description: The future phases of work are not guaranteed to be appointed. They are subject to satisfactory performance and completion of Phase 2, achieving the Contractor’s Requirements (under Statement of Requirements Section 5) in Phase 2, future costs ensuring value for money and the availability of additional funding for the future phases. If those criteria are met, the Museum would like to appoint the same Supplier to complete future phases of the Palaeontology Building Roofing Project using a new version of the Contract.

name: Relevant Experience, Relevant M&E Experience, Methodology, Site Logistics, Staff, Subcontractors

name: Cost submitted for Phase 2 refurbishment and Future Phases refurbishment

description: Roof works and other special trade construction works

description: Roof-covering and roof-painting work

description: Roof-covering work

description: Bituminous roof-covering work

description: Roof insulation work

description: Waterproofing work

description: Roof repair and maintenance work

description: Roof repair

description: Roof maintenance work

title: Palaeontology Roof Project: Principal Contractor

description: Tender notice on Find a Tender

description:
The Museum is running a competition for the provision of Principal Contractor Services for the Palaeontology Building Roofing Project to complete restoration works to the Palaeontology Building roof. The restoration works will be completed in phases, the first of which must be completed by March 2026.
An NDA will be required to access the tender documentation. This will be made available via the Selection Questionnaire stage and must be completed and returned to the Museum for counter signature. Once this has been completed, tenderers will be granted access to the tender documents.
To access the NDA, please use the following link: https://www.delta-esourcing.com/respond/9N562Z74BF
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=963290424

Natural History Museum

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Public undertaking

description: Preliminary market engagement notice on Find a Tender

status: met

description:
Employer's Agent, Pulse, sent an expression of interest letter  to a number of roofing contractors as detailed below:
Companies approached:
Capital Roofing Ltd
Quinn London Ltd
Mundy Roofing Ltd
Sykes & Son Limited
McConnell
Bloom Construction
T&B Contractors
The works comprise the replacement of the main roof covering across designated areas of the museum estate. The project includes scaffold access, temporary roof protections, removal of existing coverings, installation of new roofing materials, associated lead and flashing works, rainwater goods, and coordination with rooftop services (including existing M&E and PV units). The project will run concurrently with a separate cladding package, with shared access and logistics to be coordinated.
Please note this is a live and operational public building, and works will need to be phased to maintain safe museum operations, and ensure that the building is kept fully water tight to protect the irreplaceable collections housed in the building.
Below is an indicative programme (subject to change):
•Tender Issue: Late June 2025
•Tender Return and Review: July 2025
•Award: August 2025
•Start on Site (SoS): August 2025
•Completion:  Before March 2026 (to align with NHM financial approvals)
The tender will also be issued via the NHM procurement portal. Please ensure you are registered and familiar with their system to receive full documentation.
Please note that the formal Invitation to Tender (ITT) documentation will be issued in due course, following the indicative programme outlined above. We recommend that interested parties prepare accordingly and ensure they are fully registered on the NHM procurement portal to receive all tender documents promptly once released. Should you have any questions or require further information prior to the ITT issue, please do not hesitate to contact us.


measure: bids

name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-4741 AQP Podiatry

status: active

status: cancelled

description:
AQP Podiatry
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £517809.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

type: quality

type: cost

region: UKC

title: QHM-2025-4741 AQP Podiatry

status: complete

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £517,809
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

scheme: CELEX

description: AQP Podiatry

scheme: CPV

description: Medical specialist services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Sunderland

countryName: United Kingdom

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

North East Podiatry Ltd

streetAddress: 9 Wester Hill

scale: large

scheme: GB-COH

legalName: North East Podiatry Ltd

name: North East and North Cumbria Integrated Care Board

title: QHM-2025-4741 AQP Podiatry

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 13/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

initiationType: tender


measure: electronicBids

title: Asbestos Abatement

description:
Initial Term: 1st September 2025 – 31st August 2028
Option to Extend: 1st September 2028 – 31st August 2030
Option to Extend: 1st September 2030 – 31st August 2032

description:
The overall objective of this Asbestos Abatement contract is to provide Responsive Repairs and Planned Repairs to ensure that all sites under this agreement meet health & safety requirements and are maintained and inspected appropriately.  Work must be carried out in accordance with appropriate British Standards, Approved Codes of Practice, SFG 20 Guidelines and Manufactures specifications.
'The estimated annual contract value is £1,450,000 to reflect potential fluctuations in orders which may arise because of Local Government Reorganisation, however this is not guaranteed.'

type: price

variantPolicy: notAllowed

description: Asbestos removal services

title: Asbestos Abatement Service Providing Encapsulation and Planned and Responsive Repairs

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Procurement and Contract Management, North Yorkshire Council, County Hall, Racecourse Lane, Northallerton, North Yorkshire, DL7 8AD

description: An independent member of the Procurement and Contract Management Section will verify the tenders through out e-tendering system (YORtender).

reviewDetails:
'North Yorkshire Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.’

description: Asbestos removal services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

High Court of England and Wales

locality: London

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice

European Asbestos Services

region: UKI

locality: Sunbury Upon Thames

postalCode: TW16 7EF

streetAddress: Infinet House, 111 Windmill Road

scale: sme

legalName: European Asbestos Services

title: Asbestos Abatement

description:
‘To access the tender documents you must register your organisation details on the YORtender (Mercell) system at https://yortender.eu-supply.com/login.asp?B=YORTENDER.
To view details of this opportunity, log into your account and click on “CTM Published Tenders” link. Select “Quote/tender ID” from the “Text filter” drop down menu, enter 94016 into the “with keyword” filter and click the green Search button. The opportunity should then appear in the list below.
Click the name of the opportunity which will give an overview of the opportunity and click “Accept” if you wish to accept the invitation to tender. This will then allow you to download any documentation required, complete and upload the documents to the system. This must be done in advance of the deadline date.
If you require further information, guidance or support using YORtender there is a User Guide (pdf) on the home page. If you are having any technical issues there is a link to create a ticket as well as an e-mail address and telephone number on the phone page under the “Do you need technical support?” section.’


description: Direct call off the Framework Agreement for Minor Civil Engineering Works 2021-24

description: Blackheath , Sandwell

description: Construction work

title: Blackheath Bus Interchange

description: The proposal includes radical changes to the carriageway by removing the central roundabout and introducing a two way traffic around a public space area and a new dedicated bus only lane to accommodate new bus shelters. The public realm area have high quality paved surfacing, new improved drainage, new seating areas with benches and bins, new improvement to the existing street lighting, and street trees and soft landscape areas.

description: Construction work

mainProcurementCategory: works

procurementMethodRationale: Direct award off the Framework agreement for Minor Civil Engineering Works 2021-24

Sandwell Metropolitan Borough Council

locality: Oldbury

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

noIdentifierRationale: notOnAnyRegister

McPhillips (Wellington)Limited

region: UKG

locality: Shropshire

legalName: McPhillips (Wellington)Limited

Sandwell Council

locality: West Midlands

legalName: Sandwell Council


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: This contract will run for an initial period of 36 months.  As detailed in the ITT, the University has the option to extend this contract by one period of 12 months, potentially taking the contract to a total of 48 months.

description: Retender process to begin nine months prior to expiry

description:
The University of Edinburgh wishes to appoint contractors to provide Painting and Decorating works across the estate via a framework.
The framework will run from 1st October 2025 for a period of 3 years until 30th September 2028 with the option to extend by a further 12 months to 30th September 2029. Additional information: Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Repainting work

title: Painting and Decorating Framework

description: Nine months prior to expiry

description:
The University of Edinburgh has appointed contractors to join a Painting and Decorating Framework agreement for works across the estate.
The Framework Agreement will include the entire University of Edinburgh estate together with other property owned, occupied or otherwise used by the University of Edinburgh. Lists of University of Edinburgh properties are provided within this Invitation to Tender.
The University estate comprises a number of listed buildings. The quality of work delivered across the entire estate should meet specified standards at all times, but particular attention will be brought to the specification of maintenance work on a listed property.
The framework agreement will operate under the Scotland (FA/Scot) 2014 Edition incorporating the Measured Term Contract for use in Scotland (MTC/Scot) 2019 Edition all as published by the Scottish Building Contract Committee.
This Framework Agreement will be operational for a period of three plus one years.
The Framework is tendered on behalf of The University of Edinburgh and all University of Edinburgh Subsidiary Companies.
Any, and all, of The University of Edinburgh’s Subsidiary Companies may access and utilise this Framework at any time during the life of the agreement.

performanceTerms: Please refer to the ITT tender documents for full details.

electronicInvoicingPolicy: allowed

description: Painting work

type: economic

minimum:
Tenderers are required to have a minimum “general” annual turnover of GBP 857,914 for the last three financial years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading in question 4B3.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance - GBP 5 million
Public/Product Liability Insurance - GBP 10 million
Professional Indemnity Insurance - GBP 2 million
4B.6 Statement 1:
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company
Guarantee prior to commencement of any subsequently awarded contract.
4B.6 Statement 2:
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

description: Economic and financial standing – Question 4B1.1

type: technical

minimum:
Minimum number of relevant examples: THREE EXAMPLES
Requirement: Bidders will be required to provide three examples of works and associated services  that demonstrate the range of project types and contracts undertaken by them during the past five years that demonstrate that they have the relevant experience in delivering services of a comparative nature and of a similar scale and complexity as required under the Painting and Decorating Framework,  as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
Example 1: Value should be up to GBP 5000
Example 2: Value Should be between GBP 5000to GBP 20,000
Example 3: Value should be between GBP 20,000to GBP 150,000
Bidder’s examples should include but are not limited to the following details in their service provision examples:
-Detailed description of the service (including detail of whether the service was planned or reactive)
-Value of the contract/service
-Contract period
-Complexity of estate managed
-Details of multi/complex stakeholder engagement.
-Location, including name and address of the client contact to provide a reference to the University
In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from within their organisation; bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation.
Examples are not limited to Higher Education contracts only.
Examples from projects carried out on behalf of The University of Edinburgh are permitted.The assessment will be based solely on your written submission. The University will not take into account any previous knowledge.
Your answer should be limited to no more than 6 sides of A4 pages (2 sides per example).

description:
Minimum level(s) of standards required:
SPD ref. 4C1.2 Question

University Of Edinburgh

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

dumbreck decorators

region: UKM

locality: glasgow

postalCode: g51 3HZ

streetAddress: 42 Loanbank Quadrant

legalName: dumbreck decorators

Bell Group Ltd

region: UK

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Ltd

J S McColl Painting Contractors Ltd

locality: Glasgow

postalCode: G20 8XU

streetAddress: 157 Queen Margaret Drive

legalName: J S McColl Painting Contractors Ltd

Mitie Property Services (UK) Ltd

postalCode: SE1 9SG

streetAddress: Level 12, The Shard, 32 London Bridge Street

legalName: Mitie Property Services (UK) Ltd

Trident Maintenance Services Ltd

locality: Bellshill

postalCode: ML4 3NQ

streetAddress: Suite 52 Grovewood Business Centre, Strathclyde Business Park, Wren Court

legalName: Trident Maintenance Services Ltd

description:
The Framework Agreement commencement date shall be 1st October 2025 for a period of 3 years until 30th
September 2028 with the option to extend by a further 12 months to 30th September 2029
(SC Ref:804437)


status: planned

description: Data services

title: Provision of a Cloud Contact Centre for ONS

scheme: UKPGA

description: GovDelivery Communications Cloud Contact Centre for ONS

Office for National Statistics

country: GB

locality: Newport

postalCode: NP10 8XG

streetAddress: Government Buildings, Cardiff Road

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Energy-efficiency consultancy services

title: Worcester City Industrial Decarbonisation Study

description:
Consultant to produce a place-based decarbonisation study for industry located within the City of Worcester.
This procurement follows a successful bid to the Midlands Net Zero Hub's Industrial Decarbonisation Funding Competition.
This goal of this project is to accelerate, encourage and facilitate action in the decarbonisation of the industrial zone to reduce greenhouse gas emissions and ensure wider environmental, economic and societal benefits.
The Council want to see a report and recommendations to achieve decarbonisation to net zero for connected industry present in the zone.
The overall aim of this study is to:
• Develop high level place-based decarbonisation plans for industrial areas within the industrial zone of Worcester
• Identify barriers and provide place-based solutions enabling the decarbonisation of the dispersed industrial sites.
• Identify opportunities presented by place-based decarbonisation.
• Facilitate organisational collaboration and strengthen decarbonisation planning skills, capacity, and capability in local industry.
• Provide solutions and projects which may be scalable and replicable in other industrial zones.

procurementMethodDetails: Below threshold - limited competition

Worcester City Council

locality: Worcester

postalCode: WR1 2EY

streetAddress: The Guildhall, High Street

description: Public authority - sub-central government

PRO ENVIRO LIMITED

locality: Warwickshire

postalCode: CV23 0UZ

streetAddress: 8 Davy Court, Central Park

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planning

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

description:
Preliminary Market Engagement (PME) - LCC NHS Health Checks and LARC Data Processing Solutions
The purpose of this Preliminary Market Engagement (PME) is to gather interest and information from the market and to investigate potential options for a potential procurement described in the PME document.
This will enable the Council to examine the key issues that relate to the opportunities available and refine our approach which will inform the decision-making process that needs to be undertaken prior to any possible future procurement.
This is not an invitation to bid, but PME for a Request for Information (RFI) and no direct business will be awarded through this PME.

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
PME - LCC NHS Health Checks and LARC Data Processing Solutions
Please refer to the Preliminary market engagement document for details on the scope and how to submit your responses to this request of information.
Please click on the link below to register and access the document;
https://procontract.due-north.com/Procurer/Advert/AdvertSummary?projectId=8f3add0b-7a61-f011-813a-005056b64545&projectStepId=933add0b-7a61-f011-813a-005056b64545


statusDetails: The project requirements  changed

title: Creative overflow studio for PowerPoint services

description: We’re looking for a specialist PowerPoint partner who will act as our adviser, collaborator and co-creator, supporting and helping to guide our template creation, usage, storytelling, basic desktop publishing and ultimately designing our presentations and decks for success. We see this as the brand glue within our organisation that helps us present who we are both internally and externally.

meeting quality

weight: percentageExact

description: Demonstrating how you could meet the criteria set out under each lot.

title: Creative overflow studio for Photography services

description: We’re looking for a photographic production service that can do more than just take stock photography of our members, or business to business customers, events and our staff. We want a service which can embody our purpose - providing financial wellbeing for all - by thinking about how we portray our members authentically, conveying a strong emotional connection. We want you to act as our co-creators and collaborators helping and supporting us

title: Creative overflow studio for video services

description: We’re looking for a video production service that can do more than just your run of the mill corporate interview style video. We want a service which can embody our purpose - providing financial wellbeing for all - by thinking about how we capture strong emotional connections to our brand creating a video style that adapts for interviews, vox pops, member and business stories. We want you to act as our co-creators and collaborators helping and supporting us.

title: Creative overflow studio for design services

description: We’re looking for specialist design partner who will act as our adviser, collaborator and co-creator, supporting and helping to guide our template creation in tools like Creative suite and Canva and support us in setting up occasional prototyping layouts in Figma

title: Creative overflow studio for content services

description: We’re looking for a specialist content partner that can act as our adviser, collaborator and co-creator, supporting and helping to guide the development and execution of our brand voice and tones of voice by customer journey, segment and channel.

description: Advertising and marketing services

description: Advertising and marketing services

description: Advertising and marketing services

description: Advertising and marketing services

description: Advertising and marketing services

title: Provision of Nest Creative Services Overflow Studio Framework

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: prices  by  quoted rate cards

description:
We want to establish Nest as a pension brand in the minds of our members and the working population likely to have a Nest pension at some point during their working lives.
To do this, we recognise that the role of our brand in our communications will become more important than ever.
We’ve already appointed a strategic brand partner and a production partner to help deliver brand distinctive assets and a brand campaign. We’re now looking to build up brand collateral in tools and templates and output delivered in partnership with our in-house creative team.

riskDetails: nest  is continuing to grow its Brand and advertising  and our creative services needs could exceed the current estimated budget

noEngagementNoticeRationale: not required  as Nest is  very aware of the market cosequently  there was no need to develop its requirements


description: Institutions will have the option to purchase Elsevier B.V's  All Access  Collection free of Digital Rights Management (DRM).

description: APUC has entered into an agreement with Elsevier B.V. for access to Elsevier's Freedom Collection free of digital rights management. Additional information: The contract value is an estimate based on the potential aggregated subscription values over the possible term of 48 months. APUC will not use or make payments under this contract but will facilitate the agreement on behalf of the Scottish HE Institutions and the National Library of Scotland.

description: Scotland

description: Education and training services

description: Library books

title: SHEDL E-Book Collections - Elsevier

description:
APUC has entered into a contract with Elsevier B.V. for the Freedom eBook Collection free of Digital Rights Management (DRM).
APUC will not use the content but will facilitate the purchase on behalf of the HE institutions in Scotland and the National Library of Scotland. The Contract value is estimated based on potential participation by its members over the term of the contract.

reviewDetails:
APUC Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to suppliers. This notification provides information on the award decision. The standstill period will be for a minimum of 10 calendar days.
Under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Education and training services

procurementMethodRationale: The publishing service is unique to the supplier and sector. The agreement falls within the derogation contained within Regulation 33(b)(i)of the Public Contracts (Scotland) Regulations 2015, permitting APUC to enter into the direct award.

description: The works, supplies or services can be provided only by a particular economic operator due to procurement aiming at the creation or acquisition of a unique work of art or artistic performance

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC Limited

ELSEVIER

region: NL

locality: AMSTERDAM

countryName: Netherlands

streetAddress: RADARWEG 29, 1043 NX

legalName: ELSEVIER

name: Stirling Sheriff Court and Justice of the Peace Court Sheriff Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place Stirling Country

description:
The contract will be for an initial period of 12 month with the option to extend for an additional 3 x 12 months period.
(SC Ref:770267)


description: Option to extend by a further 12 months

description:
Contract Duration is 19th September 2024 to 18th September 2025
extendable until 18th September 2026.

description: Leicester City Council invites Tenders for the provision of the Refurbishment of Hospital Close Phase 2.

region: UKF

title: PAN3112 - UHL Hospital Close – Works – Phase 2

label: Date

label: Conditions of opening tenders

description: Construction work

Leicester City Council

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Kings Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts 33 Bull Street

Lovell Partnerships Limited

locality: Derby

postalCode: DE24 8JN

streetAddress: 5 Riverside Court Pride Park

legalName: Lovell Partnerships Limited


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Photocopiers

description: Printers and plotters

description: Repair and maintenance services

description: Software support services

title: Print Solution

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Managed Print Solution

description: Three year service agreement and lease agreement for x28 Toshiba multifunction photocopiers.

Essex Cares Limited

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: Seax House

description: Public authority - sub-central government

NUVEM SOLUTIONS LTD

locality: Leeds

postalCode: LS25 2JY

streetAddress: Unit F, 7 Lotherton Way

title: Print Solution

description: Lease and service of additional multifunctional devices can be added or removed from agreement.

format: application/pdf

description: Service Agreement

documentType: contractSigned

description: Lease Agreement

description: Contract details notice on Find a Tender


name: Procurement for Housing Ltd (t/a PfH Scotland)

rel: prev

title: Responsive Repairs, Voids and Associated Works (Scotland) Dynamic Purchasing System

description: The DPS is being extended until the end of December 2028

label: Time limit

label: Estimated date of dispatch of invitations

description:
Procurement for Housing / PfH Scotland wish to establish a DPS for the delivery of responsive repairs, voids and associated works for PfH Members throughout Scotland. It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years. The opportunity has been divided into five categories as follows:
1) Full-service/Multi-discipline Provision,
2) General Repairs and Joinery,
3) Plumbing and Heating,
4) Electrical, and
5) Specialist Works.
Organisations can apply to become qualified suppliers in one or more lots. At the invitation to tender stage PfH Members will define the requirements including tender requirements and specification, delivery model, pricing model and form of contract.

description: Repair and maintenance services

postalCode: EH7 4NS

streetAddress: 95 McDonald Road


description:
Description of Services: The contract is for the provision of Biochemistry referral tests.
Contract Award Statement: The intention is to award the contract to University Hospitals Bristol & Weston NHS FT  following the direct award process C under the Provider Selection Regime.
Contract Value: The approximate lifetime value of the contract is £15,000.
Contract Period: The services are intended to be provided from 2025 to 2028.

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

description: Services provided by medical laboratories

title: Biochemistry Referrals - UH Bristol & Weston NHS FT

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract date: 03.06.25
Contract period: 03.06.25 - 31.03.28
Contract value: £15,000.

description: Biochemistry referral testing

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

Gateshead Health NHS Foundation Trust

locality: Gateshead

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

description: Regional or local authority

description: Health

legalName: Gateshead Health NHS Foundation Trust

locality: Bristol

postalCode: BS1 9JR

PSR Review Panel

locality: London

legalName: PSR Review Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 3rd June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision Makers: Dr.David Kennedy
Conflicts or potential conflicts of interest: None identified
Rationale: The authority intends to directly award a contract to University Hospitals Bristol & Weston NHS Foundation Trust.
Clinical Criteria: Suitable / compatible analytical methodology, appropriate reference ranges and clinical comments, availability of useful clinical advice  (based on national reputation, and/or experience and/or user feedback)
UKAS Accredited (or ETS applied for and pending assessment)


description: The maintenance and support services contract shall allow for enhancement and renewal support to meet future network demand and asset management strategy.

description: The maintenance and support services contract includes options to extend the contract for the life of the system.

Technical

description: Criteria are further described within the tender documentation.

description: Detailed within the Procurement Specific Questionnaire for this requirement.

description: Communications equipment

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

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

title: Trams Control System Renewal Programme

description: Not published

description: Tender notice on Find a Tender

features:
This tender will follow the competitive flexible procedure comprising the following stages:
Stage 1) Participation Stage - comprising a Procurement Specific Questionnaire (PSQ, including Conditions of Participation) and Declaration forms in accordance with the Participation Stage documents.
The four highest scoring compliant Applicants will progress to the following:
Stage 2)  Invitation to Submit Initial Tender (ISIT) Stage - comprising Technical, Social value and Commercial submissions and in accordance with the ITT documents.
TfL will reserve the right to dialogue with Bidders during the ISIT stage. TfL may also elect to hold one or more negotiation stages in accordance with the ITT documents. If TfL proceeds with one or more negotiation stages, TfL will proceed with:
3) Invitation to Negotiate (ITN) Stage
4) Invitation to Submit Final Tenders (ISFT) Stage
All stages are further described in the Participation and Tender documents which will be available on TfL's SAP Ariba e-tendering portal to interested and registered suppliers.

description:
The London Trams Control system was originally installed in the late 1990s when the system was constructed and comprised two distinct elements:
1. The Trams Management System (TMS), installed in the depot at Therapia Lane and comprises software and hardware components responsible for taking information from equipment across the tram network and providing status and control capabilities to control room operational and maintenance staff. The TMS additionally performs a SCADA function, including software and Remote Terminal Units (RTUs) at the various traction power supply substations positioned across the network.
2. The Programmable Logic Controllers (PLCs) installed at various locations around the tram network, provide autonomous local decision making and control of aspects of the signalling and control system. Communication between these elements is provided by a distributed fibre-optic communications system.
The PLCs are original equipment and have been in use since the inauguration of the network at the turn of the century. The TMS is a more recent installation having been replaced in 2014.
Both parts of the control system contain elements that are becoming obsolete and nearing life expiry.
TfL is therefore procuring the design, delivery and implementation of a replacement system to encompass the full control system requirements, replacing the existing TMS, RTUs and PLCs. The requirement will also cover ongoing maintenance and support services.
The procurement is for award of two contracts to the same supplier, one for the design, delivery and implementation of the replacement system, and one for the ongoing maintenance and support services. The maintenance contract will commence following the implementation of the replacement system, on a minimum term of five years and an option to extend for the life of the system.
The estimated 7-year contract duration entered covers the estimated duration of the system replacement (est. 2 years) and initial maintenance term (5 years), with the option to extend the maintenance services for up to a further 15 years (covering the expected system life of 20 years total).
The contracting entity for this procurement will be Tramtrack Croydon Limited, which is a 100% owned subsidiary of Transport for London.

electronicSubmissionPolicy: allowed

procurementMethod: selective

submissionMethodDetails:
TfL e-Tendering:
This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba. Participation and Tender documentation will be available on this portal to all interested Applicants.
The portal can be accessed via the following link:
https://service.ariba.com/Supplier.aw
Central Digital Platform:
As part of the participation, Applicants should also be registered on the Central Digital Platform and have completed all the relevant registration questions. Further details can be found here:
https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html
SAP Ariba Registration:
The following instructions explain TfL's e-Tendering portal and provide guidance on how interested parties will be able to communicate with TfL in relation to this exercise.
(1) To register or to check if you are already registered to SAP Ariba, log on to https://service.ariba.com/Supplier.aw Interested parties must read the instructions carefully before proceeding with registration.
(2) Once you have registered on SAP Ariba (or are already registered), you must also register on TfL's SAP Ariba system through the following link https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL
Guidance on registering is available through the following link: here https://content.tfl.gov.uk/supplier-registration.pdf
(3) Upon completion of steps 1 and/or 2, interested parties must inform LesleyRossi@tfl.gov.uk with the following details:
-	your organisation name as registered in SAP Ariba;
-	your applicable supplier ID associated with TfL in SAP Ariba, in the form of SM Vendor ID, or ERP ID, or AN ID, or ACM ID;
-	your single point of contact registered on SAP Ariba; first name and surname;
-	your email address registered with SAP Ariba; and
-	your role in the organisation as registered with SAP Ariba;
Completion of these steps will enable TfL to invite interested parties to the sourcing event in SAP Ariba to gain access to the procurement documents, allowing interested Applicants to view documents and submit their Participation stage responses via SAP Ariba.
Please contact Ariba_Supplier_Enablement@tfl.gov.uk in the first instance should you experience any problems with the portal for issues related to items 1 and 2 above.
Applicants must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they understand all the requirements of the procurement and terms of the contract and the rules of the procurement process before submitting their participation and tender responses.

procurementMethodDetails: Competitive flexible procedure

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
TfL issued a 'F01: Prior information notice' on Find a Tender Service on 19th January 2024. This was published under the Utilities Contract Regulation 2016.
Interested parties responding to this notice were issued a Market Sounding Questionnaire (MSQ) with a deadline for completion by 13th March 2024 for feedback to be considered.
The scope of the MSQ covered:
Interest
Capability and experience
Need for sub-contracting
Existing software/hardware availability
Contracting approach
Engineering challenges, technical and commercial risk
Maintenance and support
Innovation
Sessions were subsequently held with respondees assessed as having the capability and experience for the scope of works based on their MSQ responses. Each session further explored the responses to the MSQ questions.
The market sounding confirmed adequate interest and capability to progress this procurement.
The scope of this procurement has not changed as a result of the engagement, though clarity is now provided that the procurement will encompass the requirement for ongoing maintenance and support services.
In addition, it is confirmed that the design, delivery and installation of the replacement system will be on a fixed price basis.
TfL is not seeking further engagement prior to the Tender Notice being issued, but requests interested suppliers take note of revised procurement timeframes, with the Tender Notice now planned for publication in July 2025.


description: 1 x 12 month

description: Quality and price award criteria outlined in the ITT

description: Energy and related services

title: Provision of Display Energy Certificates (DECs) and Recommendation Reports (RRs)

description: Tender notice on Find a Tender

description: Nottinghamshire County Council (NCC) is seeking to appoint a single Supplier to provide Display Energy Certificates for our Energy Management Department. The Certificates are required in a mix of NCC corporate buildings and other partnered organisations such as Academies and Libraries located throughout Nottinghamshire and a small number of schools in neighbouring counties.

procurementMethodDetails: Below threshold - open competition

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

description: Public authority - sub-central government


currency: AED

description: Initial term of 7 years with an extension option of 3years

description: Software package and information systems

description: Industry specific software package

description: Passenger information system

description: Transport services (excl. Waste transport)

description: Road transport services

description: Public road transport services

title: Replacement Home to School Transport (HTST) Management System

documentType: biddingDocuments

accessDetails:
All supporting tender documentation will be uploaded on the E-Tendering portal
https://in-tendhost.co.uk/westberks/aspx/Home

description: Not published

description: Tender notice on Find a Tender

features: West Berkshire Council is undertaking a procurement under the  competitive flexible procedure under the Procurement Act 2023  for a replacement of our Home to School Transport (HTST) management software. The evaluation and scoring process will include a demonstration stage for the top five highest-scoring suppliers on the assessment questions and pricing, provided they also meet all essential criteria outlined in the technical specification.

description:
Please make sure to register on the portal if you are interested in this opportunity.
https://in-tendhost.co.uk/westberks/aspx/Home

description: The Transport Services team are looking to procure a database system which supports all route requirements for the management of social care and home to school transport (client transport).

West Berkshire Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Market Street

description: If you are interested, please register your details to receive the tender pack at West Berkshire Electronic Tendering Site - https://in-tendhost.co.uk/westberks/aspx/Home


name: WIRRAL COMMUNITY HEALTH AND CARE NHS FOUNDATION TRUST

region: UKD

region: UKE

region: UKH

region: UKJ

region: UKK

description: Data management services

title: Airwatch MDM - mobile device management platform

description: Procurement of Vodafone Air Watch Mobile Data Management Platform for 12 months. Total £101,520

procurementMethodDetails: Below threshold - unknown

locality: Birkenhead

streetAddress: St Catherine's Health Centre Derby Road

description: Public authority - central government

VODAFONE LIMITED

postalCode: RG14 2FN

streetAddress: Vodafone House, The Connection

title: Mobile Data Management  Platform

description: Contract details notice on Find a Tender

title: Review of Data Metrics


name: BIRMINGHAM CHILDREN'S TRUST COMMUNITY INTEREST COMPANY

description: The intended duration of the dynamic market is still under review. It is expected to be a multi-year arrangement, potentially up to the maximum permitted under the Procurement Act 2023. Final term and any extension options will be confirmed at the point of publication.

description: Short, medium, and long-term provision for 16-17-year-olds, looked after children, and children subject to S17 in Registered provision

title: Vulnerable care leavers  18-year-olds +

description: Short, medium, and long-term provision for vulnerable 18-year-olds leaving care

description: Short, medium, and long-term provision for unaccompanied Asylum-Seeking Children (UASC) aged 18+

description: Short, medium, and long-term provision for unaccompanied Asylum-Seeking children 16 - 18 - Registered provision

title: Mothers-to-be, or young mums under 18

description: Short, medium, and long-term provision for Mothers-to-be, or young mums under 18

description: Welfare services for children and young people

description: Short, medium and long term accommodation & support provision for 5 distinct cohorts of yp including 16-17 yo, vulnerable 18 year olds, UASC 18 year olds, Unaccompanied Asylum-Seeking children 16 - 18 - Registered provision and mothers to be who are under 18

postalCode: B6 4DU

streetAddress: 1 Avenue Road

description: Pipeline notice on Find a Tender

description: Planned procurement notice on Find a Tender

description:
Pre-Tender Market Engagement Questionnaire
Provision of Accommodation and Support Services for Young People
The Trust intends to commission interrelated accommodation services to support vulnerable young people to overcome the multiple disadvantages they face in order to prevent or delay the need for higher cost care and support services whilst improving key outcomes. This proposal will provide additional regulated under 18 capacity and provide accommodation and support for over 18s. This is a new commissioning offer that will prepare young people for living independently and provide a buffer whilst accommodation is being sourced, or planned independent support takes place to ensure that they are ready for tenancy.
We are inviting providers to participate in a market engagement exercise to help shape the future commissioning of accommodation and support services for these young people. This includes short, medium, and long-term provision for the following cohorts:
-   16-17-year-olds, looked after children, and children subject to S17 in Registered provision
-    Vulnerable 18-year-olds
-    Unaccompanied Asylum-Seeking Children (UASC) aged 18+                                                         -    Unaccompanied Asylum-Seeking children 16 - 18 - Registered provision
-    Mothers-to-be, or young mums under 18
This is a valuable opportunity to inform the design and delivery of a future block contract for bed-based services. It is accepted that as a provider you may be able to offer all or parts of this service, and we welcome your insights, innovations, and feedback through this Pre-Tender Market Engagement Questionnaire.
1. Organisation Details
• Organisation Name:
• Contact Name:
• Email Address:
• Telephone Number:
• Registered Address:
• Type of Organisation (e.g., Charity, Private Provider, Housing Association):
2. Service Overview
Please indicate your organisation's experience and capacity to provide accommodation and support for the following cohorts (tick all that apply):
-    16-17-year-olds, looked after children, and children subject to S17 in Registered provision
-    Vulnerable 18-year-olds
-    Unaccompanied Asylum-Seeking Children (UASC) aged 18+                                                         -    Unaccompanied Asylum-Seeking children 16 - 18 - Registered provision
         -    Mothers-to-be, or young mums under 18
For each selected cohort, please briefly describe your current or previous service provision, including:
- Type of accommodation (e.g., shared, self-contained)
- Support model (e.g., 24/7 staffing, floating support)
- Outcomes achieved
3. Capacity and Delivery
- What is your current capacity (number of beds) for each cohort?
- What is your potential capacity to scale up within 3-6 months?
- What geographical areas do you currently operate in or could expand to?
- What is your preferred contract length (e.g., 1 year, 3 years, 5 years)?
4. Service Design and Innovation
- What models of support do you believe are most effective for each cohort?
- How do you ensure trauma-informed, culturally competent, and age-appropriate support?
- What innovations or best practices would you recommend for this service?
- Would your offer include step down provision to post 18 accommodation and if so, how you deliver this service (for example satellite provision, changing bed spaces etc.)
5. Quality and Safeguarding
- How do you ensure quality assurance and continuous improvement?
- What safeguarding policies and procedures do you have in place?
- How do you involve young people in service design and feedback?
6. Commercial and Contracting
- What pricing models would you propose (e.g., block contract, spot purchase, tiered pricing)?
- What is your indicative weekly cost per bed for each cohort?
- What are your views on risk-sharing and performance-based payments?
7. Additional Comments
Please provide any other suggestions, considerations, or feedback that could help shape the future tender.
Submission Instructions
Please return your completed questionnaire to carol.woodfield@birminghamchildrenstrust.co.uk by Friday 1st August 2025.


description: Personnel-training services

title: Youth Justice training S485498

description:
Youth Justice training S485498
£60,000.00

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

Unitas

locality: NORWICH

postalCode: NR6 6AQ

streetAddress: Diamond House,Vulcan Road North


measure: lowestValidBidValue

measure: highestValidBidValue

title: Engineering and Regeneration Professional Services framework (retendered Lots) –  Lot 4b - Valuation & Benchmarking Works

title: Engineering and Regeneration Professional Services framework (retendered Lots) –  Lot 4a - Economic and Financial Modelling, Lot 4b - Valuation & Benchmarking Works

title: Lot No: 2 - Engineering and Regeneration Professional Services framework (retendered Lots) –  Lot 7 – Multi-disciplinary Team and Project Delivery

title: Lot No 2: Engineering and Regeneration Professional Services framework (retendered Lots) –  Lot 7 – Multi-disciplinary Team and Project Delivery

title: Lot No: 2 - Engineering and Regeneration Professional Services framework (retendered Lot) –  Lot 7 – Multi-disciplinary Team and Project Delivery

title: North Bridge Level 2&3 Assessment

title: The Provision of Project Management services for the Dane Park new housing developments in Hull, Direct Award, Lot 3

title: Drypool Bridge Strengthening - Investigation and Design,Kingston Upon Hull, Direct Award, Lot 1a

title: Consultant support on Devolution, Hull

title: NHS Community Diagnostic Centre – NEC Contract Manager, QS and Clerk of Works

title: Services related to Drypool Bridge Strengthening Scheme Phase 2, Kingston Upon Hull, Lot 1a, Direct Award

title: L4 - Economic and Financial Modelling and Valuation Works

description: The contracts initial term is for 21 months with an extension of up to 12 months = 33 months.  the number of months in section in 11.2.7 includes the extension option.  The total contract value also includes this potential extension period.

description: Hull City Council (The Authority) has appointed Mason Clark Associates Limited to provide  Consultation Services for Drypool Bridge Strengthening Scheme Phase 2, Kingston Upon Hull. The opportunity was advertised from the Council’s Engineering and Professional Services framework Direct award via rotation with Lot 1a Bridges Scheme Specific. The contract period is 14 months starting from 25th April 2025 until 25th April 2027. The Authority has estimated the value of the Contract to be £300,000 overall

title: L7 - Multi-disciplinary Services

description: Engineering and Regeneration Professional Services framework was previously tendered for.  Two lots received an insufficient amount of suitable bids therefore these two lots are now being retendered: This Lot 2 relates to Lot 7 of the original tender – Multi-disciplinary Team and Project Delivery.  For this Lot2 (L7) the requirement is for a consultant to act as the lead consultant to deliver multi-disc. services to the authority for high value/complex projects.

title: Building Construction Engineering

description: Consultancy services for Building Construction.

title: Economic Modelling and Valuation Works

description: Contract is for 3 years plus up to 12 months extension option available.  The value takes into account all 4 years.

description: Consultancy services for Economic Modelling and Valuation works.

title: Quantitative and Qualitative Project Output Analysis

description: Consultancy services for Quantitative and Qualitative Analysis.

title: Heritage & Conservation Services

description: Consultancy services Heritage & Conservation work.

title: Multi-disciplinary Team and Project Delivery (Bridges, Highways and Civil Engineering and Building Construction)

description: Consultancy services for Multi-disciplinary Team and Project Delivery specifically Bridges, Highways and Civil Engineering and Building Construction.

title: Bridges Scheme Specific Lot

description: Consultancy Services for Bridges and Structures Planned Programme Delivery

title: Structures Planned Programme

description: Hull

description: Project and design preparation, estimation of costs

description: Construction project management services

description: Bridge-inspection services

description: Project management consultancy services

description: Highways consultancy services

description: Highways engineering services

description: Construction consultancy services

description: Architectural, engineering and planning services

description: Technical planning services

description: Urban planning and landscape architectural services

description: Urban planning services

description: Building consultancy services

description: Evaluation consultancy services

description: Analysis services

description: Economic impact assessment

description: Business analysis consultancy services

description: Bridge-design services

description: Bridge-design services

description: Hull City Council (The Authority) has appointed Mason Clark Associates Limited to provide  Consultation Services for Drypool Bridge Strengthening Scheme Phase 2, Kingston Upon Hull. The opportunity was advertised from the Council’s Engineering and Professional Services framework Direct award via rotation with Lot 1a Bridges Scheme Specific. The contract period is 24 months starting from 25th April 2025 until 25th April 2027. The Authority has estimated the value of the Contract to be £300,000 overall

description: Bridge-inspection services

KINGSTON-UPON-HULL CITY COUNCIL

description: Regional or local authority

description: General public services

Hull City Council

description: Regional or local authority

description: General public services

Align Property Partners

streetAddress: 2nd Floor, White Rose House, Northallerton Business Park, Thurston Road

Buro Happold Ltd

streetAddress: Camden Mill, 230 Lower Bristol Road, Bath

CBRE Limited

streetAddress: 6th Floor Toronto Square, Toronto House, Leeds

Ridge & Partners

streetAddress: 7 Brewery Place Brewery Wharf, Leeds LS10 1NE

Align Property Partners

streetAddress: 2nd Floor White Rose House Northallerton Business Park  Thurston Road

ST Group Ltd

streetAddress: Unit 19 Stirlin Business Park 185 Sadler Road

Stantec UK Ltd

streetAddress: Buckingham Court Kingsmead Business Park London Road High Wycombe Buckinghamshire

title: North Bridge Level 2&3 Assessment

title: Consultant support on Devolution, Hull

description: The prior notice reference in section IV.B around this procurement relates to the original tender for Engineering and Regeneration Professional Services.  Two of those lots originally tendered for received insufficient number of suitable bids and is therefore being retendered within this procurement process.


description: Education and training services

title: Delivery of ULaw Courses on Campus

description:
The service involves the delivery of specialist higher education programmes by ULaw operating within the premises of the contracting authority. The provider is responsible for the recruitment, enrolment, and academic delivery of its own student cohort, including oversight of assessment, compliance, and quality assurance functions.
In return for access to specified on-campus facilities and systems, the provider offers educational services to its students, who may also be granted limited access to certain shared services and infrastructure. Oxford Brookes retains ownership and control of its estate and core services, while the provider operates the academic provision independently within defined parameters.
The arrangement reflects a concessions-style model, where the ULaw bears the operational risk and derives its income directly from its students rather than from Oxford Brookes University.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Oxford Brookes University

locality: Oxford

postalCode: OX3 0BP

streetAddress: Gipsy Lane Headington

description: Public authority - sub-central government

scheme: GB-UKPRN

University of Law Limited

postalCode: EC1Y 8HQ

streetAddress: 2 Bunhill Row

description: Contract details notice on Find a Tender


description: Site-safety equipment

title: Geofencing Situational Awareness & Worksite Management Framework

description: The description of the procurement is to provide hardware as a service allowing the use of geofencing technology.

mainProcurementCategory: goods

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


description:
Sustrans wishes to commission a city-wide residents’ travel behaviour "push-to-online" survey in up to 17 cities and areas across the UK.
The survey will gather data about walking, wheeling and cycling and travel behaviour, satisfaction and attitudes about a range of issues related to walking, wheeling and cycling in their city among a representative sample of residents. Each survey to secure at least 1,100 respondents. The successful contractor will design a research methodology and questionnaire tools compatible with the previous methodology and questionnaire, conduct the survey fieldwork, clean and analyse the data and return specified outputs to Sustrans for further analysis and modelling.
Sustrans intends to commission for one iteration of fieldwork in 2025.
Note we are procuring for a single supplier framework, and there may be variations in the number of cities/city regions.
Please see Invitation to Tender for further details. Additional information: Note that this opportunity relates to work in 17 cities across the UK (including 8 cities in Scotland) and is not limited to Scotland.
Note that the same opportunity will be published on Contracts Finder, Sell2Wales and Find a Tender.

name: Organisation, qualification and experience of staff assigned to performing the contract

description: 17 cities/city regions of the UK, as detailed in the procurement documents

description: Survey conduction services

title: The Walking and Cycling Index Residents’ Survey 2025

description:
ADDED FILE: The Walking and Cycling Index residents survey - Clarification Questions Log
Questions and Answers log- clarification questions

streetAddress: United Kingdom

description: Dunja Reed

description:
Sustrans wishes to commission a city-wide residents’ travel behaviour "push-to-online" survey in up to 17 cities and areas across the UK.
The survey will gather data about walking, wheeling and cycling and travel behaviour, satisfaction and attitudes about a range of issues related to walking, wheeling and cycling in their city among a representative sample of residents. The successful contractor will design a research methodology and questionnaire tools compatible with the previous methodology and questionnaire, conduct the survey fieldwork, clean and analyse the data and return specified outputs to Sustrans for further analysis and modelling.
Sustrans intends to commission for one iteration of fieldwork in 2025.
Please see Invitation to Tender for further details.

description: Survey services

type: suitability

description: The selection criteria can be seen in the Invitation to Tender documents.

Sustrans

postalCode: BS1 5DD

streetAddress: 2 Cathedral Square, College Green

description: Registered Charity

description: Sustainable Transport

legalName: Sustrans

National Centre for Social Research

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

legalName: National Centre for Social Research

Sherriff Court

locality: Edinburgh

legalName: Sherriff Court

description:
Sustrans is not currently considered to be a ‘contracting authority’ under The Public Contracts Regulations 2015. Sustrans has opted to
publish this notice on a voluntary basis and its intention is to comply voluntarily with the principles set out in the Public Contracts
Regulations 2015 in this procurement: however, this does not bind Sustrans contractually in relation to the process.
(SC Ref:792160)


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Manchester Road Surgery

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act 2023 Regulations do not apply.

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

NHS South Yorkshire ICB

locality: Sheffield

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

Manchester Road Surgery

postalCode: S10 5PN

streetAddress: 484 Manchester Road  Sheffield

legalName: Manchester Road Surgery

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.


description: Real estate services

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

title: Development of a New Wigan Borough Housing Strategy

description: Wigan Council's last Housing Strategy was published in 2020. A new, up-to-date Housing Strategy is required to help set the direction of housing locally for the next five years, building on the findings of the recent Local Housing Needs Assessment 2024 and responding to recent changes in the housing market, legislative and regulatory reform (such as the Renters' Rights Bill and the Social Housing Regulation Act) and our new corporate strategies and movements for change (Progress with Unity). The new Housing Strategy will be a practical, evidence-based document, helping to shape the Council's housing services and inform decisions regarding housing planning and delivery.

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Wigan Town Hall, Library Street

ARC4 LIMITED

locality: Sale

postalCode: M33 2DY

streetAddress: 41 Clarendon Road


title: The Supply of Refurbished and Second-hand Wheeled Bins

title: Second-hand Four Wheeled Steel Bins

description: Initial term is for 2 years with the option to extend up to 24 months

description: Supply of Second-hand Four Wheeled Steel Bins

title: Refurbished Four Wheeled Steel Bins

description: The initial term is for 2 years with the option to extend up to 24 months.

description: Supply of Refurbished Four Wheeled Steel Bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Hull City Council (The Authority) has appointed Halton Container Services Ltd to supply Refurbished and Second-hand Steel Four Wheeled Bins (Lot 1 & Lot 2). This tender opportunity was advertised in an open tender of a one stage process. The contract period is for the period 1st November 2024 until 31st October 2026, with the option to extend by up to 24 months. The Authority has estimated the value of the Contract to cost up to £150,000 per annum.

description: Waste and rubbish containers and bins

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Kingston Upon Hull City Council

streetAddress: Guildhall

legalName: Kingston Upon Hull City Council

Halton Container Services Ltd

locality: Liverpool

postalCode: L33 7UZ

streetAddress: Woodward Road

legalName: Halton Container Services Ltd


name: Department of Agriculture, Environment and Rural Affairs

region: UKN

description: Printed books, brochures and leaflets

description: Printing and related services

title: ID 5858582 - DAERA - MC2 and SG2 Movement Non Carbon (NCR) serialised books

status: pending

description:
Following the initial contract period, there is a potential extension period of up to 24 months.
Optional extension periods will be subject to review and satisfactory performance assessment by the Contracting Authority.

description: Contract award notice on Find a Tender

description: Printed books, brochures and leaflets

description: Printing and related services

description: Contract award notice on Find a Tender

name: AC1 - Contract Management & Contingency Arrangements

description: As per Tender documentation.

AC2 - Total Contract Price

description: As per Tender documentation.

description: As per Tender documentation.

description: Printing and related services

description: Printing services

description: Services related to printing

description: Printed books, brochures and leaflets

description: Not published

description: Tender notice on Find a Tender

description:
Within DAERA the Veterinary Service Animal Health Group has an Identification, Registration and Movement (IRM) Branch that monitors compliance with the legislative requirements for animal identification and movement recording. The Cattle Identification
(Notification of Births, Deaths and Movements) Regulations (Northern Ireland) 1999 require herd Keepers to notify the movement of animals on to and off their farms. To
facilitate this DAERA provides movement notification documentation for the use of the Keepers concerned. IRM Branch determines the need for replacement stocks by monitoring the usage of notification documents and ordering sufficient stocks to support the continued operation of that system.
Please see CFT documents for full details of the requirements.

financialTerms:
For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice
Contract Value
The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.

submissionMethodDetails:
Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below.
Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.
The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps

locality: BELFAST

postalCode: BT3 9ED

streetAddress: Clare House 303 Airport Road West

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

streetAddress: Clare House, 303 Airport Road West

roleDetails: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.

IMPROVISED PRINT LIMITED

locality: Belfast

postalCode: BT3 9JU

streetAddress: 41 Dargan Road


name: Department for Infrastructure - Transport and Road Asset Management TRAM

title: SFA P1 (Projects Lot)

title: SFA N1 (Mid and East Antrim)

title: SFA S1 (Newry and Mourne)

title: SFA W1 (Cookstown and Magherafelt)

title: SFA W2 (Omagh)

title: SFA E1 (Belfast North)

title: SFA P1 Projects Lot

description: Initial duration is 4 years, there is an option to extend this contract up to a maximum of 12 months at the discretion of the Contracting Authority.

description: RAM Surfacing Framework A will deliver Works through Call-Off Contracts for all lots under the Framework. These works may include but are not limited to: laying carriageway asphalt surfacing; delivery of two or more concurrent resurfacing schemes on a public road; reshaping of carriageways; delivery of Temporary Traffic Management; adjustment of street furniture to new levels; adjustment and/or provision of kerb lines; adjustment and/or provision of carriageway drainage systems; provision of road markings and studs. The Framework will comprise of five area Lots (delivering multiple Works Orders each valued between £50k to £750k) and a Project Lot (delivering projects valued between £750k and £5m in all areas). The five area lots are: Mid and East Antrim; Newry and Mourne; Cookstown and Magherafelt; Omagh; and Belfast North.

title: SFA N1 Mid and East Antrim

title: SFA S1 Newry and Mourne

title: SFA W1 Cookstown and Magherafelt

title: SFA W2 Omagh

title: SFA E1 Belfast North

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

title: DfI TRAM T-1145 Framework Contract for Surfacing Framework A

reviewDetails: DfI will comply with the Public Contracts Regulations 2015 (as amended) and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Works for complete or part construction and civil engineering work

Department for Infrastructure

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

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

description: General public services

legalName: Department for Infrastructure

High Court, Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: High Court, Royal Courts of Justice

description: General public services

title: SFA P1 (Projects Lot)

title: SFA N1 (Mid and East Antrim)

title: SFA S1 (Newry and Mourne)

title: SFA W1 (Cookstown and Magherafelt)

title: SFA W2 (Omagh)

title: SFA E1 (Belfast North)

description: In March 2023, the Department for Infrastructure (DfI) published the Procurement Enhancement Programme procurement strategy, developed to provide an efficient and value for money procurement route for the delivery of road asset maintenance across Northern Ireland. A key output of this strategy is the introduction of a suite of eleven Road Asset Management (RAM) Frameworks covering all roads maintenance and improvement works valued at up to £5 million. ---------------------------------------------------------------------------------------------------------------------------------------. . Four Surfacing Frameworks (A, B, C and D) have been developed by DfI to ensure the effective, efficient, and reliable delivery of road surfacing schemes across the Northern Ireland public road network. Each framework will last four years, covering surfacing requirements across a specified set of geographical areas and provide an opportunity for suppliers that have the capacity and appetite to deliver all types of surfacing schemes valued from £50k up to £5m. Each Framework will be divided into Lots in accordance with Regulation 46 of the Public Contract Regulations 2015. This arrangement has been adopted in order to ensure security of service delivery, preserve competition and encourage participation by SMEs. One surfacing framework is expected to be released every year. There will be restrictions on the number of Lots that an individual supplier can be awarded, both within and across the surfacing frameworks, full details of which will be set out in the procurement documents. ---------------------------------------------------------------------------------------------------------------------------------------. . Under Surfacing Framework A (this procurement), there are a total of six Lots. There is one Lot (Lot 1) covering all surfacing schemes valued from £750k to £5m across the geographical area covered by the Framework. Multiple suppliers will be appointed to this Lot. Call-Off Contracts awarded under Lot 1 are intended to be awarded following mini-competitions. There are five Lots (Lots 2 to 6) each covering all surfacing schemes valued from £50k to £750k which are to be delivered within a defined geographical area. It is intended that a Primary Supplier will be appointed to each of Lots 2 to 6 and following Framework award the Primary Supplier will be awarded a Measured Term Contract (MTC) Call-Off Contract. Subject to performance, it is intended that all Works Orders for schemes valued from £50k to £750k within the Lot contract area will be placed with the Primary Supplier via the MTC Call-Off Contract. For each of Lots 2 to 6, a Reserve Supplier will also be appointed to provide delivery resilience, in line with procedures set out in the Framework. ---------------------------------------------------------------------------------------------------------------------------------------. . Suppliers that are interested in this Surfacing Framework will be required to tender for Lot 1 and at least one of Lots 2 to 6. The number of MTC Lots a single Economic Operator may be awarded under this Framework shall not exceed: (i) Primary Supplier - two MTC Lots out of five and (ii) Primary and Reserve Supplier (Combined) - four MTC Lots out of five. In addition to these competition specific limits, there will be limits on the number of Primary Supplier Lots that can be awarded to any one Economic Operator when assessed across all Surfacing Frameworks (A-D). The maximum number of Lots that a Single Economic Operator may be awarded in any one TRAM Division is one less than the total Lots contained in that Division. The maximum number of Lots to which an Economic Operator can be appointed as Primary Supplier across all four Surfacing Frameworks (A-D) cumulatively, is five out of seventeen. ---------------------------------------------------------------------------------------------------------------------------------------. . Further information on DfI's Procurement Enhancement Programme and Road Asset Management Frameworks can be found in the document titled RAM FRAMEWORKS - PROCUREMENT ESSENTIALS at the following link: https://www.infrastructure-ni.gov.uk/publications/department-infrastructure-roads-works-and-maintenance-procurement-enhancement-programme--------------------------------------------------------------------------------------------------------------------------------------. . The Contracting. Authority considers that this framework may be suitable for economic operators that are Small or Medium Enterprises. (SMEs). The. evaluation of submissions will be based solely on the criteria set out for the procurement, and the contract will be. awarded on the basis stated in II.2.5). All documents will only be available on line through the eTendersNI portal: (1) If your company is. not already registered on eTendersNI you may do so through the eTendersNI portal https://etendersni.gov.uk/epps/. home.do — Select. the “Register as a Supplier” link and follow the on screen instructions. 2) Expression of Interest and access to tender documentation You may “Express an Interest” in a project and access the tender documentation via the projects CfT Menu. If you require assistance. or help to navigate the site please consult the on-line help, or contact the eTendersNI help desk. The documents may be downloaded up to the closing date and time for the submission. Submissions must be completed and returned to the Contracting Authority using. the online eTendersNI portal, to arrive not later than the time and date as stated in IV.2.2). The Contracting Authority is utilising an. electronic tendering system to manage this procurement and to communicate with Economic Operators. Accordingly, it is intended that all communications with the Contracting Authority, including the accessing and submission of tender responses, will be conducted via eTendersNI. ---------------------------------------------------------------------------------------------------------------------------------------. . . Poor Performance, as part of its contract management procedures: the Contracting Authority and their CoPE will use the Protocol for Managing Poor Supplier. Performance contained in the Procurement documentation. The protocol sets out a series of five escalating stages to enable Contracting. Authorities and their CoPEs to manage poor performance by suppliers. At Stage 4, as an alternative to terminating the contract, senior. management in the Contracting Authority/CoPE can issue a Notice of Written Warning. At Stage 5, as an alternative to terminating the. contract, a notice of unsatisfactory performance can be issued to the Economic Operator. These notices remain current for the period of. time stated in the protocol and an Economic Operator must declare, in subsequent procurement competitions, if it has received a current. Notice of Written Warning or a current Notice of Unsatisfactory Performance within 3 years of the TP Submission Deadline. If an Economic. Operator has received more than one current Notice of Written Warning the Contracting Authority/CoPE, at its discretion, can consider. an Economic Operator’s exclusion from future procurement competitions, being undertaken on behalf of bodies covered by the Northern. Ireland Public Procurement Policy, for a minimum period of 12 months. If an Economic Operator is subject to a notice of unsatisfactory. performance the Contracting Authority/CoPE, at its discretion, can consider the Economic Operator’s exclusion from future procurement. competitions, being undertaken on behalf of bodies covered by the Northern Ireland Public Procurement Policy, for a period of 3 years.List of public bodies to which NI public procurement policy applies Department of Finance (finance-ni.gov.uk).


name: NHS Humber & North Yorkshire Integrated Care Board

title: LOT 1 - Bridlington (contract 1)

description: General Dental Services

title: LOT 2 - Bridlington (contract 2)

description: General Dental Services

title: LOT 3 - Bridlington (contract 3)

description: General Dental Services

description: Bridlington

description: Dental practice and related services

description: Bridlington

description: Dental practice and related services

description: Bridlington

description: Dental practice and related services

title: Provision of Bridlington NHS General Dental Service

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire Integrated Care Board (ICB)  (the Relevant Authority) who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver General Dental Services for Bridlington.

description: Dental practice and related services

locality: HULL

postalCode: HU1 1UY

streetAddress: 2ND FLOOR, WILBERFORCE COURT

description: Body governed by public law

description: Health

name: NHS North of England Commissioning Support

locality: Durham

description:
North of England Commissioning Support is working for and on behalf of NHS Humber and North Yorkshire Integrated Care Board (ICB)  and is managing this market engagement exercise for the provision of General Dental Services.
The Relevant Authority is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market and to gather information in order to gain a better understanding of both the capacity and appetite of the market in delivering the proposed services.
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.
It is important to note that this PIN/RFI is not a call for competition and as such you will need to express your interest in any future tender opportunity once the contract notice is published on Find a Tender Service.
It should also be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering tool to manage this RFI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis:
 https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register.
If you have not already done so you should now register as a Supplier on the shared system.
You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. If you find that you need any advice or support in registering, please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
The RFI documentation will be accessible from 29 January 2025 and completed RFI responses must be returned by 17:00 on 13 February 2025.
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, further market engagement may be carried out. Providers will be made aware of these arrangements via the Atamis system.


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

title: NSDC: RM6259 Framework Schedule 6 - Order Form Template and Call-Off Schedules VAS Framework Meritec Ltd

description:
Order Form Template and Call-Off Schedules VAS Framework
Newark & Sherwood
01/04/2025 - 31/03/2030
Extension available, 1 year
£297,500

Newark And Sherwood District Council

locality: Newark

postalCode: NG24 1BY

streetAddress: Castle House, Great North Road

description: Public authority - sub-central government

Meritec Ltd

locality: Pendle Road, Brierfield, Nelson

postalCode: BB9 5FL

streetAddress: Suite 223, Northlight House

description: Contract details notice on Find a Tender


title: Glasgow Polmadie Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels to Polmadie rail depot

name: Staff training and quality control for inspection of items

name: Contingency plans should your facility become out of service

name: Environmental impact of transport for each particular lot

title: London Wembley Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels from Wembley rail Depot

description: Glasgow

description: Laundry-collection services

description: Laundry-collection services

title: Glasgow and London Laundry Services

awardCriteriaDetails:
lot 1 - Glasgow
Lot 2 - London

description: This tender is for the collection, inspection, laundering and re-delivery of bedding and towels used on our trains across 2 locations.

description: Laundry-collection services

procurementMethodDetails: Negotiated procedure with prior call for competition

Caledonian Sleeper Limited

locality: Inverness

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

description: Railway services

legalName: Caledonian Sleeper Limited

Glasgow Sheriffs office

locality: Glagow

legalName: Glasgow Sheriffs office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793606.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:793606)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793606


description: Paper stationery and other items

title: Office Solutions and Stationery

description:
Stationery Paper and other office solutions
This procurement is likely to be awarded under a PCR Framework Agreement but a pipeline notice is being published for transparency purposes. Once a contract has been awarded under a PCR Framework Agreement, a Procurement Termination Notice will be published to remove this Pipeline Notice and notify the market of Contract Award

Crown Prosecution Service

locality: London

postalCode: SW1H 9EA

streetAddress: 102 Petty France

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Option to extend for a further 12 months. The maximum contact term will be 48 months.

description:
The Office of Communications procured a suitable supplier for the provision of Creative and Design Services.
The services provided to Ofcom are delivered on an ad hoc basis and include:
- Digital design
- Video and animation
- Branding design
- Print design
- Creative strategy

description: Studio photography services

description: Information film production

title: Creative and Design Services

description: Graphic design services

procurementMethodDetails: Restricted procedure

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: General public services

legalName: OFCOM

name: The High Court - The Royal Courts of Justice

Eleven Marketing & Communications Ltd

locality: Nantwich

legalName: Eleven Marketing & Communications Ltd

Whistlejacket London Limited

legalName: Whistlejacket London Limited

name: The High Court, The Royal Courts of Justice

description:
The estimated contract value is the estimated spend spend across all contracts for the maximum possible term, including the extension option. Values are exclusive of VAT.
This tendering exercise is being undertaken using the Jaggaer electronic tendering system at https://ofcom.bravosolution.co.uk. Suppliers will need to register an interest on the system in order to participate and registration is free.


description: Disrepair remedial works

title: PAN3166 - Disrepair Remedial Works

description: Disrepair remedial works

description: Construction work

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: Housing and community amenities

legalName: Leicester City Council

Axis Europe PLC

postalCode: E15 4PN

streetAddress: Tramway House, 3 Tramway Avenue, London, E15 4PN

legalName: Axis Europe PLC


description: Environmental services

name: Economics for the Environment Consultancy Ltd

title: INS306-03 Nature Markets Review

description:
The objectives of this work are to:
Develop a monitoring framework and assess trends in performance metrics for key nature markets
Gather perspectives from nature market participants and systematically appraise the barriers and enablers to nature markets operating efficiently and effectively
Develop transferable lessons on how to make nature markets and wider environmental offsetting schemes efficient and effective, prioritising key issues and solutions

Office for Environmental Protection

locality: Worcester

postalCode: WR5 2QT

streetAddress: Wildwood, Wildwood Drive, Worcester, Worcestershire, WR5 2QT

postalCode: E2 7PR

streetAddress: 10F Printing House Yard

title: INS306-03 Nature Markets Review


description: Supply services of office personnel

title: Contract for placement of overseas contractors

description: Contract for contingent labour  - overseas contractors

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

WA consultants

postalCode: EX2 5BA

streetAddress: Emblem House, Pynes Hill

title: Overseas contractors 2025

description: contractors placements can be extended during the life of the contract.

description: Option to extend for another 12 months for delivery of same services, extension to be determined by business needs and mutually agreed with the supplier.