name: LHC Procurement Group for the Welsh Procurement Alliance (WPA)

title: Lot 1a – Roofing

description: Roofing repairs and maintenance designed to attend to defective roof coverings, roof lights, chimneys, and other penetrations with the intention to repair, contain or prevent leaks and damage, and to also ensure roof coverings are intact, roof lights are sealed, chimneys are structurally sound, and penetrations are properly secured. The works naturally extend to some carpentry and joinery elements.

title: Lot 1b – External works and structure

description: Proposed to cover structural and external building emergency repairs with a priority to stabilise any structure, substructure, external walling, cladding, facades, metalwork, fencing, footpaths/hardstanding, adaptation and other fixed aids as well as weatherproofing systems to prevent further deterioration and to ensure safety. Priority repairs are intended to restore the buildings protective functions, secure loose elements, and prevent water ingress or other danger or failing such as but not limited to damp and mould.

title: Lot 1c – Internal repairs, including damp and mould

description: Repair and maintenance of internal building elements, such as plastering, decoration, flooring, ceilings, aids and adaptations, locks, bannisters, and internal glazing repairs with the aim to quickly restore the functionality, useability and appearance of internal spaces. It is anticipated that many emergency works may be due to water penetration and / or damp and mould so these elements are also included as would be carpentry and joinery works.

title: Lot 1d – Building openings

description: Repairs and maintenance to building openings specifically to rectify damage to windows, doors, and other entry points such as garage doors to also ensure security, prevent further issues, and maintain the building's integrity. This includes fixing or replacing elements, such as locks, glazing hinges and panels, and securing openings as necessary to protect against unauthorised access and the natural elements.

title: Lot 2a – Plumbing, and general water quality

description: Plumbing works and maintenance for issues with sanitaryware, water supply, water storage. Repairs may involve fixing fixtures, ensuring a continued safe water supply, potable water supply, and resolving blockages or leaks to prevent water damage and maintain hygiene.

title: Lot 2b – Heating, and cooling, ventilation controls and internal environment

description: Heating and cooling repairs and maintenance for issues with boilers, clarifiers, space heating systems, ventilation systems A/C and controls. Repairs may include fixing or replacing components to ensure continued efficient operation and to maintain a safe, comfortable environment for building occupants.

title: Lot 2c – Electrical systems

description: Electrical repairs and maintenance to rectify critical issues such as loss of power, partial power outages, electrical equipment damage, water ingress, and other electrical failures. These repairs focus on restoring power, preventing further damage, and ensuring the safety and functionality of electrical systems to maintain the building's normal electrical operations. This extends out to ensuring safety, such as with regards to work on lightning protection systems.

title: Lot 2d – Lifts

description: Repair and maintenance of lifts to include any breakdowns and  or entrapments with the intention of performing repair of systems and equipment such as passenger lifts, goods lifts, disabled platforms, travelators, escalators, and fireman lifts so as to keep the equipment in good operating and environmental order.

title: Lot 2e – Lifting equipment, including aids and adaptations

description: This lot is essentially designed for repair, maintenance and renewal of lifting equipment specialisms such as medical hoists, aids, adaptations, and lifting equipment

title: Lot  2f – Detection systems

description: Repair and maintenance for CCTV, fire alarm, and security system breakdowns to investigate and rectify faults and restore full functionality, to ensure continued surveillance, fire detection, and security, safeguarding the building and its occupants.

title: Lot 3a – Environmental safety, and property protection

description: Contractor attendance for building grounds and security issues, such as perimeter security breaches, police intervention, securing up following vandalism or hate crime, etc. in order to ensure continued safety, and preventing further damage.

title: Lot 3b – Infestation, rodents, and vermin

description: This Lot is intended to cover numerous species of insects and rodents that can cause infestations, as well as extending to more general rodent and vermin control, whilst also noting that some vermin require specific licences to be held such as the Wildlife Act 1981 preventing killing or harming pigeons, and, even under licence, species should be humanely controlled. The Lot also cover Fungai issues such as wet/dry rot and woodworm treatments.

title: Lot 3c – Drainage (Foul water, surface water, flooding, and water attenuation)

description: Contractor attendance for grey and blackwater issues connected to sanitaryware,  wastewater, drainage, and surface water, such as diversion and pumping. Repairs may involve fixing fixtures, resolving blockages, drainage incapacity, avoidance of flooding, overflows, or leaks to prevent water damage and maintain hygiene. Potable water repairs may also be undertaken. Preventative works many include flood prevention either temporary or permanent.

title: Lot 4a – Multi disciplinary services

description: Contractor attendance to multi-disciplinary works covering building envelope, structure, substructure, internal environment, openings, M&E and associated plant and services, environmental and infestations.

region: UKL

description: Roof repair

description: Structures construction work

description: Repair and maintenance services

description: Windows, doors and related items

description: Plumbing and sanitary works

description: Plumbing and drain-laying work

description: Water plumbing work

description: Heating works

description: Ventilation equipment

description: Electrical wiring and fitting work

description: Electrical-system repair services

description: Repair and maintenance services of electricity meters

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Repair and maintenance services of electric motors

description: Repair and maintenance services of electrical distribution equipment

description: Lifts

description: Lifting and handling equipment

description: Lifting and handling equipment and parts

description: Fire-detection systems

description: Security equipment

description: Security cameras

description: Fire-alarm systems

description: Burglar-alarm systems

description: Alarm systems

description: Security equipment

description: Surveillance and security systems and devices

description: Repair and maintenance services of security equipment

description: Repair and maintenance services of security and defence materials

description: Rat-disinfestation services

description: Drainage works

description: Drainage construction works

description: Drainage and surface works

description: Drainage system

description: Drainage works

description: Rat-disinfestation services

description: Lifts

description: Parts of lifts

description: Parts of lifting and handling equipment

description: Roof repair and maintenance work

description: Repair and maintenance services

description: Pest-control services

title: Repairs and Maintenance DPS

description:
This opportunity has been listed by LHC Procurement Group on behalf of our regional business:
Welsh Procurement Alliance (WPA)
This Dynamic Purchasing System (DPS) is designed to facilitate the procurement of repair, maintenance, and associated services across multiple disciplines, ensuring a structured and efficient response to urgent and planned works.
This new DPS will be for the provision of repair and maintenance service for the public sector for use by:
- Education
- Healthcare
- Emergency Services
- Housing and residential
- Public Sector buildings
The DPS is divided into fourteen lots, split between four primary workstreams, each containing specific lots tailored to address key areas of building maintenance.
Workstream 1 focuses on the building envelope and structural integrity, covering roofing repairs, external works, internal repairs including damp and mould, and the maintenance of windows, doors, and other openings.
Workstream 2 addresses mechanical and electrical (M&E) systems, ensuring the operational efficiency of plumbing, heating and cooling, electrical systems, lifts, and detection systems such as CCTV and fire alarms.
Workstream 3 provides environmental and infestation management, including property protection, pest control, and drainage solutions to maintain safety and hygiene.
Workstream 4 encompasses multi-disciplinary services, allowing for an integrated approach to complex projects covering multiple areas within a single contract.
To ensure adaptability, the DPS retains the flexibility to introduce additional lots in response to emerging industry requirements, as permitted under PCR 2015, provided that such modifications do not significantly alter the scope of the procurement. This ensures the DPS remains responsive to market developments, technological advancements, and regional needs, thereby offering contracting authorities a comprehensive and compliant procurement solution for a wide range of building maintenance and operational challenges.

description: Repair and maintenance services

description: Selection criteria as stated in the procurement documents

description: Body governed by public law

description: Public Sector Framework Provider

description:
LHC Procurement Group Limited is a not for profit central purchasing body acting on behalf of contracting authorities throughout England, Wales and Scotland (including partners of the Scottish Procurement Alliance, Welsh Procurement Alliance, and South West Procurement Alliance) for whom we continue to monitor up to 500 live projects at any one time. Thanks to their ongoing and collective feedback and input into the development of this framework and given the reach and scale of their collective portfolios, the framework is both designed and anticipated to support the vast majority of requirements. Consequently, other contracting authorities that were not specifically consulted in the development of this framework may nevertheless also deem the framework to offer a value for money procurement solution for their own requirements and may also use the framework. As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as defined by the Public Contracts Regulations 2015 as listed on:
https://www.cpconstruction.org.uk/who-we-work-with/
https://lse.lhcprocure.org.uk/who-we-work-with/
https://www.scottishprocurement.scot/who-we-work-with/
https://www.swpa.org.uk/who-we-work-with/
https://www.welshprocurement.cymru/who-we-work-with/
including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm's length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services or registered charities.
LHC clients may add community benefit requirements in their call-off contracts from this Framework including but not limited to:
- to generate employment and training opportunities for priority groups;
- vocational training;
- to up-skill the existing workforce;
- equality and diversity initiatives;
- to make sub-contracting opportunities available to SMEs, the third sector and supported businesses;
- supply-chain development activity;
- to build capacity in community organisations;
- educational support initiatives.
All organisations appointed will be expected to work with LHCPG and our clients to help identify, deliver and capture social value outcomes associated with the delivery of projects they are award through this DPS.
Where a client may not have already set out any social value requirements, then LHCPG would expect the appointed company to raise this with the client and jointly seek opportunities to evidence social value on each project through available data and pre/post works surveying.
The following metrics are examples of the social value outcomes implemented for RM DPS, however this is subject to change and a final suite will be discussed and applied as part of the onboarding and go-live of the DPS. LHCPG will work with appointed companies to ensure that all SV and project reporting requirements are proportional and achievable.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148236.
(WA Ref:148236)


measure: bids

name: Norfolk and Norwich University Hospitals NHS Foundation Trust

status: active

name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

status: cancelled

description: Sub-contract raised to cover the fetal MRI reporting that QEH will undertake on an ad hoc basis in NNUH consultant absence.

type: price

title: NNUH/QEH - Provision of Fetal MRI Reporting 25/27

status: complete

scheme: CELEX

scheme: CPV

description: Services provided by medical personnel

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Intention to award notice following PSR Direct Award Process C.

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

roles: buyer reviewBody

locality: Norwich

postalCode: NR4 7UY

countryName: United Kingdom

streetAddress: Colney Lane

description: Regional or local authority

scheme: COFOG

description: Health

region: UK

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road  Queen Elizabeth Hospital Site  Kings Lynn

scale: large

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 laura.marshall@nnuh.nhs.uk by midnight on 12th May 2025. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2, and 3 of the essential criteria: Quality and Innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such, it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

initiationType: tender


region: UKC

country: GB

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Windows

mainProcurementCategory: goods

title: Title 	Window Replacement at Low Moor Road, Kirkby in Ashfield

scheme: UKPGA

description: Window replacement and installation works at Low Moor Road. Works to include: The enlarging of window openings as required to suit new layouts, the removal and installation of windows (aluminium), new cavity closers as necessary, window infill where window is to be bricked up, using salvaged bricks where possible and scaffold to front elevation (including street licence).

procurementMethodDetails: Below threshold - limited competition

Ashfield District Council

locality: Kirkby in Ashfield

postalCode: NG17 8DA

streetAddress: Urban Road

description: Public authority - sub-central government

scheme: GB-PPON

Storeybuild Ltd

locality: Nottinghamshire

postalCode: NG7 6LB

streetAddress: Sherwood House, Gregory Boulevard,

scale: sme

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Project management consultancy services

title: Warm Homes Social Housing Fund Wave 3 - Consultancy Services

description: Consultancy services for the LivGreen Wave 3 energy efficiency programme providing this service to 645 x homes. The works will include installing energy efficiency measures to a target of 645 properties predominantly across South Worcestershire and North Gloucestershire to raise the energy efficiency to a minimum SAP C.

ROOFTOP HOUSING ASSOCIATION LIMITED

locality: Evesham

postalCode: WR11 4YD

streetAddress: 70 High Street

scheme: GB-COH

Thornton Firkin LLP

locality: Lincoln

postalCode: LN1 1JZ

streetAddress: 98 West Parade


description: The Head Contractor will be entitled at its absolute discretion to extend the Contract Period on the same terms up to 31st March 2026, subject to business approval and funds availability. The terms and conditions of the Sub-Contract shall apply throughout any such extended period. The duration of this Contract shall be no longer than 9 months in total.

Quality

type: quality

weight: percentageExact

description: Long criteria description

Price

description: Long criteria description

description: Health and social work services

title: East Sussex, Brighton & Hove and West Sussex - Targeted Support

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The Local Government Association delivers the BCF Support Programme, providing support to local areas with the integration of health and care services. The Programme is seeking a contractor to provide targeted support to East Sussex; Brighton and Hove; and West Sussex, to improve outcomes both for people and for resource use in systems by reducing emergency admissions, discharge delays and care home admissions.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./JQ96W85359
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/JQ96W85359

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Improvement and Development Agency

locality: London

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square


description: Enterprise resource planning software package

status: pending

description:
1 x 12-month extension: 1st August 2028 - 31st July 2029
1 x 12-month extension: 1st August 2029 - 31st July 2030

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

title: Unit4 Enterprise Resource Planning Software

description: Not published

documentType: conflictOfInterest

description:
West Midlands Combined Authority require the renewal of its current Enterprise Resource Planning software known as Business World, which was originally implemented in the organisation in July 2021.
Alongside the renewal of its current offering, the following additional functionality will be made available:
1) Proactis Rego Contract Management
2) Supplier Relationship Management
3) Marketplace
Furthermore, this award also includes the following Professional Support Services for WMCA to utilise as/when required over the duration of the contract:
- Project Management x 105 hours
- Consultant x 50 hours
- Architect x 37.5 hours

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
The West Midlands Combined Authority (WMCA) intends to directly award a three-year (with x2 12 month extension period available) contract to the incumbent supplier in accordance with the provisions of the Procurement Act 2023. This decision is based on the grounds of technical and economic impracticality of switching suppliers within the required timeframe and the absence of a suitable competitive alternative that delivers equivalent value and continuity.
The incumbent supplier currently provides a core enterprise software solution that underpins critical WMCA operations. Following an assessment of market options, including the use of existing public sector frameworks, it has been determined that these do not offer commercially viable or value-for-money alternatives when compared to the terms achievable through direct negotiation with the current supplier. Benchmarking has shown that framework options carry significantly higher cost implications over the same period.
Due to the complexity and integration of the existing system across multiple departments, transitioning to an alternative provider would require extensive procurement lead time, significant implementation resources, and a high-risk migration programme - all of which would exceed the remaining duration of the current contract and introduce potential service disruption. A short-term contract was considered but discounted due to the disproportionate resource cost of running multiple procurements and the operational impact of another full-scale procurement process within a short timeframe.
This three-year (plus x2 12 month extension options) contract via direct award is considered a proportionate and necessary step to:
maintain business-critical operations without disruption;
allow for continued value through negotiation with the incumbent supplier;
support the authority in developing a longer-term digital and procurement strategy that can allow for genuine competition at the appropriate point in the future.
WMCA is committed to ensuring transparency and compliance with procurement principles and will publish further updates should market conditions or internal planning timelines require adjustment. This direct award does not preclude future market engagement or competitive opportunities and is intended to ensure legal, operational, and economic stability in the interim.

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

UNIT4 BUSINESS SOFTWARE LIMITED

postalCode: E14 5HU

streetAddress: C/O Corporation Service Company (Uk) Limited


description: Architectural, construction, engineering and inspection services

title: DRIIVe Clerk of Works

description:
A supply partner to provide Clerk of Works (CoW) services.
The CoW services will include building, civils and M&E.

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

SPRING AND COMPANY LIMITED

locality: Cheshire

postalCode: SK3 0AN

streetAddress: 213 Chestergate

title: DRIIVe Clerk of Works


status: planned

description: Construction work

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

title: Works Contract for the Installation & Supply of Structured Cabling inclusive of Maintenance & Support

description: This contract is for the Installation & Supply of Structured Cabling inclusive of Maintenance & Support, the requirements of this contract is dependent upon the specific requirements of the Council at the time.

mainProcurementCategory: works

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Translation services

title: SWE10545 - Provision of BSL Services

description: Transparency notice on Find a Tender

title: Provision of BSL Services

description:
Provision of BSL services for Fitness to Practise reports.
A provision of £50,000 has been made for this requirement due to bespoke/specialist services needed.

procurementMethodDetails: Below threshold - without competition

Social Work England

locality: Sheffield

postalCode: S3 8JY

streetAddress: 1 North Bank, Blonk Street

description: Public authority - central government

MARTEN WALSH CHERER LIMITED

postalCode: WC1N 3AX

streetAddress: 27 Old Gloucester Street


description: Construction work

title: ESCC-TO-PACIFIC HOUSE DECORATING WORKS

description: Decorating of common areas, wc, and reception area in Pacific House

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: County Hall, St Anne's Crescent

J. CHEESMUR & SONS (LEWES) LIMITED

locality: lewes

postalCode: BN8 6JU

streetAddress: Cobbe Barns


name: South Tees Hospitals NHS Foundation Trust

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 the relevant authority by the 19th August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Additional information: This will be undertaken by an existing supplier (Sk:n) who have completed the service before, the estimated life time value of this contract is £330,000.00.

description: Dermatology services

title: Specialised Dermatology Services

description:
Specialised dermatology services are defined as dermatology services for adult and paediatric patients that require complex investigation, diagnosis or management of rare and severe diseases that are not suitable for or not responding to conventional treatment. These patients usually require multi-disciplinary input with access to specialised dermatology facilities.

The subcontract is to support the specialist dermatology service. The sub-contractor would provide the consultant-led aspect of the treatment and the specialist laser equipment.

The service includes a monthly general anaesthetic list to treat mostly paediatric patients. Excluding the dermatologist, the Trust would provide the theatre staff, the theatre facility and other support staff for the list.

description: Dermatology services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 19th August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

roles: buyer reviewContactPoint

locality: Middlesbrough

postalCode: TS2 1RU

streetAddress: 2 Eggleston Court

description: Health Care Services

description: Health

Marton Road, Middlesbrough

postalCode: TS4 3BW

legalName: Marton Road, Middlesbrough

streetAddress: Eggleston Court

streetAddress: The James Cook University Hospital, Marton Road


name: TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST

statusDetails: Following the publication of a transparency notice in respect of a contract, the contracting authority has decided not to award a contract.

status: withdrawn

description: Medical analysis services

description: Community health services

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
This is a Provider Selection Regime (PSR) intention to follow the most suitable provider process. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt , the provisions of the Public Contracts Regulations or Procurement Act 2023 do not apply to this award.
The Tavistock and Portman NHS Foundation Trust (the Trust) wishes to commission a provider for the provision of Clinical Autism Assessments for Children and Young People aged 12-20 years.
The Trust provide Neurodevelopmental Assessments for Children and Young People agreed 12-20 years for Autism.  As part of non-recurrent backlog clearance the Trust is to deliver Autism Assessments in Q1 of 25/26.

postalCode: NW3 5BA

streetAddress: 120 Belsize Lane

description: Public authority - central government

scheme: GB-NHS

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: To express an interest please email procurement@tavi-port.nhs.uk


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Medical consumables

title: Amg International Gmbh - Stents

description: Supply of Stents from Amg International Gmbh

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

amg international gmbh

region: DE

country: DE

locality: Winsen (Luhe),

countryName: Germany

streetAddress: Boschstraße 16,

description: Contract details notice on Find a Tender


measure: smeBids

description:
This notice is to confirm that a contract has been awarded to Hull and East Yorkshire Anaesthetic Syndicated (Hull) Ltd. under the Health Care Services (Provider Selection Regime) Regulations 2023 Urgent Award process.

The contract is an Urgent Award for the provision of Plastic Surgery Services for the period 12/01/2025 to 31/03/2025 with an estimated lifetime value of £190,000 with an option to extend the contract for an additional 3 months to 30/06/2025 which would increase the value to an estimated £350,000 in total if the extension option is exercised.

CPV code 85121300-6 Surgical Specialist Services

description: Sites of Hull University Teaching Hospitals NHS Trust

description: Surgical specialist services

title: PSR Urgent Award - Provision of Plastic Surgery Services for HUTH

description: Surgical specialist services

procurementMethodRationale: PSR Urgent Award to safeguard patient health.

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Body governed by public law

description: Health

postalCode: Hu2 8HX

streetAddress: Princes House

name: High Court and Court of Appeal of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

This is an Urgent Award due to severe capacity issues in the service resulting from two consultant vacancies that the Trust has been unable to fill combined with a forced closure of a treatment room and subsequent reduction to theatre lists. Efforts to find staff to fill these gaps have been unsuccessful and the additional capacity problems caused by the closure of the treatment room has compounded the issues of providing timely, safe treatment of patients.

The contract award decision was made by the Chief Executive and Interim Chief Financial Officer.

A potential conflict of interest has been recorded as some surgical staff of the provider are also employed by the Trust. No such staff were involved in the decision to award the contract. To address potential conflicts of interest all staff within the Trust are asked to complete conflict of interest forms and secondary employment forms where applicable. These are held on a register which is monitored by the Audit and Risk Governance Committee and managed by the Information governance and Human Resources departments.


description: Construction materials and associated items

title: Managed Service for building materials

description: Provision of a managed service for supply of building materials

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre, Civic Centre Road

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Social work and related services

description: Social work services

description: Other community, social and personal services

description: Two years in one year increments

description: Contract award notice on Find a Tender

currency: AED

description: Two years in one year increments

Simple description

description: The Authority seeks to award the contract on the basis of Most Advantageous Tender, with price weighted at 40% and quality weighted at 60%. Tenders will be evaluated in accordance with the specific criteria set out in the Invitation to Tender document.

description: Health and social work services

description: Social work and related services

description: Social work services

description: Social services

title: Shared Lives Scheme

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Closing date extended

description:
The Authority’s requirement under this Contract is for the provision of a Shared Lives Scheme within Thurrock.
The Supplier will assess service users moving into Shared Lives placements and manage, monitor and review those placements, service users and carers.
The service will also include the recruitment, vetting, assessing, and training of Shared Lives carers, along with the provision of support groups, social activities and events designed to promote strong networking amongst Shared Lives carers.

procurementMethodDetails: Open procedure

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

Bettertogether Ltd

roles: supplier tenderer

postalCode: E15 1HP

streetAddress: Stratford Advice Arcade 107-109 The Grove

noEngagementNoticeRationale: Preliminary market engagement was not carried out, so a preliminary market engagement notice was not required


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-7594 Derwentside Healthcare Ltd - Integrated Diabetes & Diabetic Foot Screening

description:
Integrated Diabetes & Diabetic Foot Screening
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 £256,590
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: cost

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: £256,590
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Medical specialist services

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

Derwentside Healthcare Ltd

locality: Consett

postalCode: DH8 0BW

streetAddress: 83 Queens Road

legalName: Derwentside Healthcare Ltd

name: North East and North Cumbria Integrated Care Board

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


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Queen’s Hall Action on Poverty T/A The Brick

description: The initial contract period is 3 years with the option to extend annually for a further 2 years, giving a potential overall contract period of 5 years (1st April 2025 – 31st March 2030).

description: This procurement followed an above threshold FTS open tender procedure.

variantPolicy: notAllowed

title: 520 - Local Welfare Provision: Furniture Packages

description: Our residents continue to be affected by the Welfare Reform agenda and the rising cost of living, so co-ordination of information and advice is key to responding to the challenging range of issues facing our residents. The Domestic Relief Furniture Packages provision forms part of Wigan’s wider Welfare Offer and along with the Welfare Benefits, Information and Debt Advice Service will support our codesigned Financial Wellbeing Plan as such they are intrinsically linked. We would like to identify one or multiple organisations to deliver and sustain a furniture service for crisis furniture referrals without the reliance of future funding. Delivering a service through this contract which seeks to be not reliant on Council funding in the future will form part of the evaluation and scoring criteria of submissions.

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Central Procurement Team, Customer Directorate, Wigan, Wigan Town Hall

description: Regional or local authority

description: General public services

legalName: Wigan Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Wigan Council

streetAddress: Wigan Town Hall

description: Regional or local authority

description: General public services

The Royal Courts of Justice

legalName: The Royal Courts of Justice


name: Nuclear Restoration Services Limited (Dounreay)

description: Please consult Guidance Notes for the Scoring of Tender Submissions, COMM/25/P041 which is available on Atamis.

description: In accordance with PPN005 this procurement is reserved by location to the County of Caithness.

description: Waste drums

title: Reserved Procurement - Mild Steel Waste Cans

description: Tender notice on Find a Tender

description: Under PPN 005 this procurement is being Reserved to the county of Caithness. This procurement is for the manufacture and supply of mild steel waste cans.

scheme: GB-ONS

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness


rel: canonical

title: For major works OVER 1,000,000 GBP

status: unsuccessful

statusDetails: discontinued

title: For minor works UNDER 1,000,000 GBP

title: For major works OVER 1,000,000 GBP

description: Option to extend further for 2 x 12 months

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Mechanical and Electrical Engineering consultancy services on a framework agreement. The framework will be utilised on projects undertaken by Property and Technical Services, in the absence of in-house Mechanical and Electrical Engineering professionals.
The framework will consist of two Lots as follows:
1.	Lot 1 – for major works over 1,000,000 GBP
2.	Lot 2 – for minor works under 1,000,000 GBP
The tenderers can apply for one Lot or both Lots. Five suppliers will appointed on Lot 1 and three suppliers appointed on Lot 2. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

name: Quality criterion: Communication Strategy

name: Quality criterion: Design and Technical Competence

title: For minor works UNDER 1,000,000 GBP

description: Option to extend further 2 x 12 months

name: Quality criteria: Communication Strategy

name: Quality criteria: Design and Technical Competence

description: East Renfrewshire Council

description: Mechanical and electrical engineering services

description: Mechanical engineering services

description: Construction consultancy services

description: East Renfrewshire Council

description: Mechanical engineering services

description: Construction consultancy services

title: Provision of the Mechanical and Electrical Consultancy Services Framework 2025 - 2027

documentType: technicalSelectionCriteria

description: Towards the end of the framework agreement

description:
Mechanical and Electrical Consultancy Engineering support on projects undertaken by Property and Technical Services, in the absence of in-house Mechanical and Electrical
Engineering professionals.
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit
Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice
when completing the SPD in PCS-T.

performanceTerms: As stated in the procurement documents

electronicInvoicingPolicy: allowed

type: suitability

description: Must be a member of Chartered Institute of Building Services Engineers

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover of 400,000 GBP for the last 2 years in the business area covered by the contract. (If route 2 the yellow text is not required and only the section below will apply)
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this  will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.  It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.
(SC Ref:800969)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
NHS London Procurement Partnership (hosted by Guy's and St Thomas' NHS Foundation Trust) has established a Framework Agreement for the provision of payroll services. This framework is not split in to any Lots.

The framework for the provision of payroll services has the following expected business benefits:

Financial Benefits
The Framework has established ceiling prices that a supplier may not exceed when delivering services to any participating authority.
As much of the procurement work has already been done, NHS and wider public sector contracting authorities are able to save on time and costs associated with running a full procurement.

Rates
Suppliers have rate cards that provide a set of ceiling prices for the service available, which means organisations can have confidence regarding the maximum price they will pay for a service. This information can also be used to benchmark existing service provision and to enhance value for money.
Contracting authorities may also consider how they work together with other organisations in order to realise volume-based pricing.

Other Benefits
The Framework should reduce the administrative burden and reduce duplication of effort as standard service specifications and performance indicators have already been established.
The Framework ensures all the providers have achieved a minimum standard in terms of competence and financial viability
The breadth of services and the flexibility built into the framework enables contracting authorities to think more pro-actively about how they might outsource some of their back-office processes.

The framework agreement allows for both further competition and direct award to all awarded suppliers.

The framework agreement will go live from 18/08/2025 and will last for a period of 4 years.

description: Personnel and payroll services

title: Payroll Services Framework

documentType: economicSelectionCriteria

periodRationale: NHS LPP intends to award a Framework Agreement for a period of 4 years.

description:
NHS London Procurement Partnership (hosted by Guy's and St Thomas' NHS Foundation Trust) has established a multiple supplier framework for the provision of Payroll Services. The framework agreement covers core payroll, pension and expenses administration plus related HR administration/maintenance through the ESR system.

The Payroll Services Framework is not split in to any Lots.

Please find the awarded suppliers listed below:

CR Payroll Solutions Limited
ELFS Business Services Ltd
NHS Shared Business Services
Payroll Easy Group Limited
University Hospitals Birmingham NHS Foundation Trust

description: Payroll management services

submissionMethod: electronicSubmission written

roles: buyer centralPurchasingBody

locality: London

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

The High Court

streetAddress: The Strand

legalName: The High Court

ELFS Business Services

locality: Darwen

postalCode: BB3 0FG

legalName: ELFS Business Services

NHS Shared Business Services

locality: Hemel Hempstead

postalCode: HP2 7AH

legalName: NHS Shared Business Services

locality: Birmingham

postalCode: B15 2PR

CR Payroll Solutions Limited

region: IE

locality: Kilkenny

postalCode: R95 R2HY

countryName: Ireland

legalName: CR Payroll Solutions Limited

Payroll Easy Group Limited

postalCode: W1W 5PF

legalName: Payroll Easy Group Limited

description:
The Framework can be accessed by the following Participating Authorities (including but not limited to):
• Central government departments & their executive agencies (a list of such departments and executive agencies can be found at http://www.cabinetoffice.gov.uk/government-business/government-ministers-responsibilities.aspx);
• Non-departmental public bodies (NDPBs) (a list of NDPBs can be found at Annex A to the Public Bodies Directory 2007 published by the cabinet office) which can be found at: https://www.gov.uk/guidance/public-bodies-reform;
• National Health Service (NHS) bodies, including Clinical Commissioning Groups, NHS trusts, NHS foundation trusts, a Special Health Authority and a Local Health Board in England and Wales and other constituent bodies in Wales, Scotland and Northern Ireland, including but not limited to, the Scottish ambulance service, lists of all of such NHS bodies can be found at:
http://www.nhs.uk/Servicedirectories/pages/nhstrustlisting.aspx
http://www.wales.nhs.uk/nhswalesaboutus/structure,
https://www.scot.nhs.uk/organisations/
http://www.hscni.net/index.php?link=hospitals
• All Local Authorities, a list of such authorities being available at: http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/AToZOfLocalCouncils/DG_A-Z_LG
• All Combined Authorities, a list of such authorities being available at: https://www.local.gov.uk/topics/devolution/combined-authorities
• Police forces and other emergency services, including fire and rescue services, the maritime and Coast guard agency and other rescue authorities a list of police authorities and fire and rescue services can be found respectively at the following:
http://www.police.uk/forces.htm
https://www.fireservice.co.uk/information/ukfrs/
• Educational establishments i.e. schools maintained by local authorities; academies; city technology colleges; further education establishments, and universities: https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
• Registered social landlords (RSLs), a list of such authorities being available at: https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
• Registered charities, as detailed at: http://www.charity-commission.gov.uk/
• Devolved and other administrations within the British Isles, including those detailed at:
Scotland: http://scotland.gov.uk/Home and http://www.scottish.parliament.uk/
Wales: http://new.wales.gov.uk/?llang=en,OJ/S
Isle of Man: https://www.gov.im/
• Healthcare providers in the Channel Islands
https://gov.gg
https://www.gov.je
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to access the Framework (subject to Authority approval) and shall be deemed Participating Authorities for the purposes of this Framework Agreement.


status: planning

description: Installation services of vehicle engines

description: Engines and engine parts

title: Supply and/or Fit of Replacement Fiat Ducato Engines for DCAs

description: South Western Ambulance Service NHS Foundation Trust is seeking to engage with suppliers who can provide replacement engines for Fiat Ducato-based Double Crewed Ambulances (DCAs). This early market engagement aims to assess supplier capabilities and inform potential procurement options. Scope of Interest: We are interested in suppliers who can offer either: • Fully dressed replacement engines (new or reconditioned), or • Supply and fit services, including vehicle collection and redelivery. Key Information for Respondents: Vehicle registration numbers will be provided to enable accurate engine identification via standard motor factor systems. We are seeking information on the following: 1. Engine Type: • Are the engines new or reconditioned? • Please note: reconditioned engines must meet high reliability standards due to known rebuild challenges. 2. Warranty Terms: • Minimum expectations: 50,000 miles and 1–2 years. • Please specify any servicing requirements to maintain warranty (e.g. oil and filter changes at 1,500, 5,000, and every 10,000 miles thereafter). 3. Service Offering: • Do you offer a fitting service? • If so, does it include collection and redelivery of the DCA? 4. Turnaround Time and Capacity: • Typical lead time for engine replacement. • Capacity to handle multiple vehicles simultaneously. 5. Aftersales Support: • Contact points for technical queries or warranty issues. 6. Engine Specification (if supply only): • Is the engine fully dressed (including injectors, clutch, flywheel, etc.)? • Or is it a bare block requiring transfer of ancillaries from the original engine? • Please highlight any additional parts typically required and potential cost implications. Next Steps: Interested suppliers are invited to express their interest and provide responses to the above points. This is not a call for competition but a request for information to support future procurement planning.

locality: Exeter

postalCode: EX2 7HY

streetAddress: Westcountry House, Abbey Court, Eagle Way, Sowton Industrial Estate

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Please email Lewis Wells for further information.


description: The option to extend for a further 12-month period, on a rolling month by month basis.

description:
Price - 15%
Quality - 80%
Social Value - 5%
Further details are within the tender documentation

description: IT software package

description: Software package utilities

title: CA15579 - Dixons Academies Trust - Strategy Software

description: Tender notice on Find a Tender

description:
Dixons Academies Trust are looking for a Strategy software solution for their needs
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA15579.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA15579 as the reason for registration.
Any queries please contact MultiQuote on 0151 482 9230.

DIXONS ACADEMIES TRUST

locality: BRADFORD

postalCode: BD5 7RR

streetAddress: RIPLEY STREET

description: Public authority - sub-central government

scheme: GB-UKPRN

CRESCENT PURCHASING LIMITED

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

scheme: GB-CHC

roleDetails: Procurement Consultant


description: Fleet management and provision of lease cars 25-29 for NRS, NTS, SL and NNL.  Competitive procedure carried out using RM6268 Lot 3. Additional information: Fleet management and provision of lease cars 25-29 for NRS, NTS, SL and NNL.  Competitive procedure carried out using RM6268 Lot 3.<br/>Price provided for managment only and for 1 year, total awarded value represents potential cost of lease agreements.

name: Vehicle Ordering Outline the process for ordering a vehicle as specified in Appendix C.

name: Service Repair and Maintenance Outline the process for Service Repair and Maintenance in line with requirements outlined in Appendix C

name: Support Framework (Helpdesk) Outline the support framework proposed for delivery of the contract as specified in Appendix C.

name: Management Information Provide examples of management information as specified in Appendix C.

name: Vehicle Choice Outline how the supplier will ensure optimum choice within the allowances.

name: Please provide information on how you will meet the Duty of Care Requirements including any supply chain partners specified in Appendix C.

name: SOCIAL VALUE Demonstrate how your organisation would support the development, capacity and capability of SMEs around NRS and other Operating Companies sites.

description: Vehicle-fleet-support services

procurementMethodRationale: Competitive procedure carried out using CCS Framework RM6268 Lot 3.  All suppliers on the Lot invited to tender.

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

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Body governed by public law

description: Nuclear

legalName: Nuclear Restoration Services Limited

Knowles Fleet

locality: Colchester

postalCode: Essex

streetAddress: Red Lion House, The Green, Great Bentley

legalName: Knowles Fleet

Royal Courts Of Justice

postalCode: WC2A 2LL

legalName: Royal Courts Of Justice


rel: prev

description:
SPS has commenced this procurement process with the intention of awarding a contract.
An Invitation to Tender (ITT) including the European Single Procurement Document (ESPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT. Additional information: Full details of SPS requirements are available via PCS-T.

region: UKM

description: E-learning services

title: 01827 Online Learning Platform for SPS

description: SPS requires an online Learning Platform for staff across the SPS estate. The Platform shall be adapted to meet the needs of the Organisation with a learner centered approach to support our staff learning requirements to stay safe and compliant.

description: E-learning services

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sherriff Court

description:
Full details of SPS requirements can be found on Public Contracts Scotland Tender portal.
(SC Ref:805474)


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

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

description: Unmanned combat aerial vehicles

title: 715130453 - RAPSTONE FPV Strike Tr2 tender notice

description: Not published

format: application/octet-stream

documentType: biddingDocuments

description: Tender notice on Find a Tender

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

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

Ministry of Defence

postalCode: SW1A 2EU

streetAddress: Ministry of Defence Main Building

description: Public authority - central government


description: There will be a 12-month optional extension which will be for £2,612 and the extension will take the contract to 31st March 2026 if enacted.

description:
Care of the Homeless Locally Commissioned Service to be delivered NHS GM ICB.
This contract will be for 12-months from 1st April 2024 - 31st March 2025.
The total value of this contact will be £5,224, £2,612 with a 12-month optional extension taking the contract to 31st March 2026. The value of the optional extension will be £2,612 if enacted.
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 Regulations 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 12th May 2026.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: nhsgm.procurement@nhs.net
Key Award Criteria - Quality and innovation - 20%, Value 20%, Integration, collaboration and service sustainability - 25%, improving access, reducing health inequalities and facilitating choice - 25% and Social Value - 10%.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts of interest were declared.

description:
Care of the Homeless Locally Commissioned Service to be delivered NHS GM ICB.
This contract will be for 12-months from 1st April 2024 - 31st March 2025.
The total value of this contact will be £5,224, £2,612 with a 12-month optional extension taking the contract to 31st March 2026. The value of the optional extension will be £2,612 if enacted.
This is a Provider Selection Regime (PSR) Direct Award Process C intention to award notice, this notice serves as an intention to award under the PSR.

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 Regulations do not apply to this award.

locality: Manchester

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Octagon Medical Centre

locality: Bolton

legalName: Octagon Medical Centre


description: Design support services

title: SmPro

description: Asset care project delivery allied with our supply chain, and deals with the non-routine interventions, significant build and repair projects in line with individual Value Stream needs

Sellafield Limited - Hinton

streetAddress: Hinton House, Birchwood Park Avenue

description: Pipeline notice on Find a Tender


description: Short Message Service (SMS) services

title: Jisc SMS service – Janet txt

description: Janet txt, a Short Messaging Service (SMS) for the Jisc community. The purpose of the service is to enable operators at each user organisation to manipulate and send text messages and to designated users. The service must provide the ability for authorised administrators at each organisation to manage the creation and deletion of operator accounts. The service will be available 24 hours per day, 365 days per year. Support to user organisations will be provided by the supplier for all issues relating to the service.

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Pipeline notice on Find a Tender


description: Street-lighting maintenance services

description: Commissioning of public lighting installations

title: PL0269

description: Cancelled - raised in error

description: Cancelled - raised in error

procurementMethodDetails: Competitive flexible procedure

Worcestershire County Council

locality: Worcester

postalCode: WR5 2NP

streetAddress: County Hall, Spetchley Road

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


title: Supply of Woven Fabric to Prison Industries

title: Supply of Knitted Fabric to Prison Industries

title: Supply of Hessian, Twine & Polypropylene to Prison Industries

title: Supply of Prisoner Clothing and Textiles Finished Goods

description: Two additional extension periods of 1-year each may be applied to this contract.

description: This contract is for the direct supply of a range of prisoner clothing and textiles finished goods to Prison Industries in HMPPS.

description: Supply of knitted fabric to manufacture items in prison industries textile workshops across England and Wales

description: Supply of hessian, twine & polypropylene to manufacture items in prison industries textile workshops across England and Wales

description: Textile fabrics and related items

description: Textile fabrics and related items

description: Textile fabrics and related items

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

section: IV

text: 07 June 2024

text: 10 May 2024

awardCriteriaDetails: Any number of Lots may be combined into a single contract

description: Garments

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Public order and safety

legalName: Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public order and safety

Public Procurement Review Service

legalName: Public Procurement Review Service

Vision Linens Ltd

locality: Blackburn

legalName: Vision Linens Ltd

Stuart Canvas Limited

legalName: Stuart Canvas Limited

Jiangsu Sainty Corp., Ltd

region: CN

locality: Nanjing City

countryName: China

legalName: Jiangsu Sainty Corp., Ltd

description:
Product specifications for our current requirements are attached to this notice. Should you not be able to view them then please request a copy from MOJProcurementIndustries@justice.gov.uk
As part of the tender process for this requirement, it is likely that bidders will be asked to complete an MSAT (Government's Modern Slavery Assessment Tool). More information on this can be found here https://supplierregistration.cabinetoffice.gov.uk/msat


description: Engineering services

title: SGHWR Core Jacking System

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not Applicable

title: SGHWR Core Jacking System

description: Not published

description: Completion of manufacture / LTQR documentation for the SGHWR Core Jacking System

procurementMethodRationale: Mammoet are the supplier capable of delivering the business requirements

Nuclear Restoration Services Limited

description: Public authority - sub-central government

Mammoet UK

locality: Stockton-on-Tees

streetAddress: Teeside Industrial Estate, Earlsway, Thornaby,


title: ROV Operational Training Contract

name: Oceaneering International Services Limited

description: 2x 1 year additional option years

description: Training of pilots of Remotely Operated Vehicles to IMCA standards.

description: Unmanned underwater vehicles

description: ROV services

title: ROV Operational Training Contract

description: This is a contract to provide training for pilots of the SALMO ROV fleet.

description: Unmanned underwater vehicles

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

description: Defence

legalName: Ministry of Defence

Defence Equipment & Support

legalName: Defence Equipment & Support

locality: Aberdeen

streetAddress: Building 3, Levels 2&3, Aberdeen International Business Park, Dyce Drive

Defence Equipment and Support

legalName: Defence Equipment and Support

title: ROV Operational Training Contract


title: Whole Life Carbon : Web-based Digital Platform for submission and review of whole life carbon assessments

description: To extend the contract for a further five years, subject to the grounds for this award still being applicable following a market test at the time of extension.

description:
Provision of the following services in line with requirements as noted herein:
Web-based digital platform for applicants to submit Whole Life Carbon Assessments (WLCAs) in a standardised, streamlined process. The platform must have the capability to check compliance with the requirements of the RICS "Whole Life Carbon Assessment (WCLA) for the built environment 2nd Edition.
The platform must have the capability to check compliance with all relevant policy, including the GLA London Plan and the WCC City Plan, both current and emerging (Retrofit First) Policy requirements.
Capability to critically review key material quantities and carbon emissions against expected values. This must use a generative design model to develop an expected material schedule and carbon model, rather than a reliance on historical data and benchmarks.
Enable a semi-automated review process, providing all Officers with the tools required to check and review WLCAs'
Built-in functionality for commenting and responses between the Council and the Applicant.
Ability to present WLCA information in a concise and simple dashboard, which shall include comparison against industry benchmarks and policy targets.
Provide free access to users, and store personal information in line with the Councils data protection requirements.
Provide a minimum of 50 Case Officer accounts and 100 Applicant accounts. These must be confidential, secure accounts enabling applicants and case officers to confidentially upload, share, access and review data. (e.g. Project details, Building material details, WLCAs, reports, commentary).
The platform must have accompanying training available free of charge to all users. A User Manual must also be provided.
The Platform have the capacity to align with Westminster City Council (WCC)  planning and submission processes, allowing for smooth transition and embedment across all teams.
Platform allows for all capabilities to be deliverable within the same provider without the need for outsourcing the development.
Allow full functionality and "live use" of a working platform.
This requirement is to support the delivery of the WCC proposed Policy 43 Retrofit First, as well as the Climate Emergency Action Plan, and the overarching aims of Fairer Environment and Fairer Westminster.
This VEAT notice, which acknowledges that Westminster City Council (WCC) proposes to contract with Preoptima for the continued development and provision of the services for an initial period of three years, with the possibility of extending by a further five years, subject to the grounds for this award still being applicable following a market test at the time of extension.

It should also be mentioned that the council and Preoptima have received funding from Innovate UK to develop this platform, which has been under development for the past two years.

description: Enterprise resource planning software package

description: Enterprise resource planning software development services

description:
Provision of Web-based, digital platform to streamline the process of submission and review of whole life carbon assessments within the Town Planning department of Westminster City Council.
This VEAT notice, which acknowledges that Westminster City Council (WCC) proposes to contract with Preoptima for the continued development and provision of the services for an initial period of three years, with the possibility of extending by a further five years, subject to the grounds for this award still being applicable following a market test at the time of extension.

It should also be mentioned that the council and Preoptima have received funding from Innovate UK to develop this platform, which has been under development for the past two years.
It is to be noted that the council are applying PCR 2015 and not PA 2023 regulations due to the engagement with Prepotima and the publication of a notice under Regulation 40 of PCR 2015 prior to 24/02/25.

description: Information systems or technology planning services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Regulation 32(2)(b) of the PCR enables the award of a public contract by a negotiated procedure without prior publication where the services can only be supplied by a particular economic operator where competition is absent for technical reasons but only in the case where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
The service has carried out market due diligence and Market Engagement to assess existing supplier capabilities in relation to the provision of a web-based Whole Life Carbon review platform for local authorities.  From the submissions received, officers are satisfied  it has been confirmed that no provider other than Preoptima is currently able to provide a fully developed, functional web-based WLC review platform that meets the council’s needs.
Preoptima holds a registered patent for the Control Model underpinning its platform. Its fully functional and tested generative design model to review building material quantities and carbon emission, allows for element and material level checks to be carried out against a generative control model. This exceeds "document comparison" level reviews.
It is to be noted that the council are applying PCR 2015 and not PA 2023 regulations due to the engagement with Prepotima and the publication of a notice under Regulation 40 of PCR 2015 prior to 24/02/25. In addition, funding for this project ceases at the end of the month.

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

Westminster City Council

locality: London

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: Environmental protection

legalName: Westminster City Council

Preoptima Limited

locality: Cambridge

postalCode: CB1 2LA

streetAddress: Salisbury House, Station Road

legalName: Preoptima Limited

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice


description: Digital and data specialists to help implement the current and emerging Digital and Data priorities in IT.

title: Strategic Data & Digital Support

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

procurementMethodRationale: Direct award using the G-Cloud 14 framework.

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

Southampton City Council

locality: Southampton

streetAddress: Civic Centre, Civic Centre Road

description: Regional or local authority

description: General public services

legalName: Southampton City Council

Civiteq Trading Limited

locality: Northampton

postalCode: NN4 5EZ

streetAddress: 8a Bassett Court, Grange Park,

legalName: Civiteq Trading Limited

Southampton City Council

postalCode: SO14 7LY

streetAddress: Civic Centre Road


description: 1 x 12 + 1 x 12 months

description:
NHS Greater Glasgow and Clyde (hereafter "The Board") seeks to establish a framework agreement with up to six (6) experienced Tenderers, in accordance with Public Contracts Scotland 2015, for Pipework Maintenance & Repair, including unplanned reactive works, on call and emergency call-outs. Despite existing preventive measures, emergency repair or maintenance work may occasionally be required.
The Scope of works is for work on any pipework system, Low Temperature Hot Water, Medium Temperature Hot Water, High Temperature Hot Water, Low Pressure Hot Water, Domestic Hot Water and Steam Systems. (LTHW, MTHW, HTHW, LPHW, DHW).

description: Water plumbing work

description: Commissioning of heating installations

description: Heating materials

description: Plumbing and heating materials

description: Repair and maintenance services of central heating

title: Pipework Maintenance and Repair

description: Extended due to current workload for opening and reviewing submissions.

label: Time limit

label: Conditions for opening of tenders

description:
NHS Greater Glasgow and Clyde (hereafter "The Board") seeks to establish a framework agreement with up to six (6) experienced Tenderers, in accordance with Public Contracts Scotland 2015, for Pipework Maintenance & Repair, including unplanned reactive works and emergency call-outs. Despite existing preventive measures, emergency repair or maintenance work may occasionally be required.
The Scope of works is for work on any pipework system (LTHW, MTHW, HTHW, LPHW, DHW, Steam Systems)

description: Water plumbing work

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

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=797219.
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.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
N/A
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from Tenderers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland Tenderers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway .
(SC Ref:797219)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797219


name: The Police and Crime Commissioner for Humberside

description: This contract is to provide a de-leading service for the Humberside Police firearms range and a full sand replacement when required. Sieving of the sand to be performed on site, when minimum requirements are met. De-leading is required approx. every 12-18 months, depending on how often the ranges are used.

title: Maintenance of the Humberside Police Firearms Ranges

description: Repair and maintenance services of weapon systems

procurementMethodRationale:
This service requirement has been contracted through a Direct Award off a call off contract, using the Greater Manchester Combined Authority - MAINTENANCE OF FIREARMS RANGES
FRAMEWORK AGREEMENT (A1010)
ECC Electronic Engineering are the only supplier on the framework

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Cottingham

streetAddress: The Lawns, Harland Way

description: Regional or local authority

description: Public order and safety

E C C Electronic Engineering

locality: Huddersfield

legalName: E C C Electronic Engineering

noIdentifierRationale: soleTrader

name: Procurement Review unit / Cabinet Office


description: Repair and maintenance services of medical equipment

title: switch off of MRI machine to enable relocation of plant room

description: safe switch off of MRI  and , undertake further site inspections relater to chiller connections. This will be followed by the safe switch back on including the supply 250 L of Helium.

EAST CHESHIRE NHS TRUST

locality: Macclesfield

postalCode: SK10 3BL

streetAddress: Victoria Road

description: Public authority - central government

name: Discharge lounge - relocation and expansion

SIEMENS HEALTHCARE LIMITED

locality: Camberley

postalCode: GU15 3YL

streetAddress: Park View, Watchmoor Park

title: Safe switch off and on of MRI machine to enable relocation of plant room

description: Contract details notice on Find a Tender


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description: Research consultancy services

title: Production of Poor Housing Quality Indicators

description: Award of a contract for the production of Poor Housing Quality Indicators at small area level.  No competitive process was followed as the supplier in question holds the data required to deliver the service.

Llywodraeth Cymru / Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

Building Research Establishment Limited

locality: Watford

postalCode: WD25 9XX

streetAddress: Bucknalls Lane

title: Production of Poor Housing Quality Standards


title: SOL - Nicotine Replacement Therapy Supply 2025

description: The provision of nicotine replacement therapy to support the Specialist Smoking Cessation Service.

description: Nicotine substitutes

title: SOL - Nicotine Replacement Therapy

description: For the supply of nicotine replacement therapy to support the Solihull Specialist Cessation Service.

description: Nicotine substitutes

procurementMethodRationale: Extensive benchmarking activity has shown Sigma Pharmaceuticals is the most suitable and cost effective provider within a limited market.

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

METROPOLITAN BOROUGH OF SOLIHULL

locality: Solihull

streetAddress: Council House, Manor Square

description: Regional or local authority

description: General public services

legalName: METROPOLITAN BOROUGH OF SOLIHULL

Sigma Pharmaceuticals PLC

postalCode: W1U 7BU

streetAddress: 5th Floor, Watson House, 54-60 Baker Street

legalName: Sigma Pharmaceuticals PLC

Solihull Metropolitan Borough Council

legalName: Solihull Metropolitan Borough Council

description:
Contract start date: 01/04/2025
Contract end date: 31/08/2029
Contract value is up to £1400566.


description: The overall outcome that offers the most advantageous tender will be awarded the contract.  Please see Appendix A for more details.

description: Education and training services

title: Business Upskilling: Sales Development

description: Tender notice on Find a Tender

description:
You are invited to bid to deliver the “Business Upskilling: Sales Development” which is funded via the UK Shared Prosperity Fund (UKSPF). The Council/Invest Telford is committed to supporting local businesses to become more competitive.
We are seeking to appoint a supplier that can deliver our requirement of increasing the ability of our local SME businesses to sell more effectively, driving growth within businesses. The project will seek to strengthen their sales capabilities through structured workshops and one-to-one mentoring.
The overarching objectives of the project are to:
•	Improve the sales performance (increased revenue) of Telford-based SMEs; particularly micro and small businesses.
•	Equip businesses with the skills, knowledge and confidence to grow their customer base.
•	Enable local businesses to effectively respond to commercial opportunities including public and private sector tenders.
•	Provide tailored mentoring to address business-specific sales challenges.
•	Introduce and apply digital tools and techniques to enhance modern sales strategies.
We aim to help participants develop their sales skills to more advanced levels with more enhanced techniques such as prospecting, negotiation and closing sales. They will be able to stand out from the competition given increased knowledge and confidence.
The project has a UKSPF budget allocation of £65,000 and bidders are asked to specify the number of outputs as a stretch target of between 45 and 60 businesses supported having considered the requirement and funds available.
Please read the documents in full and follow the instructions to submit your bid through the Council’s  e- tendering Portal, In-Tend.

submissionMethodDetails:
https://in-tendhost.co.uk/telford/aspx/Home
Should you have any technical difficulties or queries relating to the In-tend e-Sourcing solution please contact support@in-tend.co.uk or call 08438498404 for further assistance. If you require clarification regarding this RFQ please contact us via the message facility on the In-Tend Portal.

Borough of Telford & Wrekin

locality: Telford, Shropshire

postalCode: TF3 4JA

streetAddress: Darby House, Telford Town Centre, Lawn Central,

description: Public authority - sub-central government


description: Award of contract to deliver the Refugee Resettlement Programmes’ Orientation Service for Swansea in accordance with the delivery specifications provided by the Council.

description: Guidance services

description: Interpretation services

description: Translation services

title: AWARD of Contract for the Provision of a Refugee Resettlement Programmes’ Orientation Service

description: The contract is to support refugees who have arrived through any of the UK Government’s Resettlement Programmes (including Homes for Ukraine)

performanceTerms: please see tender documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Social services

languages: en cy

reductionCriteria: Please see Tender documents

awardCriteriaDetails: Please see tender document

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: City & County of Swansea, Legal, Democratic Services & Business Intelligence

roles: mediationBody reviewContactPoint

Ethnic Youth Support Team Wales

streetAddress: 11 St Helens Road

legalName: Ethnic Youth Support Team Wales

description: (WA Ref:149066)


description: Construction work

description: Development of residential real estate

title: Mottram Police Station

description: Contract Location amended.

description: Onward Development Scheme

ONWARD GROUP LIMITED

locality: Manchester

postalCode: M21 7QY

streetAddress: Renaissance Court

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


name: NHS South Yorkshire Integrated Care Board

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

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

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

The contract will run from 01/04/2024 to 31/03/2026.

description: Doncaster

title: NHS SY ICB - Doncaster Place - Hatfield Health Centre - GP LES

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Hatfield Health Centre

locality: Doncaster

postalCode: DN7 6JH

streetAddress: Ash Hill Road,

legalName: Hatfield Health Centre

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

postalCode: SE1 8UG

streetAddress: London

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

The award decision makers were - Doncaster Place SMT Meeting

No conflicts of interest were identified.


description: Price and Quality split - details in the ITT

description: Event services

title: Temporary Bridges for the 2026, 28 & 30 River Festivals

description: Tender notice on Find a Tender

description: Bedford Borough Council is inviting tenders for the provision of a specialist service to provide Temporary Bridges for the next 3 Bedford River Festivals hosted in summer 2026; 2028 and 2030. Bridges are to be supplied, installed and removed.

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street