description: Refuse disposal and treatment

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

title: Waste Management

description:
Aston is seeking to procure waste management services. To assist with the initial stages of planning, these services have been grouped into the following lots:
1. General Waste and Recycling:
     - General waste
     - Dry mixed recyclables
     - Paper/Carboard
     - Plastics
     - Wood
     - Metals
     - Food
     - Batteries
     - Bulbs
     - Aerosols/pressurised containers
     - Finishing products (including paint)
     - WEEE waste
     - Glass
     - Green Waste
     - Animal carcasses
     - Fridges/freezers
2. Hazardous, Chemical and Radioactive Waste
     - Chemical Waste (solvents, liquids and solids, including persistant organic pollutants)
     - Biohazardous waste (inc. materials related to the Human Tissue Act, genetically modified materials and animal related materials)
     - Various laboratory filters (ie, air and water filters).
     - Radioactive waste
     - Glass (laboratory)
     - Plastics (laboratory)
     - Hazardous Waste (outside of waste streams already specified)
3. Clinical and Pharmaceutical
     - Clinical waste
     - Sharps
Please note, this scope is subject to change.

ASTON UNIVERSITY

postalCode: B4 7ET

streetAddress: Aston Triangle

description:
Aston is beginning the pre-market engagement process in relation to it waste management requirements. These will either be packaged within an all inclusive contract, or split into several contracts.
Aston is inviting responses to a formal Request For Information ('RFI') to obtain information from the market. This will help Aston to better understand the structure and capability of the
market, as well as providing key insights that can be used to identify the most suitable route to market and ensure Aston's specification is fit for purpose.
Please contact m.bowcott@aston.ac.uk to request a copy of this RFI. The response date for the RFI is 07th July 2025.


name: YORK TEACHING HOSPITAL FACILITIES MANAGEMENT LLP

country: GB

countryName: United Kingdom

scheme: CPV

description: Repair and maintenance services

status: active

mainProcurementCategory: services

status: complete

scheme: UKPGA

description: Maintenance of Eclipse Pro Recorder Multiligual at York & Selby CDC

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

SPACELABS HEALTHCARE LIMITED

locality: London

postalCode: EC4M 9AF

streetAddress: One

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description: Please refer to criteria in the ITT documents

description: Research consultancy services

description: Development consultancy services

title: Agency Advice and Support for the Delivery of Brandhall Village

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
SMBC owns the former Brandhall golf course in the south-west of the borough.  In November 2022 the decision was made to release 5.1ha of the site for residential development, whilst the remainder of the site will remain in Council ownership for the development a replacement Causeway Green Primary school (approx. 2.6ha), and the development of a public park.
The Council is seeking to appoint a land agent and associated professionals to advise and assist the Council in procuring a developer for the housing site, the negotiation of the disposal agreement, and potential support that may be required as the development progresses.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
Sandwell Metropolitan Borough Council
https://in-tendhost.co.uk/sandwellmbc

procurementMethodDetails: Below threshold - open competition

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DE

streetAddress: Sandwell Council House, Freeth Street

description: Public authority - central government


name: NHS Gloucestershire Integrated Care Board (ICB)

description:
NHS Gloucestershire ICB entered into a rapid commissioning process to secure additional Mandatory Dental Services activity. This process sought NHS dental providers to deliver increased activity in the form of additional, recurrent Units of Dental Activity (UDAs) as a variation to their existing contract for Mandatory Dental services, in one or more geographic priority areas.
Priority areas were identified based on additional activity requirements. The priority area identified in NHS Gloucestershire ICB was WB1-1 West Cheltenham.
The contract to which modifications have been applied in WB1-1 is:-
Coronation Dental Practice- 363782/0001 - Additional UDAs per annum; 10,000
These variations are recurrent and additional to the provider's existing General Dental Services contract, which is not time limited .
A transparent, fair and proportionate process was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: Mandatory Dental Services - Rapid Commissioning of Additional Units of Dental Activity on behalf of NHS Gloucestershire ICB

scheme: CELEX

description:
This notice relates to the permitted modification of existing contracts under the Provider Selection Regime (2023), to enable additional access to Mandatory Dental Services (MDS) within NHS Gloucestershire ICB on a recurrent basis, in response to recent contract terminations and in accordance with the NHS 2023/24 priorities and operational planning guidance requirement to "Recover dental activity, improving units of dental activity (UDAs) towards pre-pandemic levels".
The Commissioner considers that the modifications are permitted by Regulation 13(1)(c) of the Provider Selection Regime (2023), where the modification has been made in response to external factors beyond the control of the authority and the provider, and that the modifications do not render the contracts materially different in character. The scope of the contract has not been extended as the services provided remain materially the same.
This notice has been published in line with Regulation 13(4)(c) and Schedule 12 of the Provider Selection Regime (2023).
NHS Gloucestershire ICB entered into a rapid commissioning process to secure additional Mandatory Dental Services activity. This process sought NHS dental providers to deliver increased activity in the form of additional, recurrent Units of Dental Activity (UDAs) as a variation to their existing contract for Mandatory Dental services, in one or more geographic priority areas.
Priority areas were identified based on additional activity requirements. The priority area identified in NHS Gloucestershire ICB was WB1-1 West Cheltenham.
A transparent, fair and proportionate process was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Dental-practice services

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

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

Coronation Dental Practice

locality: Cheltenham

postalCode: GL51 7SA

streetAddress: 54 Edinburgh Place

legalName: Coronation Dental Practice

NHS England

legalName: NHS England

description:
These award decisions have been approved by the ICS Operational Executive for NHS Gloucestershire ICB.
The SCW procurement team supported the project in the management of conflicts throughout the process. Project members were required to complete Conflict of Interest and Confidentiality forms prior to receiving any sensitive documentation. No conflicts of interest were identified.
This is a Provider Selection Regime (PSR) contract modification notice. This contract has been modified under the contract modification provision of 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 modified.


region: UKD

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

title: ContrOCC Contractor

description: Bringing in a ContrOCC Contractor the cover the Maternity Leave of the ContrOCC System Lead. The person will need to work an expected x2 days per week to cover the daily business as usual activity alongside project work and annual uplifts.

Stockport Metropolitan Borough Council

locality: Stockport

postalCode: SK1 3XE

streetAddress: Stopford House, Piccadilly

BETTER GROUP LIMITED

postalCode: NW3 7HT

streetAddress: 1 Wildwood Terrace


description: Staff training services

title: All Health & Safety Training for 25-26

description: Supply of health & safety training for 25-26

PLYMOUTH COMMUNITY HOMES LIMITED

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House

GREENLIGHT SAFETY CONSULTANCY LTD

postalCode: PL6 7SG

streetAddress: Bergstrand House Parkwood Close

format: application/msword

documentType: contractSigned


measure: bids

rel: prev

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethodDetails: Open procedure

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

STL

locality: Woking

streetAddress: 212 Albert Drive

scale: large

legalName: STL


status: planned

region: UK

description: Accounting, auditing and fiscal services

description: Business and management consultancy and related services

title: 2024-133 RIIO-3 Independent Technical Advisor

description: Procurement of an ‘Independent Technical Adviser to provide assurance to Ofgem on the design, procurement, and cost of delivering selected load-related projects in RIIO-ET3.

Ofgem

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


status: planning

description: Groundwater pollution monitoring or control services

title: Literature Review for Groundwater Activity Cost Benefit

description:
Early market engagement is designed to benefit both those who may be interested in bidding for the proposal (when issued), but also to garner suggestions from a wider audience into how the technical approach could be refined and/altered.
Project Specification
The purpose of this project is to carry out a literature review of UK specific resources to evaluate what may be considered disproportionately costly in a necessary and reasonable measures evaluation for groundwater activities.
Background
Any discharge of pollutants which enter groundwater directly, or may enter into soil and reach groundwater, is a groundwater activity. Groundwater activities are regulated under Schedule 22 to the Environmental Permitting Regulations 2016 (EPR 2016).
In accordance with the regulations, the Environment Agency must ensure that all necessary and reasonable measures are taken to:
•	prevent the input of hazardous substances to groundwater, and
•	limit the input of non-hazardous pollutants to groundwater so as to ensure that such inputs do not cause pollution of groundwater
This is what we call 'prevent and limit'. Permit applications for groundwater activities must show that they can meet 'prevent and limit' before the Environment Agency can grant a permit for a groundwater activity.
Defra's Groundwater activity core guidance to the Environment Agency recognises that 'prevent' is not absolute and there is a practical limit to what realistically can be achieved within the overall context of aiming to avoid the introduction of all hazardous substances to groundwater. Paragraph 4.17 also explains how an input of hazardous substances would be prevented, for example, if:
•	there is no discernible concentration of a hazardous substance in the discharge. This would also clearly come within the exemption under paragraph 3(3)(b) of Schedule 22 to the 2016 Regulations, with only limited assessment needed to make this judgement: or
•	there are no discernible concentrations of hazardous substances attributable to the discharge in groundwater immediately down-gradient of the discharge zone, subject to adequate monitoring (or in the case of new discharges a detailed predictive hydrogeological impact assessment); or
•	there are (or are predicted to be) discernible concentrations of hazardous substances in the groundwater down-gradient of the discharge zone attributable to the discharge but all of the following conditions apply:
(a) concentrations will not result in any actual pollution or a significant risk of pollution in the future; and
(b) there is no progressive increase in the concentration of hazardous substances outside the immediate discharge zone, that is there will be no statistically and environmentally significant and sustained upward trend or significant increasing frequency in pollutant "spikes"; and
(c) all necessary and reasonable measures to avoid the input of hazardous substances into groundwater have been taken (see below)
Defra's groundwater activity core guidance provides some brief guidance on what necessary and reasonable measures could be: "A reasonable measure would be one where the necessary technical precautions to prevent inputs to groundwater are technically feasible, not disproportionately costly and are within the control of the operator."
The Environment Agency anticipates an increased number of groundwater activity permit applications for the re-deposit of contaminated materials at brownfield sites where there are predicted to be discernible concentrations of hazardous substances in groundwater immediately down-gradient from, and which are attributable to, the re-deposit. In these instances, applicants will need to use a 'necessary and reasonable measures' evaluation to show they have prevented inputs of hazardous substances into groundwater as per sub bullet (c) above. Evaluating risks from groundwater activities is different from evaluating risks from legacy contamination, because hazardous substances may already be present in groundwater.
Currently, although there is guidance on cost benefit analysis, including specifically what may be disproportionate costs for the remediation of land contamination, this project specifically aims to understand the specific costs and benefits that can be applied directly to groundwater activities (as defined in Schedule 22 of the EPR).
The National Groundwater Team at the Environment Agency has identified that there is a need to produce new guidance on what are 'necessary and reasonable measures' in the context of groundwater activities, what is disproportionately costly for groundwater and how to evaluate this. Necessary and reasonable measures evaluations could be semi quantitative or fully quantitative depending on the risk of the activity and sensitivity of groundwater at the site-specific location.
To ultimately support the production of the new guidance, the deliverables for this project are to:
1.	Undertake a literature review of UK-specific resources to evaluate what may be considered as disproportionately costly in a necessary and reasonable measures assessment for groundwater activities.  This literature review should include, as a minimum, historic cost benefit reports Environment Agency R&D Technical Reports P278, P279, P316 and P2-078/TR. However, we invite you to use other relevant literature sources, where applicable.
2.	Produce a report detailing the outcomes of the literature review (1) that could be incorporated into new guidance on disproportionate costs in a necessary and reasonable measures assessment for groundwater activities or to identify gaps in the literature and further research is needed.

Environment Agency

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The literature review and associated report will be completed over a three-month timeline, using the Environment Agency's Literature Review Guidance document, which provides guidance as to how literature reviews should be completed to align with Environment Agency requirements.
Timeline
The Environment Agency's indicative timetable, which is subject to change, is detailed below:
Procurement Activity					Anticipated Date
Market Engagement					20 June 2025 - 11 July 2025
Publish Invitation to Tender (ITT)		28 July 2025
ITT response date						22 August 2025
Contract award / contract issued		8 September 2025
Contract Start Date					8 September 2025
Draft final report submitted			8 December 2025
Contract End Date					31 March 2026
Market Engagement Questions
Questionnaire responses will be used to inform our assessment of carrying out this requirement and how it might potentially be delivered, including the route to market. Responses will not, under any circumstances, be used as an evaluation tool.
Please indicate your expression of interest and any feedback by 11 July 2025 by emailing lucy.snape@environment-agency.gov.uk.
All responses and details of respondents will be held in the strictest commercial confidence and will not be shared wider.
Please provide examples in your responses to projects, programmes of work and international standards where necessary.
Questions
1.	Contractor Name
2.	Please provide two brief examples that demonstrate your organisations experience and expertise in the remediation of brownfield sites, specifically where a groundwater activity was carried out (Schedule 22 of EPR 2016 Groundwater activities).
3.	Are there any factors that may prevent you from submitting a bid for this project, such as capacity and/or expertise?
4.	Given your understanding of the scope, are you able to provide the outputs for all of the requirement, including all deliverables?
5.	Please set out what you foresee as key risks or challenges associated with delivery of the outlined services (including mitigations where relevant).
6.	Given your understanding of the technical specification provided:
a. Do you believe the project tasks are adequately described with relevant information?
b. Is there any further information you would need about the specification?
c. Do you have any suggestions on how the specification could be modified to improve the project outcome?
7.	What key information does the Environment Agency need to provide in the Invitation to Tender (ITT) documents to ensure that you can prepare a quality bid and price the work accurately?
8.	Do you wish to express an interest in this project? If your reply is No, please provide a brief reason why you have opted out for monitoring purposes.
9.	Please provide an estimation of costs to carry out this project to the nearest £5k. Please note these will not be taken as a formal quote and will only be used for project planning purposes.
10.	Any other comments of feedback?


region: UKF

description: Construction work

mainProcurementCategory: works

title: 21 Reynard Crescent - minor works

description: provision of minor works to a property at 21 Reynard Crescent

procurementMethodDetails: Below threshold - limited competition

RYKNELD HOMES LIMITED

locality: Chesterfield

postalCode: S42 6NG

streetAddress: 2013 Mill Lane

description: Public authority - sub-central government

A-ROCK CONSTRUCTION LTD.

postalCode: S40 2JX

streetAddress: 110 Park Road

title: Provision of minor works at 21 Reynard Crescent

description: Contract details notice on Find a Tender


description: Education and training services

title: Call off for the delivery of Apprenticeship Regulatory Suite

description: Call off for the delivery of a Regulatory Suite of apprenticeship training Level 4 & 6, over a period of 5 years, at a total cost for training of 98k [ninety eight thousand] training fully funded by the apprenticship levy.  Provider is DSA [Services]Ltd.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

CSA (Services) Limited

locality: Newcastle Upon Tyne

postalCode: NE13 9BA

streetAddress: 2 Esh Palza, Sir Bobby Robson Way

title: Apprenticeship Training Programme Regulatory Suite


name: Staff Management Limited (trading as Active Care)

name: Wayforward Specialist Support Services Ltd

name: Acacium Group Limited (Thornbury Community and Nursing)

description: Option to extend by 3 months.

description:
NHS Devon sought to recommission complex care services. These provide personal care to support complex individuals in Devon to stay living in their own homes. It is intending to award a contract of 9 months with an up to 3 months extension option, commencing 01/04/2025 to multiple existing providers.
This short term contract has been awarded via a Direct Award to existing providers pending a full planned procurement.
This contract is paid on an activity basis with no minimum or maximum values associated.

title: Complex Care Devon

description: NHS Devon sought to procure provision of complex care services for patients in Devon

description: Health and social work services

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

NHS DEVON INTEGRATED CARE BOARD

locality: Exeter

streetAddress: Aperture House, Pynes Hill, Rydon Lane,

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS DEVON INTEGRATED CARE BOARD

region: UKI

Ark Nursing and Care Agency

region: UKK

locality: Bideford

legalName: Ark Nursing and Care Agency

Barclay Specialist Care Ltd

legalName: Barclay Specialist Care Ltd

Yorhealth Limited

locality: Wolverhampton

legalName: Yorhealth Limited

Beyond Limits (Plymouth) Ltd

legalName: Beyond Limits (Plymouth) Ltd

Bleep 360 Care Limited

locality: Surrey

legalName: Bleep 360 Care Limited

Newcross Healthcare Solutions Ltd

legalName: Newcross Healthcare Solutions Ltd

Ocean Healthcare Agency Ltd

locality: Devon

legalName: Ocean Healthcare Agency Ltd

One Call 24 Limited

legalName: One Call 24 Limited

Prestige Nursing Limited

locality: Epsom

legalName: Prestige Nursing Limited

Devoncare Ltd

legalName: Devoncare Ltd

River Exe Health Care Ltd

locality: Exmouth

legalName: River Exe Health Care Ltd

Eleventh Hour Limited

locality: Wigan

legalName: Eleventh Hour Limited

Greenstaff Medical Limited

locality: Bristol

legalName: Greenstaff Medical Limited

EnViva Care Limited

locality: Wokingham

legalName: EnViva Care Limited

Home Life Carers Services Ltd

locality: Nottingham

legalName: Home Life Carers Services Ltd

Inspire Together Ltd

locality: Clevedon


description: Electrical equipment and apparatus

description: Electrical services

title: CPU 5721 Electrical Equipment Supply Framework

description: This is a Pipeline Notice published in accordance with the Procurement Act 2023 to forewarn the market of a future tender opportunity, and does not require any action from potential bidders at this time. When the tender goes live a further notice will be published giving details. The tender will be published on the Councils e-tendering platform which can be found at https://www.eastmidstenders.org. We advise registering on the portal to be notified directly of tenders published by the Council.

description: Nottingham City Council are looking for suitable contractors to enter into a framework for the supply of electrical components.

Nottingham City Council

postalCode: NG2 3NG

streetAddress: Loxley House

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


measure: smeBids

name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Insourcing of clinical support services - Echo. To provide 110 echocardiograms per week, for 42 weeks to support the Trust Waiting List Strategy utilising the SBS Clinical Insourcing Framework.

description: Freeman Hospital

title: Insourcing of Clinical Support Services - Echo

description: Supply services of medical personnel

procurementMethodRationale: Elective Services provide consistently high volumes from experienced staff, and have been very reliable.  Other suppliers we have used provide their own preference of availability which often doesn't cover the Trust's requirements.  Elective Services offer availability on a daily basis and weekends.  They are also more able to respond quickly to the Trust's needs, whether that is increasing or decreasing the number of staff/scans as necessary, as they have a large pool of physiologists. <br/>Comparison of providers on the SBS framework, shows that Elective Services are one of the lowest priced providers for the service required.

roles: buyer reviewBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

Elective Services Ltd

locality: London

postalCode: N13 4BS

streetAddress: 483 Green Lanes

legalName: Elective Services Ltd


description: Building construction work

description: Roof works and other special trade construction works

description: Building installation work

description: Repair and maintenance services of building installations

title: CPU 7371 Housing Minor Works

description: Nottingham City Council anticipate seeking tenders from suitably experienced and qualified Contractors for the provision of minor works.

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKC

region: UKE

region: UKG

region: UKH

region: UKJ

description: Kitchen furniture and equipment

description: Kitchen equipment, household and domestic items and catering supplies

description: Construction work

title: Supply and Install Kitchen Equipment

description: In case of delays with delivery etc.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Supply and Install Kitchen Equipment

description:
•	Supply of commercial-grade kitchen equipment (e.g., ovens, refrigeration units, dishwashers).
•	Removal and disposal of old equipment where applicable.
•	Installation and commissioning of new equipment.
•	Compliance with all health & safety, environmental and food hygiene regulations.

Lincoln College Group

locality: Lincoln

postalCode: LN2 5HQ

streetAddress: Monks Road

scheme: GB-UKPRN

SYLVESTER KEAL LIMITED

locality: Ind Est Grimsby

postalCode: DN31 2TG

streetAddress: Units 7, 8 & 9 Westside Bus Park


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

title: Board Development

description:
The focus of the development activity being commissioned in this tender will be to create a shared understanding of the most effective ways of working for the board given its role and current context, and then support the establishment of those ways of working. The priority will be to establish a creative and consensual culture which optimises the contributions of members and the quality of decision-making.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=960624443

Office for Students

postalCode: BS34 8SR

streetAddress: Westward House, Lime Kiln Close, Stoke Gifford

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

status: met

description:
a.Discussions with three organisations to explore how to articulate the scope of this tender to achieve the aims of the activity.
b.A fourth organisation was approached to ask for their advice but the request wasn’t responded to.
c.All detail provided to the four organisations has been included in the tender specification.


description: Decoration work

description: Overhaul and refurbishment work

description: Repair and maintenance services

title: Flat Remodelling

description: Award is supported by quotes from a local list as the value falls below the UK Threshold award (Procurement Act Section 87 (2)

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Housing 21, 10th Floor Tricorn House, 51-53 Hagley Road

description: Public authority - central government

All Building Services(Bolton) Ltd.

locality: Bolton

postalCode: BL1 4QE

streetAddress: Thomas House, Sofa Street

description: Contract details notice on Find a Tender


description: 3 years, with options to extend by up to a further 48 months (4 x 12 months extension options)

Simple description

description:
•	Price 60%
•	Mandatory Specification - Pass/Fail
•	Desirable Criteria - 15%
•	Qualitative - 20%
•	Sustainability - 5%

description: Veterinary services

title: 250077 - Provision of services for Named Veterinary Surgeons (NVS)

documentType: biddingDocuments

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Changing time for submission to 16:00 hrs. as per tender documents.

description:
The Faculty of Medicine, Health and Life Sciences' Biological Services Core Technology Unit (BSU), at Queen's University Belfast (Queen's) wish to procure the services of a Named Veterinary Surgeon (NVS) for the BSU.
Scientific Procedure Establishments, breeding and supplying establishments1 are required to name a veterinary surgeon(s), nominated by the Establishment Licence Holder, in their Licence Schedule, who accepts responsibility under the Animals (Scientific Procedures) Act 1986 (ASPA) and its subsequent amendments to provide advice on the health, welfare and treatment of animals within these establishments. The NVS will fulfil the duties of the NVS in accordance with ASPA, and its subsequent amendments. ASPA is a UK-wide Act and is administered by the Home Office in Great Britain and the Department of Health (DOH) in Northern Ireland.
The NVS's role is to advise on the Health and Welfare of the animals in the Establishment, the performance of techniques, and to diagnose and treat diseases. They are responsible for directing the use of controlled and prescription-only medicines in the animals and should be familiar with the project licences in use at Queen's. The NVS must also be involved in the drafting of new project licence applications or amendments, and the discussions of Animal Welfare and Use Committees, such as the Animal Welfare and Ethical Review Body (AWERB).
Further information is available at: https://www.rcvs.org.uk/setting-standards/advice-and-guidance/code-of-professional-conduct-for-veterinary-surgeons/supporting-guidance/named-veterinary-surgeons/
Please also see: https://www.gov.uk/guidance/research-and-testing-using-animals

riskDetails:
Evolving Service Requirements
•	Changes to the scope of veterinary services may arise due to:
o	Expansion or reconfiguration of the Biological Services Unit.
o	Introduction of new species, procedures, or research methodologies.
o	Amendments to legal, ethical, or licensing requirements (e.g. under the Animals [Scientific Procedures] Act 1986).
Impact: This may require additional time, specialisation, or resource commitments from the veterinary provider, and could necessitate a contract modification.
Additional Consumables or Equipment
•	The veterinary service may require access to additional or specialist consumables, diagnostics, or therapeutic agents that are not currently in use or foreseeable.
Impact: These costs may not be fully covered under the original contract scope and may require budgetary adjustment or procurement support.
Integration with Future Software or Systems
•	The provider may be required to interface with future digital systems (e.g. electronic records, compliance platforms, or biosecurity monitoring tools) introduced by the Department of Health.
Impact: This could involve additional training, time investment, or technical development that may not be currently estimable.
Continuity and Availability Risks
•	Risks associated with the availability of the provider, such as:
o	Unexpected staff shortages or turnover.
o	Lack of appropriate cover for leave or emergencies.
o	Limited capacity to respond to out-of-hours, urgent, or specialist callouts.
Impact: May affect service reliability or continuity of animal care, requiring contingency planning.
Compliance and Regulatory Risks
•	Regulatory or compliance breaches could arise if either party fails to meet evolving expectations under Department of Health licensing, university policy, or veterinary best practice.
Impact: May lead to enforcement action, reputational damage, or contract suspension/termination.
Cost and Scope Escalation
•	As described above, unknown developments may lead to:
o	Increase in the scope of work.
o	Associated increases in cost or resource requirements that are not foreseen within the initial pricing model.
Impact: May require formal contract modification under applicable public procurement regulations.
Risk Management
To mitigate these risks:
•	Queens University and the supplier will maintain open and proactive communication.
•	Regular contract reviews will be held to assess evolving needs and service delivery.
•	Any required modifications will be managed in accordance with public procurement law and recorded transparently.

submissionMethodDetails:
https://in-tendhost.co.uk/queensuniversitybelfast/aspx/Home
Suppliers wishing to express an interest in this tender must register at this address and download the documentation

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Rd

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply

scheme: GB-NIC


description: Real estate agency services on a fee or contract basis

title: Managed Residential Lettings Service - Meadow Court

description: The Landlord appoints the Agent on a sole agency basis to let, collect the rent and manage the Property, to act on their behalf and authorises the Agent to advertise and arrange for Prospective Tenants to view the Property.

procurementMethodDetails: Below threshold - unknown

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

scheme: GB-MPR

ROBINSON READE LIMITED (05185152)

locality: Southampton

postalCode: SO31 7GH

streetAddress: 10 Middle Road, Park Gate,

description:
2 x 1 year extensions.
Extension by mutual agreement of the parties.


description: Education and training services

title: Evidence-Based Early Years Maths Programme - Market Engagement Event

description:
Early maths skills are one of the strongest predictors of children’s future academic attainment and success on entering the workforce. However, maths is one of the areas of the early years foundation stage (EYFS) profile where we see the lowest percentage of children achieving the expected level of development.
High-quality early years education, including strong numeracy provision, supports children’s maths development and can help close emerging outcomes gaps. However, many early years educators lack training and confidence in teaching maths.
We are looking for a provider to deliver an evidence-based early maths programme from April 2026 onwards which will:
(i)Build the knowledge and confidence of early years educators (staff in Private, Voluntary or Independent (PVI), maintained and school-based nursery settings, childminders) to support children's early mathematical development
(ii) Improve the quality, quantity and consistency of early maths provision in early years
(iii) Improve the early maths outcomes of children (aged anywhere between 0-4 years old) in settings
(iv)Reach a minimum of 5,000 early years settings.

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description:
The purpose of this Prior Information Notice (PIN) is to notify the market of a potential opportunity to bid for the delivery of an evidence-based early maths  programme from April 2026 onwards.
Interested parties are invited to a market engagement event on Thursday 10 July from 14:00 to 15:00 to hear further details and share any views or questions relating to this potential opportunity.
For information: Attendance at the market engagement events is not a pre-requisite for being able to submit a tender against this opportunity. If you are unable to attend the market engagement event, the slides and any Q&A outcomes will be made available.
This notice is a zero value PIN notice for early market engagement. It is for information only and is not a call for competition.
The Department reserves the right not to enter a formal procurement process and not proceed with contract award. Accordingly, the Department will not be liable for any bid cost, expenditure, work or effort incurred by any organisation in acting on the basis of this Prior Information Notice.
To attend the event you will need to register on the following portal: https://education.app.jaggaer.com
Please also email katherine.sargent@education.gov.uk as well as maisie.monroe@education.gov.uk to register your interest.


name: South Yorkshire Mayoral Combined Authority

name: Kyocera Document Solutions (U.K.) Limited

description: Contract award for MFDs vis Crescent Purchasing Consortium Framework.

Cost

type: cost

title: Multifunctional devices (MFDs)

description: Contract award for MFDs

description: Photocopiers

mainProcurementCategory: goods

procurementMethodRationale: Direct award using a framework

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

locality: Sheffield

streetAddress: 11 Broad Street West

description: Regional or local authority

description: General public services

locality: Berkshire

postalCode: S1 2BQ


description: Drain pipes

description: Drainage system

description: Miscellaneous construction materials

title: Fascia and Soffits and Rain Water Goods

description: Award is supported by quotes from a local list as the value falls below the UK Threshold award (Procurement Act Section 87 (2).

HOUSING 21

description: Public authority - central government

IAN WILLIAMS LIMITED

postalCode: BS37 6JL

streetAddress: Quarry Road

title: Fascia and Soffit and Rain Water Goods


name: UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST

description: Repair and maintenance services of medical equipment

description: Maintenance and Rental of ASP1200 IFA Processor & DS2 at Royal Derby Hospital

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

WERFEN LIMITED

locality: Warrington

postalCode: WA3 6DE

streetAddress: 712 The Quadrant Cavendish Avenue


type: economic

description: Conditions of participation to be outlined within Procurement Specific Questionnaire (PSQ), which will be published within the Contract Notice (expected date - 10th July).

type: technical

description: Advertising services

title: Water Efficiency Campaign (WEC)

features:
The stages of the procurement are outlined below. Please note, this is the expected approach, but some elements may be subject to change
•	Pre-Selection Questionnaire (PSQ): Conditions to participate will be published within the Tender Notice (expected publication date: 10th July).
•	Stage 1 of the ITT (Written Submissions): Suppliers who meet the conditions to participate will be invited to submit written responses.
•	Stage 2 of the ITT (Verbal Submissions/ Pitch): Top scoring suppliers from Stage 1 will be invited to present verbal submissions.
Please note - there will be an in-person Supplier Launch Event on 10 July 2025 (10:00-13:00). Registration information for the event is contained within the "Procurement Description" section to this Notice. Additional information about the event, including venue and agenda, will be provided soon by an update to this Planned Procurement Notice. The event is expected to be held in Central London.

description:
Ofwat is launching the Water Efficiency Campaign, a bold national behaviour change campaign to improve water efficiency across England and Wales, powered by a confirmed budget of up to £75 million over five years. This is a rare and exciting opportunity for agencies and suppliers to be part of something truly transformational.
This supplier launch event is your chance to hear about our vision for the campaign, meet Ofwat's marketing team, explore opportunities to get involved, and connect with others across the industry and water/ utilities sector.
This is more than a campaign, it's a once-in-a-generation opportunity to drive real, lasting change. Backed by unprecedented collaboration and investment, the momentum is strong. Ofwat and the water sector's ambition are sky-high.
With the driest start to the year in decades, the need for action is urgent and your creativity, expertise and ideas will be essential to making a lasting impact on consumers, communities and the environment.
Ofwat's Head of Marketing Campaigns will be explaining technicalities such as the procurement route and contracting arrangements and also answering your questions before the Invitation to Tender (ITT) goes live.
Additional information about the event, including venue and agenda, will be provided as an update to this Planned procurement notice.
To register your interest in attending the event, please click this link - https://forms.office.com/Pages/ResponsePage.aspx?id=Di-pQmqZskGFEj7SN6uDE_yoDCMUTdFDgdaQLG_aEbtUMlZISEZLQUtLSURZMDZRNzNUMFYzWUc1Vi4u
Please note that spaces are limited. We kindly ask you to register via the link provided. Attendance is limited to a maximum of two participants per company. If you wish to register more than two attendees, please contact our team directly to discuss further arrangements:  Stakeholder@ofwat.gov.uk
If you'd like to explore some background in more detail beforehand, we've included some useful reading materials below, including the final decision document and some research:
•	The WEC Decision Document - https://www.ofwat.gov.uk/publication/water-efficiency-fund-final-decision-document/
•	The Rapid Evidence Assessment, Ofwat - September 2024
https://www.ofwat.gov.uk/wp-content/uploads/2025/02/THINKS-Ofwat_Water-Efficiency-Campaign_REA_Full-Report_060924.pdf
•	Opportunities and Challenges for Behaviour Change via the Water Efficiency Fund: A scoping exercise', Artesia report - December 2023
https://www.ofwat.gov.uk/wp-content/uploads/2024/05/Opportunities-and-Challenges-for-Behaviour-Change-via-the-WEF.pdf
If you have any questions or would like to discuss this event in more detail, please contact the stakeholder engagement team on stakeholder@ofwat.gov.uk.

procurementMethod: selective

submissionMethodDetails:
Deadlines given in this section are currently estimates.
Full details regarding final submission timetables will be confirmed within the Tender Notice, expected to be published on 10 July 2025.

procurementMethodDetails: Competitive flexible procedure

The Water Services Regulation Authority

postalCode: B5 4UA

streetAddress: Ofwat, Centre City Tower, 7 Hill Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender


description: Solar installation

description: Building installation work

description: Repair and maintenance services

title: Solar Installation and Remediation Works

HOUSING 21

description: Public authority - central government

NKS Contracts (Central) Ltd

locality: Cirencester

postalCode: GL7 1YE

streetAddress: Unit 2 Chesterton Link

description: Contract details notice on Find a Tender


region: UKL

description: Medical equipments

title: Wales Cancer Biobank Slide Scanner

description: Direct award to Leica Microsystems (UK) Limited as the system is currently embedded within the NHS pathology laboratories in University Hospital Wales at Heath Park Campus, and we would like to ensure that our systems are integrated and compatible with the NHS pathology

Cardiff University

locality: Cardiff

postalCode: CF10 3AT

streetAddress: Park Place

description: Welsh devolved regulations apply

Leica Microsystems UK Ltd

locality: Milton Keynes

postalCode: MK14 6FG

streetAddress: Woodlands Business Park Breckland, Linford Wood

title: Wales Cancer Biobank Slide Scanner


description: Adult and other education services

description: Health and social work services

title: Supported Employment Services

description:
This Preliminary Market Engagement Notice is not a call for competition. It is being published to consult the market and give notice of an upcoming procurement anticipated for release in August 2025.
Dorset Council is undertaking preliminary market engagement, with the aim of requesting feedback from supported employment providers, to hear views, and coproduce how the service could be delivered.  The service delivery would commence on 1st of April 2026.
Dorset Council anticipate that the contract will run for an initial period of 2 years, with 3 x optional 12-month extension periods, giving a total of 5 years. The £900K total contract value, includes all possible 3 x 1-year extensions. Please note that these extensions are optional and so this total value is not guaranteed.
Potential bidders are all encouraged to register on the Central Digital Platform, as well as the Council's e-tendering portal, Supplying the South West - please follow this link to this opportunity: https://procontract.due-north.com/Advert?advertId=e71cea6a-914b-f011-8138-005056b64545&p=696a9836-1895-e511-8105-000c29c9ba21
GENERAL NOTES
Any procurement for the supply and services required by the Council will be carried out strictly in accordance with Procurement Regulations.
This Preliminary Market Engagement Notice is not a call for competition and is published with the intention of informing the market of an upcoming procurement process.
Dorset Council reserves the right not to commence any procurement in respect of this notice.
Dorset Council shall not be liable for any losses incurred by any party as a result of reliance on the information contained/linked herein.
The information contained in this Preliminary Market Engagement Notice is preliminary in nature and may be subject to further amendment and revision. Accordingly, no representation or warranty, expressed or implied, is being made and no liability is, or will be, accepted by the Council at any time as to the adequacy, accuracy or completeness of the contents of this notice. Any liability however arising is expressly disclaimed.
No expense in responding to this soft market testing will be reimbursed by the Council.

Dorset Council

locality: Dorchester

postalCode: DT1 1XJ

streetAddress: Dorset Council, County Hall, Colliton Park

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Dorset Council is undertaking a preliminary market engagement event, with the aim of requesting feedback from the supported employment provider market.
The soft market testing exercise is intended to allow interested organisations with appropriate experience to express an interest in the opportunity and to outline their views and ideas about the future provision of these services, specifically in the following areas:
• What works well in your area?
• What barriers do we need to consider going forward?
• What will make our service a success?
We invite relevant companies and organisations to join us at a Preliminary Market Engagement Event on Wednesday 9th of July of 2025 at 2pm-3pm so that we can explore best practice and service design. To register your interest and to receive a MS Teams invite to the market engagement event, please send an email to adultscommissioningteam@dorsetcouncil.gov.uk by 5pm on Tuesday the 8th of July 2025.
If your organisation is unable to attend the event but would like a copy of the slides, please also email adultscommissioningteam@dorsetcouncil.gov.uk to express an interest.


description: Personal computers

description: Mobile telephones

title: IT Hardware E-auction April 2025

description:
An e-auction was completed for the supply of:
10 x Microsoft Surface Go 4 - XHU-00003
16 x Lenovo T14 Laptop - 21MMS0CY00
10 x Lenovo M90q Desktop - 12TLS00V00
10 x Lenovo TIO24 Monitor - 12NAGAT1UK
250 x Moto G75 Mobile Phone - PB3Y0021GB

BALLICOM LIMITED

locality: West Midlands

postalCode: CV3 1HZ

streetAddress: 16 Binley Road Gosford Green


Quality

weight: percentageExact

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Installation work of illumination and signalling systems

description: Event services

description: Please search for DN778952

description: Once on the portal please search for project reference DN778952 WEST BRIDGFORD SEASONAL LIGHTING 2025 - 2028

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
Nottinghamshire County Council on behalf of Rushcliffe Borough Council (RBC) is looking to procure the supply and installation of Seasonal Lighting for West Bridgford town centre.
The service shall be provided by a Single Supplier.
The available budget for this contract is £15,000 per year excluding VAT.
The length of the contract is 3 years (36 months) (from 1st August 2025 - 31st July 2028).
The service delivery for each year is from 1st August - 31st January.
There is an option to extend for a further 2 service periods, if agreeable by both parties.
The first service period extension would start from 1st August 2028 and finish on 31st July 2029, with the second service period extension starting from 1st August 2029 and finishing on 31st January 2030.

Rushcliffe Borough Council

locality: Nottingham

postalCode: NG2 7YG

streetAddress: Rushcliffe Arena

Nottinghamshire County Council

roles: procuringEntity processContactPoint

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

roleDetails: Procurement


name: NHS Nottingham and Nottinghamshire Integrated Care Board

description:
This notice is purely for providers to express an interest in the opportunity to provide for Dental Domiciliary Services across Derbyshire and Nottinghamshire (including Bassetlaw).

Domiciliary dental services are concerned with providing and enabling the improvement of oral health of individuals and groups in society who have a physical, sensory, intellectual, mental, or medical factor that limits their ability to access oral health care services appropriate to their needs.

Patients eligible for treatment under these services will have long term and/or progressive medical conditions; mental illness or dementia, causing disorientation and confusion in unfamiliar environments or increasing frailty which means that they are not able to travel to a dental surgery.

Providers are to note, although a premises / dental clinic is not required for patients to access the service, the Commissioner still expects providers to have a fit for purpose dental premises for the purposes of decontamination of dental equipment. Therefore, it will be the responsibility of the new Provider/s to source suitable premises for this to take place.

Please note the deadline for expressing an interest is 5pm on Friday 4th July 2025. Additional information: This is purely an early engagement exercise; any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when published.

This is a market testing exercise and does not commit the Commissioners to carry out a procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements.

The awarding of this contract will be subject to the HealthCare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 will not apply to this award.

The Contracting Authority will be using an eTendering system for this market engagement exercise. To express an interest and access the questionnaire go to the 'Live Opportunities' list on the e-tendering portal at the following
link: https://health-family-contract-search.secure.force.com/?searchtype=Projects and register your interest.

You can search for the opportunity by entering the following contract reference: C366140 - EOI: Domiciliary Dental Services across Derbyshire and Nottinghamshire.

Please note the deadline to complete the early market assessment questionnaire is 5pm on Friday 4th July 2025.

description:
The Domiciliary Dental Services is expected to cover the following ICB areas in the East Midlands region: -

1 NHS Derby and Derbyshire Integrated Care Board (ICB)
2 NHS Nottingham and Nottinghamshire ICB (including Bassetlaw)

description: Dental practice and related services

description:
*This is a Prior Information Notice (PIN)*

NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Derby and Derbyshire Integrated Care Board (ICB) and NHS Nottingham and Nottinghamshire ICB (referred to as the Commissioners) wish to inform the market of a future procurement opportunity for Dental Domiciliary Services across Derbyshire and Nottinghamshire (to include Bassetlaw).

The Commissioner would like to invite interested providers to participate in an early market assessment questionnaire which will be used as a conduit to ascertain market capability and interest in the opportunity, prior to publication of the formal procurement opportunity in Summer 2025. The questionnaire will help Commissioners to:

• Gain market views on the viability of procuring the Domiciliary Dental service,
• Determine length of future contracts.

A draft Service Specification has been provided by the Commissioner (which can be found in the attachments areas of Atamis), Providers are to note that this Specification is in a draft format and is subject to change for the formal tender process. The Service Specification has been published to allow Providers to give appropriate responses to the questions asked in the Market Assessment questionnaire.

The contract to be entered into will be in accordance with the NHS Personal Dental Services (PDS) Agreement and the Commissioners intend to offer two Personal Dental Services contracts, one contract covering Derbyshire and another covering Nottinghamshire (including Bassetlaw). Both contracts are due to commence on 1st April 2026.

If your organisation is interested in this opportunity, then please respond to the early market assessment questions on Atamis and register your interest by following the instructions given below in section I.2.14.1 Additional information. Please note the deadline for interested providers to complete the early market assessment is 5pm on Friday 4th July 2025.

description: Dental practice and related services

postalCode: NG5 6DA

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

description: Body governed by public law

description: Health

description: It is the expectation of the Commissioner that the providers will review the contents of this Notice in order to inform their responses to the pre-market engagement questionnaire. Please note the Contract Notice Publish date is only indicative at this time and is subject to change.


description: Option to utilise pre-agreed price lists for FPV drones, kits and ancillaries

description: Option to extend to utilise pre-agreed price lists for FPV drones, kits and ancillaries

description: Unmanned combat aerial vehicles

title: 715130453 - RAPSTONE FPV Strike Tr2 tender notice

description: Not published

format: application/octet-stream

description: Tender notice on Find a Tender

noLotsDivisionRationale: Interoperability issues - may award contract to multple suppliers in order to maintain supply chain resilience

description: This procurement enables the purchase of equipment necessary to train pilots for delivering a FPV STRIKE capability in Field Army.

Ministry of Defence

locality: London

postalCode: SW1A 2EU

streetAddress: Ministry of Defence Main Building

description: Public authority - central government


name: Transport for Wales Rail Limited (Utility Buyer)

description: Please refer to documents on E-Tender Wales

description: Construction work

description: Railway equipment

description: Installation services (except software)

description: Brakes and brake parts

title: Canton Depot – VEMIS/AVIS Enabling Works

description: Tender notice on Find a Tender

description: There is a requirement to provide enabling works to facilitate the installation of a Brake Pad Measuring System (BPMS) at Canton Depot, the installation of the BPMS will be delivered by Siemens MRX, these enabling works ensure the BPMS installation functionality. The BPMS will automatically measure the TfWRL rolling stock when entering onto depot from the Mainline.

locality: Pontypridd

postalCode: cf37 4th

streetAddress: 3 Llys Cadwyn

description: Welsh devolved regulations apply


name: NHS South Yorkshire Integrated Care Board

description:
Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.

The award of this contract has been made following the direct award process B.

The contracts are paid based on a mixed economy basis (block or activity depending on the LCS the provider is delivering), therefore it is not possible to life a lifetime contract value.

The contract will run from 01/04/2025 to 31/03/2026.

This is an existing contract with an existing provider. Additional information: The contracts are paid based on a mixed economy basis (block or activity depending on the LCS the provider is delivering), therefore it is not possible to life a lifetime contract value.

description: Barnsley

title: NHS SY ICB - GP Locally Commissioned Services Contract - The Kakoty Practice

description: General-practitioner services

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

The Kakoty Practice (PMS)

locality: Barnsley

postalCode: S70 4NW

streetAddress: "170 Sheffield Road,  Barnsley

legalName: The Kakoty Practice (PMS)

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
The name and address of the provider is:

The Kakoty Practice
170 Sheffield Road,
Barnsley
S70 4NW

This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The award decision makers were - Senior Management Team

The following conflicts of interest was declared -

The Medical Director role fulfilled by a GP with a GP practice

Declarations of interest were managed appropriately within the senior management team meeting.


description: Repair and maintenance services of medical equipment

description: To Fit SC+A521178-01 CONVERSION KIT TO LEAD to Agfa DX100 at Royal Derby Hospital

description: Public authority - central government

ERGEA GROUP

locality: Theale

postalCode: RG7 4BQ

streetAddress: UNIT 4 ELEY ROAD

description: Contract details notice on Find a Tender


rel: canonical

description: Kingdom Housing Association working in partnership with Perth and Kinross Council is in the process of delivering new affordable housing throughout Perth and Kinross and these new properties form part of that delivery programme.  The site is owned by the Developer therefore it is a requirement of the sale that the design and build contract be awarded to Ogilvie Homes Ltd.  This contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of the contract notice.

title: Acquisition of Affordable Housing (Broich Road, Crieff Phase 3)

description: This notice is to advise that Kingdom Housing Association intends to contract with Ogilvie Homes Ltd.  The contract is expected to commence July 2025 and complete during 2026.

description: Houses construction work

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Kingdom Housing Association working in partnership with Perth and Kinross Council is in the process of delivering new affordable housing throughout Perth and Kinross and these new properties form part of that delivery programme.  The site is owned by the Developer therefore it is a requirement of the sale that the design and build contract be awarded to Ogilvie Homes Ltd.  This contract can only be awarded to this particular operator therefore Kingdom is using the negotiated procedure without prior publication of a contact notice.

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

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Body governed by public law

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

Ogilvie Homes

locality: Stirling

postalCode: FK7 8ES

streetAddress: 200 Glasgow Road, Stirling

legalName: Ogilvie Homes

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1 XQ

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:802316)


description: Fencing, railing and safety equipment installation work

title: Fencing

description: Fencing repairs Ruxley Close

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Offices Watling Street

description: Public authority - sub-central government

R.C. Services (Kent) Ltd

locality: Erith

postalCode: DA8 3SP

streetAddress: 118 Bexley Road


title: Project Management Support Framework

description: 6 month extension up to 31st September 2029 at Energy Saving Trust's sole discretion

variantPolicy: notAllowed

description: 6 months to 31st September 2029, at Energy Saving Trust's sole discretion.

region: UKM

description: Project management consultancy services

description: Construction project management services

description: Energy-efficiency consultancy services

title: ITT for for the provision of multi-disciplinary technical advice and project management to support community projects through CARES

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Energy Saving Trust is seeking to appoint framework contractors to provide services to assist in the progression of projects funded through CARES. Lot 1: Multi-disciplinary Technical Advice Framework
Services will provide detailed and complex advice on renewable energy, energy systems, storage, heat and transport to CARES applicant organisations to assist in the development of renewable and local energy projects including consenting, reviews and options appraisals. Lot 2: Project Management Support Framework
Services will provide project management support to CARES applicant organisations.

performanceTerms: As stated in the Procurement Documents

electronicInvoicingPolicy: allowed

description: Energy-efficiency consultancy services

type: suitability

description: As stated in the Procurement Documents

Energy Saving Trust Ltd

roles: buyer centralPurchasingBody

locality: EH2 1DF

postalCode: Edinburgh

streetAddress: Prospect House, 5 Thistle Street

description: Body governed by public law

description: Community Renewables Projects

legalName: Energy Saving Trust Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

streetAddress: Edinburgh

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=802262.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:802262)


description: Please refer to documents on e-tender wales

description: Civil engineering consultancy services

description: Hazard protection and control consultancy services

description: Construction consultancy services

description: Systems and technical consultancy services

description: Systems consultancy services

description: Safety consultancy services

description: Certification services

title: Independent Competent Person (ICP) services for Cardiff Crossrail Phase 1A

description: Not published

description: Tender notice on Find a Tender

description:
Cardiff Council (CC) has been successful in acquiring UK Levelling Up Funding (LUF) and Welsh Government Funding to deliver Phase 1A of the Cardiff Crossrail. Supported by, and working closely with Transport for Wales (TfW). CC will be the recipient and administrator of both funding and the programme and is the business case owner.
The aim of this contract notice is to procure an independent Competent Person (ICP) for Cardiff Crossrail Phase 1A Project.

riskDetails: Please see documents on E-Tender Wales

financialTerms: Please see documents on E-Tender Wales

languages: en cy

description: Welsh devolved regulations apply

noEngagementNoticeRationale: This is a service that the business requires imminently.


description: Allow the safe transition across to a replacement service and provides payment continuity to customers.

description: Financial and insurance services

title: Payment Exception Service - Planned Procurement Notice

description:
This is a new procurement to supersede the previous Payment Exception Service Procurement (identifier (OCID): ocds-h6vhtk-04f71a) which has now been abandoned. Please refer to previous Notices if necessary.
DWP is procuring a Supplier to create and operate a system (the "Payment Exception Service") which will allow benefit and pensions recipients (which DWP refers to as “Customers”) without bank accounts to receive payment of entitlement through an alternate method of payment.
The service is required to fulfil the Secretary of State obligation to pay benefit and pensions payments on time, on the due date, to the correct customer.
Customers will need to be able to access their payments in cash at a wide range of geographical locations. Suppliers will need to ensure comprehensive coverage, which DWP will further define in the Tender Notice.
The geographical scope of the Payment Exception Service will be for Great Britain and Northern Ireland.
Benefit payments are usually paid weekly, monthly or 4 weekly.
This will be a “Payment Service” as defined by the Payment Services Regulations 2017.
DWP considers that a simple and robust delivery model is the best way to ensure that particularly vulnerable customers can access their payments.
To meet the Governments mission-led focus, DWP’s ambition is to ensure that only customers who genuinely need the service are relying on PES over the coming years. Customers who are able to should be paid by alternative means, to help support them to become financially included.  Consequently, it is intended that DWP will include within the specification business requirements which will have as their aim the lowering of the number of people depending on the PES.
DWP estimate the date for suppliers to submit Tenders in this Competitive Flexible Procurement will be early to mid-September 2025 (Tender Submission Date.) It is not envisaged that there will be a separate “Request to Participate” stage.
Conditions of Participation will be set out in the Tender Notice and bids will be assessed based on legal, financial capacity and technical ability.
DWP strongly advise that potential suppliers review the Conditions of Participation and the fundamental requirements carefully before compiling a full bid as failure to meet these requirements may result in your bid being excluded.
Tender Documents may be obtained via DWP e-procurement system. Further details will be provided at Tender stage.
DWP will not be conducting any further Market Engagement in respect of this procurement, as DWP has recently conducted Market Engagement in respect of the services to be included in this procurement. This was completed in the previous procurement as detailed above.
Any Conditions of Participation that DWP require will be added to the Tender Notice (currently scheduled for 31 July 2025)

Department for Work and Pensions

locality: Blackpool

postalCode: FY4 5ES

streetAddress: Peel Park Control Centre, Brunel Way

description: Public authority - central government

description: Planned procurement notice on Find a Tender


Lowest Price

description: Lowest Price Receives Full 20% Scoring Available

weightingDescription:
Price – 20% weighting
Quality – 80% weighting:
Method Statement Question 1: 25%
Method Statement Question 2: 45%
Method Statement Question 3: 10%

description:
Bidders are expected to work the full hours of the event to ensure they capture key details.
The event scheduled consists of:
Wales airshow 	5th & 6th July
Ironman	13th July
Outdoor cinema 	26th & 27th July
Outdoor theatre 	13th & 14th Aug
Amplitude 	16th & 17th Aug
International jazz festival	5th - 7th Sept
Swansea Bay 10K	14th Sept
Spooks in the city 	26th Oct
Fireworks	5th Nov
Christmas parade 	23rd Nov
2025 round up video	Editing

description: Motion picture and video services

title: Contract for Enjoy Swansea Bay Videography 2025 Contract

description: Tender notice on Find a Tender

description: The 2025 campaign will gather content from each Swansea Council event to promote the comprehensive event schedule. The new videos produced from this contract will need to follow the current set of campaign videos – view the current playlist and familiarise yourself with the content and style.  The goal of this videography project is to capture the vibrant energy and emotions of the event.   Bidders are expected to work the full hours of the event to ensure they capture key details.

submissionMethodDetails: Project Ref. 59675  ITT Ref: 118112 Register your company on the eTenderWales portal (this is only required once):— Navigate to the portal: http://etenderwales.bravosolution.co.uk— Click the “Suppliers register here” link.— Enter your correct business and user details.— Note the username you chose and click “Save” when complete.— You will shortly receive an e-mail with your unique password (please keep this secure).— Agree to the terms and conditions and click “continue”.2. Express an interest in the project:— Login to the portal with your username/password.— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).— Click on the relevant ITT to access the content.— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.3. Responding to the invitation to tender:— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).— You can now use the “Messages” function to communicate with the buyer and seek any clarification.— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:— E-mail: help@bravosolution.co.uk— Phone: +44 8003684850Thanks

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Welsh devolved regulations apply


description: Repair and maintenance services of medical equipment

description: Maintenance contract for Slidemate, Revos, Excelsior, Cryostar in Histology at Royal Derby Hospital

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

SHANDON DIAGNOSTICS LTD

locality: Runcorn

postalCode: wa7 1ta

streetAddress: Tudor Road MANOR PARK

description: Contract details notice on Find a Tender


description: subject to good performance and budget

description: as per the tender doc

description: Those wishing to submit a bid must be able to offer an product that is in production and currently being sold

description: Education and training services

title: Contract for the provision of short/CPD courses to include Safeguarding, Prevent & FBV for apprenticeship students & wider

description: e-tendering portal

description: e-tendering portal

description: Tender notice on Find a Tender

description:
The apprenticeship division at LJMU requires the availability of added value, CPD courses for all Apprentices and Staff involved with the apprenticeship delivery.
One of the key aspects of this condition is the delivery and availability of training and awareness of safeguarding, Prevent and FBV related courses. The access to courses must be available to all apprentices on an unlimited usage basis.
Courses must be provided in the form of Scorm assets/files to enable them to be integrated with internal learner management systems (Aptem)
The ability to assign courses individually to each apprentice is a key requirement for LJMU to retain control of course access and usage.
The successful provider will be required to ensure course content is reviewed and updated to maintain its accuracy with current legislation where applicable.
The aim of this tender is to ensure all Apprentices have access to added value learning opportunities to enable stretch & challenge and CPD on an ad hoc basis to support LJMU in strengthening its quality of apprenticeship provision.
LJMU will be required to roll this training out to all apprenticeship students in the first instance. We expect to deliver the training in the first period from October 2025 and from April 2026 roll out to additional LJMU students and staff.
Training is required as a minimum to cover the following areas:
	Safeguarding
	Prevent
	Sustainability
	Fundamental British Values

submissionMethodDetails:
https://in-tendhost.co.uk/ljmu/aspx/Home
All queries and bid submissions must be submitted to this portal. please do not make direct contact with the buyer - as we will not respond

Liverpool John Moores University

locality: Liverpool

postalCode: L3 5AH

streetAddress: Student Life Building, 10 Copperas Hill

description: Public authority - sub-central government


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

title: Media Buying Agency

description:
Sefton Tourism and Marketing Southport are looking to engage a media buying agency.
This media work is part of a wider 2025 campaign for Visit Southport and will cover the period from 1st July 2025 to 31st December 2025.
The head office of the bidding agency must be within 50 miles of Southport town centre.

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

Public Sector Media Ltd

postalCode: L1 0BG

streetAddress: Suite 4102, Charlotte House Queens Dock Business Centre


name: Northamptonshire Healthcare NHS Foundation Trust

description: Option to extend for two six month periods.

description:
The Northamptonshire Community Dental Service delivers dental services to patients who are unable to access primary care dentistry e.g. patients who may have special needs, learning disabilities, significant health problems etc.  Patients are referred into the service and need to meet clinical criteria to be accepted.  Services provided cover mandatory services, Oral Health Promotion, Epidemiology, Domiciliary Visits, GA pathway for children and special care patients and sedation.

This award has been made under Direct Award A following assessment and that this is an existing provider and there are no current realistic alternative to the current provider.

The current annual contract value is circa £2.6m following annual uplifts, and the contract will run from 1st April 2024 - 31st March 2025 with two six month extensions optional.

The lifetime value of this contract is estimated to be £5.2 million.

name: No realistic alternative provider' / 'Patient Choice

title: Northamptonshire Community Dental Service [Direct Award Process A]

description:
The Northamptonshire Community Dental Service delivers dental services to patients who are unable to access primary care dentistry e.g. patients who may have special needs, learning disabilities, significant health problems etc.  Patients are referred into the service and need to meet clinical criteria to be accepted.  Services provided cover mandatory services, Oral Health Promotion, Epidemiology, Domiciliary Visits, GA pathway for children and special care patients and sedation.  The current annual contract value is circa £2.6m following annual uplifts.

Currently the nature of the service mean there are no realistic alternative providers, due to the provider operates an integrated workforce model  to deliver their portfolio of services.  It would not be viable to manage TUPE arrangements to an alternative provider to ensure continuity of service provision.  Current provision is from within the providers existing estates in hospital setting as well delivering services from Health Centres across Northamptonshire. Part of the services in rural areas use shared accommodation and support services that provide efficiencies that would not be possible for standalone services, and these dependencies would not be possible under another provider at this time without detrimental impact to patient care and service delivery.

description: Dental practice and related services

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

NHS Northamptonshire ICB

locality: Kettering

postalCode: NN15 6EY

streetAddress: Haylock House, Kettering Parkway

description: Body governed by public law

description: Health

legalName: NHS Northamptonshire ICB

locality: Northamptonshire

postalCode: NN15 7PW

streetAddress: Sudborough House, St Mary's Hospital, London Road, Kettering

name: NHS Northamptonshire Integrated Care Board

locality: Northampton

postalCode: NN3 6BF

streetAddress: Francis Crick House, Summerhouse Road, Moulton Park

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award.

There were no declared or potential conflicts of interest.

The decision makers for this process are East Midlands Joint Commissioning Sub-Committee (JCSC).


description:
Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.

This contract has been awarded following the direct award process B.

The value of the contract is based on patient activity and therefore is not known.

The contract will run from 01/04/2025 to 31/03/2026.

This is an existing service with an existing provider. Additional information: The contract value is unknown as the contract is based on patient activity.

description: Barnsley

title: NHS SY ICB - Barnsley Place - Kingswell Surgery PMS Practice

description: General-practitioner services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Kingswell Surgery PMS Practice

postalCode: S63 6DY

streetAddress: "Kingswell Surgery,  40 Shrewsbury Road,  Penistone,  Sheffield,

legalName: Kingswell Surgery PMS Practice

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

legalName: Independent Choice and Procurement Panel.

description:
The name and address of the provider is:

Kingswell Surgery,
40 Shrewsbury Road,
Penistone,
Sheffield,
S63 6DY

This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The award decision makers were Senior Management Team.

Declarations of interest were managed appropriately within the senior management team meeting.


description: Roof works and other special trade construction works

title: Replacement of flat roofs throughout scheme

description: Award is supported by quotes from a local list as the value falls below the UK Threshold award (Procurement Act Section 87 (2).

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Housing 21, 10th Floor Tricorn House, 51-53 Hagley Road

description: Public authority - central government

Empire Roofing Systems Ltd.

postalCode: NN16 9LT

streetAddress: 337 Bath Road


description: Railway signalling works

title: NR (HS) Control Systems

description: Framework covering Control System renewals

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Repair and maintenance services of medical and surgical equipment

title: Maintenance for phadia 250

description: Maintenance for Phadia 250 at Royal Derby Hospital

description: Public authority - central government

FISHER SCIENTIFIC U.K., LIMITED

locality: Loughborough, Leicestershire

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road


description: + 1 year extension option

description: Upholstering services

description: Upholstering

title: GSV2655 - HOC Chamber Repair & Reupholster of Benches

description: Not published

description: Tender notice on Find a Tender

description: Amending description

description: The Corporate Officer of the House of Commons is seeking to engage a technical, knowledgeable, experienced upholsterer who can work with us over the contract term to carry out this work. This will include reupholstery of current benches in the chamber as well as the fabrication of spare or ‘dummy’ seats and backrests to enable the original seats to be removed and reupholstered offsite, thus ensuring the Chamber is available for use at any time.

riskDetails: - Regulatory or Consent Delays - Supply chain complications which may affect material availability (from a separate supplier) and may subsequently affect ability to meet contract timelines - Environmental or Site Access (House of Commons Chamber) constraints which may impact contract timelines and delivery. For example, if Parliament gets recalled it may impact supplier access. - Insurance or Liability Adjustments

submissionMethodDetails: The opportunity will be published on our tendering portal, Atamis. To ensure you're notified and can easily access the tender documents, we recommend creating an account on Atamis beforehand. You can create an account by following this link: https://atamis-ukparliament.my.site.com/s/Welcome.

locality: LONDON

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Public authority - central government

description: Planned procurement notice on Find a Tender


description:
Contract Title: The Provision of Winter Hubs Services 2025 & 2026
Contract Reference: GCC006448CPU
Contract Duration: 2 Years (2025 & 2026 – comprises two Winter Hub sessions)
The Council invites tender bids for a single concessionaire who can provide creative, innovative proposals for the delivery of festive “Winter Hub” attractions within Glasgow City Centre and at Glasgow Green. Proposals must include all infrastructure supply and installation.
Initial locations for the Winter Hubs have been identified as:
Glasgow Green
St Enoch Square
A sole concessionaire will be awarded the contract for both 2025 & 2026 years.  The single appointed concessionaire will be responsible for the design and build of the winter hubs along with the recruitment and management of all vendors throughout the contract period.

name: Quality criterion: Site Proposal & Customer Experience 20%

name: Quality criterion: Operational Delivery, Housekeeping and Maintenance 25%

description: Glasgow

description: Event services

title: The Provision of Winter Hub Services 2025 & 2026

description: 1 January 2027

description:
Glasgow is building a new approach to winter events in the city following a strategic review of the festive offering and to support the economic and social recovery of the city.  While long-term plans will continue to evolve in the coming months, Glasgow is seeking to work with partners to develop a programme of events and activity in 2025 and 2026 that supports this objective.
The Council seeks to appoint a single concessionaire who can provide creative, innovative proposals for the delivery of festive “Winter Hub” attractions within Glasgow City Centre and at Glasgow Green. Proposals must include all infrastructure supply and installation.
Initial locations for the Winter Hubs have been identified as:
Glasgow Green
St Enoch Square
A sole concessionaire will be awarded the contract for both years.  The single appointed concessionaire will be responsible for the design and build of the winter hubs along with the recruitment and management of all vendors throughout the contract period.
Income – A set fee will be payable to the Council from the successful concessionaire for the rights to provide the Winter Hubs and associated activities for each year of the contract.

performanceTerms: Key Performance Indicators will be listed under Section 4.13 of the ITT Document.

reviewDetails: Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Event services

minimum:
Glasgow City Council’s insurance requirements are:
Employer’s Liability
The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10000000 GBP) in respect of any one claim and unlimited in the period.
Public Liability / Pollution Extension
The organisation/consultant shall take out and maintain throughout the period of their services Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (5000000 GBP) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the aggregate.
Products Insurance
The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION  POUNDS STERLING (5000000 GBP)in respect of any one claim and in the aggregate.
Glasgow City Council’s Professional Indemnity Insurance Requirements
Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
The organisation/consultant shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum TWO MILLION POUNDS STERLING (2000000 GBP)in respect of any one claim and in the aggregate.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the Council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the Council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
Confirmation of Insurances
If the Bidder does not have the specified insurances or not certify an undertaking to do so, this WILL result in the Bidder not being taken to the next stage in the evaluation process.
All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider.
If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.

description:
Financial Check
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
There is a minimum financial requirement that affects trading performance, and balance sheet strength.
Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on EBITDA earnings over a 3 year period.
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio EBITDA/Turnover.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities
If a Bidder is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
A Bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Bidders who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder	in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

minimum:
The weighting will be out of 100% with 50% attributed to each example.  A minimum score of 60 out of 100 overall is required for question 4C.1.2.
Please Note - Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

description:
Bidders are required to provide 2 relevant examples of supplies and/or services carried out during the last 5 years, similar in scope and scale to the requirements as specified in the Contract Notice and Section 4 of the Invitation to Tender (ITT) Document.
Examples from both public and/or private sector customers and clients may be provided.
Relevant examples should include as a minimum, but is not limited to the following areas:
Name of the client, project name, budget, programme duration, contract start date and end date
Name(s) of key sub-contractors and / or specialist sub-contractors
A project description, together with the teams’ role in its delivery; defining the key roles over the service provision
Relevant examples should also demonstrate the experience that your company, and the skills and experience of the proposed team, have on projects of a similar nature and scale to this contract, as outlined in Section 4 of the ITT Document.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in SPD Section 4D.
Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
Tenderers Amendments — Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate.
Prompt Payment — The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate.
Non Collusion — Applicants will be required to complete the Non Collusion certificate.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the Buyers Attachments area of PCS-T.
Additional information pertaining to this contract notice is contained in the Invitation to Tender situated within the Buyers Attachments area of PCS-T. Bidders must ensure they read these documents in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29513. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Mandatory Community benefits are included in this requirement. For more information refer to Section 5 of the Invitation to Tender situated within the Buyers Attachments area of PCS-T.
(SC Ref:802155)


name: STAFFORDSHIRE UNIVERSITY ACADEMIES TRUST

description: Option to extend for 2 years.

description: Services

description: Option to extend for 2 years

description: Services

description: Canteen and catering services

description: Canteen and catering services

title: EPT- 44946 DPS879

description: Staffordshire University Academies Trust has awarded a further competition for catering services through the 879 Building in Use Support Services DPS

description: Canteen and catering services

procurementMethodDetails: Restricted procedure

locality: Stoke-On-Trent

streetAddress: Ashley 2 Building Leek Road

description: Body governed by public law

description: Education

Dolce

locality: Newton Road

postalCode: WA3 2AN

streetAddress: Lowton Business Park

legalName: Dolce

name: High Court of England and Wales, Town: London, URL: https://www.judiciary.uk/you-and-the-judiciary/going-to-court/high-court/