name: Berkshire Healthcare NHS Foundation Trust

description:
NHS Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) and Frimley integrated Care Board (ICB) are looking to continue Unscheduled Dental Care (UDC) with the current provider in Berkshire.
The term of the existing Unscheduled Dental Care (UDC) contract is due to expire on 31st March 2026 and BOB and Frimley ICBs have proposed that a new contract should replace that existing contract at the end of its term. All requirements outlined in Regulation 6(5) of the Health Care Services (Provider Selection Regime) Regulations 2023 have been met, including not breaching the considerable change threshold, and therefore direct award process C has been deemed the appropriate provider selection process.
After conducting an assessment of the incumbent provider, taking into account the key criteria and applying the basic selection criteria, NHS Buckinghamshire, Oxfordshire and Berkshire West and Frimley ICBs are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The service is anticipated to commence on the 1st April 2026 for a contract duration of 2 years until the 31st March 2028, with a total value of £745,901 (£400,549 from BOB ICB and £345,352 from Frimley ICB).
This transparency notice serves as an intention to award the contract to the incumbent provider, using direct award process C under PSR.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

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

description: Berkshire, Buckinghamshire and Oxfordshire

description: Dental practice and related services

title: Unscheduled Dental Care (UDC) - BHFT

description:
NHS Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) and Frimley Integrated Care Board (ICB) was looking to continue Unscheduled Dental Care (UDC) with the current provider in Berkshire.
The contract will be for a term of 2 years. Services are due to commence from 1st April 2026.
The maximum total contract value is £745,901.00.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.
Award decisions have been recommended by the BOB ICB Pharmacy, Optometry and Dental Oversight Group, which is chaired by the Director of Primary Care who reports to the board-level Medical Director, as well as the Frimley ICB System Review Group.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.

description:
Objectives of the service:
•	to treat patients who have been immediately directed into it with unscheduled urgent dental clinical presentations
•	to undertake a clinically appropriate examination with consideration to the general health of the mouth (and refer where necessary), assessment and investigations;
•	to provide clinical treatment necessary to meet the patient's immediate urgent presentation and pain management needs;
•	to refer to other services where necessary
This contract relates to treatment of patients in a primary care setting under the NHS (Personal Dental Services) Regulations 2005

description: Dental practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Cowley

description: Body governed by public law

description: Health

Frimley Integrated Care Board (ICB)

locality: Windsor

legalName: Frimley Integrated Care Board (ICB)

locality: Bracknell

NHS England

locality: London

description:
The decision to award this contract in line with direct award process C was based on evaluation against the basic selection criteria, which was assessed on a pass/fail basis, and the 5 key criteria:
•	Quality and innovation
•	Value
•	Integration, collaboration and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
The criteria were not weighted differently as they were deemed equally important for this service.
Assessment of the provider was based on evidence available through their existing contract with the ICB.
Award decisions have been recommended by the BOB ICB Pharmacy, Optometry and Dental Oversight Group, which is chaired by the Director of Primary Care who reports to the board-level Medical Director, as well as the Frimley ICB System Review Group.
No conflicts of interest were declared.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to scwcsu.procurement@nhs.net.


title: Capital Turnkey Solutions

status: active

description: The purchase of capital equipment often requires enabling works in order to complete a project. This Lot will offer a compliant route for Authorities to procure a turnkey solution in which one or more of the following elements would be delivered by a single supplier: equipment supply, enabling works, design and build element, facilities management and financing.

variantPolicy: allowed

title: Community Diagnostic Centres

description: This Lot provides a route for turnkey solutions for the setting up of community diagnostic centres, to move elective diagnostic tests to facilities off main hospital sites with the aim of providing quicker and easier access to a range of tests supporting earlier diagnosis, greater convenience for patients and the drive to reduce health inequalities.

region: UK

scheme: CPV

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

description: Radio, television, communication, telecommunication and related equipment

description: Medical equipments, pharmaceuticals and personal care products

description: Security, fire-fighting, police and defence equipment

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

description: Industrial machinery

description: Construction work

description: Repair and maintenance services

description: Installation services (except software)

description: Architectural, construction, engineering and inspection services

description: Construction work

description: Repair and maintenance services

description: Installation services (except software)

title: Capital Turnkey Solutions and Community Diagnostic Centres Dynamic Purchasing System

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
The Countess of Chester Hospital NHS Foundation Trust, through its Commercial Procurement Services (CPS) invites applications to join a Dynamic Purchasing System for capital turnkey solutions and community diagnostic centres.
This will comprise two Lots:
Lot 1: Capital Turnkey Solutions
Lot 2: Community Diagnostic Centres
Applications may be submitted to one or both Lots.

electronicInvoicingPolicy: allowed

description: Construction work

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: In Tender Documents

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

locality: Chester

postalCode: CH2 1UL

countryName: United Kingdom

streetAddress: Liverpool Road

description: Body governed by public law

scheme: COFOG

description: Health

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
https://health-family.force.com/s/Welcome
Bidding documents
Link to bidding documents
The e-procurement portal that suppliers must use to apply for this DPS has changed.

initiationType: tender


measure: bids

name: Rehabilitation Services Trust for Oxfordshire Re-Employment Limited (Restore)

status: cancelled

description: Contract extension allowed (up to 12 months until 31/03/2027)

description: Intending to award a contract to an existing provider following Direct Award Process C. Oxford Health considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. Oxford Health assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR. Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

type: quality

type: price

description: Oxfordshire

region: UKJ

title: Provision of meaningful occupational opportunities

status: complete

description:
Enable people to achieve their personal recovery goals, do meaningful work, and gain employment in order to maximise their role functioning and minimise the impact of their condition.
Mental health conditions  often result in social exclusion. As part of their recovery, service users are supported and encouraged to resume responsibility for their health and general wellbeing thereby regaining independence, reintegrating into their local community.
The most likely outcomes for service users will be the achievement of personally set recovery goals either through participating in recovery groups, or through one to one coaching to access training and support to gain paid or voluntary employment.

description: Health and social work services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Financial values are approximate and may be subject to non-material financial change.
Written representations should be sent to BusinessServices@oxfordhealth.nhs.uk and addressed to Head of Business Services.
Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)

OXFORD HEALTH NHS FOUNDATION TRUST

locality: Oxford

streetAddress: Littlemore Mental Health Centre, Sandford Road, Littlemore

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: OXFORD HEALTH NHS FOUNDATION TRUST

scale: large

scheme: GB-CHC

name: NHSE Independent patient choice and procurement panel


measure: smeBids

name: NHS Kent and Medway Integrated Care Board

name: G4S CARE AND JUSTICE SERVICES (UK) LIMITED

description: Contract may be extended by up to 3 years.

description:
NHS Kent & Medway Integrated Care Board (acting as the Co-ordinating Commissioner) and NHS South East London Integrated Care Board (acting as the Associate Commissioner) have undertaken a procurement process for a Non-Emergency Patient Transport Service. The aim of the Kent and Medway Non-Emergency Patient Transport Service is to provide non-urgent, planned transportation of eligible Kent and Medway patients with a medical need for transport to and from premises providing NHS healthcare, and/or between providers of NHS-funded healthcare. This encompasses a wide range of vehicle types and levels of care consistent with the patients’ medical needs. The service consists of journeys for patients requiring renal dialysis, outpatient appointments, transfers and discharges. The service is critical to support patients and to ensure that health services can work effectively and on time by transporting patients to healthcare appointments and supporting hospital discharges. The model is based on a single point of access where journey requests are made directly by patients/carers and or appropriate healthcare professionals.
The geographical scope of this contract includes the transport of all Kent and Medway patients to points of care within Kent, Medway, Bromley, Bexley and also King’s College Hospital and Guy’s and St Thomas’ (GSTT) hospital sites.
The Transport Provider will ensure that patients access their hospital treatment on time and that the wider system has timely access to patient transport that supports patient care and flow.

This contract relates to an existing service with the intention to award being made to an existing provider.

The Contract will commence April 2026 for 5 years with the Commissioner having the option to extend the Contract for a further 3 years.

Value

type: cost

variantPolicy: notAllowed

title: Non-Emergency Patient Transport Service for Kent & Medway

description: NHS Kent & Medway Integrated Care Board (acting as the Co-ordinating Commissioner) and NHS South East London Integrated Care Board (acting as the Associate Commissioner) have undertaken a procurement process for a Non-Emergency Patient Transport Service. The contract duration will be for an initial period of 5 years with an option to extend for up to a further 3 years as required.

description: Health services

crossBorderLaw: UK

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

description: Health

postalCode: SE1 2QH

streetAddress: Southwark Council 160 Tooley Street

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice.

The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59 on the 17th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

Written representations should be sent to william.clark7@nhs.net.

Award decision-makers - Kent & Medway ICB Board

Conflicts of Interest: No conflicts of interest raised.

The lifetime value of the contract is expected to be £213,448,424.00

The Key Criteria used and weighted by the authority were as follows:

Quality and Innovation 36%

Value 35%

Integration, collaboration, and service sustainability 13%

Improving access, reducing health inequalities, and facilitating choice 6%

Social value 10%

The rationale for this was based on the detailed list of all requirements according to the specification and requirements of the integrated care system.


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Peach Care Services

streetAddress: Unit 621, Milton Keynes Business Centre

scale: sme

legalName: Peach Care Services


status: planned

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The intention is to award this contract using the most suitable provider process.
The Commissioner presently expect the service will be best served by a single supplier partner.

title: Adult Eating Disorder Service- PSR Most Suitable Provider

description:
The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity in relation to provision of Adult Eating Disorder services for Leicestershire Partnership NHS Foundation Trust (LPT), as the Lead Provider for Adult Eating Disorders (East Midlands).
The successful Subcontractor will accept NHS patients detained under the mental health act as well as those admitted informally, and will deliver services in line with the national specification for eating disorders (adults) available at: https://www.england.nhs.uk/wp-content/uploads/2018/08/Specialised-eating-disorders-service.pdf.
The service will offer up to 12 inpatient beds.
The Commissioner presently expect the service will be best served by a single supplier partner.
The initial fixed term contract duration shall be 1 year from April 2025.
LPT require service commencement by the preferred bidder from April 2025. The procurement timeline will require the successful bidder to mobilise within 6months of contract award, all required licensing and regulatory registrations will need to be in place prior to service commencement.
The supplier shall operate under its own CQC registration.

description: Community health services

LEICESTERSHIRE PARTNERSHIP NHS TRUST

locality: Leicester

streetAddress: Leicestershire Partnership Nhs Trust  Room 110, Pen Lloyd Building, County Hall  Glenfield, Leicester

description: Regional or local authority

description: Health

legalName: LEICESTERSHIRE PARTNERSHIP NHS TRUST

noIdentifierRationale: partnership

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
It is the intention to award a contract using the most suitable provider process.


region: UKH

country: GB

description: Construction work

title: SBC0425Structural repair works re-building retaining wall, front elevation inc new foundations

scheme: UKPGA

description: Structural repairs to retaining wall potential to collapse. Re-building retaining wall, front elevation inc new foundations

procurementMethodDetails: Below threshold - limited competition

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestrete

description: Public authority - sub-central government

scheme: GB-PPON

B & D Civil engineers ltd

locality: Offley

postalCode: SG5 3ED

streetAddress: Ghost Barn, Hoo Farm Hoo Lane

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


name: MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

name: As per the Award Criteria & weightings document

weight: percentageExact

description: Please see the Award criteria and Weightings document

type: economic

type: technical

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKI

region: UKK

description: Advertising and marketing services

title: Communications & Marketing Programme - Healthier Futures

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Mid Cheshire Hospitals NHS Foundation Trust (MCHFT) is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of Marketing and Communications Support for the New Leighton Hospital.
This procurement will be run via an Open Procedure under the Public Contracts Regulations 2015 ("PCR").
The Authority seeks to appoint a communications & marketing partner to support its hospital development programme.
The successful supplier will deliver an integrated communications and engagement programme to ensure effective stakeholder communication and community engagement during critical project phases, including the Outline Business Case (OBC) and Full Business Case (FBC).
The supplier must demonstrate experience in large-scale capital projects with expertise in creative design, marketing, and communications. Key deliverables include annual engagement plans, multi-channel campaigns, community events, social media strategies, and progress reports, with success measured against stakeholder sentiment, public awareness, and KPI achievement.
The contract term is 2 years from 1st October 2025.

financialTerms: 30 Days as per Trust and NHS standard

submissionMethodDetails:
https://atamis-1928.lightning.force.com/lightning/r/ProSpend__Proc_Contract__c/a07Sr00000ZLzkJIAT/view
Please contact Chris Jones - chris.jones@mcht.nhs.uk to register interest and be set up on Atamis to receive a tender.

description: Public authority - central government


description:
NGN is required to purchase gas which is used in connection with the operation of, or which is un accounted for from its gas transportation system in accordance with the Uniform
Network Code (UNC).
This contract provides NGN with the facility for the procurement of its shrinkage requirement and an Agent to ensure that the executed trades are nominated under its shrinkage gas account.
Cost to supplier - Management fee of 0.60pp/therm plus 0.5% daily purchase fee.

title: Gas Shrinkage Contract

description:
Northern Gas Networks is required to purchase gas which is used in connection with the operation of, or which is un accounted for from its gas transportation system in accordance with the Uniform Network Code (UNC). Under UNC rules, shrinkage gas is dealt with on a daily basis with NGN being required to acquire gas to meet its daily shrinkage gas requirement.
Shrinkage gas comprises;
Own Use Gas - Gas used by NGN in connection wit the operation of its network including gas used in running compressors, gas used for preheating and vented gas;
Unaccounted for gas - Gas which is lost or otherwise not accounted for as off taken from its network including gas lost or unaccounted for by reason of unidentified theft and leakage.
This contract provides NGN with the facility for the procurement of its shrinkage requirement and an Agent to ensure that the executed trades are nominated under its shrinkage gas account.

description: Gaseous fuels

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: This contract relates to the purchase of Gas on the UK commodity market to cover NGN's gas shrinkage requirement relative to its obligations under the Uniform Network Code. It is in accordance with Regulation 50 (1) Utilities may use the negotiated procedure without prior call for competition in the following cases (g) for supplies quoted and purchased on a commodity market.

description: Procurement of supplies quoted and purchased on a commodity market

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way

description: Production, transport and distribution of gas and heat

scheme: GB-COH

legalName: NORTHERN GAS NETWORKS LIMITED

Engie Gas Limited

legalName: Engie Gas Limited

Northern Gas Networks

legalName: Northern Gas Networks


description: Pest control measures within the borough. Pest Control consumables, specific products for pest control treatments - Equipment, baits & poisons

description: Other community, social and personal services

title: Pest Control Consumables

description: Provision of pest control measures within the borough.

procurementMethodRationale: This was conducted inline with Haringey's Contract Standing orders for Below Threshold procurements

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

London Borough of Haringey

streetAddress: 7th Floor Alexandra House, 10 Station Road, Wood Green

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

noIdentifierRationale: notOnAnyRegister

Killgerm Chemicals Ltd

locality: West Yorkshire

postalCode: WF5 9NA

legalName: Killgerm Chemicals Ltd

schemeEntered: Killgerm  Chemicals Ltd


title: Tuition Services (In person)

description:
Please see short description above. Additional information: This Rolling Select List has been extended for a further 24 months to 31st July 2027. The duration given in II.2.7) is the duration of the extension period.
We reserve the right to extend, shorten or terminate, in part or whole, any Lot or the entire Rolling Select List at any time.

title: Vocational Services

description: The Rolling Select List will remain open until 31st July 2027.

title: Virtual Learning Services

description: The Rolling Selection List will remain open until 31st July 2027.

title: Early Intervention/Re-engagement Services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Extension of existing Alternative Education Rolling Select List

description:
Tenders are invited for inclusion on a Rolling Select List of approved, quality assured providers of Alternative Education intended to facilitate the placement of vulnerable children and young people for whom the Council has a statutory responsibility. All young people placed under this contract will be of statutory school age in Key Stages 1-5.
Alternative Education encompasses a wide range of provisions including vocational therapeutic and tuition services offering up to 15 hours per week. These placements will be for children and young people who are currently not in education or are experiencing placement breakdown.
Alternative education focusses on removing barriers to education and typically helping pupils back into mainstream environments. Whatever form it takes, Alternative Education should always be part of the inclusion process, not the end goal. These packages are commissioned outside of the local offer and are individually tailored to meet the needs of the individuals. These packages are put in place for children when there are difficulties in identifying a suitable permanent education provision for the child. The provision is used as an interim measure to ensure CYP continue to receive education and support whilst a more permanent placement is identified. These may also be put in place at the request of the families.
Providers can apply to join the Rolling Select List or amend which lots they have bid for at any time, however, once the select list is live, applications will only be considered on a termly basis during the months of February, June and October each calendar year. Bidders will be notified no later than the end of the calendar month following month that the Rolling Select List is advertised as open to new bidders. e.g. end of March, end of July and end of November. This Rolling Select List complies with the Light touch Regime under the Public Contract Regulations 2015.

description: Education and training services

Suffolk County Council

locality: Ipswich

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

streetAddress: 8 Russell Road

description:
This Rolling Select List has been extended for a further 24 months to 31st July 2027. The duration given in II.2.7) is the duration of the extension period.
This opportunity was previously advertised on Contracts Finder.
We reserve the right to extend, shorten or terminate, in part or whole, any Lot or the entire Rolling Select List at any time.


description: Social work and related services

title: White Rose - Children Looked After Residential Electronic Market Place (EMP)

description:
The initial participating member authorities (Barnsley, York, East Riding, Hull, North East Lincs, North Lincs, Leeds, Bradford, Wakefield, Calderdale, Kirklees, Doncaster, Sheffield and Rotherham) currently adopt a wide range of purchasing activities in order to secure sufficient residential care and to meet local demand for children looked after (CLA).
This project will procure regional residential care arrangements for CLA's where these arrangements are provided by external providers. It is anticipated that the project will develop a framework of providers to ensure capacity to manage fluctuations in demand and capacity across the participating member authorities.

BARNSLEY METROPOLITAN BOROUGH COUNCIL

locality: Barnsley

postalCode: S70 2TA

streetAddress: Town Hall, Church Street

description: Public authority - sub-central government

name: City of Bradford Metropolitan and District Council

locality: Bradford

postalCode: BD1 1HX

streetAddress: City Hall, Centenary Square

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

Kingston Upon Hull City Council

locality: Hull

postalCode: HU1 1AA

streetAddress: The Guildhall, Alfred Gelder Street,

Leeds City Council

roles: buyer processContactPoint

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

North East Lincolnshire Borough Council

locality: Grimsby

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House

Rotherham Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: The Town Hall, Pinstone St

Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

Wakefield Council

locality: Wakefield

postalCode: WF1 2EB

streetAddress: Wakefield One Burton Street

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Rucksacks

title: YAS 73 2025_26 (DA Non FW) Responder Bags

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: YAS 73 2025_26 (DA Non FW) 50 Responder Bags

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Yorkshire Ambulance Service NHS Trust

postalCode: WF2 8EE

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

description: Public authority - central government

speedings ltd

locality: Sunderland

postalCode: SR2 9TW

streetAddress: 43 Carrmere Road,


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Multi Security - South Wales Fire & Rescue Service

title: Multi Security - Mid and West Wales FRS

description: The contract will be initially for 3 years with an option to extend for a further 2 years.

description: The service shall comprise the inspection, maintenance, repair and renewal as required of fire and intruder alarm systems, emergency lighting systems, proximity door access control systems and CCTV systems installed throughout the South Wales Fire and Rescue Service (SWFRS) and the installation of new systems as required.

title: Multi Security - Mid and West Wales FRS

description: The contract will be initially for 3 years with option to extend for a further 2 years.

description: The service shall comprise the inspection, maintenance, repair and renewal as required of fire and intruder alarm systems, emergency lighting systems, proximity door access control systems and CCTV systems installed throughout the Mid and West Wales Fire and Rescue Service (MWWFRS) and the installation of new systems as required.

description: Establishments within the boundaries of South Wales Fire & Rescue Service

region: UKL

description: Repair and maintenance services of security equipment

description: Establishments within the boundaries of Mid & West Wales FRS

title: Multi Security Tender

description: 5 years

description:
The Contracting Authority seeks to appoint a suitably qualified and experienced contractor to carry out service inspection maintenance, repair and renewal as required of fire and intruder alarm systems, emergency lighting systems, proximity door access control systems and CCTV systems installed throughout South Wales Fire and Rescue Service and Mid and West Wales Fire and Rescue Service.
The contract will be split into 2 lots and suppliers will have the opportunity to bid for one or both lots.  Lot 1 will cover the requirements of South Wales Fire and Rescue Service and Lot 2 will cover Mid and West Wales Fire and Rescue Service.

South Wales Fire and Rescue Service

locality: Llantrisant

postalCode: CF72 8LX

streetAddress: South Wales Fire and Rescue Service Headquarters, Forest View Business Park, Llantrisant

description: Body governed by public law

description: General public services

legalName: South Wales Fire and Rescue Service

name: Mid and West Wales Fire and Rescue Authority

locality: Carmarthen

postalCode: SA31 1SP

streetAddress: Fire Service Headquarters, Lime Grove Avenue

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

COMLINK FIRE & SECURITY LIMITED

locality: Johnstown

streetAddress: Unit 2a Cillefwr Road West, Cillefwr Industrial Estate

legalName: COMLINK FIRE & SECURITY LIMITED

OPENVIEW SECURITY SOLUTIONS LIMITED

locality: Essex

streetAddress: Openview House, Chesham Close, Romford

legalName: OPENVIEW SECURITY SOLUTIONS LIMITED

title: Multi Security - Mid and West Wales FRS

description: (WA Ref:148933)


description: Human resources management consultancy services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Outplacements Support for VS Leavers

description: Providing an outplacement programme for VS Leavers.

The University Of Kent

locality: Canterbury

postalCode: CT2 7NZ

streetAddress: The Registry,

scheme: GB-UKPRN

UK Apollo Group

locality: Leeds

postalCode: LS27 7LE

streetAddress: 2 Turnberry Park Road


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: End of Life Service in Liverpool

description: NHS Cheshire and Merseyside ICB - Liverpool Place awarded a 1 year contract via Direct award C to incumbent provider to deliver the STARS End of Life Care Service in Liverpool. The contract commenced on the 1st of April 2024 and expired on 31st March 2025 and had an annual contract value of £1,053,000.

description: Patients registered with a Liverpool Place GP

description: Health services

title: End of Life Services in Liverpool

description: This is comprehensive End of Life (EoL) care service for Liverpool registered patients, meeting the needs of those who have been identified with a rapidly deteriorating condition that may be entering a terminal phase (specified originally as the last 12 weeks of life) and may require 'fast tracking' for immediate provision of NHS Continuing Healthcare. The service supports people to live well before dying, with peace and dignity in the place of their choice and provides care provision for patients that are in phases 2-4 on the North West End of Life Care Model at home,

description: Health services

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: 1 Lakeside, 920 Centre Park Square Warrington WA1 1QY

description: Body governed by public law

description: Health

Marie Curie

locality: Liverpool

postalCode: L25 8QA

streetAddress: Speke Road, Woolton, Liverpool, L25 8QA

legalName: Marie Curie

name: NHS Cheshire and Merseyside Integrated Care Board

streetAddress: 1 Lakeside 920, Centre Park Square

title: End of Life Service in Liverpool

description:
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
On the 16th of January 2024 the Procurement Decisions Review Group (PDRG) approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities, and facilitating choice: 25%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 25%


description: Option to extend, upon mutual agreement of both parties by a period or periods totalling up to 36 months. Giving an ultimate possible end date for the contract of 31st March 2030.

description:
As a Waste Disposal Authority (WDA) DCC is responsible for the disposal of waste that the District Councils of Devon collect, known as Local Authority Collected Waste (LACW).
DCC works in partnership with all 8 District Councils in Devon as well as the unitary authority of Torbay. The partnership, known as DASWC (The Devon Authorities Strategic Waste Committee), consists of representatives at both officer and councillor level from all Devon District Councils and Torbay Council. The role of the committee is to promote recycling across the county, and to fund small projects by the pooling of funding. It also co-ordinates joint county wide contracts for paper, glass and textiles and thereby allowing each authority to achieve a better deal through economy of scale.
The Service entails the provision and maintenance of suitable Textile storage banks at various locations specified within the procurement documents into which the members of the public may deposit their Textile Waste.
Contract Waste may also be stockpiled by Devon Authorities at their depots as part of their kerb-side collection schemes specified within the procurement documents. At stockpile locations, waste is either contained in storage banks, containers or may be deposited on the floor either in bags or loose. The procurement documents specify the method of site storage and the storage receptacles that are required at the stockpiles.
For the avoidance of doubt, Contract Waste encompasses all textile material collected by above means which the Contractor shall be obliged to accept and collect, regardless of their storage condition or methods of collection.
The Service additionally entails the collection and haulage of Contract Waste from their collection points to the Contractor’s Waste Recycling Point where Contract Waste shall be Recycled.
The estimated value of this contract as stated within this contract notice is based off only approximate haulage costs payable to the winning contractor, due to the nature of the haulage of this contract this estimate is highly approximate and bidders will have to make sure they have fully appreciated the information included within the specification in order determine the value of this contract as the estimated haulage values will be dependent on a number of variables that cannot be considered accurately at this stage.
Additionally within this contract there are a number of additional elements to the value of the contract that are tied to the published letsrecycle.com rates, due to the variable nature of this value it is not possible to provide detailed awarded values for this element of the contract. Any reader should ensure they have fully read and understood all elements of the specification in order to accurately consider its value.

title: CP2517-24 Textile Waste Recycling Contract

description: Refuse and waste related services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

East Devon District Council

locality: Honiton

legalName: East Devon District Council

Exeter City Council

legalName: Exeter City Council

Mid Devon District Council

locality: Tiverton

legalName: Mid Devon District Council

North Devon District Council

locality: Barnstaple

legalName: North Devon District Council

Teignbridge District Council

locality: Newton Abbot

legalName: Teignbridge District Council

Torridge District Council

locality: Bideford

legalName: Torridge District Council

South Hams District Council

locality: Totnes

legalName: South Hams District Council

West Devon Borough Council

locality: Tavistock

legalName: West Devon Borough Council

Torbay Council

locality: Torquay

legalName: Torbay Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Salvation Army Trading Company

postalCode: SE5 8FJ

legalName: Salvation Army Trading Company


description:
1. Overview
Shaftesbury Town Council (STC) is seeking expressions of interest from experienced and community-focused café operators to manage the ground floor café space and associated external areas at the upcoming Mampitts Community Hub in Shaftesbury.
This is an information-gathering exercise, not a formal tender process, to inform the development of the operating model and lease arrangements.
2. Background
The Mampitts Community Hub is a flagship project being developed by STC, situated within a newly landscaped park in a growing residential area of Shaftesbury, home to approximately 2,181 residents (2021 Census). Currently, the only local facility is a small convenience store.
The Hub aims to be a vibrant, inclusive, and environmentally sustainable space, providing essential services, social interaction, and employment pathways. The café will serve as a central anchor within this community space, welcoming families, young people, professionals, and local organisations.
The project aligns with:
Shaftesbury Town Council's Strategic Plan
Dorset Council's 'Commissioning for a Better Life' strategy
STC aspires to fund a part-time youth support worker to ensure the hub is accessible and inclusive.
3. Description of the Procurement
Expressions of interest are to take on the ground floor of the premises and external footprint for outside seating on a lease arrangement for a period of 10 years with a mutual break clause after 3 and 6 years.
Whilst the land will still be owned [in the short-term] by Dorset Council and then Shaftesbury Town Council after 3 years, the Tenant will take on all responsibility for maintenance, insurance, utilities and operation of the unit and the outdoor space they use and be responsible for all costs in relation to this. The remaining space will be maintained by Shaftesbury Town Council with the option for the operator to discuss usage and maintenance of this space.  (Further details will need to be considered and discussed with the operator regarding utilities, insurance, public liability cover, repair and maintenance responsibilities)
	Shaftesbury Town Council will be responsible for the park and any equipment ensuring that statutory compliance is undertaken.
	Building security will be the responsibility of the Tenant/s with agreement with Shaftesbury Town Council.
	A formal lease arrangement will be entered into with STC. It must be noted that sole commercial use is not permitted on this basis. The purpose of the community hub is to provide social
interaction and a mixed-use community space welcoming to all.
	The use of the site must not be for commercial benefit but can be operated to retain a surplus income which can be reinvested to secure the longer-term future of the facility and provide a community benefit, for the space which is measurable throughout the lease duration.
	STC is open to variance on the proposed operating model as long as inclusive community access for clubs and groups is assured and the facility is open at weekends throughout the year and for a minimum of 5 days a week.
	Detailed architectural plans are currently being drawn up and building to the stage of first fix is expected to be completed late 2026, with the operator being able to begin trading thereafter.
	The operator once selected will have the opportunity to engage with the Architect and Building Contractor for practical considerations and discussions as to how the building might be used within the context of existing agreements and contracts.
	The Council proposes a 10-year lease with a break clause after 3 years, with a second break clause after 6 years. This is subject to negotiation and reasonable proposals will be considered as appropriate.
4. Operating Model Options
STC offers two café fit-out approaches
A)	The successful operator will fit out and decorate the ground floor to their own specification post build to first fix and a rent-free period and lower rent will reflect the capital outlay by the operator.
B)	The Town Council will fit out the café and community space for the tenant to then furnish and equip. The tenant will be subject to a higher rent and paying of rent on commencement of the lease.
The prospective operator should provide in response to this Expression of Interest details on its sources funds (internal and / or from third parties) and amounts deployable toward the fit out of the facility, regardless of whether Option A or B is preferred by the respondent.
5. Key Lease Terms (Subject to Negotiation)
Lease will be outside the Landlord & Tenant Act 1954 (Sections 24-28) - no automatic renewal
No structural alterations without written consent
Noise and disruption to be minimised due to nearby residences
Operational hours and time restrictions will be agreed in lease
No compensation for tenant improvements
Land Registry registration if lease exceeds 7 years
Tenant bears Stamp Duty and legal costs
Rent deposits or guarantors may be required based on financial standing
Security arrangements must consider the open-access nature of the site
Tenant indemnifies STC against liabilities or claims arising from use
List of fixtures and fittings to be provided when finalised
Disposal of open space to comply with Section 123 Local Government Act 1972
6. Quality Weighting
Submissions will be evaluated against the following criteria:
A) Community and Social Benefit (40%)
Community engagement and partnerships
Inclusive access for all demographics
Support for vulnerable groups and children
Volunteering opportunities with training
Social value measurement methods
B) Financial Operation & Business Plan (30%)
Funding sources (start-up and operational)
Revenue model (sales, events, room hire, workshops)
Use of local suppliers and ethical procurement
Employment opportunities for priority groups
Financial sustainability and risk management
C) Sustainability (10%)
Waste reduction, recycling, energy efficiency
Carbon footprint reduction and environmental education
Ethical and local sourcing
D) Experience of Delivering Community/Charity Operations (10%)
Relevant track record and collaborations
Team skills and experience
E) Rent and/or Subsidy Considerations (10%)
Proposed rent and flexibility
Justification for subsidies if requested
Value for money and plans for subsidy reduction
7. End of Lease / Termination Conditions
Premises to be returned in agreed condition (fair wear and tear excepted)
All tenant equipment and furnishings to be removed unless agreed
Tenant liable for reinstatement costs if obligations unmet
Photographic surveys at lease start and end
Tenant to notify and settle final utility and supplier accounts
8. Timeline and Site Access
Construction expected to reach first fix by late 2026
Fit-out and operation to begin post-completion
Operator will have opportunity to collaborate with architects and contractors
9. Site Visits
Site visits will not currently be available.  Please contact Shaftesbury Town Council to arrange a viewing and access architectural plans.
10. Submitting Your Expression of Interest
Please submit your EOI to Office@Shaftesbury-tc.gov.uk
Submissions should include:
Organisation summary, objectives, and suitability
Last year's accounts
Bank statements for the last year
Proposal for community/charity use and timescales
Minimum 3-year business plan
Financial overview supporting the business plan
Written statements addressing each of the 5 quality weighting criteria (max 1 A4 sheet per criterion)
References or letters of recommendation

description: Cafeteria services

title: Expression of Interest - Cafe Operator

description:
Expression of Interest: Café Operator - Mampitts Community Hub
Shaftesbury Town Council invites experienced café operators to express interest in running a new café within the planned Mampitts Community Hub in Shaftesbury.
This is an early information-gathering exercise to explore potential café operations that support the community-focused vision of the hub. The café will be part of a vibrant, inclusive space serving a growing residential area of over 2,000 people.
The opportunity includes use of a fully fitted café space, external seating, access to facilities, and options to engage with community activities in the adjacent park.
Interested operators should share their background, community approach, operational needs, and any questions to help shape the project. This is not a formal procurement but will inform future stages.

description: Cafeteria services

Shaftesbury Town Council

locality: Shaftesbury

streetAddress: Shaftesbury Town Council, The High Street

description: Body governed by public law

description: General public services

legalName: Shaftesbury Town Council


description: Natural resources management or conservation strategy planning services

title: Great Ouse Collective Action Project Scoping

description:
WRAP is a Global Environment Action NGO working with governments, businesses, NGOs and academia all over the world. We have offices in the UK, USA and Australia, and live projects in over 30 countries. Most of the everyday products we consume come from unsustainable systems. WRAP is working to transform those systems to create a thriving, sustainable world where Circular Living is commonplace. For the benefit of the climate, nature and people.
WRAP’s Water Roadmap is the delivery mechanism for the UK Food & Drink Pact target that 50% of the UK’s fresh food is sourced from areas with sustainable water management. It also contributes to wider goals including UN Sustainable Development Goal 6, biodiversity protection, and climate resilience through nature-based solutions.
As part of this, WRAP is supporting the development of Collective Action Projects in priority sourcing regions across the UK. These projects aim to identify shared water risks and coordinate cross-sector solutions with other NGOs, businesses, land managers, and local partners.
The awarded organisation is being commissioned to deliver a scoping phase that will form the foundation for a future Collective Action Project that will tie into existing work in Norfolk and cover Cambridgeshire and Bedfordshire.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=966980376

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Public undertaking

Ricardo-AEA Ltd

locality: Shoreham By Sea

postalCode: BN43 5FG

streetAddress: Shoreham Echnical Centre, Old Shoreham Road

description: Contract details notice on Find a Tender


description:
The London Borough of Haringey ("the Council") has worked with Axians to introduce a web-based portal, to manage the Council's Dynamic Purchasing System (DPS). The Council will use this system for the procurement of Children's Residential services for the Council's Children's Directorate.
The local authorities set out below shall also be permitted to award contracts under the DPS for the provision of services in its own geographical area upon entering an access agreement with the Council.
• The following local authorities: London Borough of Barking & Dagenham, London Borough of Barnet, London Borough of Bexley, London Borough of Brent, London Borough of Bromley, London Borough of Camden, London Borough of Croydon, London Borough of Ealing, London Borough of Enfield, Royal Borough of Greenwich, London Borough of Hackney, London Borough of Hammersmith and Fulham, London Borough of Harrow, London Borough of Havering, London Borough of Hillingdon, London Borough of Hounslow, London Borough of Islington, Royal Borough of Kensington and Chelsea, Royal Borough of Kingston upon Thames, London Borough of Lambeth, City of London, London Borough of Lewisham, London Borough of Merton, London Borough of Newham, London Borough of Redbridge, London Borough of Richmond upon Thames, London Borough of Southwark, London Borough of Sutton, London Borough of Tower Hamlets, London Borough of Waltham Forest, London Borough of Wandsworth, London Borough of Westminster; and
• Any local authority in the Home Counties as defined by YouGov.
The DPS shall be divided into service categories.
•  Children's Homes
• Solo Homes
When applying for membership of the DPS, potential suppliers will be invited to select which service subcategories within each of the Service Categories they wish to apply for. The selection of the specific subcategory will determine which tenders the potential supplier will see. There is no limit on the number of categories and subcategories potential suppliers may choose - this is entirely at the discretion of the potential supplier; however, they must be prepared to deliver services in those service subcategories.
The contracts to be awarded under this DPS will be subject to the "light touch regime" under sections 74 to76 of the Public Contracts Regulations 2015 (the "2015 Regulations). Accordingly the full scope of the 2015 Regulations do not apply.

description: Health and social work services

title: Dynamic Purchasing System for Children's Residential Homes

description: The London Borough of Haringey ('The Council')is establishing a Dynamic Purchasing System (DPS) to procure and commission accommodation based Supported Living Services for vulnerable adults. The Council invites suitably qualified supplying Children's Residential  Services to submit a request to participate in the DPS for the provision of the range of services to service users.

description: Health and social work services

description: selection criteria as stated in the procurement documents which can be found at https://lboh.outsystemsenterprise.com/Onboarding/UserRegistration

LONDON BOROUGH OF HARINGEY

locality: LONDON

streetAddress: Alexandra House, 10 Station Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HARINGEY

Lisa Bliss

locality: London

legalName: Lisa Bliss


description: 2 x 12 month extension option

description:
Are you passionate about making a difference in the community? Buckinghamshire Council is excited to announce an incredible opportunity to partner with us on the Connect to Work programme. This initiative aims to break down barriers to employment and provide sustainable job opportunities for individuals with complex needs. By joining forces with us, you'll not only help transform lives but also contribute to the growth and productivity of our local economy. Don't miss out on the chance to be part of this impactful project!
Connect to Work is a key pillar in delivering the Skills and Employment Strategy 2024-29 vision:
Buckinghamshire: A place with a future-focused, agile and dynamic employment and skills system that assures the needs of employers, individuals and communities are met in order to contribute to the growth and productivity of the local economy.
What is Connect to Work?
The Get Britain Working White Paper, released in November 2024, introduced the key supported employment programme Connect to Work, which aims to  help eligible individuals secure sustainable, long-term employment. Currently, it is estimated that there are about 3million economically inactive people in the UK, of whom 1.9million people would like to work, but require support to do so.
In 2023, 9,600 Buckinghamshire residents were economically inactive and wished to work but required support to do so.
Buckinghamshire Council is expected to support 700 individuals (at the peak) at an anticipated cost of £2.9million per year, delivered over an initial three-year period, with the opportunity to extend to 5 years.
Connect to Work will help connect local work, health and skills support and help eligible participants to secure sustainable work through a voluntary supported employment model, adhering to Individual Placement & Support (IPS) and Supported Employment Quality Framework (SEQF) frameworks. Through this, Connect to Work will expand the use of the proven five stage Supported Employment model of 'place, train and maintain'.
How will it be managed and delivered?
Buckinghamshire Council is the Accountable Body for Connect to Work. Working with the Department for Work and Pensions, Buckinghamshire Council will oversee the Connect to Work programme including procuring and managing delivery partner(s) to provide sufficient high-quality support to participants and employers to make the programme a success.
Our ambition is to deliver this programme in partnership with one or more high-quality provider(s), who are able to meet set targets for supporting economically inactive adults in Buckinghamshire into work.
We are looking for delivery partner(s) with considerable and demonstrable experience of providing supported employment programmes which deliver to both individuals with complex barriers, and employers who will provide the sustainable jobs. All partner(s) that succeed in the selection process, must either already deliver IPS and SEQF, have robust training plans or intend to deliver both models in a consortium or subcontracting model which is clearly demonstrated in the application process.
Further, the successful bidders must show developed relationships with employers within Buckinghamshire (or a commutable distance given the target audience) with the ability to identify employment opportunities and support employers to provide successful, sustainable job outcomes.
Further information about the programme and monitoring arrangements which will be required of partners can be found in the:
Connect to Work: Grant Guidance for England - GOV.UK https://www.gov.uk/government/publications/connect-to-work/connect-to-work-grant-guidance-for-england
Further information regarding IPS and SEQF delivery models is available below:
IPS Grow provides more information about the IPS model, its approach and impact:  About IPS - IPS Grow- https://ipsgrow.org.uk/about/
BASE provides more information on the SEQF fidelity model, it’s approach and impact here: Quality in Supported Employment Delivery | British Association for Supported Employment -
https://www.base-uk.org/SEQF_Model_Fidelity#:~:text=The%20Supported%20Employment%20Quality%20Framework%20%28SEQF%29%20was%20created,in%202017%20as%20part%20of%20an%20ERASMUS%20Project.
The Council is conducting the procurement under the "Open Regime" in the Public Contracts Regulations 2015 (PCR 2015).
This tender aim is to provide the full tender documentation suite by the 21st April  2025 on the Council's portal www.supplybucksbusiness.org.uk.
Please note that this will allow bidders at least 30 days to review, ask clarification questions and submit their bids timely by the bid submission deadline of 5th June 2025.
If there are any further delays in making the full tender documentation available we will in due course delay the bid submission deadline accordingly to ensure that bidders have at least 30 days to allow them to review, ask clarifications and submit their bids.

title: Connect to Work Programme

label: IV.2.2) Time limit for receipt of tenders or requests to participate

label: details of the Council portal and weblinks to the portal

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://in-tendhost.co.uk/buckinghamshire-council
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://in-tendhost.co.uk/buckinghamshire-council

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://www.supplybucksbusiness.org.uk/bucks/
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://www.supplybucksbusiness.org.uk/bucks/

label: Third last paragraph - Council's Portal

text: Council's portal https://in-tendhost.co.uk/buckinghamshire-council

label: Second paragraph - Council's portal

label: Internet address

label: Fourth paragraph

label: 7th paragraph

label: 6th, 7th, 8th, 9th 10th and 11th paragraph of this section in original notice

text:
How will it be managed and delivered? - Buckinghamshire Council is the Accountable Body for Connect to Work. Working with the Department for Work and Pensions, Buckinghamshire Council will oversee the Connect to Work programme including procuring and managing delivery partner to provide sufficient high-quality support to participants and employers to make the programme a success.
Our ambition is to deliver this programme in partnership with one high-quality provider, who is able to meet set targets for supporting economically inactive adults in Buckinghamshire into work.
We are looking for delivery partner with considerable and demonstrable experience of providing supported employment programmes which deliver to both individuals with complex barriers, and employers who will provide the sustainable jobs. Partner that succeed in the selection process, must either already deliver IPS and SEQF, have robust training plans or intend to deliver both models in a consortium or subcontracting model which is clearly demonstrated in the application process.
Further, the successful bidder must show developed relationships with employers within Buckinghamshire (or a commutable distance given the target audience) with the ability to identify employment opportunities and support employers to provide successful, sustainable job outcomes.
Further information about the programme and monitoring arrangements which will be required of partner can be found in the :
Further information about the programme and monitoring arrangements which will be required of partner can be found in the:

text:
How will it be managed and delivered? - Buckinghamshire Council is the Accountable Body for Connect to Work. Working with the Department for Work and Pensions, Buckinghamshire Council will oversee the Connect to Work programme including procuring and managing delivery partner(s) to provide sufficient high-quality support to participants and employers to make the programme a success.
Our ambition is to deliver this programme in partnership with one or more high-quality provider(s), who are able to meet set targets for supporting economically inactive adults in Buckinghamshire into work.
We are looking for delivery partner(s) with considerable and demonstrable experience of providing supported employment programmes which deliver to both individuals with complex barriers, and employers who will provide the sustainable jobs. All partner(s) that succeed in the selection process, must either already deliver IPS and SEQF, have robust training plans or intend to deliver both models in a consortium or subcontracting model which is clearly demonstrated in the application process.
Further, the successful bidders must show developed relationships with employers within Buckinghamshire (or a commutable distance given the target audience) with the ability to identify employment opportunities and support employers to provide successful, sustainable job outcomes.
Further information about the programme and monitoring arrangements which will be required of partners can be found in the :
Further information about the programme and monitoring arrangements which will be required of partners can be found in the:

label: 10th, 11th, 12th 13th and 14th paragraph of this section

text:
Buckinghamshire Council is the Accountable Body for Connect to Work. Working with the Department for Work and Pensions, Buckinghamshire Council will oversee the Connect to Work programme including procuring and managing delivery partner to provide sufficient high-quality support to participants and employers to make the programme a success.
Our ambition is to deliver this programme in partnership with one high-quality provider, who are able to meet set targets for supporting economically inactive adults in Buckinghamshire into work.
We are looking for delivery partner with considerable and demonstrable experience of providing supported employment programmes which deliver to both individuals with complex barriers, and employers who will provide the sustainable jobs. Partner that succeed in the selection process, must either already deliver IPS and SEQF, have robust training plans or intend to deliver both models in a consortium or subcontracting model which is clearly demonstrated in the application process.
Further, the successful bidder must show developed relationships with employers within Buckinghamshire (or a commutable distance given the target audience) with the ability to identify employment opportunities and support employers to provide successful, sustainable job outcomes.
Further information about the programme and monitoring arrangements which will be required of partner can be found in the:

description:
Buckinghamshire: A place with a future-focused, agile and dynamic employment and skills system that assures the needs of employers, individuals and communities are met in order to contribute to the growth and productivity of the local economy.
Buckinghamshire Council expects to support 720 individuals (at the peak) at an anticipated cost of up to £2.5million in the peak year, delivered over an initial three-year period, with the opportunity to extend to 5 years.
Connect to Work will help connect local work, health and skills support and help eligible participants to secure sustainable work through a voluntary supported employment model, adhering to Individual Placement & Support (IPS) and Supported Employment Quality Framework (SEQF) frameworks. Through this, Connect to Work will expand the use of the proven five stage Supported Employment model of 'place, train and maintain'.
How will it be managed and delivered?
Buckinghamshire Council is the Accountable Body for Connect to Work. Working with the Department for Work and Pensions, Buckinghamshire Council will oversee the Connect to Work programme including procuring and managing delivery partner to provide sufficient high-quality support to participants and employers to make the programme a success.
Our ambition is to deliver this programme in partnership with one high-quality provider, who is able to meet set targets for supporting economically inactive adults in Buckinghamshire into work.
We are looking for one delivery partner with considerable and demonstrable experience of providing supported employment programmes which deliver to both individuals with complex barriers, and employers who will provide the sustainable jobs. Partner that succeed in the selection process, must either already deliver IPS and SEQF, have robust training plans or intend to deliver both models in a consortium or subcontracting model which is clearly demonstrated in the application process.
Further, the successful bidder must show developed relationships with employers within Buckinghamshire (or a commutable distance given the target audience) with the ability to identify employment opportunities and support employers to provide successful, sustainable job outcomes.
Further information about the programme and monitoring arrangements which will be required of partner can be found in the:
Connect to Work: Grant Guidance for England - GOV.UK https://www.gov.uk/government/publications/connect-to-work/connect-to-work-grant-guidance-for-england
Further information regarding IPS and SEQF delivery models is available below:
IPS Grow provides more information about the IPS model, its approach and impact: About IPS - IPS Grow- https://ipsgrow.org.uk/about/
BASE provides more information on the SEQF fidelity model, it’s approach and impact here: Quality in Supported Employment Delivery | British Association for Supported Employment -
https://www.base-uk.org/SEQF_Model_Fidelity#:~:text=The%20Supported%20Employment%20Quality%20Framework%20%28SEQF%29%20was%20created,in%202017%20as%20part%20of%20an%20ERASMUS%20Project.
The Council is conducting the procurement under the "Open Regime" in the Public Contracts Regulations 2015 (PCR 2015).
This tender aim is to provide the full tender documentation suite by the 12th May 2025 on the Council's portal - https://in-tendhost.co.uk/buckinghamshire-council
Please note that this will allow bidders at least 30 days to review, ask clarification questions and submit their bids timely by the bid submission deadline of 26th June 2025.
If there are any further delays in making the full tender documentation available we will in due course delay the bid submission deadline accordingly to ensure that bidders have at least 30 days to allow them to review, ask clarifications and submit their bids.

description: Personal development training services

scheme: CPVS

description: Metal

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

name: The High Court The Royal Courts Of Justice


Quality

description: Long criteria description

Criterion 2

description: Long criteria description

description: Business and management consultancy services

title: UKRI- 4426 UK- wide Celebration of Research and Innovation

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
In line with UKRI's Public Engagement Strategy, UKRI want to commission a supplier for the delivery of a six year contract for new UK-wide celebration to engage the public, particularly young people, with research and innovation (R&I). This will be delivered through the following 5 work packages:
Work package 1: coordinated UK-wide activities that celebrate and showcase R&I and supports people (particularly young people and those from minoritised communities and those underrepresented in R&I) to engage with R&I through co-produced local and regional activity.
Work package 2: grants programmes to support those from minoritised communities and underrepresented groups to engage with R&I through community-led events and local activities in schools throughout the year
Work package 3: a programme of deliberative dialogues with young people to explore their views and concerns about R&I
Work package 4: support for sharing learning between this programme of activity and existing knowledge festivals, museums, science centres and other relevant organisations.
Work package 5: summative and formative evaluation to understand and share what works in informal engagement with R&I.
The work will be done in two Phases as detailed in the tender pack,
The value of the opportunity for the six year Service Contract is:
Phase 1 – up to £1,100,000 excl. VAT (2-year duration)
Phase 2 – up to £2,200,000 excl. VAT (4-year duration)
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Swindon:-Business-and-management-consultancy-services./D8EP8H365K
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/D8EP8H365K

electronicSubmissionPolicy: allowed

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - sub-central government


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

description: Health services

title: Primary Care Enhanced Services - Camphill GP Led Health Centre

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Anti-coagulation, Atrial Fibrillation, Minor Injury, Prostate Cancer, Shared Care, Spirometry, Treatment Room, Dementia Diagnosis and Special Allocation Scheme.
Commencing 1st April 2025 - 31st March 2026

description: Health services

procurementMethodRationale: 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. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

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

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

Camphill GP Led Health Centre

locality: Nuneaton

legalName: Camphill GP Led Health Centre

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


description:
ScottishPower is part of the Iberfrola Group, which uses Go Supply as its global supplier registration partner.
Go Supply is a qualification system under Article 77 of Directive 2014/25/EU, which is operated by Go Supply.The platform provides a system for ScottisPower to select suppliers
for invitation to participate in regulatedprocurement procedures. The platform can be accessed at the following URL: https://www.mygosupply.com
Go Supply may also be used in the compilation of tender lists below the EU thresholds.
ScottishPower mayalternatively make separate calls for competition in OJEU for certain
individual requirements.
Go Supply is based on a coding system for works, supplies and services against which suppliers areregistered on the system. The full list of Iberdrola product codes is available at
the following URL: https://www.mygosupply.com
Vendors not already registered with Go Supply should apply using the contact details at
Section I.1) in order toensure that their details are available to ScottishPower.
Vendors already registered on Go Supply must ensure that their registration details are up to
date in order toremain visible to ScottishPower. This can be done by visiting http://www.mygosupply.com and logging in usingtheir unique login details.

description: Contracts awarded will be mainly for performance within the UK, although contracts may be awarded for otherlocations.

description: Telecommunications equipment and supplies

description: Installation of telecommunications equipment

description: Maintenance services of telecommunications equipment

description: Telecommunications services

title: Scottishpower - Services

description:
ScottishPower is part of the Iberfrola Group, which uses Go Supply as its global supplier
registration partner.
Go Supply is a qualification system under Article 77 of Directive 2014/25/EU, which is operated by Go Supply.The platform provides a system for ScottisPower to select suppliers
for invitation to participate in regulatedprocurement procedures. The platform can be accessed at the following URL: https://www.mygosupply.com
Go Supply may also be used in the compilation of tender lists below the EU thresholds.
ScottishPower mayalternatively make separate calls for competition in OJEU for certain individual requirements.
Go Supply is based on a coding system for works, supplies and services against which suppliers areregistered on the system. The full list of Iberdrola product codes is available at the following URL: https://www.mygosupply.com
Vendors not already registered with Go Supply should apply using the contact details at:
Section I.1) in order toensure that their details are available to ScottishPower.
Vendors already registered on Go Supply must ensure that their registration details are up to date in order toremain visible to ScottishPower. This can be done by visiting http://www.mygosupply.com and logging in usingtheir unique login details.

description: Miscellaneous repair and maintenance services

SCOTTISH POWER UK PLC

locality: GLASGOW

streetAddress: 320 St Vincent Street

description: Electricity

legalName: SCOTTISH POWER UK PLC


description: Other community, social and personal services

title: Provision of Entrenched Rough Sleeper Service

description: Provision of high level rough sleeper housing project for a 12 month period, contract value £71,000

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

PEOPLE POTENTIAL POSSIBILITIES

locality: Ilkeston

postalCode: DE7 8HU

streetAddress: Eagle House

description: Contract details notice on Find a Tender


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Higher education services

description: Adult-education services at university level

description: Training services

description: Specialist training services

description: Training programme services

description: Industrial and technical training services

description: Industrial training services

description: Technical training services

description: Management training services

description: Computer-user familiarisation and training services

description: Computer training services

description: Education and training services

title: Subcontract delivery of Free Courses for Jobs 2025/26

description: Contract award notice on Find a Tender

currency: AED

Simple description

description: 100% related to quality of provision and sit with CCC delivery objectives as funding allocations are called and detailed within the Guidance document and draft terms and conditions.

description: Education and training services

description: Higher education services

description: Adult and other education services

description: Training services

description: Specialist training services

description: Training programme services

description: Industrial training services

description: Technical training services

description: Management training services

description: Computer training services

description: All tender documents are available for download free of charge from https://www.in-tendhost.co.uk/educationportal/aspx/Home.  Please read the Guidance before applying to ensure that you are able to meet all minimum requirements.

description: Not published

description: Tender notice on Find a Tender

description: CCC are requesting tenders from providers who are interested in working in partnership on a Free Courses for Jobs delivery contract for learners aged 19plus for the 202526 academic year for up to £1m gross funding.  This is for end-to-end delivery where the provider delivers 100percent of programme.  Please refer to the Guidance in the Tender pack for further details.

riskDetails: Please refer to the Guidance in the tender pack for all mandatory performance and qualification requirements.

financialTerms: 30 days in accordance with published draft terms and conditions in the tender pack

submissionMethodDetails: Tenders must be submitted electronically via https://www.in-tendhost.co.uk/educationportal/aspx/Home.  A CDP share code will be required and instructions for this are included within the Guidance in the tender pack.

Capital City College

postalCode: SW1P 2PD

streetAddress: Victoria Centre, 76 Vincent Square

AGM Procurement

roles: procuringEntity processContactPoint

locality: Sutton Coldfield

postalCode: B75 7SH

streetAddress: 6a Little Aston Road

roleDetails: Managing the tender process

The Construction Skills People Ltd

roles: supplier tenderer

postalCode: S41 9FG

streetAddress: Unit 1 The Bridge Business Centre Beresford Way

Kiwi & Yuzu Ltd

locality: Southampton

postalCode: SO14 3TJ

streetAddress: Tagus House 9 Ocean Way

KBM Training & Recruitment

postalCode: W3 0TJ

streetAddress: 1 Concord Business Centre Concord Road

Just IT Training Limited

streetAddress: Building 4 Universal Square Devonshire Street North


title: Stairlifts

title: Ceiling Track Hoists

title: Vertical Lifts

title: Step Lifts

title: Modular Ramps

title: Stairlifts

description: Purchasing, installation and warranty of stairlifts in line with the requirements of the specification.

title: Ceiling Track Hoists

description: Purchasing, installation and warranty of ceiling track hoists in line with the requirements of the specification.

title: Through Floor / Vertical Lifts

description: Purchasing, installation and warranty of through floor / vertical lifts in line with the requirements of the specification.

title: Step Lifts

description: Purchasing, installation and warranty of step lifts in line with the requirements of the specification.

title: Modular Ramps

description: Purchasing, installation and warranty of modular ramps in line with the requirements of the specification.

description: Stairlifts

description: Hoists

description: Lifts

description: Lifts

description: Access ramps

title: Equipment Based Major Adaptations Framework Agreement

periodRationale: The duration will support the recycling of equipment and enhance the collaboration between the authorities giving time to embed the new Framework and promote its use across Nottinghamshire.

description:
Nottinghamshire County Council procured a Framework Agreement for the provision of equipment based solutions for people with care and support needs in Nottinghamshire (excluding Nottingham City). The Framework is configured in the following lots:
Lot 1 - Stairlifts
Lot 2 - Ceiling Track Hoists
Lot 3 - Through Floor / Vertical Lifts
Lot 4 - Step Lifts
Lot 5 - Modular Ramps
Suppliers under this Framework Agreement will be responsible for the purchasing, installation and warranty of equipment in line with the requirements of the specification.
In addition to Nottinghamshire County Council, the Framework Agreement will also be available for use by the following councils:
• Ashfield District Council
• Bassetlaw District Council
• Broxtowe Borough Council
• Gedling Borough Council
• Mansfield District Council
• Newark & Sherwood District Council
• Rushcliffe Borough Council
The duration of the Framework Agreement is 3 years with the potential to extend for up to a further 2 years, making the maximum potential term of the Framework Agreement 5 years.
The estimated value of the Framework Agreement is £5,000,000 per year, however there is no guaranteed spend.

description: Installation services of machinery and equipment

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, West Bridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Ashfield District Council

locality: Kirkby-in-Ashfield

legalName: Ashfield District Council

Bassetlaw District Council

locality: Worksop

legalName: Bassetlaw District Council

Broxtowe Borough Council

locality: Beeston

legalName: Broxtowe Borough Council

Gedling Borough Council

locality: Arnold

legalName: Gedling Borough Council

Mansfield District Council

locality: Mansfield

legalName: Mansfield District Council

Newark and Sherwood District Council

locality: Newark

legalName: Newark and Sherwood District Council

Rushcliffe Borough Council

locality: West Bridgford

legalName: Rushcliffe Borough Council

Premier Mobility (UK) Ltd

locality: Hinckley

legalName: Premier Mobility (UK) Ltd

EMS Lifts

locality: Baldock

legalName: EMS Lifts

Obam Stairlifts

locality: Lincoln

legalName: Obam Stairlifts

Royal Court of Justice

legalName: Royal Court of Justice

title: Stairlifts

title: Ceiling Track Hoists

title: Vertical Lifts

title: Step Lifts

title: Modular Ramps


rel: canonical

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Aird Mhor

description: This contract allows for extension for 1 x 12 month period

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Otternish

description: This contract includes provision for 1 x 12 month extension

title: Supply of Marine Gas Oil to ISO8217 2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Sconser

description: This contract contains provision for a further 1 x 12 month extension

description: Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Sconser

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Uig

description: This contract contains provision for a further 1 x 12 month period

description: Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Uig

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Colintraive

description: This contract contains provision for a further extension of 1 x 12 month period

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Lochranza, Arran

description: This contract contains provision for extension periods of 1 x 12 month period

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Fionnphort

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Tobermory

description: This contract contains provision for extension of a further 1 x 12 month period

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Lochaline

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Tarbert, Argyll

description: This contract contains provision for extension periods of a further 1 x 12 month

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Kennacraig

description: This contract contains provision for extension for a further 1 x 12 month period

description: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Oban.

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Mallaig

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Ardrossan

description: Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Ardrossan

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Largs

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Wemyss Bay

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Gourock

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Lochmaddy

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Lochboisdale

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Ardmaleish, Bute

description: This contract contains provision for a further extension period of 1 x 12 month

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to James Watt Dock, Greenock

description: This contract contains provision for extension for a further period of 1 x 12 month

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Troon

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Aberdeen

description: This contract contains provision for extension for a further 1 x 12 month periods

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Leith

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Birkenhead

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Dunoon

description: Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Dunoon

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Tayinloan

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Campbeltown

title: Supply of Marine Gas Oil to ISO8217:2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Rothesay

title: Supply of Marine Gas Oil to ISO8217 2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Stornoway

description: Extension option of 1 x 12 month period

title: Supply of Marine Gas Oil to ISO8217 2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME to Tarbert, Harris.

description: AirdMhor

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Otternish

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Sconser

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Uig

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Colintraive

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Lochranza, Arran

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Fionnphort

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Tobermory

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Lochaline

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Tarbert, Argyll

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Kennacraig

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Oban

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Mallaig

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Ardrossan

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Largs

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Wemyss Bay

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Gourock

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Lochmaddy

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Lochboisdale

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Ardmaleish, Bute

description: Fuel oils

description: Gas oils

description: Ship refuelling services

description: James Watt Dock, Greenock

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Troon

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Aberdeen

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Leith

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Birkenhead

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Dunoon

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Tayinloan

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Campbeltown

description: Fuels

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Rothesay

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Stornoway

description: Gas oils

description: Fuel oils

description: Ship refuelling services

description: Tarbert, Harris

description: Gas oils

description: Fuel oils

description: Fuels

description: Ship refuelling services

title: Supply and Delivery of Marine Gas Oil

description: 24 month or 36 months from agreement start date depending on framework agreement term plus any extensions

description: CalMac Ferries Ltd is seeking to enter into a contractual arrangement with suitably qualified and experienced contractor(s) for the  Supply and Delivery of Marine Gas Oil to ISO8217 2017 Class DMA plus 0.1% Maximum Sulphur and “de minimis” FAME. This supply is required at various locations/vessels as detailed in the Lots for this requirement.

performanceTerms: Tenderers must pass the minimum standards of the SPD (Scotland) Part 3 and Part 4, where applicable, will be scored on a pass/fail basis

description: Fuels

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of the information provided within the Single Procurement Document (SPD)

description:
Please refer to these statements when completing section 4B of the SPD (Scotland)
Statement for 4B1 - The bidders must provide their ("general") yearly turnover for the latest 3 financial years
Statement for 4B2 - The bidders must provide their ("specific") yearly turnover for the latest 3 financial years
Statement for 4B4- Bidders must demonstrate a return on Capital Employed at a ratio of greater than zero
Ratio will be calculated as follows; net profit after tax divided by net assets (total assets less current liabilities)
Bidders must demonstrate a Current Ratio of greater than 1
Current ratio will be calculated as follows: net current assets divided by net current liabilities
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing
Statement for 4B.5.1-3
It is a requirement of this framework agreement that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded agreement, the types of insurance indicated below;
Employer's (Compulsory) Liability Insurance = 5 million GBP, each and every claim.
Public Liability Insurance = 5 million GBP, per event with no annual aggregate. There must be no marine exclusions in the policy.
Product Liability Insurance = 5 million GBP, there must be no marine exclusions and a completed operations extension.
Professional Indemnity Insurance = 10 million GBP each and every claim
The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.

CalMac Ferries Limited

description: Ferry Operator - Transport

description: Ferry Operator - Transport

description:
Please note the following has been removed from SPD:
2A Official Lists; 4A Service Contracts; 4C Works; 4E Global; 5 Reduction of the number of qualified candidates
Please note it is a MANDATORY requirement that you are a registered with MCA as a Local Fuel Oil Supplier, fully compliant with MARPOL Annex I and Annex VI regulations and any subsequent amendment to this regulation and any EU Directive regarding fuel that is incorporated into UK Legislation or member states within the EU.
It is a MANDATORY requirement that you have previous experience in delivering MGO to operations similar to CalMac's requirement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29965. 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
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
A Community Benefit (CB) Clause has not been included in the tender documents as such a clause is considered not to be relative and/or proportionate to the nature of the supply and service required.
(SC Ref:807614)