessment Clinical Assurance and Training Services (FACATS) – Instructions to Suppliers
•	Appendix A: Procurement terms and conditions
•	Appendix B: The Authority’s detailed requirement (Specification)
•	Appendix C: Service Levels
•	Appendix D: The draft contract terms
•	Appendix E: Glossary
•	Appendix F: Form of tender
•	Appendix G: Certificate of non-collusion and non-canvassing
•	Appendix H: Commercially sensitive information
•	Appendix I: Procurement Specific Questionnaire (PSQ)
•	Appendix J: Technical Qualitative Questions
•	Appendix K: Pricing Quotation Template
•	Appendix L: Financial Viability Risk Assessment (FVRA)
•	Appendix M: Information Security Questionnaire
•	Appendix N: Example CTGM documents
•	Appendix O: Non-Disclosure Agreement
The Authority will be administering the competitive tendering procedure electronically via the ‘DWP e-procurement portal’ (the Portal).  Suppliers must ensure they are registered on the Portal to participate in this procurement.
The tender documents are only available via the Portal which can be accessed via the URL link below within ITT_22251:
https://dwp.bravosolution.co.uk/
How to Express Interest in this Tender:
1. Register on the Portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the Portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Authority Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the Authority and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
A Tender Launch Event will be held on 27 June 2025 10:00 – 11:30. The session will cover the Competitive Tendering Procedure and is an opportunity for Suppliers to ask any clarification questions.
Suppliers wanting to attend the Tender Launch Event are required to use the messaging facility within ITT_22251 to provide the Authority with a list of attendee names and email addresses by 17:00 on 25 June 2025.

Department for Work & Pensions

postalCode: SW1H 9NA

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

description: Public authority - central government

P&S Medical Education Limited

locality: Newcastle Upon Tyne

postalCode: NE2 1QP

streetAddress: 32 Portland Terrace

description:
GENERAL INFORMATION
It is mandatory for any interested suppliers to register on the new CENTRAL DIGITAL PLATFORM which is part of the enhanced Find a Tender Service.  DWP welcomes interest from all suitable suppliers, including SMEs and VCSEs.
PRELIMINARY MARKET ENGAGEMENT
1) Questionnaire
DWP will be issuing a questionnaire to suppliers who wish to participate in this preliminary market engagement.  The questionnaire will ask suppliers for feedback on: (i) various aspects of the services DWP intends to procure; and, (ii) the previous experience of suppliers in delivering similar services.
Questionnaire responses must be returned to DWP no later than 25 April 2025.
DWP may follow up with individual suppliers to clarify responses in their questionnaire submissions.
2) Supplier Briefing Day
The Supplier Briefing Day will be held via Teams.  The date is to be confirmed but will be held between 22 – 24 April 2025. The duration is to be confirmed but is likely to be 3 to 4 hours between 9am and 5pm on the selected day.
DWP’s Chief Medical Advisor will open the event outlining the purpose and objectives of this procurement and DWP’s procurement team will also attend to answer any questions from participating suppliers.
Suppliers are required to register their interest to participate in this preliminary market engagement no later than 17 April 2025 by emailing professional.services@dwp.gov.uk detailing: (i) company registered name; (ii) company registered address; (iii) details of the company’s primary and secondary nominated representatives for this engagement (e.g. name, job title, email address and contact telephone numbers).
DWP will close this preliminary market engagement on 2 May 2025.


description: Hardware, software, services

description: 2 x +1 year optional extensions

description: IT software package

title: GWR - Intelligent Management System (IMS)

description: Not published

description: Tender notice on Find a Tender

description:
This procurement process is being advertised and run by First Greater Western limited on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of Great Western Railway (GWR). That successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT OLR Holdings Limited and will be ultimately owned by the Secretary of State for Transport. The date for transfer of the current operations to the successor operator is not yet confirmed. Where the transfer is completed before contract award under this procurement process, the successor operator may elect (but will not be obliged) to carry on with this procurement process in place of GWR, by taking on the role of contracting entity from the date of completion of the transfer (with this notice and all other procurement documents to be interpreted accordingly). Where the transfer is not yet completed by the time of contract award, contractual rights may be included in the contractual arrangements to enable transfer to the successor operator. Bidders should note that this procurement process (if ongoing), or any awarded contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be effected outside of, or separate from, such a scheme.
If transfer takes place before the contract award the successor operator shall assume all the rights of the Client set out in this document. All references to the Client shall be deemed to refer to the successor operator for the purposes of this procurement and the successor operator shall be entitled to continue or terminate this procurement as if it was involved
GWR require the provision of an Open Protocol Intelligent Management System, for use across GWR's property and Environmental directorates, This proposed solution will facilitate GWR in interfacing with, managing, and monitoring our station property portfolio across various asset types. The primary goal of the IMS is to optimise asset performance within respective environments. GWR require the existing IMS infrastructure including asset devices to remain in situ and utilised as part of any proposal.

FIRST GREATER WESTERN LIMITED

description: Private utility


description: Drainage Works

title: Drainage Works

description: Drainage And Associated Works

description: Ground-drainage work

procurementMethodRationale: we used a complaint DPS so no requirement for a prior notice.

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

Golding Homes

locality: Maidstone

postalCode: ME14 1ST

streetAddress: County Gate One, Staceys Street

description: Body governed by public law

description: Housing and community amenities

legalName: Golding Homes

Capital Drainage Ltd

locality: Greenhithe

postalCode: DA9 9HS

streetAddress: 39 Hasted close

legalName: Capital Drainage Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:234203)


description: Direct Award via LTA Parks Programme Framework

description: Britannia Park, Rowley Regis

description: Construction work

title: Britannia Park - Tennis Court Refurbishment

description: Improvement works on the Tennis Courts at Britannia Park.

description: Construction work

procurementMethodRationale: Direct call from the LTA Parks Programme Framework Order Form

Sandwell Metropolitan Borough Council

locality: Oldbury

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

Fosse Contracts Limited

locality: Leicestershire

legalName: Fosse Contracts Limited

Sandwell Council

locality: West Midlands

legalName: Sandwell Council


description: 12 month timeline extension

Technical Envelope

description:
Full breakdown of technical questions can be found in our suite of tender documents located on the Jaggaer Sourcing Portal.
https://dft.app.jaggaer.com/go/873848560197219BB4B1

Commercial (Price) Envelope

description: Full details of commercial (price) questions can be found in our suite of tender documents located on the Jaggaer Sourcing Portal. https://dft.app.jaggaer.com/go/873848560197219BB4B1

description: Outlined in Attachment 2-how to bid document within the suite of tender documents that can be accessed through the Jaggaer Sourcing Portal. https://dft.app.jaggaer.com/go/873848560197219BB4B1

description:
1. Does the Potential Provider hold EN ISO/IEC 17020:2012 and EN ISO/IEC 17025:2017 accreditations from a national accreditation body? And/or be a designated technical service to VCA or an EU type-approval authority to carry out testing and inspections for the aforementioned regulations
2. Can the Potential Provider deliver the expected full volume of vehicles, as detailed in the Specification?
3. Does the Potential Provider have the required facilities and equipment to perform WLTP Type 1 and RDE tests on all configurations of light-duty vehicle (e.g. M and N category, 2WD, 4WD, ICE, HEV)?
Full details are outlined in Attachment 2-how to bid document within the suite of tender documents that can be accessed through the Jaggaer Sourcing Portal. https://dft.app.jaggaer.com/go/873848560197219BB4B1

description: Engineering services

title: In-Service Conformity Light-Duty Emissions Testing

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The Department for Transport in partnership with the Vehicle Certification Agency (VCA), invites submissions from Suppliers for the undertaking of light-duty vehicle emissions testing for the purposes of the “New In-Service Conformity (ISC) Methodology”, introduced in Annex II (Part B) of Regulation (GB) 2017/1151, as amended by SI 2022 No.1273 (https://www.legislation.gov.uk/eur/2017/1151/contents) and Annex 4 of UN Regulation No. 83.08 (ECE-TRANS-WP.29-2023-57E.pdf)
In this Contract, the Supplier will be required to source, examine and test vehicles in accordance with this methodology, for one annual ISC programme (covering the calendar year 2025).

submissionMethodDetails:
Suppliers can access the full suite of tender documents and submit their bids through our Jaggaer E-sourcing Portal at the following link:
https://dft.app.jaggaer.com/go/873848560197219BB4B1
Supplier if not already registered on jaggaer, should do so using the following link:  https://dft.app.jaggaer.com/web/login.html
Department for Transport Sourcing Portal

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: Public authority - central government

noEngagementNoticeRationale: Not appropriate for this requirement.


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Parents in Mind service in Halton and Warrington

description: NHS Cheshire and Merseyside ICB - Halton and Warrington Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver the Parents in Mind Service in Halton and Warrington. The contract will start on the 1st of April 2025, expire on 31st March 2026 and has an annual contract value of £117,700.

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

description: Services offered to patients registered with a Halton or Warrington GP Practice.

description: Health services

title: Parents In Mind Service in Halton and Warrington

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. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Halton and Warrington Place have awarded a 1 year contract via Direct award C to the incumbent provider to deliver the Parents in Mind Service in Halton and Warrington. The contract has started on the 1st of April 2025 and will expire on 31st March 2026 and has an annual contract value of £117,700.

description: Trained volunteer mental health peer supporters with lived experience of perinatal mental health, provide emotional support to women residing in Halton and Warrington, aged 16 +, who are experiencing mild-moderate mental health difficulties during the perinatal and postnatal period, from pregnancy up to the first 24 months following childbirth. Support is delivered 1-1 and in groups, in person and online, in order to create a more inclusive and accessible offer to the whole parenting community.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Warrington, Chesire

streetAddress: 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

National Childbirth Trust

locality: Bristol

scheme: GB-CHC

legalName: National Childbirth Trust

name: Cheshire and Merseyside Integrated Care Board

locality: Warrington

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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 12th December 2024, Halton Place Senior Leadership Team and on 21st January 2025, Warrington Place Senior Leadership teams respectively approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: The services to be delivered under this contract are Complex Domiciliary (Home) Care Services for Adults & Children and Young People. This notice is a confirmation of an award having been made based on a framework agreement and without competition. The contract is based on activity, with rates set out in the local prices schedule of the contract. The contract will run from 01 January 2025 until 31 March 2032.

title: Complex Domiciliary (Home) Care Service – Adults & Children and Young People (Lot 20)

description: Home medical treatment services

procurementMethodRationale: Call-off from Dorset Care Framework

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

ALINA HOMECARE LTD

locality: Leatherhead

postalCode: KT22 8DN

streetAddress: Manor House 19 Church Street

legalName: ALINA HOMECARE LTD

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

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. The award was approved by relevant persons under the organisation's Standing Financial Instructions. No conflicts of interest were identified in the award of this contract.


title: Wirral Wide Dermatology Service

description:
NHS Cheshire and Merseyside ICB - Wirral Place have awarded a contract via Direct Award B to deliver Wirral Wide Dermatology Service. The contract started on 1st April 2025 and will expire 31st March 2026.
The expected value of the contract is £454,000 but this is not guaranteed and payment will be made based on activity undertaken / cost per case tariff.
This is an existing service that has been awarded to an existing provider.

description: Patients registered with a Wirral Place GP

title: Wirral Wide Dermatology Service

description: To provide a Dermatology Service in Wirral.

description: Health services

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

Peninsula Health LLP

locality: Runcorn, Cheshire

postalCode: WA7 4QX

streetAddress: The Heath Business and Technical Park

legalName: Peninsula Health LLP

name: NHS Cheshire and Merseyside Integrated Care Board

title: Wirral Wide Dermatology Service

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.
On the 4th December 2024 the Wirral Place Leadership Team approved this decision and no conflicts of interested were declared.


description:
Provide a new two-storey sports pavilion, encompassing showers, toilets and changing room facilities, bar, kitchen areas and social space.
Groundworks (foundations with services) for the new Hook Shed building. There is an optional cost to design, construct and finish the Shed building. This sum will need to include everything required above ground so from the finished foundation construction onwards. This cost will be optional sum so not included in the main tender submission.
Car parking and associated external works.

description:
Land to the West of Playing Fields,
Papermill Avenue,
Green Hart Park,
Hook,
Hampshire,
RG27 9QU.

title: Construction of a new two-storey sports pavilion, ground works for new Hook Shed building, car parking and associated external works.

description:
Tender queries raised and answered can be found using the following link;
https://www.dropbox.com/scl/fo/1ppngk0ok3tv3u1c90j3s/AGdFAiW1dUz7o1BY9KYz_gQ?rlkey=wyh7xeco9snlhdt00qqual7aq&st=sx50wt35&dl=0
The folder will be updated when queries are raised so should be checked regularly.

description:
Tender queries raised and answered can be found using the following link;
https://www.dropbox.com/scl/fo/lzhwxwq0xqh6hkdt3jh3n/AB2ofxizTxIH71JpIzHPFPw?rlkey=gkc5khqj3npyj6eul5lp6n9us&st=tta4n13v&dl
The folder will be updated when queries are raised so should be checked regularly. This notice notifies the publication of issue 4.

description:
Tender queries raised and answered can be found using the following link;
https://www.dropbox.com/scl/fo/lzhwxwq0xqh6hkdt3jh3n/AB2ofxizTxIH71JpIzHPFPw?rlkey=gkc5khqj3npyj6eul5lp6n9us&st=tta4n13v&dl
The folder will be updated when queries are raised so should be checked regularly. This notice notifies the publication of issue 5.

description:
Tender queries raised and answered can be found using the following link;
https://www.dropbox.com/scl/fo/lzhwxwq0xqh6hkdt3jh3n/AB2ofxizTxIH71JpIzHPFPw?rlkey=gkc5khqj3npyj6eul5lp6n9us&st=tta4n13v&dl
The folder will be updated when queries are raised so should be checked regularly. This notice notifies the publication of issue 6.

description:
Tender queries raised and answered can be found using the following link;
https://www.dropbox.com/scl/fo/lzhwxwq0xqh6hkdt3jh3n/AB2ofxizTxIH71JpIzHPFPw?rlkey=gkc5khqj3npyj6eul5lp6n9us&st=tta4n13v&dl
The folder will be updated when queries are raised so should be checked regularly. This notice notifies the publication of issue 7.

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: See suitability assessment.

Hook Parish Council

locality: HOOK

streetAddress: Hook Community Centre

description: Regional or local authority

description: General public services

legalName: Hook Parish Council

locality: Hook

postalCode: RG27 9NN

streetAddress: Hook Community Centre, Ravenscroft

description: Regional or local authority

description: General public services

Birchen Construction

locality: Southampton

legalName: Birchen Construction


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description: Repair and maintenance services of medical and surgical equipment

title: Johnson & Johnson - Carto 3 System Service Contract maintenance

description: Maintenance and Callout cover of 2 No Carto 3 systems by Johnson &Johnson

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Public authority - central government

Johnson & Johnson Medical Limited

locality: Wokingham

postalCode: RG40 3EW

streetAddress: Pinewood Campus, Nine Mile Ride

title: C340227 – Johnson & Johnson – Carto 3 systems service contract

description: Contract details notice on Find a Tender


description: Printed matter and related products

description: Mailing services

description: Printing and related services

description:
The initial contract period will be two years and three months. There is provision for the contract to be extended for two additional periods of 12 months each, subject to the contract remaining fit for purpose and the supplier maintaining a good standard of contract
performance.

description: Contract award notice on Find a Tender

Delivery Approach

description: Long criteria description

Contract Management

description: Long criteria description

Terms and Conditions

description: Long criteria description

Pricing

description: Long criteria description

description: Printed matter and related products

description: Mailing services

description: Printing and related services

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

features:
The competitive flexible procedure will follow a two-stage process:
Stage One: Prequalification
Suppliers will be required to complete and submit a Selection Questionnaire(SQ) as part of the Prequalification Stage. This stage is designed to assess each supplier's suitability to deliver the contract. Suppliers must successfully pass this stage to proceed further in the procurement process. No tender submissions are required at this stage; however, all procurement documents, including the Statement of Requirement and evaluation criteria, will be made available to suppliers at the outset. Suppliers who do not meet the participation requirements will be notified in writing of the outcome and will not progress to the next stage.
Stage Two: Invitation to Tender
Suppliers that are shortlisted from the prequalification stage will be invited to submit a full tender in response to our requirements. Tender submissions will be evaluated in accordance with the evaluation methodology detailed in the tender documents.

description:
The General Dental Council (GDC) intends to award a contract for the delivery of Print Management and Associated Services.
The awarded supplier will handle high volumes of legally significant and time sensitive correspondence.
The Supplier will undertake the management, proofing and production of personalised mailings using the data provided by the GDC. This includes proofing correspondences, validating the data and sending out the following:
- Annual retention fee notices
- Removal letters
- Indemnity Notice of Erasure letters
- Annual Practising Certificates
- Registrant reminder letters
The Supplier will provide additional services, including:
- A secure method for sharing registrant/mailing data
- A forward on service
- A business reply service
- A process for providing weekly management reports to the GDC (as described in the
Service Level Agreement)
- Ad-hoc registrant mailing
- GDC stationery
- Printing and sending of 'welcome packs' (including Standards of the Dental team book,
registration certificate and register leaflet items

General Dental Council

locality: London

postalCode: W1G 8DQ

streetAddress: 37 Wimpole Street

description: Public authority - sub-central government

PSL PRINT MANAGEMENT LTD

locality: Longridge Road

postalCode: PR2 5ND

streetAddress: Unit A59


description: Other community, social and personal services

title: Emergency accommodation

description: waiting for PRF to complete additional info

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Pipeline notice on Find a Tender