name: Liverpool City Region Combined Authority

description: Survey services

title: Bus Passenger Counts for the LCR Transport Model

description: Bus Passenger Count transport surveys are required for the detailed study area of the Liverpool City Region Transport Model which covers all the authorities within the Liverpool City Region (Halton, Knowsley, Liverpool, Sefton, St Helens and Wirral).

locality: Liverpool

postalCode: L3 1BP

streetAddress: 1 Mann Island

description: Public authority - sub-central government

Nationwide Data Collection Limited

locality: Warwick

postalCode: CV35 7LS

streetAddress: Haseley Office Centre Firs Lane, Haseley,

title: Bus Passenger Counts (LCR Transport Model)

description: Optional additional survey locations are built into the total value stated in this details notice. Use of the optional survey locations is detailed within the final contract, and at the sole discretion of the Contracting Authority.


measure: bids

title: ProCAD Support and Maintenance

status: active

status: cancelled

description: Option to extend up to 36 months beyond the initial contract period

description:
The support contract includes maintenance and support of all hardware and software, together with Windows, Oracle and application licences. This contract is vital to ensure NIFRS can maintain an effective response to emergencies.
NIFRS require a CAD maintenance & support contract to run to support the Command and Control System. Additional information: The Client cannot guarantee any particular level of business within the Contract. Any information on value of business are for guidance only and no guarantee is given as to the exact value under this Contract. Any levels, or aggregate values of services, referred to are indicative only and shall not be binding on the Client.

type: price

region: UKN

title: ProCAD Support and Maintenance

status: complete

scheme: CELEX

description:
A maintenance & support contract is required to ensure the Computer Aided Dispatch mobilising system continues to provide NIFRS with a means of mobilising resources to emergency incidents.
The support contract includes maintenance and support of all hardware and software, together with Windows, Oracle and application licences. This contract is vital to ensure NIFRS can maintain an effective response to emergencies.

scheme: CPV

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

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
Motorola Solutions Ltd. own the intellectual property rights and hold the source code for the ProCAD system and are the only supplier that can provide support, services and training on this unique configuration.
Exclusive Rights 32(2)(b)(iii) Reasons apply.
The C&C system comprises bespoke ProCAD software provided by Motorola Solutions Ltd, together with associated hardware and interfaces to a number of other critical systems including GD92 mobilising system, Mobile Data system, Management Information system (MIS) and Integrated Communications Control System (ICCS).

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

Northern Ireland Fire & Rescue Service

locality: DOWNPATRICK

countryName: United Kingdom

streetAddress: Ardglass Road Downshire Civic Centre

description: Body governed by public law

scheme: COFOG

description: Public order and safety

legalName: Northern Ireland Fire & Rescue Service

noIdentifierRationale: notOnAnyRegister

Motorola Solution Ltd

region: UK

locality: London

scale: large

scheme: GB-COH

legalName: Motorola Solution Ltd

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

title: ProCAD Support and Maintenance

currency: GBP

initiationType: tender


name: NHS Wales Shared Services Partnership-Procurement Services

status: planned

description:
Swansea Bay University Health Board currently spends approximately 2 million GBP through Service Level Agreements with Third Sector / voluntary / community organisations to deliver a range of services and support for our population across the local authority areas of Swansea and Neath Port Talbot. Services are delivered across the Health Board footprint in the following areas:
Admission Avoidance & Discharge Support
Adult Mental Health Support Services
Cancer and Palliative Care including Children and Young People
Carers
Children and Young People
Emergency Response
General Information, Advice, Support and Counselling
Learning Disability
Lifestyle Change and Population Health
Older People’s Mental Health Services and Dementia
Participation, Coproduction and Facilitation
Stroke
Substance Misuse
Violence Against Women, Domestic Abuse, Sexual Violence and Sexual Health Services
Green initiative
Transport
The Health Board sees the Third Sector / voluntary and community organisations as a crucial partners in both building community and
individual resilience and in delivering services differently to support people’s well-being and self -care as well as providing services
contributing to the aims of the Social Services and Wellbeing (Wales) Act 2014 and the Well-being of Future Generations (Wales) Act
2015 in providing earlier interventions, more preventative services, accessing care closer to home and improving people’s ability to manage
their own well-being and health.
In addition, the Health Board are further looking at how we can shape future services in line with our Clinical Services Plan and Changing
for the Future and to transfer care and services from the statutory to the voluntary sector in areas such as:
Helping patients avoid unnecessary hospital admissions
Reducing the length of time patients stay in hospital
Supporting patients waiting for operations
Developing a 7 day a week services
Reshaping adult and older people’s mental health and learning disability services
We also want to ensure that we can explore commissioning in the future and these lots will also be included in the procurement;
Advocacy
Bereavement
Community Resilience
Health Inequalities
Housing
Out of Hospital Care
LGBTQ+
Safeguarding
Sustainability Agenda
In line with its Strategic Framework for the Voluntary Sector 2023-2027 the Health Board is now seeking to commence a procurement
exercise for services provided by Third Sector / voluntary and community organisations. The Framework was co-developed and
co-produced with the sector and outlines an ambitious programme of change.
Our ambition is that the Health Board and the Third Sector / voluntary and community organisations will further develop our existing
strong and effective relationships, leading to more services being delivered jointly across both local authority areas, ensuring that
partnership and funding arrangements are effective and efficient.
We would like to invite Third Sector / voluntary and community organisations who may be interested in providing any services fitting into
the lots above to the first in a series of pre-procurement market engagement events to:
Understand the intentions of the market and identify any challenges or barriers
Enable the Health Board to understand how our current service needs can shaped and delivered by the Sector Inform the Health Board of
the current market position and possible options available Additional information: Reopening of  Due Diligence Stage February 2025 From 03/02/2025 to 28/02/2025.  For New Entrants onto Framework Only.  Voluntary Third Sector Framework For Swansea Bay University Health Board.  Tender Reference: SBU-OJEU-50022-041-JW-21

description:
Swansea Bay University Health Board currently spends approximately 2 million GBP through Service Level Agreements with Third Sector / voluntary / community organisations to deliver a range of services and support for our population across the local authority areas of Swansea and Neath Port Talbot. Services are delivered across the Health Board footprint in the following areas:
Admission Avoidance & Discharge Support
Adult Mental Health Support Services
Cancer and Palliative Care including Children and Young People
Carers
Children and Young People
Emergency Response
General Information, Advice, Support and Counselling
Learning Disability
Lifestyle Change and Population Health
Older People’s Mental Health Services and Dementia
Participation, Coproduction and Facilitation
Stroke
Substance Misuse
Violence Against Women, Domestic Abuse, Sexual Violence and Sexual Health Services
Green initiative
Transport
The Health Board sees the Third Sector / voluntary and community organisations as a crucial partners in both building community and
individual resilience and in delivering services differently to support people’s well-being and self -care as well as providing services
contributing to the aims of the Social Services and Wellbeing (Wales) Act 2014 and the Well-being of Future Generations (Wales) Act
2015 in providing earlier interventions, more preventative services, accessing care closer to home and improving people’s ability to manage
their own well-being and health.
In addition, the Health Board are further looking at how we can shape future services in line with our Clinical Services Plan and Changing
for the Future and to transfer care and services from the statutory to the voluntary sector in areas such as:
Helping patients avoid unnecessary hospital admissions
Reducing the length of time patients stay in hospital
Supporting patients waiting for operations
Developing a 7 day a week services
Reshaping adult and older people’s mental health and learning disability services
We also want to ensure that we can explore commissioning in the future and these lots will also be included in the procurement;
Advocacy
Bereavement
Community Resilience
Health Inequalities
Housing
Out of Hospital Care
LGBTQ+
Safeguarding
Sustainability Agenda
In line with its Strategic Framework for the Voluntary Sector 2023-2027 the Health Board is now seeking to commence a procurement
exercise for services provided by Third Sector / voluntary and community organisations. The Framework was co-developed and
co-produced with the sector and outlines an ambitious programme of change.
Our ambition is that the Health Board and the Third Sector / voluntary and community organisations will further develop our existing
strong and effective relationships, leading to more services being delivered jointly across both local authority areas, ensuring that
partnership and funding arrangements are effective and efficient.
We would like to invite Third Sector / voluntary and community organisations who may be interested in providing any services fitting into
the lots above to the first in a series of pre-procurement market engagement events to:
Understand the intentions of the market and identify any challenges or barriers
Enable the Health Board to understand how our current service needs can shaped and delivered by the Sector Inform the Health Board of
the current market position and possible options available Additional information: Reopening of  Due Diligence Stage February 2025.  From 03/02/2025 to 28/02/2025.  For New Entrants onto Framework Only.

description: Provision of services to the community

description: Community health services

description:
NWSSP Procurement Services is issuing this PIN to notify third sector voluntary organisations of the Reopening of Due Diligence Stage February 2025
From 03/02/2025 to 28/02/2025.  For New Entrants onto Framework Only.
Voluntary Third Sector Framework For Swansea Bay University Health Board.  Tender Reference: SBU-OJEU-50022-041-JW-21

description: Provision of services to the community

roles: buyer centralPurchasingBody

locality: Baglan

postalCode: SA12 7BX

streetAddress: Frontline Procurement, Swansea Bay University Health Board, Block A, Neath Port Talbot Hospital, Baglan Way.

description: Body governed by public law

description: Health

description:
The intent of this notice is to notify Third Sector Providers of the re-opening of the Framework Due Diligence Stage February 2025.
The window will be open on Bravo E Tender Wales From 03/02/2025 to 28/02/2025 (One Month)
Project Reference: project_58449
PQQ Reference: ppq_33640
Tender Reference: SBU-OJEU-50022-041-JW-21
(WA Ref:147833)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

country: GB

description: Sewage, refuse, cleaning and environmental services

status: pending

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

Quality

type: quality

weight: percentageExact

type: economic

description: As described in the tender documents.

type: technical

description: As described in the tender documents.

title: Water Damage Restoration Services 2025

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

type: closed

method: withoutReopeningCompetition

description: Each time a framework user has a requirement it will directly award a contract to one supplier from information supplied in the Invitation to Tender and from the prices submitted in the price schedule.

description:
The Council has appointed a number of contractors to a framework agreement for the provision of water damage restoration services. The Council currently insures approximately 1600 premises with the service being required to restore premises back to a useable status following claims ranging from a small amount of damage such as some rainwater ingress under a door or an overflowing washing machine to much larger claims where several locations in one building have water damage, such as rainstorm damage to a roof or a mains failure.
The values stated in this notice are approximate. There is no guarantee as to the level of spend under this framework.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
To express an interest and participate in this procurement  applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.
Tenders must be submitted via https://in-tendhost.co.uk/norfolkcc

procurementMethodDetails: Open procedure

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

scheme: GB-PPON

MARRIOTT MAINTENANCE LTD

locality: Attleborough

postalCode: NR17 2BJ

streetAddress: 44 New North Road

scale: sme

TEMPEST RESTORATION LTD

locality: Norfolk

postalCode: PE30 1HB

streetAddress: 19 King Street

R3 POLYGON UK LTD.

locality: Huntingdon

postalCode: PE29 6EE

streetAddress: Blackstone Road

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


description:
Gweler y dogfennau tendr.
Please see tender documents.

title: Mapio Taith Cwsmer | Customer Journey Mapping

description: Tender notice on Find a Tender

description:
Mae Grŵp Cynefin yn gwahodd tendrau gan gwmnïau profiadol i ymgymryd â phroses mapio taith cwsmeriaid gynhwysfawr.
Grwp Cynefin is seeking proposals from experienced companies to undertake comprehensive customer journey mapping process.

submissionMethodDetails:
Mae'r dogfennau tendr ar gael ar Blatfform Caffael Grŵp Cynefin drwy ddilyn y ddolen (https://in-tendhost.co.uk/grwpcynefin/aspx/Home).
Tender Documentation can be found on Grŵp Cynefin's Procurement Platform by following this link (https://in-tendhost.co.uk/grwpcynefin/aspx/Home).
Bydd angen i gwmniau sydd a diddordeb gofrestru ar y Platfform er mwyn cael mynediad i'r dogfennau.
Interested Parties will be required to register on the platform before accessing the documents.
Bydd rhaid cyflwyno unrhyw gwestiynau ynglyn â'r broses a chyflwyno'r tendr drwy Blatfform Caffael Grŵp Cynefin.
Tender Clarification requests and Tender submissions must be received via the Grŵp Cynefin Procurement Platform.

procurementMethodDetails: Below threshold - open competition

Grwp Cynefin

locality: Caernarfon

postalCode: LL54 6LY

streetAddress: Ty Silyn, Y Sgwar

description: Welsh devolved regulations apply


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
Nottinghamshire County Council on behalf of Rushcliffe Borough Council (RBC) is looking to procure  the formation of vehicle wash and warehouse alterations.
The contractor will be expected to complete the works, as quoted in accordance with the specification, drawings and timescales within the documents contained within the tender document suite.
RBC require a Single Supplier to carry out this work, sub contractors permitted.
Contract length:  8 weeks (29th September - 21st November 2025) with no extensions.
All site visits must be requested via the portal.
Site visits are only available between 8.8.2025 -  22.8.2025

mainProcurementCategory: works

submissionMethodDetails:
Go to www.eastmidstenders.org and search for
DN786154  - Streetwise Depot - Unit 10 Moorbridge Industrial Estate Formation of Vehicle Wash and Warehouse Alterations

Rushcliffe Borough Council

locality: Nottingham

postalCode: NG2 7YG

streetAddress: Rushcliffe Arena

description: Public authority - sub-central government

Nottinghamshire County Council

roles: procuringEntity processContactPoint

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

roleDetails: Procurement


description: Software programming and consultancy services

title: NEC Design Consultant

description: To deliver a complete and consistent set of design documentation for the NEC Housing product.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

Gravitas Recruitment Group Limited

postalCode: EC2M 4YP

streetAddress: 10 Devonshire Square

title: NEC Design Consultant

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planning

description: Software package and information systems

title: PME - The Provision of Treasury Management System

description:
This PME is for a system referred to internally as a treasury management system, which enables our banking and income management team (currently seven members of staff) to manage our money market funds and bank balances, with all details for monetary lending and borrowing contracts being stored in the system.
The system should allow the team to record the details of all monetary deals the Council makes, both lending and borrowing, and keeps a record of all Council account balances for cashflow predictions. The system also calculates the expected interest payments based on the relevant variables, and records information such as start and due dates, the principal amount, and the counter parties involved. From the information recorded, users can see the forecasts and estimates for cashflow for each bank account, as well as any unpaid loans or potential cashflow issues arising.
In summary, the Council is aiming to procure a solution which will deliver and future proof the current functionality and additionally provide flexibility to exploit the use of new technology where this provides benefit to the business, in relation to treasury management, before April 2026 when the current contract ends.

mainProcurementCategory: goods

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

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

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Please note this is a Preliminary Market Engagement, it is not a formal invitation to tender.
Suppliers must complete a questionnaire and submit the responses by 5th June 2025.
To enhance our understanding of the solutions currently available in the market and in addition to the submitted questionnaire, we may invite suitable suppliers who meet the essential requirements identified in the PME document to deliver an overview presentation of their solution and its functionality.


description:
The Council reserves the right to purchase the following additional Goods or Services under this Contract during the Contract Period: -
Additional pa, staging, lighting and audio visual services – the Council may require specialist event requirements not listed in the Pricing Schedule necessary to support the event/requirement. This may include labour/ staff required and associated hire costs.
Where the Council identifies an additional event(s) or items to be added the Contractor is expected to use pricing within the pricing schedule or price based on similar items priced in the Pricing Schedule.
Any contract variation may be subject to further Council internal approvals and be in accordance with the provisions of the Procurement Act 2023 and the Procurement Regulations 2024.

description: The Council reserves the right to extend/renew the Contract on an annual basis up to a further 2 years i.e. 1 + 1. Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.

Cost

type: cost

description: Explained within T2650 ITT.

description: Explained within T2650 ITT.

description: Event services

description: Public address systems

description: Lighting systems

description: Audio-visual equipment

description: Stage construction works

title: T2650 Provision of a Public Address, Staging, Lighting and Audio Visual Equipment

description: Not published

description: Tender notice on Find a Tender

description:
Belfat City Council requires a Contract for the provision of a full service to include design, provision, installation and management of PA, staging, lighting and audio visual equipment for the range of events listed with the Annual programme of Events, and other ad hoc events.
Please note the minimum value is GBP 175 000.00 exc VAT  to maximum value GBP 900 000.00 exc VAT. The min range reflects the inital contract period of 2 years through to the max range for the utilisation of all renewals/extensions and contract options.

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Northern Irish devolved regulations apply

noEngagementNoticeRationale: Low risk procurement


description: Mobile telephones

title: Mobile Handsets

description: Purchase of a stock of mobile phone smartphone handsets

procurementMethodDetails: Below threshold - unknown

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Welsh devolved regulations apply

Complete IT Systems Limited

locality: Bradford

postalCode: BD3 7AY

streetAddress: Unit 1 The Courtyard

title: Mobile Handets


description: The Parish Council will consider all quotes obtained for the works and will make a decision based on obtaining best value.

description: Park and playground equipment

description: Site preparation work

description: Repair and maintenance services of playground equipment

description: Parks maintenance services

description: Tender notice on Find a Tender

description:
Playground Surfacing - Grange Park, Burley in Wharfedale, LS29 7BU
Please provide a quote for the following 3 options:
Option 1 - Band Repairs to Safety Surfacing:
Various band repairs totalling 177lm x 150mm in Black/Green 50:50 fleck (approximately 10 pads) to cut back, remove and dispose of existing rubber. To include Heras fencing panels to close of x 2 access points.
Option 2 - Wetpour Overlay (Black or Colour Fleck):
To supply and install black wet pour 50mm to the following areas totalling 63m2:
Double Swing Bay
Basket Swing Bay
To supply and install black wet pour 40mm to the following areas totalling 174m2:
Junior MPU
Solar Spinner Roundabout
Seesaw
Cone Climber
Trampoline
Toddler MPU
Chase cut edge (177m)
Include costs of all Heras fencing, waste disposal and welfare facilities.
OR
To supply and install black & colour fleck wet pour 50mm to the following areas totalling 63m2:
Double Swing Bay
Basket Swing Bay
To supply and install black & colour fleck wet pour 40mm to the following areas totalling 174m2:
Junior MPU
Solar Spinner Roundabout
Seesaw
Cone Climber
Trampoline
Toddler MPU
Chase cut edge (177m)
Include costs of all Heras fencing, waste disposal and welfare facilities.
Option 3 - New Wetpour:
To dig out surface and dispose of old surface (237m2).
Regulate the subbase for wet pour (237m2).
Supply and install black wet pour 50mm to the following areas totalling 63m2:
Double Swing Bay
Basket Swing Bay
To supply and install black wet pour 40mm to the following areas totalling 174m2:
Junior MPU
Solar Spinner Roundabout
Seesaw
Cone Climber
Trampoline
Toddler MPU
Chase cut edge (177m)
Include costs of all Heras fencing, waste disposal and welfare facilities.
OR
To supply and install black & colour fleck wet pour 50mm to the following areas totalling 63m2:
Double Swing Bay
Basket Swing Bay
To supply and install black & colour fleck wet pour 40mm to the following areas totalling 174m2:
Junior MPU
Solar Spinner Roundabout
Seesaw
Cone Climber
Trampoline
Toddler MPU
Chase cut edge (177m)
Include costs of all Heras fencing, waste disposal and welfare facilities.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Please submit tenders to clerk@burleyinwharfedale-pc.gov.uk

Burley in Wharfedale Parish Council

locality: Burley in Wharfedale

postalCode: LS29 7BT

streetAddress: Queens Hall, Main Street


name: The Mayor's Office for Policing And Crime

description: Motor vehicles

title: MPS Vehicle Parts - Toyota

description: The provision of parts for MPS vehicles.

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Repair and maintenance services of medical and surgical equipment

title: Maintenance of  SPECTRALIS® HRA (FA) + OCT

description: Maintenance of  SPECTRALIS HRA (FA) + OCT for Salisbury NHS Foundation Trust

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Public authority - central government

Heidelberg Engineering Limited

locality: Hertfordshire

postalCode: HP1 1LE

streetAddress: 55 Marlowes, Hemel, Hempstead


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


title: Small Block Contracted Schemes

description:
Extension of initial framework term.
Extension period - option to extend up to 60 months.

description: This Lot will allow the Purchasers to call-off block contracts for the delivery of support at one or more addresses. Each call-off contract will have a designated level of support staff, but the maximum number will be 299 hours per week. In most instances, the Service Provider of the scheme must be registered with the Care Inspectorate Wales.

description: Please refer to tender documents.

description: Please refer to tender documents.

title: Medium / Large Block Contracted Schemes

description:
Optional extension for initial term.
Extension Period - option to extend up to 60 months.

description: This Lot will allow the Purchasers to call-off block contracts for the delivery of support at one or more addresses. Each call-off contract will have a designated level of support staff, but the minimum number will be 300 hours per week. In most instances, the Service Provider of the scheme must be registered with the Care Inspectorate Wales.

description: Please see tender documents

description: Please see tender documents

title: Individual Supported Living Packages (Spot Purchase)

description: This Lot will allow the Purchasers to commission individual packages of care and support for Service Users with complex mental health needs.

description: Please see tender documents

description: Please see tender documents.

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Not published

description: Tender notice on Find a Tender

description:
No maximum number of lots a supplier can be awarded.
No maximum number of lots a supplier can bid for.

type: open

method: withAndWithoutReopeningCompetition

description: Mini Competition and Direct Award option

buyerCategories:
This Framework Agreement may be utilised by the following Contracting Authorities:
- The Council of the City and County of Swansea
- Swansea Bay University Health Board
1 Talbot Gateway, Baglan Energy Park,
Port Talbot
SA12 7BR

description:
Swansea Council is establishing a framework agreement with organisations it can work with in the future to deliver high-quality support to those in need.
The framework agreement will have three separate lots that will offer the Council the flexibility to commission services that are effective at supporting individuals with a range of needs.
Tender documents can be accessed via the following link;
https://etenderwales.bravosolution.co.uk/web/login.shtml

languages: en cy

submissionMethodDetails:
Tender documents can be accessed (for free) via the following link;
https://etenderwales.bravosolution.co.uk/web/login.shtml
Please search for the following ITT code and description;
itt_118640 - Framework Agreement for the Provision of Tenancy Based Care and Support (Supported Living) for People with Mental Health Need
Tenders can also be submitted via the e-TenderWales portal;
https://etenderwales.bravosolution.co.uk/web/login.shtml

City & County of Swansea

description: Public authority - sub-central government

description: Welsh devolved regulations apply

noEngagementNoticeRationale: A preliminary market engagement was undertaken however this was published under PCR 2015 prior to the Procurement Act 2023 becoming the new legal statute.  https://www.sell2wales.gov.wales/search/show/Search_View.aspx?ID=JUL483635


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: System and support services

title: Maintenance

description: Maintenance software

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

scheme: GB-NHS

VYAIRE UK 236 LIMITED

locality: Basingstoke

postalCode: RG24 8AG

streetAddress: Grove House Lutyens Close

description: Contract details notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: External Auditors

description: Auditing service is a recurring service required for The Barnet Group, which will be retendered after the duration of the contract term.

description: External Audit services required for The Barnet Group and its subsidiaries, including housing, social care, including care homes and day centres, Open Door Homes (ODH registered provider). Additional information: Three Audit Contract with the option to extend for two.

variantPolicy: notAllowed

description: Barnet

title: External Auditors

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 5-7 years

description: External Audit service required for The Barnet Group (local authority trading company) and its subsidiaries covering: Housing, social care including care homes and day centres.

electronicInvoicingPolicy: allowed

description: Auditing services

submissionMethod: electronicSubmission written

Barnet Homes Ltd

locality: Colindale

postalCode: NW9 4EQ

streetAddress: 3rd Floor,, 2 Bristol Avenue,, Colindale, London

description: Body governed by public law

description: Housing and community amenities

legalName: Barnet Homes Ltd

The Barnet Group

locality: London

postalCode: NW4 9EQ

streetAddress: 3rd Floor 2, Bristol Avenue, Colindale

legalName: The Barnet Group

Grant Thornton

postalCode: EC2A 1AG

streetAddress: 30 Finsbury Square

legalName: Grant Thornton

Barnet Homes Ltd

roles: reviewBody mediationBody

title: External Auditors

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=905234238 GO Reference: GO-2025424-PRO-30305581


name: Foreign Commonwealth and Development Office

description: To be confirmed if a reprocurement is required prior to framework expiry

description: Establishment of a mini-framework to source and deploy qualified persons/teams with police investigatory and law enforcement expertise to UK Overseas Territories. The Term of the Framework Agreement is expected to begin in June 2025.

description: Main place of service delivery anticipated as UK Overseas Territories in Caribbean.  Framework may be used on an on-demand basis for other UK Overseas Territories globally, should the need arise.

region: AI

region: BM

region: KY

region: MS

region: TC

region: VG

description: Investigation and security services

title: UK Overseas Territories: Investigation & Law-Enforcement Flexible Call-Down Facility

description:
Corrigendum to Contract Notice type F02 (PCR 2015 format), reference 2025/S 000-013255 (OCID) ocds-h6vhtk-04d067, published 4 April 25. That notice is hereby cancelled and suppliers should refer to Tender Notice UK 4 (PA2023 format), reference 2025/S 000-013473, (OCID) ocds-h6vhtk-04fe4e published 7 Apr 25.
All tender documentation remains available online via FCDO's eSourcing platform https://fcdo.bravosolution.co.uk/ (requires registration which is free and instantaneous). Please navigate to Project 12234 / ITT 6993.

streetAddress: Electronic

description: FCDO Commercial Directorate

description: 4 years

performanceTerms: See tender documentation

description: Police services

type: suitability

description: See full tender documentation on FCDO's eSourcing portal:  https://fcdo.bravosolution.co.uk (requires registration which is free and instantaneous) then navigate to Project 10300, ITT 6796

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO Commercial Directorate

legalName: FCDO Commercial Directorate

description: Full details relating to this expression of interest are published on the Authority's e-Sourcing portal.  See https://fcdo.bravosolution.co.uk/ (requires registration which is free and instantaneous).  Then navigate to Project 10300; PQQ 1778.


description: Lanterns

title: Stourport Bridge Lanterns Replacements

description: Stourport Bridge, Worcestershire is a grade II listed structure. Attached to it and adjacent to it are a number of streetlights, all of which are classed as Grade II listed. These were originally installed in 1998 and are bespoke. All of these lanterns have failed and have been removed for safety reasons. Inspection revealed they are beyond repair or refurbishment. WCC has been granted listed building consent to replace the lanterns like for like, from the original manufacturer (William Suggs), albeit with upgraded optics to reflect the latest LED technology

Worcestershire County Council

locality: Worcester

postalCode: WR5 2NP

streetAddress: County Hall, Spetchley Road

William Sugg

locality: Horsham

postalCode: RH13 5RG

streetAddress: Unit 23 Blatchford Close

title: Stourport Bridge Lanterns Replacements


description: The proposed contract term is 9 years, but this shall include optional break clauses at the end of years 3, 5 and 7.

description:
The Council's requirement will be procured via an open tender process. Full details of the requirement, including customer and site details, are set out in the Service Specification.
The Council is seeking tenders from organisations who are experienced in both energy trading and in the management of energy accounts, including billing, for larger organisations. Additional information: The estimated value provided includes £250,000 for the optional services included in the Service Specification. The core trading and bureau/account management services are valued at £1,293,750 in total for the term of the contract.

title: Energy Trading & Bureau Services Partner

description:
Hampshire County Council is seeking a suitable experienced, skilled and qualified partner to provide two core services in relation to the Council's purchasing and management of energy on its own and its customers' behalf - Trading Services and Bureau and Account Management Services. Full details of the requirements are available in the Service Specification.
The Service Specification also includes a number of optional services relating to historical billing, development of energy frameworks and relating to water.

description: Energy-management services

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

The High Courts of England and Wales

streetAddress: The Strand

legalName: The High Courts of England and Wales


rel: canonical

description: optional extension of 1 + 1 years

Sustainability – Climate Change

description: Pass / Fail

Contract Understanding

description: Pass / Fail

Site Specific Risk Assessment

description: Pass / Fail

Fair Tax

description: Pass / Fail

PCI DSS Certification

description: Pass / Fail

Payment Service Provider

description: Pass / Fail

Back Office Training

description: Pass / Fail

description: Dundee City

description: Installation services of parking meter equipment

title: Tender for the Upgrade and Maintenance of Parking Meters in Dundee City

streetAddress: Electronic Postbox

description: Procurement Category Officer of Dundee City Council

description: TENDER FOR THE UPGRADE AND MAINTENANCE OF PARKING METERS IN DUNDEE CITY

description: Any work that requires to be carried out to the ‘mains’ electrical wiring will require the contractor to be a certified member of SELECT (or equivalent).  SELECT is the trade association for the electrical contracting industry in Scotland. Every SELECT Member undergoes a rigorous technical assessment on a regular basis. This helps to ensure that the work a Member company carries out is safe and installed to recognised industry standards throughout the period of this Agreement. Bidders to confirm the relevant membership.

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

IPS Group UK,

locality: Doncaster

postalCode: DN4 5FB

streetAddress: Unit 5, 5 Railway Court, Unit 5, Doncaster, DN4 5FB

legalName: IPS Group UK,

description:
Option to extend for a further 2 year period
(SC Ref:803897)


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

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

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

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - The Thorpe Practice

description: General-practitioner services

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

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

NHS South Yorkshire ICB

locality: Sheffield

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

The Thorpe Practice

postalCode: S20 6PD

streetAddress: Moorthorpe Bank   Owlthorpe

legalName: The Thorpe Practice

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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

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


description:
The Provision of Public Health Services Relating to Drugs & Alcohol Adult Harm Reduction, Assertive Outreach together with Non Clinical Sexual Health Harm Reduction Services, this contract has now been formally awarded to Renaissance UK Ltd following PSR direct award Process C.
The Service will develop an integrated and sustainable approach to harm reduction to improve the lives of the population. It will utilise peers/people with lived experience to support this model.
Help people to live longer and sustain healthier lives by reducing preventable deaths and the burden of ill health associated with smoking, high blood pressure, obesity, poor diet, poor mental health, insufficient exercise, poor sexual health and substance misuse.
Reducing the burden of disease and disability in life by focusing on preventing and recovering from the conditions with the greatest impact, including dementia, anxiety, depression and drug dependency (Substance Misuse).

name: Improving access, reducing health inequalities, and facilitating choice

name: Integration, collaboration and service sustainability

title: Provision of D&A Harm Reduction - PSR Direct Award Process C

description:
Provision of Public Health Services Relating to Drugs & Alcohol Adult Harm Reduction, Assertive Outreach together with Non Clinical Sexual Health Harm Reduction Services.
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 and Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The Supplier was notified in March 2025.
The contract will run from 1st April 2025 to 31st March 2026 (with option to extend incrementally 1+1+1+1 years subject to contract review and budget availability).
There are no declared conflicts or potential conflicts of interest of individuals making the decision.
The Authority did not received any representations during the standstill process.

description: Health services

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

Royal Court of Justice

legalName: Royal Court of Justice

Renaissance UK Ltd

postalCode: FY1 2BU

streetAddress: 102 Dickson Road

legalName: Renaissance UK Ltd

The Royal Court of Justice

legalName: The Royal Court of Justice


description: 2 x 12 month extension

description: Thames Valley Police (TVP) are looking for a supplier who can provide an end-to-end networked high-definition Dashboard Camera and supporting software platform with a working Application Programming Interface that will allow evidence from the Dashboard cameras to be uploaded into the existing DEMS. As part of this project, TVP are looking to source a solution that will support our serving police officers when in the line of duty to protect them and the public. Video evidence in our vehicles is becoming increasingly important as incidents on the road can quickly escalate. This connected approach can bring an additional boost to the efficiency and effectiveness of our police operations. The requirement is for a mounted video camera to be installed into vehicles to record high-definition colour images / videos using Infra-Red LED’s where necessary but do support a high dynamic range (HDR). These images / videos will be used to support insurance claims and evidence in Court proceedings. The solution must ensure a connection over a continuous web link utilising a 4G or equivalent network where available. (in instances / areas where 5G is available the force will be looking to move over to take advantage of the speed).The force will require a working Application Programming Interface (API) that will allow the secure transfer of evidential data from the camera to the forces digital evidence management system (DEMS). The current provider of our DEMS is NICE Systems UK Limited.

title: Dashboard Camera Solution for Police Vehicles

streetAddress: Thames Valley Police Authority

reviewDetails: Before the Supplier commences court proceedings or arbitration, it shall serve written notice on the Authority of its intentions and the Authority shall have fifteen (15) Working Days following receipt of such notice to serve a reply (a Counter Notice) on the Supplier requiring the Dispute to be referred to and resolved by arbitration in accordance with paragraph 6.4 or be subject to the jurisdiction of the courts in accordance with Governing law and Jurisdiction clauses of this Agreement. The Supplier shall not commence any court proceedings or arbitration until the expiry of such fifteen (15) Working Day period.

description: Telecommunications equipment and supplies

Thames Valley Police

locality: Oxford

postalCode: OX5 1NZ

streetAddress: Thames Valley Police HQ, Oxford Spires Business Park, The Boulevard, Kidlington

description: Body governed by public law

description: Public order and safety

legalName: Thames Valley Police

High Court of England and Wales

legalName: High Court of England and Wales

description: This procurement relates to supplies of cameras but also requires the technology to transfer data from the camera to the suppliers portal and in to TVP's digital evidence management system (DEMS).  Therefore the following  CPV codes are related to this tender ;48000000-8 Software package and information systems 48100000-9 Industry specific software package 75241100-8 Police services


description:
NHS Devon sought to recommission GP Support to intermediate care services.
A review of pathway 2 medical cover arrangements is currently being undertaken. This will inform any future commissioning requirements for pathway 2 medical cover, which will be subject to a full review and compliant procurement based on local need.
In light of the above a Direct Award has been awarded to Venn Health Ltd for a period of 29 months commencing on 1st November 2022.

description: Health services

title: Medical Cover for Pathway 2 Beds

description: GP Support to intermediate care services within a care home

description: Health services

procurementMethodRationale: To ensure continuity of services while review work completed and future procurement intentions confirmed.

NHS DEVON ICB

locality: EXETER

streetAddress: Aperture House

description: Body governed by public law

description: Health

legalName: NHS DEVON ICB

Venn Health Ltd

locality: Exeter

postalCode: EX5 1DP

streetAddress: 11 Yeo Business Park Axehayes Farm, Clyst St Mary

legalName: Venn Health Ltd

NHS Devon ICB

legalName: NHS Devon ICB


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

description: Data-processing equipment

title: Cisco Hardware - Networking/Telephony

description: Equipment required for Health Board networking infrastructure to ensure a reliable network is provided

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


title: Support Function

title: High Support Bedspaces (Berwick Street)

description: The nature and quantity of the services will be the same as provided for in the original contract. Only the expiry date of the contract will change.

description: Westminster

title: Young Persons Supported Accommodation Contracts

description: Housing services

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

legalName: Westminster City Council

Centre Point Soho

postalCode: E1 8DZ

streetAddress: Central House, 25 Camperdown Street

legalName: Centre Point Soho

schemeEntered: Companies House

Westminster City Council

streetAddress: Westminster City Hall, 64 Victoria Street

title: High Support Bedspaces (Berwick Street)

description: Housing services

description: Westminster

title: Support Function

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: WCC takes the view that the above-mentioned six-month extension is a permissible modification pursuant to Regulation 72(1)(b) of the Public Contracts Regulations 2015.

WCC believes the additional services are necessary as in the absence of the above-mentioned six-month extension, young people who are currently dependent on the services would be at increased risk of homelessness, or returning to homelessness, in the borough. WCC is operating in particularly dynamic circumstances, in which the scope of the services required has been undergoing change simultaneously with WCC seeking to re-procure the services.

A change in contractor cannot be made as WCC considers that it would be uneconomical and impractical for a short-term change of contractor to take place. The majority of the contract price relates to staffing costs, rather than the costs of the accommodation, and the Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE) would apply to those staff if there was a change in contractor for this six-month period.  WCC believes it would not be economically viable for staff to be transferred to an alternative provider of the services on a short-term basis. Additionally, a change in contractor would involve a circa three-month mobilisation to begin providing the services, thereby risking a gap in the provision of the services.  Continuity and consistency of support to service users is critical and a change in contractor for such a short period of time could prove incredibly disruptive for those service users.

In the event WCC was required to change contractor at this juncture, particularly for a short period of 6 months, this would cause significant inconvenience and substantial duplication of costs for WCC.  This would require substantial duplication of effort to mobilise a new contractor for a short period of 6 months, in addition to the resource/effort required to conduct a further procurement process in tandem with preparing for the re-procurement in respect of the longer-term contract.  This would be highly disruptive to WCC’s operations and would entail a duplication of costs that would not be an effective use of taxpayers’ funds.

WCC is subject to statutory obligations to provide appropriate accommodation-based support to prevent homelessness services and the disruption caused by a change of contractor at this stage would create a real risk that WCC’s ability to properly discharge those obligations would be compromised.

description:
The contract is being modified to extend the term in accordance with Regulation 72(1)(b) of the Public Contracts Regulations 2015. An extension to the term is necessary to avoid a gap in the services while WCC carries out a new procurement process.

Given demand for services is increasing and suitable accommodation in the borough being scarce, the design of the re-procurement requires further consultation/consideration, to ensure that any future contract was fit for purpose (to include a revised delivery model and pricing structure).  A contract extension is required until September 2025 to accommodate the timeframe to conduct the new procurement procedure and facilitate a transition period for any new providers appointed.

periodRationale: 7 years 6 months

description: For the purposes of the values quoted in this notice: (i) the original value of the contract at award was £2,035,000; (ii) the value of the contract following the first modification (to extend the contract from 1 April 2023 – 31 March 2025) increased to an overall total of £2,374,999; and (iii) following the modification referred to in section VII.2.1 below the total overall cumulative value of the contract is £2,550,098.


description: Building materials

title: Building Materials 2026_CAS-01061-N9G0H9

description:
The procurement will cover the supply and delivery of a wide range of building, plumbing, heating, electrical, decorating, and all other materials to support the delivery of responsive repairs, planned maintenance, voids, mechanical and electrical services, and housing investment programmes across the Aster Group. The contract will support Aster’s in-house Direct Labour Organisation (DLO) across a geographically diverse footprint including London, South, South West and extended operational areas such as Oxfordshire, West Sussex, and Gloucestershire.
Goods will include but not be limited to:
-General building materials
-Plumbing and heating components
-Electrical materials
-Trade paints and decorating supplies
-Aids and adaptations equipment
-Environmentally responsible and sustainable products
-Materials supporting emerging energy efficiency and disrepair priorities (e.g. damp and mould solutions)
The contract will include ancillary support services but not limited to:
-Van stock management
-Drop boxes/pop-up stores
-Site deliveries
-Out-of-hours material access
-Data integration for job validation, tracking, and reporting
-Waste management solutions linked to materials handling
-Yards and logistics management, including deliveries into Aster-owned sites for onward distribution
Suppliers must be capable of supporting:
-A core product range exceeding 5,000 items
-Real-time data integration
-High availability of stock and consistent supply performance
-Innovation and continuous improvement over a 5–10 year contract term
-Social value delivery and alignment with ESG commitments

ASTER GROUP LIMITED

locality: Devizes

postalCode: SN10 2AZ

streetAddress: Sarson Court

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
To participate, please copy and paste the following URL into your web browser:
https://forms.office.com/e/HbVRmc0CVY
Aster is currently reviewing its long-term materials supply chain strategy. We are seeking initial feedback from potential suppliers through this short pre-market engagement (PME) exercise. Your responses will help us refine our requirements, test assumptions about delivery models, and shape the data and reporting specifications, with the aim of improving operational efficiency, customer satisfaction, and value for money.
The focus of this PME is on understanding supplier capabilities in areas such as logistics innovation, data reporting, triple bottom line performance (financial, environmental, and social), and approaches to hybrid models that include specialist suppliers.


description:
The School of Chemistry requires two modern single-crystal X-ray diffractometers to collect high quality diffraction data from a wide variety of crystalline samples, with the flexibility to upgrade the instruments in future. To be considered, one of these must have a Mo K micro-focus sealed tube X-ray source, the other a Cu K micro-focus sealed tube X-ray source. The instruments must conform to UK legislation concerning safety and the environment.
Please see tender documents for full description of the requirements. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

variantPolicy: allowed

description: UK-St Andrews

description: Instruments for checking physical characteristics

title: School of Chemistry: Single-Crystal X-Ray Diffractometers

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: X-ray devices

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Rigaku Europe SE

locality: Neu-Isenburg

streetAddress: Hugenottenallee 167

legalName: Rigaku Europe SE

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:795720)


description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

title: Building Merchant- Materials

description:
Provision of building materials to RBKC
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=947619940

Royal Borough of Kensington & Chelsea

locality: London

postalCode: W8 7NX

streetAddress: Kensington Town Hall, Hornton St

description: Pipeline notice on Find a Tender


name: Newry, Mourne and Down District Council (NMD)

name: As per tender documentation (Social Value)

As per tender documentation

description: As per tender documentation

description: As per tender documentation

description: Construction consultancy services

description: Project management consultancy services

description: Building services consultancy services

description: Building consultancy services

title: Tender 12/2025 Belfast City Centre Regeneration Framework Lot 2.

description: Not published

description: Tender notice on Find a Tender

description: The project is for the provision of an ICT to deliver RIBA Stage 2 to RABA Stage 7 services, concept design, spatial design, planning submission, statutory approvals, detailed design, Integrated Supply Team (IST) procurement, Tender and contract administration (Subject to council approvals and budget/ break clauses).

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

locality: Newry

postalCode: BT35 8DJ

streetAddress: O' Hagan House, Monaghan Row

description: Public undertaking


description: Street-cleaning and sweeping services

title: Road Trauma Cleaning Services for Highways - S504418

description: Road Trauma Cleaning Services for Highways. No local provision available.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Norse Eastern Limited

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Contract details notice on Find a Tender


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Green line cars

locality: Woking

streetAddress: 29 Oak Tree Road

legalName: Green line cars


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Rotherham
population. This contract Award has been made following direct award process B under the
Provider Selection Regime.
These contracts are awarded to an existing group of providers. Although we would not
restrict the number of providers who deliver these LCS services provided they meet the
contract and specification criteria, the primary reason that these services can only be
delivered by this group of providers (GP) is because they are required to hold a contract via
the GP Framework and deliver the LCS alongside these services; the LCS is designed to
enhance the GP Framework contract and not stand alone, therefore, interdependency
between the two services is paramount.
The provider is paid on an activity basis based on local prices. The contract award is from
01/04/2025 to 31/03/2026. This is an existing service from an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme

description: Rotherham

title: GP Local Enhanced Services 2025/26 - Greasbrough Medical Centre

description: The provider is commissioned to deliver locally enhanced services for the Rotherham<br/>population.

description: General-practitioner services

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Greasbrough Medical Centre

locality: Rotherham

postalCode: S61 4RB

streetAddress: Munsbrough Rise, Greasbrough,S61 4RB

legalName: Greasbrough Medical Centre

streetAddress: Wellington House

legalName: Independent Choice and Procurement Panel.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has
been awarded under the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt , the provisions of the Public Contract Regulations 2015
do not apply to this award. The decision to award was made by the Primary Care Delivery
Group. No conflicts of interest were identified.


description: Construction work

title: Construction Works and Associated Services 3 & ProCure 24

description:
The following changes have been made:
- Procurement Title
- Description

description:
Crown Commercial Service (CCS) seeks to procure and award a new commercial framework agreement which will provide public sector buyers with routes to market to procure construction works with associated goods and services in relation to built assets and infrastructure.
This framework is intended to replace and combine existing CCS frameworks RM6088 (Construction Works and Associated Services), RM6267 (Construction Works and Associated Services 2 / ProCure 23) upon their natural expiry in October 2026. This new framework agreement will also incorporate the current CCS offering RM6184 (Offsite Construction Solutions) with a slight overlap up until the current RM6184 expires in January 2027.
The scope of the framework will comprise supplier design, manufacture, supply and installation of construction works and services including civil engineering and infrastructure, hire and purchase of 2D and 3D offsite construction solutions.
Furthermore, this new agreement seeks to incorporate the fifth generation of the NHS England ProCure Framework (P24), replacing the existing ProCure 23 framework upon expiry and continuing to provide a range of construction-based solutions for NHS England Capital Projects.
Market engagement will be carried out by CCS and ProCure respectively as part of a joint exercise.
The scope of the new agreement will include, but is not limited to:
- construction and building work
- civil and structural engineering
- repair and maintenance services
- real estate services
- architectural, construction, engineering and inspection services
- prefabricated buildings
- modular and portable buildings
- demolition, site preparation and clearance work
The above list is not exhaustive and will be further defined and specified as engagement with customers and suppliers continues.
The framework is anticipated to service Central Government Departments and all other UK Public Sector Bodies, including Specialist Purpose Vehicles (SPV's) acting on behalf of public bodies and any and all public sector requirements across England, Wales, Scotland and Northern Ireland with the potential for some limited overseas requirements which will be more fully defined and specified through the course of customer and supplier engagement. The range of customer sectors in scope of this agreement includes but is not limited to: Health; Education; Culture Media and Sport; Local Communities and Housing; Defence and Security; Government Policy; and Infrastructure.

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital, Old Hall Street

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
The following engagement events and activities took place earlier this year. Links to presentation slides, outputs and subsequent Questions and Answers are available on the RM6320 CWAS 3 Upcoming Agreements webpage https://www.crowncommercial.gov.uk/agreements/RM6320:
26 January 2025;
- CWAS 3 Introductory Customer Webinar
- CWAS 3 Introductory Supplier Webinar
30 January 2025;
- Launch of Customer and Supplier Surveys via the Qualitrics Web Platform
17 February - 17 March 2025;
- Supplier One-to-One meetings
25 March 2025;
- Publication of data analysis and feedback in advance of further Customer and Supplier Webinars
27 March 2025;
- CWAS 3 Follow-up Customer Webinar
- CWAS 3 Follow-up Supplier Webinar
Further and more formal market engagement is planned to take place from May - August 2025. Timelines and activities will be published on the webpage in advance and opportunities for suppliers to express interest in participating will be kept open throughout this period to ensure maximum participation.
The following themes will be explored with suppliers and customers across a range of  collaborative, discussion based forums including webinars, one-to-ones, surveys, workshops and working group discussions:
- Lot Structure
- SMEs and VCSEs
- Evaluation Criteria & Methodologies
- Conditions of Participation
- Joint Venture & Consortium Bids
- Commercial Terms
- FAC-1 Contract
- Scope of Services
- The Construction Playbook & Constructing Gold Standards
- Government Policies
- Alliancing & Best Practice
- Collaboration & Core Group requirements
- Boilerplate Contract Amendments
- Direct Award / Award Without Competition (AWOC)
- KPIs & Performance
- ACUA forms & trackers
- Added value
- Digital Tools
- Indexation


description: Financial and insurance services

title: Drones Liability Insurance for 2025-28

description: The provision of a liability insurance contract which covers the MPS's use of drones

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Public relations services

description: Contract award notice on Find a Tender

title: CRW002-005 -Be Mighty. Recycle. Burst 6

description:
We require the provision of professional public relations (PR) services to support the delivery and amplification of our national food waste prevention and recycling campaign in Wales. This will include strategic and hands-on PR support to ensure strong media engagement, high visibility, and resonance with key target audiences, particularly younger people and families.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=976603143

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 0AH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Public undertaking

'Cause Collective

locality: Caerffili,

postalCode: CF82 7QP

streetAddress: 16 Springfield Road,, Maesycwmmer,, Hengoed


description:
Routine maintenance is required to be carried out on the equipment and machinery onboard to ensure vessels reliability and safety. Components require replacement at regular intervals.
The Scottish Ministers wishes to order appropriate spare parts so that it can overhaul the thrusters of the MPV Hirta during its next refit.

description: Delivery to Aberdeen for transportation to vessel

description: Engines

description: Marine patrol vessels

title: Spare Parts for Bow and Stern Thrusters for MPV Hirta

streetAddress: Aberdeen

description: Marine equipment

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 260,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: 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 of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 1 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Bidders must demonstrate a Net Profit greater than zero within two year cycle.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
b)	Appropriate insurance levels as stipulated in 4B.5.
c)	Demonstration of a Current Ratio of greater than 0.8.
d)	A Net Profit greater than zero within the two year cycle.

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3b: Bidders will be required to provide details of the technical facilities.
4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
b)	Details of staffing resources and facilities available.
c)	Details of technical facilities.
d)	Environmental Management
e)	Technical equipment, tools and plant
f)	Subcontracting.

Scottish Government

region: UKM

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
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=538689.
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.
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=797895.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:797895)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797895


description: Option to extend by up to 14-months

description:
NHS Frimley ICB ("the Commissioner") sought to commission provision to provide Primary Care Services.
The services are as follows:
The Same Day Urgent Care service is a clinically led service, supported by experienced staff who have undergone additional training to enable the effective management, assessment and treatment of illness and some minor wounds based at Priors Close, Slough. Patients will access the services either through via NHS111, or through referral from another healthcare professional (e.g. GP, A&E or Community services) or self-presenting 'walk in'
The Slough Same Day Service is an overspill service available to all Slough practices. All GP appointments must be made by the patient's own surgery once the patient has been triaged by their own GP practice. The Same Day Service GPs are expected to adhere to the standard of practice that a patient would receive within their own GP practice
The provision of GP led medical care services to registered patients residing in the practice registration area
The Special Allocation Scheme (formerly known as the Violent Patient Scheme (VPS)) was introduced as an Enhanced Service in 2004, with the aim of providing a secure environment in which patients who have been violent or aggressive in their GP practice can continue to receive general medical services
Frimley ICB has followed PSR Direct Award C for the contract to which this notice relates.
The Commissioner is directly awarding a contract to the existing provider East Berkshire Primary Care Out of Hours Services Limited under PSR Direct Award C in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
The total expected value of the contract for the initial 14-month contract term is £1,623,247.
The optional 14-month extension expected value of the contract is £1,623,247.
Therefore, the full expected lifetime contract value (14-month + optional up to 14-month extension) is £3,246,495.
The initial 14-month contract period will commence on the 01 April 2025.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners Additional information: Evidence that East Berkshire Primary Care Out of Hours Services Limited have satisfied the existing contract to a sufficient standard according to the detail outlined in the APMS contract The new contracting arrangements are based on a rollover of the previous contracting arrangements/schedules which the provider has already satisfied/complied with to a high standard, and so the provider will highly be likely to be able to satisfy the new contract to a sufficient standard.

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

description: NHS Frimley ICB

title: Primary Care Services Slough

description:
NHS Frimley ICB ("the Commissioner") sought to commission provision to provide Primary Care Services in Slough
The services are as follows:
The Same Day Urgent Care service is a clinically led service, supported by experienced staff who have undergone additional training to enable the effective management, assessment and treatment of illness and some minor wounds based at Priors Close, Slough. Patients will access the services either through via NHS111, or through referral from another healthcare professional (e.g. GP, A&E or Community services) or self-presenting 'walk in'
The Slough Same Day Service is an overspill service available to all Slough practices. All GP appointments must be made by the patient's own surgery once the patient has been triaged by their own GP practice. The Same Day Service GPs are expected to adhere to the standard of practice that a patient would receive within their own GP practice
The provision of GP led medical care services to registered patients residing in the practice registration area
The Special Allocation Scheme (formerly known as the Violent Patient Scheme (VPS)) was introduced as an Enhanced Service in 2004, with the aim of providing a secure environment in which patients who have been violent or aggressive in their GP practice can continue to receive general medical services
Frimley ICB has followed PSR Direct Award C for the contract to which this notice relates.

description: Medical practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice under Direct Award C. 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 midnight 07 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Frimley Integrated Care Board

locality: Windsor

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

locality: Bracknell

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 07 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The Commissioner made the decision of directly awarding the incumbent provider East Berkshire Primary Care Out of Hours Services Limited in accordance with the following five criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
•	Quality and innovation
•	Value
•	Integration, collaboration, and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
It has been advised that East Berkshire Primary Care Out of Hours Services Limited has the evidenced ability to deliver the activity required to meet service requirements within the required region. A direct award to East Berkshire Primary Care Out of Hours Services Limited under PSR Direct Award C would be appropriate following the Commissioner's evaluation of this provider against the statutory requirements of PSR Direct Award C, and the Commissioner's conclusion that all requirements and criteria have been satisfied.
No declared conflicts or potential conflicts of interest were identified during the decision-making process.
Representations should be sent to scwcsu.cbprocurement@nhs.net.


name: Kettering General Hospital NHS Foundation Trust

description: Tarmac

title: Loop Replacement

description: Loop Replacement and Road Resurfacing

locality: Kettering

postalCode: NN16 8UZ

streetAddress: Rothwell Rd

description: Public authority - central government

CP PLUS LIMITED

locality: London,

postalCode: NW3 7ES

streetAddress: Jack Straw's Castle, 12 North End Way, London,

title: Loop Replacement

description: Contract details notice on Find a Tender


description: This contract may be re-procured - to be determined.

description:
Real Time Information Basic PAYE Tools (BPT) downloadable desktop application.
BPT is a software product with English and Welsh text that provides the ability for small employers to create their own Employer Database to support and streamline many of the basic day-to-day requirements of maintaining a payroll system.
BPT provides for employers to operate their payroll digitally and submit their payroll information to HMRC in the following employer submissions:
-RTI Full Payment Submission (FPS)
-RTI Employer Payment Summary (EPS)
-NINO Verification Request (NVR)
-Earlier Year Update (EYU) (support only)
 BPT is an end-to-end payroll system, compatible with current supported desktop operating systems, which is provided by HMRC to employers (with 9 live or fewer employees) to ensure legal compliance and enables businesses to accurately calculate, record and report PAYE tax, National Insurance, Student and Postgraduate Loans, statutory payments, and employer records, correct digital submission mistakes, produce payslips and much more.
 As we retain the Intellectual Property, we expect the selected supplier to potentially rebuild and/or modernize the tool throughout the duration of the contract.
 BPT can be downloaded and guidance found at the following links:
https://www.gov.uk/basic-paye-tools
https://www.gov.uk/government/collections/guidance-for-employers-on-using-basic-paye-tools-bpt
Paper Capture Tool (PCT) desktop application
 A software product that provides the ability for HMRC Operators to capture information from paper submissions, plus supports the Operators ability to submit the following employer paper submissions:
-RTI Full Payment Submission (FPS)
-RTI Employer Payment Summary (EPS)
-Construction Industry Scheme (CIS) Updates
As we retain the Intellectual Property, we expect the selected supplier to update the application annually and modernise throughout the duration of the contract.
Register for the Event
To register your interest in this opportunity through our HMRC Ariba system, please contact Stacey Alvis, stacey.alvis1@hmrc.gov.uk. If you are already registered on the Ariba system, please provide your ANID number and the email address of the relevant contact and you will be added to the competition.

region: UK

title: Basic PAYE Tool and Paper Capture Tool

description:
THIS IS A CALL FOR COMPETITION.
HMRC are seeking a supplier to build, run and maintain our Basic PAYE Tool and Paper Capture Tool, these are services that support employers with 9 or fewer employees to manage their payroll and calculate tax.
We hold the intellectual property which would be made available to the appointed supplier.
Competition go live 31st January 2025
Competition close 3rd March 2025

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

H M REVENUE & CUSTOMS

locality: LONDON

streetAddress: 100 PARLIAMENT STREET

description: General public services

legalName: H M REVENUE & CUSTOMS

HMRC

legalName: HMRC

description:
Real Time Information Basic PAYE Tools (BPT) downloadable desktop application
BPT is a software product with English and Welsh text that provides the ability for small employers to create their own Employer Database to support and streamline many of the basic day-to-day requirements of maintaining a payroll system. BPT provides for employers to operate their payroll digitally and submit their payroll information to HMRC in the following employer submissions:
-RTI Full Payment Submission (FPS)
-RTI Employer Payment Summary (EPS)
-NINO Verification Request (NVR)
-Earlier Year Update (EYU) (support only)
 BPT is an end-to-end payroll system, compatible with current supported desktop operating systems, which is provided by HMRC to employers (with 9 live or fewer employees) to ensure legal compliance and enables businesses to accurately calculate, record and report PAYE tax, National Insurance, Student and Postgraduate Loans, statutory payments, and employer records, correct digital submission mistakes, produce payslips and much more.
As we retain the Intellectual Property, we expect the selected supplier to potentially rebuild and/or modernize the tool throughout the duration of the contract.
 BPT can be downloaded and guidance found at the following links:
https://www.gov.uk/basic-paye-tools
https://www.gov.uk/government/collections/guidance-for-employers-on-using-basic-paye-tools-bpt
Paper Capture Tool (PCT) desktop application
 A software product that provides the ability for HMRC Operators to capture information from paper submissions, plus supports the Operators ability to submit the following employer paper submissions:
-RTI Full Payment Submission (FPS)
-RTI Employer Payment Summary (EPS)
-Construction Industry Scheme (CIS) Updates
As we retain the Intellectual Property, we expect the selected supplier to update the application annually and modernise throughout the duration of the contract.


title: Provision of Counselling and Psychotherapy Services

description: Contract may be a subject to a further 12 months extension.

description: GTR seeks the Supplier to provide services including (but not limited to): (a) Assessment and specialist opinions on mental health issues, (b) 24/7 access to free confidential telephone counselling, advice and information including critical/traumatic incident support line, (c) EMDR, Cognitive Behavioural Therapy (CBT), counselling (including trauma, bereavement and addiction) and meditation.

description: LONDON,SOUTH EAST (ENGLAND)

description: Counselling services

description: 3 years

description: Counselling services

depositsGuarantees: Information will be set out in the tender documents

procurementMethod: selective

description: In accordance with the Utilities Contracts Regulations 2016, applicants will be assessed on the basis of information provided in response to the Selection Questionnaire

description: All dedicated Counsellors posted to the contract are registered with the BACP (British Association of Counsellors and Psychotherapists).

procurementMethodDetails: Restricted procedure

Govia Thameslink Rail (GTR)

locality: Newcastle upon Tyne

postalCode: NE1 6EE

streetAddress: 41-51 Grey Street, West End Lane, LONDON

description: Railway services

legalName: Govia Thameslink Rail (GTR)

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

Health Assured Limited

locality: MANCHESTER,

postalCode: M4 4FB

streetAddress: THE PENINSULA VICTORIA PLACE,

legalName: Health Assured Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=938272144 GO Reference: GO-202541-PRO-29973288


description: Transport services (excl. Waste transport)

title: Provision of Small Vehicle Passenger Transport Services (SV6)

description:
Provision of small vehicle passenger transport services (in vehicles up to 8 seats).
The requirement will cover the provision of mainstream and SEND home-to-school transport plus any other type of transport identified as being required, including social care, short notice social care and demand responsive transport services (excluding Local Bus Services).

procurementMethodDetails: Competitive flexible procedure

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


Evaluation

description: Suppliers will be assessed based on evaluation in ITT.

description: Research consultancy services

title: UK_545- 	Consultancy services in Gender Equality under Framework Agreement for Associate Advisors

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Gender equality is an important area of work for the British Council and we are being increasingly called upon to demonstrate the impact our work is making to this area by funders, donors and partners. In close consultation with the British Council's Gender Equality Team, the Associate Gender Advisers will provide additional technical input and support across a broad range of areas of activity, including business development, programme design, programme delivery, research, and capacity building strategy. The scope of activity will include both our contract pursuit(from bi-and multi-lateral donors, including the FCO, DFID and the EU across a range of regions) and our 'core grant- funded' and partnership work.

British Council

locality: London

postalCode: E20 1JQ

streetAddress: 1 Redman Place


description: Collection of recycling, food waste, garden waste and non-recyclable waste from households across Haringey, including bulky waste, clinical waste and commercial waste collections. Cleansing of streets, emptying of litter bins, removal of graffiti and fly posting, public conveniences, and winter gritting. Additional information: If you have any issues regarding accessing thttps://s2c.waxdigital.co.uk/ProcurementLBHaringey/SignIn.aspxhe procurement portal , then please contact shashi.sharma@haringey.gov.uk.

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Environmental services

title: Provision of Collections and Street Cleansing

description: Refuse and waste related services

procurementMethodDetails: Competitive dialogue

Haringey Council

streetAddress: Alexandra House, 10 Station Road

description: Regional or local authority

description: General public services

legalName: Haringey Council


description: Other community, social and personal services

title: Temporary Agency Staff for Corporate Services

description: Provision of agency staff for corporate services

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Offices Watling Street

description: Pipeline notice on Find a Tender


description: Scheduling and productivity software package

title: GFRS Procurement of a Rota Management and Payroll system

description:
GFRS is seeking information from potential suppliers of rota management and payroll systems, to gather information about products and services. We are conducting this exercise as the service is keen to assess available solutions and better understand the capabilities of potential vendors.
This Request for Information (RFI) seeks information relating to the procurement of a system, or combination, of systems, as detailed below.
-a single employee payments and Duties solution that replaces all systems currently in use by GFRS.
-a combination of modules that provides a payments and Duties solution that replaces all systems currently in use by GFRS.

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Preliminary market engagement notice on Find a Tender

description:
GFRS is seeking information from potential suppliers of rota management and payroll systems, to gather information about products and services.  We are conducting this exercise as the service is keen to assess available solutions and better understand the capabilities of potential vendors.
Expressions of interest and submission of RFI are sought via Procontract - https://procontract.due-north.com/Advert?advertId=3494e9c3-9f31-f011-8136-005056b64545