description:
The Contracting Authority requires the provision of Emergency Warning Systems for its fleet of operational, unmarked lease cars. This shall be a framework where it is anticipated that more than one supplier will be awarded a place. It will run as a framework in cascade where suppliers will be ranked.
The London Ambulance Service NHS Trust may wish to extend the use of the resulting contract to other Southern Ambulance Services Collaboration (SASC) members. These Trusts will be open to contract directly with the successful Provider as and when required.The Contracting Authority requires the provision of Emergency Warning Systems for its fleet of operational, unmarked lease cars. This shall be a framework where it is anticipated that more than one supplier will be awarded a place. It will run as a framework in cascade where suppliers will be ranked.
The London Ambulance Service NHS Trust may wish to extend the use of the resulting contract to other Southern Ambulance Services Collaboration (SASC) members. These Trusts will be open to contract directly with the successful Provider as and when required.
The estimated total value shall range from approx. £200,000 up to £500,000 over the term of the contract including any extensions
For further information on the Southern Ambulance Services Collaboration (SASC): https://www.scas.nhs.uk/about-scas/sasc/
The estimated total value shall range from approx. £200,000 up to £500,000 over the term of the contract including any extensions

description: Sirens

title: LAS - Emergency Warning Systems

description: Sirens

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Health

description: Health

legalName: London Ambulance Service NHS Trust

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


measure: bids

title: T2606 Provision of Licensing, Maintenance and Support for a Case Management System

status: active

status: cancelled

description: Licensing, maintenance and support for the existing case management system for Belfast City Council.

type: price

description: Belfast, County Antrim, Northern Ireland.

scheme: CPV

description: Custom software development services

status: complete

scheme: CELEX

description: Notice of award of a tender for the licensing, maintenance and support for the existing case management system for Belfast City Council.

description: Computer support services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This notice is issued in accordance with Reg 32(2)(b) of the Public Contract Regulations to explain the use of the negotiated procedure without prior publication in this instance.  The licensing, maintenance and support of an existing case management system for Belfast City Council has been awarded to Civica UK Limited to guarantee continued licensing, maintenance and support of the existing system. The existing case management system is software owned by Civica UK Limited, Civica are the sole company who can license, maintain and support the case management system.

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

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

countryName: United Kingdom

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Belfast City Council

Civica UK Limited

region: UKI

locality: London

postalCode: SE1 9LQ

streetAddress: 8th Floor, Southbank Central, 30 Stamford Street

scale: large

legalName: Civica UK Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

streetAddress: Chichester Street

currency: GBP

initiationType: tender


status: planned

description: Systems and technical consultancy services

title: NEXUS to Core: Sustain and Grow the Air Information Platform (AIP)

description: Change of Title

scheme: UKPGA

description: The NEXUS to Core (N2C) Programme is the creation and sustainment of a digital infrastructure (cloud-based platform) on which to deploy applications and software to enable war fighters to make timely decisions while in the air. Work Package 3, 'Sustain and Grow the Air Information Platform (AIP)' is the procurement of a managed service to onboard data feeds and sources of information onto the NEXUS platform while maintaining the integrity and operation of the platform.

Ministry of Defence

country: GB

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: Air Command, Spitfire Building, RAF High Wycombe, Buckinghamshire

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Pharmacy services

title: Outpatient Pharmacy Dispensing Services

description:
the Authority including all of the following at the commencement of contract:
a)	Outpatient Pharmacy Dispensing - including private prescriptions
b)	Emergency Department Dispensing
c)	Provision of Retail Pharmacy services
d)	Outpatients Pharmacy Dispensing Home Delivery Service
and may include the following over the life of the contract.
e)	Day Case Service Dispensing
f)	Discharge to take out or take away (TTO/TTA) Medicines Dispensing
g)	FP10 dispensing with appropriate licence.

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

scheme: GB-NHS

description: Pipeline notice on Find a Tender


description:
The London Borough of Haringey ("the Council") has worked with Axians to introduce a web-based portal, to manage the Council's Dynamic Purchasing System (DPS). The Council will use this system for the procurement of Supported Living services for the Council's Adults, Health, and Communities Directorate.
The local authorities set out below shall also be permitted to award contracts under the DPS for the provision of services in its own geographical area upon entering an access agreement with the Council.
• The following local authorities: London Borough of Barking & Dagenham, London Borough of Barnet, London Borough of Bexley, London Borough of Brent, London Borough of Bromley, London Borough of Camden, London Borough of Croydon, London Borough of Ealing, London Borough of Enfield, Royal Borough of Greenwich, London Borough of Hackney, London Borough of Hammersmith and Fulham, London Borough of Harrow, London Borough of Havering, London Borough of Hillingdon, London Borough of Hounslow, London Borough of Islington, Royal Borough of Kensington and Chelsea, Royal Borough of Kingston upon Thames, London Borough of Lambeth, City of London, London Borough of Lewisham, London Borough of Merton, London Borough of Newham, London Borough of Redbridge, London Borough of Richmond upon Thames, London Borough of Southwark, London Borough of Sutton, London Borough of Tower Hamlets, London Borough of Waltham Forest, London Borough of Wandsworth, London Borough of Westminster; and
• Any local authority in the Home Counties as defined by YouGov.
The DPS shall be divided into service categories.
• Learning Difficulty
 Core Support plus additional 1:1 support as defined in the support plan
• Mental Health
 Core Support plus additional 1:1 support as defined in the support plan
• Physical Disability
 Core Support plus additional 1:1 support as defined in the support plan
• Positive Behavioural Support (PBS)
 Accommodation 18yrs+
 Community based 18yrs plus
 Community based under 18yrs
When applying for membership of the DPS, potential suppliers will be invited to select which service subcategories within each of the Service Categories they wish to apply for. The selection of the specific subcategory will determine which tenders the potential supplier will see. There is no limit on the number of categories and subcategories potential suppliers may choose - this is entirely at the discretion of the potential supplier; however, they must be prepared to deliver services in those service subcategories.
The contracts to be awarded under this DPS will be subject to the "light touch regime" under sections 74 to76 of the Public Contracts Regulations 2015 (the "2015 Regulations). Accordingly the full scope of the 2015 Regulations do not apply.

variantPolicy: notAllowed

description: Welfare services for the elderly

description: Welfare services for disabled people

description: Social work services without accommodation

title: Dynamic Purchasing System for the Provision of Supported Living Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The London Borough of Haringey ('The Council')is establishing a Dynamic Purchasing System (DPS) to procure and commission accommodation based Supported Living Services for vulnerable adults.  The Council invites suitably qualified suppliers of Supported Living Services to submit a request to participate in the DPS for the provision of the range of services to service users.
This will cover provision of service in users with Physical Disabilities, Mental Health issues, Learning Disabilities and  Positive Behavioral Services with various support needs due to issues around rough sleeping and homelessness..
These services relate to the statutory duties of the local authorities under the Housing Act 1996 Part VII as amended by the Homelessness Act 2002 and the Care Act 2015 to provide support based accommodation to vulnerable adults with varied support needs.

description: Health and social work services

procurementMethod: selective

type: suitability

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

procurementMethodDetails: Restricted procedure

LONDON BOROUGH OF HARINGEY

locality: LONDON

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HARINGEY

noIdentifierRationale: notOnAnyRegister

Lisa Bliss

legalName: Lisa Bliss


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

title: Planned Care Outsourcing - Spines

description: There is an option to extend cohort patients numbers beyond September 25 to 31st March 26, subject to further funding approval.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. This contract has been awarded under the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. This contract has now been formally awarded based on a framework agreement with competition.
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

Technical

type: quality

Financial

type: cost

description: Health services

description: Orthopaedic services

title: Planned Care Outsourcing - Spines

description: Planned Care Outsourcing of Spinal Procedures to reduce patient waiting lists in Cardiff and Vale University Health Board

description: Health services

procurementMethodRationale: This is an intention to award notice under the Health Services (Provider Selection Regime) (Wales) Regulations 2025 ('the PSR Wales')

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

region: UK

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House, Maes Y Coed Road

description: Body governed by public law

description: Health

NUFFIELD HEALTH

locality: Epsom

streetAddress: Epsom Gateway, Ashley Avenue

legalName: NUFFIELD HEALTH

Spire Cardiff Hospital

streetAddress: Croescadarn Road, Pontprennau

legalName: Spire Cardiff Hospital

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Spire Healthcare

streetAddress: 3 Dorset Rise

legalName: Spire Healthcare

description: Health services

title: Planned Care Outsourcing - Spines

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider(s) under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
The award decision makers are relevant staff from Cardiff and Vale University Health Board involved in the provider selection process,
these include the roles of General Manager, Deputy General Manager, Planned Care.
The successful providers detailed within this notice have been selected as they have achieved the highest overall combined Technical,
Commercial and Social Value scores from all providers that submitted a bid. The key criteria assessed as part of the technical section
included the providers ability to meet the requirements within the specific timeframe, ability to recover any lost time, how safe and
effective care would be delivered under the service, management of staff, managing issues within the service and ability to meet reporting
requirements. The commercial section was assessed based on the lowest overall cost offered being awarded 50% with all other offers being
scored on a relative scale to the lowest, and the social value scores awarded based on those provided to the supplier as part of the
framework award.
No providers were excluded from the procurement process with initial EOI followed by mini competition to those expressing an interest in
the EOI
No conflicts of interest were declared or identified as part of the conflicts assessment process
(WA Ref:154807)


Technical Envelope

weight: percentageExact

description: Construction work

title: Afonwen to Chwilog Active Travel - Phase 1

description: Please see etenderwales.

documentType: biddingDocuments

description: Please see etenderwales.

documentType: technicalSpecifications

description: Construction/Widening of the existing footpath to a shared used path. Works include excavation, surfacing, drainage, controlled crossing, signing, and lining.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

Cyngor Gwynedd

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Swyddfeydd y Cyngor / Council Offices

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Planned procurement notice on Find a Tender


description:
Contractor suitability
The contract is suitable for SME's (small-medium enterprises) with previous village maintenance experience. Prospective contractors should ensure that they are familiar with Street and comfortable with the obligations set out in Appendix 4 Standards Management Guide.
Determining outcomes of the tender process
Please note that Street Parish Council is not obliged to accept the lowest tender.
The decision will be published on Find a Tender.
Contractors will also be notified by email.
Street Parish Council's decision is final, and no correspondence will be entered into on the reasons why a tender has been rejected, however feedback will be given by request.
The successful contractor will be required to sign Street Parish Council's terms and conditions.

description: Horticultural services

title: Street Parish Council - Grounds Maintenance Contract for Play Areas and Open Spaces

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Tender for 2-year Grounds Maintenance Contract for
Play Areas and Open Spaces
It is anticipated the legal process to transfer land and assets under devolution from Somerset Council will be completed on or after 1 September 2025
Date of the contract therefore may be subject to change.
Contract period:		1 September 2025 - 30 September 2027.
Street Parish Council is due to take on five or six Play Areas and several open green spaces due to the devolution of land and assets from Somerset Council.
Street Parish Council will be responsible for the upkeep of this land and assets for the benefit of residents and visitors of Street.
Play Area and Open Space Locations
Street Parish Council is inviting tenders for a 2-year Grounds Maintenance Contract for Play Areas and Open Spaces as follows:
•	Goss Drive Play Area and Grass Area (Kickabout)
•	Tannery Field Grass Area
•	Willow Road Grass Area (adj 22 Willow Rd) and Willow Road Grass Area (to rear of 62-68 Goss Drive)
•	Ringolds Way Play Area and Ringolds Way Grass Area (adj Ringolds Way Play Area) and Ringolds Way Grass Area (adj 2 Pearmain Road)
•	Woods Batch Play Area
•	Bove Moor Play Area and Bove Moor Road Grass Area & Recreation
•	173 Strode Road Grass Area behind and 179 Strode Road Grass Area behind Gould Close
•	Gould Close Grass Area West of 9 Gould Close
•	Mellanby Close Play Area Play and Mellanby Grass Area
Note: Mellanby Close Play Area was originally deemed OUT OF SCOPE by Street Parish Council but will need to be taken if Street Parish Council take Mellanby Grass Area. Latest position: Cllr has suggested removing ply equipment and keeping as a grass area.  * decision for full council.
•	Wraxhill Park Equipped Play Area and Wraxhill Park Grass Area
Please refer to supporting documents for more information.

scheme: GB-ONS

Street Parish Council

locality: Street

postalCode: BA16 0HA

streetAddress: Parish Rooms, 6 Leigh Road,


description: Business and management consultancy and related services

description:
Learning Partner to Human Learning Systems S499579
£35000.00

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Civinet Associates Limited

locality: Whitley Bay

postalCode: NE26 2BJ

streetAddress: 32 Edwards Road

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


description: 2 x 12 (twelve) month optional extensions

description:
Bangor University is looking to establish a single supplier contract for Marquee and associated equipment hire. The University requires
various Marquee options for various types of events throughout the term of the contract. These events include but are not limited to:
- Graduations
- Open days
- Events e.g. conferences
The key purpose of establishing this contract, will be for annual Graduation Ceremonies and Open Days. Graduations are expected to take
place annually usually in July and there will be 5 Open Days throughout the year(2 held between June-August and 3 held between
October-November). Other requirements are throughout the year and may include ad hoc conferences or events. The majority of the events
would be held in the Quadrangle and Car Park of the Main Arts Building but may be in any location around Bangor University premises.
See link below.
https://www.bangor.ac.uk/about/our-location
The University is looking for a contractor who will be required to act as the Principal Designer and Principal Contractor for all works
associated with the supply and installation of Marquees, in accordance with the HSE CDM Roles and Duties
2015.(https://www.hse.gov.uk/entertainment/cdm-2015/roles-and-duties.htm)
The successful bidder appointed to the contract will be required to be MUTA Registered and work to MUTA best practices throughout the
contract term including any extension to the contract for the provision of Marquee Hire.
Associated equipment will not be required for all marquee requirements however for larger events, graduation and some conferences there
may be the need for the delivery to include but not be limited to:
- Furniture
- Lighting

description:
Bangor University
Main Arts
College Road
Bangor
Gwynedd
LL57 2DG

description: Event services

title: Bangor University Tender for the Provision of Marquees and Temporary Structures

streetAddress: Online

description: Olivia Cahill- Procurement Administrator/Professional Trainee

description:
Bangor University are seeking a supplier for the provision of marquee hire for events held for but not limited to Graduation and Open days
during the Summer and Autumn each year. The contract duration is 3 years with options to extend 2 x 12 months.

performanceTerms: These are described in the tender documents on eTenderwales

electronicInvoicingPolicy: allowed

description: Tents

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

streetAddress: Finance Office, Neuadd Reichel, Ffriddoedd Road

description: Body governed by public law

description: Education

legalName: Prifysgol Bangor / Bangor University

TENTS & EVENTS

locality: Pen-y-Ford, Chester

postalCode: CH4 0HT

streetAddress: Clawdd Offa Farm, Wrexham Road

legalName: TENTS & EVENTS

description: (WA Ref:147262)


description: The contract is anticipated to commence on the 1st June 2025 and will run for a period of three years, with the option to extend for a further year if considered appropriate. However, the performance of the successful contractor will be reviewed annually and the Council reserves the right to re-tender at that time if it is deemed necessary.

description:
Neath Port Talbot County Borough Council wishes to invite suitably qualified and experienced organisations to tender for a contract for the Maintenance of Pumping Stations within the County Borough of Neath Port Talbot. The services involve the service maintenance and operation of pumping station installations and ancillary equipment that are controlled by the Council.
The following services are a requirement of the Pumping Station Maintenance:
- Mechanical
- Electrical
- Instrumentation
- Ground Care
- Emergency Response (including out of hours)

name: Sub Weighting - Q2 - Management Methodology

name: Sub Weighting - Schedule of Costs (All Stations)

description: Mechanical and electrical engineering services

description: Electrical equipment and apparatus

description: Mechanical engineering installation works

description: Electrical engineering installation works

description: Repair and maintenance services of pumps

title: NPTCBC Pumping Station Maintenance

performanceTerms: As provided for in the ITT

languages: en cy

locality: Port Talbot

postalCode: SA13 1PJ

description: Regional or local authority

description: General public services

description:
If you require independent support or advice in the tendering process, Business Wales provide guidance and
advice (free of charge) by way
of:
- On-line information
- Telephone support
- Workshops
Further information on how to access this guidance and advice is available by accessing this ITT or by
contacting Business Wales on 03000 603000.
Suppliers' Instructions 'How to Express Interest in this ITT:
1. Register your company on the etenderwales portal (this is required only once. However if your details
have changed since you registered
you will need to up-date them).
- Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk/
- Click the 'Suppliers register here' link.
- Complete the ‘Organisation Details’ and ‘User Details’ sections.
- Note the username you choose and click 'Save' when complete.
- You will shortly receive an email with your unique password (please keep this secure).
- Agree to the terms and conditions and click 'continue'.
2. Express an interest in the ITT.
- Login to the portal with the username / password.
- Click the ITT Open to all Suppliers’ link.
- Alternatively, search for the relevant ITT (itt_115393).
- Click on the relevant ITT to access the content.
- Click the 'Express Interest' button on the right-hand side of the screen.
- This will move the ITT into your 'My ITT pages'. (This is a secure area reserved for your projects only.)
- Click on the ITT code, you can now access any attachments by selecting ‘Buyer Attachments'.
3. Responding to the ITT.
- You can now choose to 'Respond’ or ‘Decline to Respond' (please give a reason if declining).
- You can now use the 'Messages' function to communicate with the buyer and seek any clarification.
- Note the ‘Closing Date’, and then follow the onscreen instructions to complete the ITT.
There is help available Monday - Friday (8am - 6pm) on: help@bravosolution.co.uk or by telephone on 0800 069 8634.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147762
(WA Ref:147762)


type: economic

description: Will be in the tender documents once actioned

type: technical

description: Housing services

description: Administrative housing services

title: Temporary Accommodation Expression of Interest

description: Cherwell Council are looking to conduct a tender for the provision of Temporary Accommodation and this expression of interest is being published to test the market for potential interest in the tender process

Cherwell District Council

locality: Banbury

postalCode: OX15 4AA

streetAddress: Bodicote House, White Post Road

description: Public authority - central government

description: Planned procurement notice on Find a Tender


description: Property Legal Services

description: Real estate services

title: Property Legal Services 3

description: DWP intends to award a new contract to provide property legal services which will commence on or around 1st September 2025. The contract will be for an initial 3-year term, with 2 x up to 12-month optional extension periods, however, please note that this is subject to change to change. month optional extension periods, however, please note that this is subject to change.

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

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House, Tothill

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

description: General public services

legalName: Department for Work and Pensions

description:
EXPRESSION OF INTEREST (EOI)
Please register your interest via an email to Luke.rowlands@DWP.gov.uk by 5.00pm on the 19th of February.
If you are not interested in this opportunity, the Department would be grateful for your feedback as to why this is not of interest to you.
The Department will provide further details for planned market engagement activities in due course.


status: planning

description: Education and training services

title: SEND Cluster Model Transformation

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Stoke-on-Trent City Council is seeking to identify potential providers capable of delivering a locality-wide SEND School Improvement Programme that supports strategic leadership, inclusive practice, and system-wide sustainability.
We are specifically seeking responses from organisations that can deliver all of the following elements as part of a single, integrated offer:
•	Strategic CPD for SENCOs and school leaders focused on whole-school SEND leadership and inclusive culture.
•	A structured self-evaluation and action planning framework aligned with Ofsted and Local Area SEND Inspection priorities.
•	A digital dashboard that enables the local authority to monitor school-level SEND priorities and progress.
•	A local peer network model, including coaching and cluster-based collaboration to share effective practice.
•	Access to a national network of SEND leaders and experts, including opportunities for cross-authority learning and professional development.
•	Tailored consultancy to align programme delivery with local SEND strategy and embed sustainable improvement into LA governance and business-as-usual processes.
Please confirm whether your organisation can deliver all of the above components as part of a single programme. If so, please provide a brief outline of your approach and evidence of previous delivery at scale.
All responses should be sent to Sarah.Halls@stoke.gov.uk by the end of the day on Thursday, 4th September 2025.


description:
TfL is entering into a Corporate PPA, 'PPA Comet', with renewable generator EDF Energy Renewables Limited (through its subsidiary Longfield Solar Energy Farm Limited). TfL will purchase 20 per cent of the power generated by the renewable facility (around 80GWh per annum) for the duration of the supply period (i.e. 15 years) as well as the associated environmental attributes and benefits.
The contract structure is a 'pay-as-produced' sleeved ('physical') PPA for the supply of solar power, with TfL's existing utility supplier (or such other licensed supplier that TfL may appoint from time to time) providing the sleeving services.
TfL conducted a Negotiated Procedure with prior call for competition under the Utilities Contracts Regulations (2016).
The award criteria consisted of both quality and price components; however, all quality evaluation took place on a pass/fail basis, with 100% of the evaluation weighting applied to the price (with all compliant bidders ranked accordingly).

region: UKL

region: UKM

description: Wind farm

description: Electricity supplies

description: Construction work

description: Installation services (except software)

description: Engineering services

title: TfL Renewable Corporate Power Purchase Agreement ('PPA Comet')

description:
Transport for London (TfL) (contracting as its subsidiary, London Underground Limited) is entering into a 15 year PPA ('PPA Comet') with a renewable generator, EDF Energy Renewables Limited (through its subsidiary Longfield Solar Energy Farm Limited), contracting for 80GWhs of renewable energy per annum from an 'additional' generator asset (Longfield solar farm, Essex). The new build facility is due to begin delivering power to TfL under a PPA on 1 December 2028.
Please note: This notice represents the contract award of the procurement launched  by FTS Notice: 2023/S 000-003886.

description: Petroleum products, fuel, electricity and other sources of energy

procurementMethodDetails: Negotiated procedure with prior call for competition

London Underground Limited

streetAddress: 5 ENDEAVOUR SQUARE

description: Urban railway, tramway, trolleybus or bus services

legalName: London Underground Limited

HM High Courts and Tribunal Service

legalName: HM High Courts and Tribunal Service

London Underground Limited

streetAddress: 5 Endeavour Square

Longfield Solar Energy Farm Limited

locality: Sunderland

postalCode: DH4 5RA

streetAddress: Alexander House, 1 Mandarin Road

scheme: GB-COH

legalName: Longfield Solar Energy Farm Limited


rel: prev

description:
This is a Contract Notice for social and specific services in accordance with regulation 75 of the Public Contracts Regulations 2015 (as amended). DWP established the Test and Learn DPS to procure these activities in in England, Scotland and Wales on 9 November 2018. The DPS is for the procurement of social and other services referred to in Regulation 74 of the Public Contracts Regulations (2015) and as such, the DPS was established using a light touch regime.
This DPS presents opportunities for organisations, with a focus on innovation and local specialist support, to be involved and test the development of new approaches for employment and health related activity. This will be key to building evidence to support the delivery of future provision at both national and local level.
DWP cannot confirm or guarantee any future business through the DPS, but it is anticipated that there will be some limited numbers of proof of concepts / test and learn projects over the duration of the DPS.
The T&L DPS is open ended with a nominal end date of 23 February 2029 but can be terminated by the Authority with twenty (20) Working Days' notice.
In line with the original OJEU notice, the expected total value of all call-off contracts under the T&L DPS is approximately £20,000,000.
This DPS Contract will be for the use of the Department for Work and Pensions (DWP) and other contracting bodies (listed below), their Executive Agencies and those Non-Departmental Public Bodies (NDPBs) sponsored by them. Further information including a list of such Agencies and Public Bodies can be viewed by selecting "Ministerial Departments (link is external)" on the Departmental website (link is external):
- The Department for Work and Pensions,
- Ministry of Justice,
- Department of Health and Social Care,
- The Department for Education,
- Ministry of Housing, Communities and Local Government,
- Home Office,
- Scottish Government,
- Welsh Government,
- Local Authorities in England, Scotland and Wales.

description: Training services

title: Dynamic Purchasing System (DPS) for Employment and Health Related Test and Learn Provision

description: The Department for Work and Pensions (DWP) has extended the anticipated duration of the the Dynamic Purchasing System for Employment and Health Related Test and Learn Provision by an additional 29 months. The Test and Learn DPS is open ended but now has a nominal end date of 23 February 2029 (the date specified for expiry of DPS’s in The Procurement Act 2023 (Commencement No. 3 and Transitional and Saving Provisions) Regulations 2024 (“Transitional Regulations”)). The Test and Learn DPS Contract can be terminated by DWP with twenty (20) Working Days' notice.

description: Education and training services

submissionMethod: electronicSubmission written

Department for Work and Pensions

roles: buyer reviewBody

locality: Leeds

postalCode: LS2 7UA

streetAddress: Quarry House, Quarry Hill

description: Social protection

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description: Construction work

title: re-location of over head power cables

description: to facilitate any delays in construction

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: Re-location of Over Head Power Cables

description: Not published

documentType: conflictOfInterest

description: underground relocation of overhead high-voltage (HV) power cables to facilitate construction activities at the Airedale New Hospital. It is acknowledged that a single authorised supplier holds exclusive rights and technical authority to access, maintain, and relocate the specified HV infrastructure. Accordingly, all works must be coordinated through this designated supplier to ensure compliance with statutory obligations and network safety standards.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: contract to bury overhead HV power cables underground to aid in the build on the Airedale New Hospital. only one supplier has authority to access, maintain or move the cables.

AIREDALE NHS FOUNDATION TRUST

locality: Kieghley

postalCode: BD20 6TD

streetAddress: Skipton Road

description: Public authority - central government

Northern Powergrid (Yorkshire) PLC

locality: Newcastle Upon Tyne

postalCode: NE1 6AF

streetAddress: Lloyds Court, 78 Grey Street


title: Endoscopy

name: KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LIMITED

title: Endourology

title: Oncology Ablation

title: Endoscopy

description: The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

description:
Lot 1 consists of the following Sub-Lots:
1.1	 Endoscopy Capsules
1.2	 Patient/Clinical Disposables
1.3	 Catheters
1.4	 Lithotripsy Consumables
1.5	 Cleaning Brushes
1.6	 Haemostasis
1.7	 Cytology Brushes
1.8	 Polyp Traps
1.9	 Needles
1.10	 Sphincterotome
1.11	 Dilation - Including Balloons
1.12	 Stents
1.13	 Snares
1.14	 Retrieval Products – Including Biopsy
1.15	 Needle Knife
1.16	 Cannulas
1.17	 Tattoo Markers
1.18	 Lifting Agents
1.19	 Bite Blocks & Mouth Guards
1.20	 Guidewires
1.21	 Scope Accessories
1.22	 Biopsy Valves/Caps
1.23	 Endoscopy Cuff
1.24	 Tubing
1.25	 Single Use Visual Scope
1.26	 Endoscopy Multi Tool
1.27	 Equipment
1.28	 Shavers
1.29	 Feeding Tube
1.30	 Endoscopic Suturing system
1.31	 Endoscopic Fundoplication Device
1.32 	 Gastric Balloons Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £71m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

name: Training and Education Value Add Programmes

title: Endourology

description:
Lot 2 consists of the following Sub-Lots:
2.1	 Single Use Ridged Scopes (Ridged & Flexible)
2.2	 Accessories For Scopes
2.3	 Ureteral Catheters
2.4	 Lithotripter
2.5	 Accessories And Consumables For Lithotripter
2.6	 Urethral Dilators
2.7	 Guidewires
2.8	 Urethral Access Products
2.9	 Prostate Biopsy Needles, Forceps And Accessories
2.10	 Stones Retrieval Products
2.11	 Ureteral Stents, Urethral And Nephrostomy Guidewires
2.12	 Prostatic Ablation Devices
2.13	 Laser Fibres
2.14	 Supplementary Instruments Set
2.15	 Bladder Evacuator And Syringe
2.16	 Irrigation Fluid Managements Systems Continues Pressure Pump-Mono Chamber And Dual Chamber
2.17	 Electrodes, Curette, Probe And Blades
2.18	 Cleaning Accessories
2.19	 Prostatic Urethral Lift
2.20	 Prostatic Urethral Temporary Implant
2.21	 Percutaneous Nephrostomy Kit
2.22	 Transport And Storage Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £32m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Oncology Ablation

description:
Lot 3 consists of the following Sub-Lots:
3.1	 Microwave Ablation Therapy
3.2	 Cryoablation Therapy
3.3	 Irreversible Electroporation Ablation
3.4	 Radiofrequency Ablation Therapy
3.5	 Electrochemotherapy
3.6	 Oesophageal Ablation
3.7	 Histotripsy Ablation Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2.8m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Catheters

description: Balloon catheters

description: Catheter accessories

description: Lithotripter

description: Medicinal products for functional gastrointestinal disorders

description: Various Locations in the UK

description: Catheters

description: Balloon catheters

description: Catheter accessories

description: Biopsy needles

description: Lithotripter

description: Various Locations in the UK

description: Operating techniques

description: Cryosurgical and cryotherapy devices

description: Surgical instruments

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

description:
The framework agreement will cover Endoscopy, Endourology & Oncology Ablation Consumables and Associated Products.
It is anticipated that initial expenditure for this Framework will be circa £100,000,00 GBP in the first year of this Framework Agreement. If the Framework Agreement is extended to the maximum duration, the anticipated expenditure will be circa £426,000,000 GBP. These are approximates only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
This framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Medical equipments, pharmaceuticals and personal care products

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between NHS Supply Chain and individual suppliers. Under it there will be two different methods of supply - one for Non-Direct Contract Goods and one for Direct Contract Goods.
NHS Supply Chain will be entitled to purchase the Goods identified as Non-Direct Contract Goods which we will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. We will be entitled to enter into call-off contracts for Non-Direct Contract Goods, and also facilitate Participating Authorities in the award of a call-off contract, which  include orders for Non-Direct Contract Goods.
Over the term of the Framework Agreement we may identify Goods as Direct Contract Goods, meaning 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 5) any private sector entity active in the UK healthcare sector will be able to directly order under the Framework Agreement and will be able to enter into a direct contract with you for any of the Goods under the Framework. Direct contracts placed under the Framework Agreement by parties other than us are between the party and you, we are not a party to those contracts.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

NHS Supply Chain

roles: buyer centralPurchasingBody

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

Not Applicable

locality: Not Applicable

legalName: Not Applicable

Supply Chain Coordination Limited

description: National or federal agency/office

description: Health

legalName: Supply Chain Coordination Limited

ADVANCED MEDICAL SYSTEMS LTD.

locality: Oxfordshire

legalName: ADVANCED MEDICAL SYSTEMS LTD.

AMBU LIMITED

locality: Cambridgeshire

title: Endoscopy

title: Endourology

title: Oncology Ablation

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1465 Endoscopy, Endourology & Oncology Ablation Consumables & Associated Products 2025

—	Click on Express Interest.
—	If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


description: Auditing services

description: Psychiatrist or psychologist services

description: Adult-education services at university level

title: Prison Democratic Therapeutic Communities – Integrated Quality Audit Processes

description: Amended  contact name and email address

description:
Democratic Therapeutic Communities (DTCs) in His Majesty’s Prison and Probation Service (HMPPS) including Therapeutic Communities Plus (TC+) for offenders with Learning Disabilities (LD) are a recognised offending behaviour programme designed with the aim of reducing reoffending, some having been in existence within the prison system for more than 50 years. They form part of the National Offender Personality Disorder (OPD) Pathway, jointly commissioned between HMPPS and NHS England, offering a pathway of interventions for male and female offenders with complex needs.
There are currently 14 DTCs operating in the Prison Service; 11 of these delivering the DTC core model within five establishments; and three delivering the TC+ model.
DTCs in prisons aim to reduce re-offending through challenging offence-related risk factors. They address the interpersonal problems, attitudes, thinking and emotions of offenders and aim to engage in treatment those who also have additional emotional and psychological needs.
DTCs can provide intervention for offenders with impaired psychological functioning and seek to engage offenders who may not be suitable to undertake other accredited Offending Behaviour Programmes. They are an intensive intervention - prisoners will be expected to remain in therapy for at least 18 months and more likely for two years. Therefore, places in DTCs are normally reserved for offenders serving longer sentences, who have a higher likelihood of re-offending, or who are judged to present a high risk of harm to others.
DTCs have a strong evidence base underpinning their theoretical model of change that should be delivered in accordance with a set of manuals which have been accredited by the Correctional Services Accreditation Panel (CSAAP).
The prison DTCs participate in a mandatory integrated standards-based process of quality assurance processes. These processes require continued development to ensure an effective and appropriate means of measuring the therapeutic environment and the quality of the therapy delivered.
The MoJ requires a Supplier to design, develop, deliver and review an integrated standards-based audit and quality improvement process for all DTCs in HMPPS including TC+.
The service is to be delivered incorporating a full clinical audit, using specialist auditors, within each cycle that measures each DTC’s compliance with the detailed and accredited operating models for reducing reoffending. This review process will provide a measure of the quality of the intervention as a DTC and its clinical integrity; additionally, it will provide an assessment of clinical performance and report to the Correctional Services Accreditation and Advice Panel (CSAAP) in line with accreditation requirements.
The Supplier must also be able to provide avenues for shared learning for all HMPPS DTCs, support their overall development, provide workforce development opportunities for training and improvements in the clinical skills and knowledge of DTC staff and facilitate access to relevant knowledge and learning opportunities.
Critically, the clinical evaluation and quality improvement processes will need to be delivered through a methodology that is in keeping with the philosophy and values of the DTC model and will support the specific therapeutic and clinical requirements of its operation
If you are interested this opportunity and would like to see the full specification, please email us at MoJProcurement.Off@justice.gov.uk

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
We are inviting suppliers to register their interest with this opportunity by emailing MoJProcurement.Off@justice.gov.uk.
We will share the specification with you and arrange a 1-1 virtual meeting
This is at pre-procurement stage where we are looking to work with the market to understand capability and appetite for the future tender that aims to be live later this year.


description: Recruitment services

title: Recruitment (Project Management)

description: Recruitment (Project Management) for Estates project

procurementMethodDetails: Below threshold - limited competition

ASTON UNIVERSITY

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Public authority - sub-central government

MOORE GREEN RECRUITMENT LTD

locality: Bolton

postalCode: BL1 8PB

streetAddress: 1-3 The Courtyard, Calvin Street

description: Contract details notice on Find a Tender


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

id: Inductively-Coupled Plasma Mass Spectrometer (ICP-MS) System - Blood Sciences

description: Contract for the Supply, Installation and Maintenance of an Inductively-Coupled Plasma Mass Spectrometer (ICP-MS) System for Special Chemistry, Blood Sciences

description: Haematology analysers

description: Haematology analysers

roles: buyer mediationBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

locality: Newcastle-upon-Tyne

streetAddress: Freeman Hospital, Freeman Road, High Heaton

PERKINELMER AES (UK) LIMITED

locality: Beaconsfield

postalCode: HP9 2FX

streetAddress: Chalfont Road, Seer Green, Beaconsfield, Bucks, HP9 2FX

legalName: PERKINELMER AES (UK) LIMITED


name: The Minister for the Cabinet Office acting through Crown Commercial Service

name: Please refer to contracts finder for the full list of successful suppliers

name: Please refer to Contracts Finder for the full list of successful suppliers

description: Crown Commercial Service, as the Authority, have put in place an agreement for the provision of print management services for use by Central Government and UK public sector bodies. The agreement includes print products and all associated services to provide an end to end print management service.

description: Security-type printed matter

description: Storage and retrieval services

description: Warehousing services

description: Electronic mail services

description: Printing services

description: Print finishing services

description: Publishing services

title: Print Management Services

description: Printing and related services

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street,

streetAddress: 9th Floor, The Capital, Old Hall Street

description: Printing and related services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Extension required due to delay implentation of the replacement framework.

description: RM6170 Print Management Services, Lot 2 has been extended to 27/06/2025.


description: Cementitious Materials for Waste Encapsulation. Additional information: This is a call off from an NDA Framework

description: Research and development services and related consultancy services

procurementMethodRationale: Call off from NDA Framework

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

Nuclear Decommissioning Authority

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Body governed by public law

description: Nuclear Decommissioning Authority

legalName: Nuclear Decommissioning Authority

NSG Environmental Ltd

locality: PR

postalCode: PR7 7NB

streetAddress: Scientia House  Western Avenue  Matrix Park Chorley Lancashire PR7 7NB

legalName: NSG Environmental Ltd


name: Birmingham Women's and Children's NHS Foundation Trust

description: Medical consumables

title: PC Lead sets and Endosheath

description: standing order for PC Lead sets and Endosheath as these are compatible with Equipment.

procurementMethodDetails: Below threshold - without competition

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Public authority - central government

Laborie

locality: Banbury

postalCode: OX16 3TA

streetAddress: 7 The I. O. Centre, Banbury, Jugglers Close, OX16 3TA

title: PC Lead sets and Endosheath


description: Industry specific software package

description: Business transaction and personal business software package

title: Upgrade of 16 pay and display machines to enable contactless card payments

description: This upgrade is to enable card payments at the pay and display machines. The current pay and display machines only take coin payments.

Forest of Dean District Council

locality: Coleford

postalCode: GL16 8HG

streetAddress: High Street

Flowbird Smart City UK Ltd

locality: Bristol

postalCode: BS15 4PJ

streetAddress: Station Road Workshops, Unit 21 Kingswood


currency: AED

description: 1 x 24 month extension

description:
Price: 40%
Quality: 60%

description: Sportswear

description: Sports goods and equipment

title: Sports Kit - ISE Academy 2025

description: Tender notice on Find a Tender

description: Bede Sixth Form College, located in Billingham, is inviting proposals from experienced and qualified kit suppliers to provide high-quality sportswear for students enrolled in our Institute of Sport and Education (ISE). The kit will support a comprehensive and demanding weekly sports programme that includes both indoor and outdoor activities.

The Education Training Collective

region: IN

country: IN

locality: Thornaby

countryName: India

streetAddress: Stockton Riverside College

scheme: GB-UKPRN


title: Universal plug

description:
After the initial 24 months a further 36 months may
become available

description: Supply of a universal plug: a plug with Essex and Suffolk Water/Northumbrian Water branding - 95 mm in diameter. Annual estimated quantities are 1575 x.

title: Trigger Hose Gun

description: Supply of Trigger Hose Gun: basic trigger hose gun. Minimum of 5 spray patterns. No individual packaging. Annual estimated quantities of 2025 x

title: Bath Buoy

description: Supply of Bath Buoy: device to displace water in the bath, while ensuring bath depth. Annual estimated quantities 900 x.

title: Bath measure

description: Supply of Bath measure: a piece of plastic that sticks to side of bath to enable easy measurement of bath depth. Annual estimated quantities of 1350 x.

title: Shower flow regulator

description: Supply of Shower flow regulator: Must be WRAS approved and certificates must be produced. Minimum 6 litres per minute @ 3 bar - it is likely that this aspect of the tender will be a framework agreement whereby we award to more than one supplier. Includes fitting instructions. Annual estimated quantities of 1575 x.

title: Shower timer (sand)

description: Supply of Shower timer (sand): 5 minute sand timer. Price with and without ESW/NW logo printed in full colour on cap ends. Also to have an information card attached. Biodegradable plastic packaging. Annual estimated quantities of 9000 x.

title: Kitchen Tap Adaptor

description: Supply of Kitchen Tap Adaptor: kitchen tap adaptor with regulator. Fits circular outlet and has a number of different sized O-rings/washers to allow fitting to different sized outlets. Swivel head. Allows choice of original flow and reduced spray flow. Two colour options (Black and White). WRAS approved, certificates must be produced. Please state the WRAS expiry date. Annual estimated quantities of 330 x.

title: Kitchen tap insert

description: Supply of Kitchen tap insert: F and M 8lpm tap inserts, metal casing with either aerators or flow regulators. Must not scale up in hard water areas. Must come with replacement washers where appropriate. WRAS approved, certificates must be produced. Please state the WRAS expiry date. Do not need to be individually packaged. Annual estimated quantities of 4000 x.

title: Bathroom tap insert

description: Supply of Bathroom tap insert: F and M 5lpm tap inserts, metal casing with either aerators or flow regulators. Must not scale up in hard water areas. Must come with replacement washers where appropriate. WRAS approved, certificates must be produced. Please state the WRAS expiry date. Do not need to be individually packaged. Annual estimated quantities of 9400 x.

title: Toilet leak detection identification

description: Supply of Toilet leak detection identification: non-hazardous dye tablet to go into cistern to determine if toilet is leaking into bowl with fitting instructions on packet. Annual estimated quantities of 3000 x.

title: Cistern displacement device

description: Supply of Cistern displacement device: the CDD saving must meet or exceed 1.2 litre of water per flush. Product needs to be small enough to be mailed to customers through standard first or second class post. Fitting instructions on packet. WITH HOOK. Annual estimated quantities of 2250 x.

title: Toilet retrofit device

description: Supply of Toilet retrofit device: dual flush siphon retrofit device. WRAS approved retrofit devices that allow a traditional siphon to be retrofitted such that the user has the option of a long flush equivalent to the original flush volume and a short flush. Annual estimated quantities of 100 x.

title: Regulated showerhead

description: Supply of Regulated showerhead: WRAS approved, certificates must be supplied. Minimum 6 litres per minute @ 3 bar - it is likely that this aspect of the tender will be a framework agreement whereby we award to more than one supplier. Annual estimated quantities of 1350 x.

title: Plate scrapers

description: Supply of Plate scrapers: dishwasher safe silicone (or similar) device desgigned to reduce the need for rinsing plates, to be enhanced with appropriate NWG/ESW branding. Annual estimated quantities of 4500 x.

title: Service Valve

description: Supply of Service Valve: Device which isolates and regulates the flow to a specific water fitting. Chromed 15mm, compression fitting. Annual estimated quantities of 2925 x.

title: Flow Regulator

description: Supply of Flow Regulator: device which fits onto a standard water pipe manifold and regulates flow within a range of 10 - 14 litres per minute. Annual estimated quantities of 13,770 x.

title: Kitchen tap insert

description: Supply of Kitchen tap insert: F and M 8lpm tap inserts, GOLD and BRASS coloured metal casing with either aerators or flow regulators. Must not scale up in hard water areas. Must come with replacement washers where appropriate. WRAS approved, certificates must be supplied. Please state the WRAS expiry date. Do not need to be individually packaged. Annual estimated quantities of 500 x.

title: Bathroom tap insert

description: Supply of Bathroom tap insert: F and M 5lpm tap inserts, GOLD and BRASS coloured metal casing with either aerators or flow regulators. Must not scale up in hard water areas. Must come with replacement washers where appropriate. WRAS approved, certificates must be produced. Please state the WRAS expiry date. Do not need to be individually packaged. Annual estimated quantities of 2500 x.

title: Outside tap covers

description: Supply of Outside tap covers: Waterproof fabric product which is designed to be fit over any outside tap to reduce risk of freeze/thaw damage. To be offered seasonally. Annual estimated quantities of 500 x,

title: Water butt (standard)

description: Supply of Water butt (standard): Water butt kits to include water butt, child safe lid, tap and stand. 200 litre. Customer to have choice of a diverter kit or linking kit to accompany water butt. Annual estimated quantities of 500 x.

title: Watering can

description: Supply of Watering can: 10L watering can with option to add spinkler adapter, NWG/ESW branding. To be offered seasonally. Annual estimated quantities of 500 x.

title: Washing up bowl

description: Supply of Washing up bowl: 10l bowl with NWG/ESW branding. Annual estimated quantities of 800 x.

title: Water jug

description: Supply of Water jug: 4 pint water jug with NWG/ESW branding to be kept in fridge. To be offered seasonally. Annual estimated quantities of 800 x.

title: Combivalve

description: Supply of Combivalve: Restriction device which fits under a combi boiler, and is designed to lower water flow until hot water has reached set temperature, then restore normal flow. Annual estimated quantities of 150 x.

title: Outside bucket & Jumbo Sponge

description:
Supply of Outside bucket: 14L bucket with handle designed for outdoor use, with NWG/ESW branding. Annual estimated quantities of 500 x.
Jumbo sponge: To be included with bucket above. Annual estimated quantities of 500x.

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Kitchenware

description: Plumbing materials

description: Water distribution and related services

description: Kitchenware

description: Plumbing materials

description: Water distribution and related services

description: Plumbing materials

description: Water distribution and related services

description: Miscellaneous gardening equipment

description: Plumbing materials

description: Water distribution and related services

title: Water Efficiency Products

description:
Water's Worth Saving: Product and Fulfilment
The Challenge
Demand for water in our supply areas is rising, even though the overall amount available remains the same. This is subject to a number of factors, including population growth and climate change, which means that the UK could face water shortages as soon as 2050, with an almost 5 billion litre per day deficit forecast. At NWG, we have set a target to reduce our customer per capita consumption (PCC) to 118 litres per person per day by 2040 to try to alleviate this shortfall. Our company average is currently 153.7 PCC, so we have a long way to go to achieve this goal.
In the water efficiency department, we are renewing our home water efficiency audit programme, Water's Worth Saving, to try to help our highest consuming customers save 60 litres per visit. A crucial part of the success of this programme is the quality of our product offering to customers, which requires the supply and fulfilment of high-quality water saving products to help our customers on their water saving journey. We require a supplier to deliver product, fulfilment, and customisation (where possible) of a variety of products to help realise our goal of 16,500 water efficiency home visits per annum.
Background
Water's Worth Saving is one of our biggest water efficiency projects at NWG, focusing on visiting our customer's homes to help them reduce their water use. 2025 will introduce our biggest offering yet, as we are more than quadrupling the number of households we aim to visit compared to previous years. Alongside a carefully selected contract partner, these plumber-led home water and energy retrofit visits are designed to facilitate conversations about using water wisely, whilst carrying out small repairs, and installations and/or supply of water saving devices. Involvement in this project is by invitation only, as we will specifically target the highest users of water in our operating area to maximise potential savings; this is why it is vital that we are using high-quality and fit-for-purpose products to ensure the best savings and highest customer satisfaction per visit.
Core Requirements
Below is an overview of the core components for this project to give an idea of what the contractor will be responsible for, and some of the practical and logistical requirements and deliverables we expect:
•	Advise accordingly all lead times, factory delays, or other such factors which may affect the successful delivery of the project.
•	Deliver products to agreed receiving locations for distribution to plumbers.
•	Customise products where possible and agreed to reflect NWG/ESW branding.
•	Offer alternative solutions where agreed products are unavailable.
•	Inform NWG of new and alternative products on the market which may help us to meet our savings target of 990,000 litres per annum.
•	Set-up meetings as required at the beginning of the project to ensure the setup is appropriate for the project and to meet the delivery contractor,
The contract will be divided into 25 lots, broken down into specific product areas, lot
details will be given with the specification documents when issued. Suppliers can apply for all, some or one lot.

financialTerms:
Please see the terms and conditions in the
procurement documents

tendererLegalForm: These will be set out in the tender documents

description: Plumbing materials

depositsGuarantees:
If the Dun and Bradstreet credit rating returns a
rating of 'above average risk' or 'high risk', the
contracting entity will request further financial
information for review and a parent company
guarantee may be required.

description: As stated in the procurement documents

description:
Selection criteria as stated in the procurement
documents

NORTHUMBRIAN WATER GROUP LIMITED

description: Water

NWL Legal Department

streetAddress: Northumbrian Water LIMITED, Abbey Road, Pity Me

description:
Applicants are asked to note that this procurement
process will be conducted electronically with all
documents and communication being managed
through the Northumbrian Water eSourcing Spend
Management portal called 'Ariba'.
Expressions of interest for this tender must be sent
to the e-mail address amy.clarke3@nwl.co.uk
before the deadline date of 26 February 2025 at 12
noon. Once expression of interest has been
received that contains the details below, applicants
will be given access to the Ariba portal within 48
hours from request. This portal will contain all the
tender documents associated with this procurement
that are available at the time. An email link will also
be provided to the email address you provide to
access the portal. The deadline for return of the
completed PQQ is 6th March 2025 at 12 noon.
When sending expression of interest, applicants
must provide the following information: 1) Full
company name 2) Main contact details of the
person who will be given access to the Ariba portal
- Name, job title, E mail address and telephone,
and the Lot numbers you will be bidding on.


description: Information technology services

title: WNC Trend Anti Virus renewal 25/26

description: renewal of Trend AV subscription ( Trend Micro Smart Protection Complete, incl. CAS XDR) for 5001 users for 1 year

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

description: Public authority - sub-central government

SOFTCAT PLC

locality: Marlow

postalCode: SL7 1LW

streetAddress: Solar House

description: Contract details notice on Find a Tender


Quality

description:
1	Experience	20%
2	Methodology	20%
3	Programme	15%
4.1	Team Experience	7%
4.2	Resourcing	8%
5	Management of Supply Chain	10%
6	Risk Management	10%
7	Social Value	10%

description:
The Council will require the following Financial information at tender:
Contract Value is not to exceed 50% of company turnover (excluding value of this contract) (pass/fail)
Parent Company Guarantee if applicable
Performance Bond up to 10% of Contract value up to PC
Commitment to obtaining certificates for insurance: £20m of contract value
Self-certify MEP subcontractors financial standing, subject to financial checks before award

description: Construction work

title: Bellegrove Main Works Contractor

description: Not published

description: Tender notice on Find a Tender

description:
The Council is seeking a suitable Main Works Contractor to undertake the construction of the Bellegrove Housing Project, including demolition of 100 Mickleham Road and redevelopment of the site to provide new affordable and supported living dwellings together with associated car parking, cycle parking, landscaping and other associated works.
The proposed development is for the delivery of a 100% affordable housing scheme, comprising 68 dwellings in two separate tenures: supported living and social rent.
The supported living units will all be 1-bedroom units. All supported living units are designed using South East London Housing Partnership (SELHP) Guidelines and Housing our Ageing Population Panel for Innovation (HAPPI) Standards and are proposed to be located across the ground floor with provision for an external communal private space.

riskDetails: This is a construction project and carries a number of unknown risks relating to the site and the execution of this project.

submissionMethodDetails: Tenders must be submitted through www.londontenders.org

London Borough of Bromley

locality: Bromley

postalCode: BR1 1AD

streetAddress: Bromley Civic Centre, Churchill Court, 2 Westmoreland Road

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
The engagement period will be from 31st March 2025 to 11th April 2025 via online Teams meetings (to be arranged) to brief and engage with the market on the Bellegrove works and obtain feedback on the works packages, initial pricing and procurement timeline.
The Council is inviting interested Bidders to register their interest through its -e-tendering portal. Please see the link below.
https://procontract.due-north.com/Advert?advertId=9ff78025-6509-f011-8136-005056b64545&p=2241eb95-058a-e511-80f7-000c29c9ba21
The Council will require the following Financial information at tender:
Contract Value is not to exceed 50% of company turnover (excluding value of this contract) (pass/fail)
Parent Company Guarantee if applicable
Performance Bond up to 10% of Contract value up to PC
Commitment to obtaining certificates for insurance:  £20m of contract value
Proposed team CVs with demonstrable experience of similar project and commitment on the project post-contract
Confirm principal contractor responsibility under the Building Safety Act as pass/fail
Confirm principal contractor responsibility for CDM (Health and Safety)
Self-certify MEP subcontractors financial standing, subject to financial checks before award


description: 2 Year optional extension

Simple description

description:
Price - 40%
Quality - 60%
All criteria are stated in the tender document set, published on In-Tend.

description: Social work and related services

title: Medication Administration Service

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Added second contracting authority. Changed engagement deadline to 20/06/2025 as did not pull through from e-tendering portal correctly.

description: Submission and Clarification time and dates updated as did not pull through correctly from E-Tendering system.

description:
Milton Keynes City Council ('the Council') is currently out to tender for the provision of a Medication Administration Service.
Central and North West London NHS Foundation Trust and Milton Keynes City Council are working together to commission Medication Administration services for residents in Milton Keynes, where requiring support to safely administer their medication is an identified need.
Medicines support is any support that enables a person to manage their medicines. This covers prompting or reminding people to take their medicines; helping people remove medicines from packaging; and administering some or all of a person's medicines.
Referrals for the service will come from CNWL District Nurse team only and could be located anywhere within Milton Keynes.
Any prospective Providers will be registered with CQC, with the registered office located in Milton Keynes. The provider will be rated 'Good' or 'Outstanding' in all domains (safe, effective, caring, responsive and well led) at their most recent inspection. There must be no CQC enforcement notices in place.
This procurement is being run via the open procedure under the Light Touch Regime.
The Council proposes to enter into a contract that will be for an initial term of 3 years with an option for the Council to extend for 2 years with the successful tenderer (Service Provider).
Tender submissions must be returned electronically via the Authorities e-tendering portal In-Tend: https://in-tendhost.co.uk/milton-keynes/aspx/Home as per the prescribed instructions in the tender documentation.
Deadline for submissions of the tender will be 12 Noon on the 22sndAugust 2025.

submissionMethodDetails: Tender submissions must be returned electronically via https://in-tendhost.co.uk/milton-keynes/aspx/Home as per the prescribed instructions in the tender documentation.

Milton Keynes City Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Offices, 1 Saxon Gate East

name: CENTRAL AND NORTH WEST LONDON NHS FOUNDATION TRUST

locality: London

postalCode: NW1 3AX

streetAddress: Trust Headquarters 350 Euston Road, Regent's Place

description:
Milton Keynes City Council ('the Council') would like feedback from providers who may be interested in the provision of a Medication Administration Service.
Central and North West London NHS Foundation Trust and Milton Keynes City Council are working together to commission Medication Administration services for residents in Milton Keynes, where requiring support to safely administer their medication is an identified need. We are keen to hear from providers on the questions given in the market engagement document. The responses to the questions will help the Council in developing the specification and the tender.
Please respond to the questions in the Market Engagement Notice document by latest 5pm on Friday 20th June 2025 via In-Tend Correspondence section/market engagement stage.
To access Market Engagement document please login on https://in-tendhost.co.uk/milton-keynes/aspx/Home


name: Harrogate and District NHS Foundation Trust

description:
The Middlesbrough 0-11 Healthy Child Programme Service is a prevention and early intervention public health programme providing a universal service for children and families before they reach twelve years of age. The programme provides clinical and non-clinical support parents, promotes child development, improves family and child health outcomes and ensures that families and children are identified at the earliest opportunity for specialist support. Contract for this service is expected to commence on 1st April 2026 for 5+2+2 years.
This notice is an intention to award under the most suitable provider process
Total value: £30,763,143
This is existing service which has changed from a 0-19 service to a 0-11 service.
This is an existing supplier.
This service will commence on 01/04/2026 and will end on 31/03/2031, there are also 2x24 month extensions to take.

name: Most suitable provider process with regard to the key criteria

Must be able to match envelope stated

description: Pass/Fail

description: Health and social work services

description: The Middlesbrough 0-11 Healthy Child Programme Service is a prevention and early intervention public health programme.

description: Health and social work services

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

description: Service contract to be awarded to the winner or one of winners under the rules of a design contest

Middlesbrough Council

locality: Middlesbrough

streetAddress: PO Box 500

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

locality: Harrogate

postalCode: HG2 7SX

streetAddress: Lancaster Park Road

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 28/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision Makers
Graeme Nicholson - Advanced Public Health Practitioner
Abigail Neasham - Public Health Specialty Registrar
Nicole Ahmed - Public Health Medicine Specialist
Jonathan Williams - Senior Procurement Officer (Moderator)
No conflicts of interest were identified.


description: Architectural and related services

title: Architect services

description: RIBA stages 1,2,3 and 3+ for High Street (2) development.

EMH DEVELOPMENT COMPANY LIMITED

locality: Coalville, Leicestershire

postalCode: LE67 4JP

streetAddress: Memorial House, Whitwick Business Park, Stenson Road

TRENT ARCHITECTURE + DESIGN LIMITED

locality: Sheffield

postalCode: S8 0NU

streetAddress: Smithy Wood House, Smithy Wood Crescent


description: Repair and maintenance services of dampers

description: Repair and maintenance services of medical and surgical equipment

status: pending

description: optional 3 month extension

description: Transparency notice on Find a Tender

title: The provision of providing a service only to Fire Dampers

description: The provision of servicing to the Fire Dampers located on the Trust site. This is for a service only, no provision had been made for reactive services following the service.

Royal Berkshire NHS Foundation Trust

locality: Reading

postalCode: RG1 5AN

streetAddress: London Road

description: Public authority - central government


title: Operate and Maintain

title: Civils & Rehab

title: Manhole Covers

title: Lining

title: Lot 1 Operate and Maintain

description: 3 x 1 year options to extend the contract after year 5

description: Comprising work associated with the first response to, and the investigation of sewerage related Customer contacts, the operation and maintenance of sewer collection networks, sewer CCTV, cleansing Services, maintenance of sewer level monitors and installation of patch sewer liners.

description:
Tenderers must pass the the essential criteria to qualify for ITT as detailed in the
procurement documents. Candidates will then be shortlisted on best technical score. It is intended to take up to 6 highest scoring Tenderers from the PQQ stage through to ITT stage.

title: Lot 2 Civils & Rehab

description: The provision of new and the rehabilitation of existing sewer collection networks throughout the Client’s operational boundaries primarily covering the counties of Kent, Sussex, Hampshire and Isle of Wight.

title: Lot 3 Manhole Covers

description:
This comprises the repair and replacement of manholes on the sewer collection
networks throughout the Client’s operational boundaries primarily covering the
counties of Kent, Sussex, Hampshire and Isle of Wight.

title: Lot 4 Lining

description:
This comprises the rehabilitation of sewer networks using a variety of Sewer Lining
techniques throughout the Client’s operational boundaries primarily covering the
counties of Kent, Sussex, Hampshire and Isle of Wight.

description: Southern Water's region

description: Wastewater pumping station

description: Wastewater treatment plant construction work

description: Wastewater-plant repair and maintenance work

description: Repair and maintenance services

description: Preventive maintenance services

description: Southern Water's region

description: Wastewater pumping station

description: Repair and maintenance services

description: Preventive maintenance services

description: Repair and maintenance services of pumps

description: Consulting services for water-supply and waste consultancy

description: Southern Water's region

description: Wastewater pumping station

description: Repair and maintenance services

description: Preventive maintenance services

description: Southern Water's region

description: Repair and maintenance services

description: Preventive maintenance services

title: prj_4405 - AMP 8 - Wastewater Network Services

awardCriteriaDetails: There are no limitations to being awarded both lots. It is intended to have up to 4 Contractors appointed. A tenderer can bid on as many lots as they desire but only 1 supplier will be awarded a place per lot.

description:
Southern Water Services (SWS) is anticipating that AMP8 will be the largest
investment programme it has ever undertaken, given its plans for WINEP and WRMP, and the service it is seeking to deliver for customers.
SWS is also developing new approaches to how it manages and maintains its clean and wastewater networks, and how it successfully implements new technology and innovation within its construction, operations and maintenance activities to deliver its vision and ambition.
To support this process, SWS is seeking to appoint Network Services providers to assist in the maintenance and management of its clean and wastewater networks, including but not limited to:
• Reactive operate, repair and maintenance services (including reinstatements)
• Planned preventative and inspection services
• Planned new services/connections for Water Supply & Distribution Network
A collaborative framework will be established with network service provider(s) for the following four
lots:
a. Operate & Maintenance
b. Lining
c. Civils & Rehab
d. Manhole maintenance
The Service Provider(s) will be required to support the utilisation of our industry leading digitized smart network - we have over 23,000 sensors installed into our sewer network, plus nearly 1,000 Duration Monitors which help us move to proactively generated work, not reactive work initiated by customers.
The objective of this tender is to select suppliers to create a new collaborative framework to deliver reactive and planned services for Waste Networks across Southern Water’s operational region.
The Partner shall work with the Client to provide engineering capability and expertise to: Identify and develop options in accordance with the Client’s technical and engineering standards for all aspects of Wastewater systems. In responding to this tender, you are confirming you are able to undertake the full suite of services set-out in the Framework Agreement and associated schedules.

performanceTerms: As stated in the procurement documents aligned with SWS balanced scorecard.

tendererLegalForm:
Consortium proposed legal structure if the group of economic operators intends to form a named single legal entity prior to signing a contract, if awarded. If you do not propose to form a single legal entity, please explain the legal structure. Southern Water may require the consortium to assume a specific legal form if awarded the contract, to the extent that it is necessary for the satisfactory performance of the
contract.

reductionCriteria:
Tenderers’ response to the PQQ will be scored in the order as outlined in the sourcing portal, with those sections marked as Pass/Fail where the Tenderer will either meet or fail to meet the minimum criteria.
All prospective Tenderers are required to pass each question within the SWS PQQ response forms. A full response to Qualification Envelope is required, except where indicated. Failure to respond fully to any required question in this section or not being able to meet the minimum requirement will result in the submission being non-compliant and being excluded from the process, except where the SWS Commercial Head determines that a genuine error has been made, and a correction may then be
permitted. Sub-criteria applies to the technical evaluation, as specified within the IITT document.

description:
Southern Water is required by its investors to ensure that any key supplier has good economic and financial standing. A CreditSafe check will be used for this purpose, together with other background checks if needed, at the discretion of the Client. A Tenderer may be rejected if the recommended annual contract value for their company on CreditSafe is below the proposed annual value of the contract. The
annual value of the contract is calculated by dividing the estimated total value by the initial period. The Creditsafe value for each lot is specified within the IITT document.
Where a contract is tendered, the annual value would also be divided by the number of Service Providers expected to be appointed; this would not always be an equal division, as different lots may have different values. If a bidder fails this test, and only publishes abridged accounts, Southern Water may allow the bidder to proceed. This would be on the basis of providing turnover data that satisfies
the annual contract value accounting for less than a half of their annual turnover; and do not have an adverse risk score on CreditSafe. Alternatively, a Parent Company Guarantee or bank Guarantee may be accepted, however it would need to fulfil the above.

Southern Water Services Ltd.

locality: Worthing

postalCode: BN13 3NX

streetAddress: Southern House

description: Water

legalName: Southern Water Services Ltd.

description: Water

description: Water

Cappagh Browne Utilities Limited

streetAddress: Meelin House Unit 2 Pavilion Business Centre, 6 Kinetic Crescent

Lanes Group Plc

streetAddress: C/O Elements Ring Rd, Leeds, West Yorkshire

title: Operate and Maintain

title: Civils & Rehab

title: Manhole Covers

title: Lining

description:
Contract will not exceed 8 years
Initial term AMP 7 and 8 is 5 Years
Extension term up to 3 years x 1 year extension options (estimated total value is  £466M including £175M for the extension).
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the Jaggaer One e-procurement portal at:
https://southernwater.bravosolution.co.uk/ Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement specific information through the portal as follows:
Candidates should register on the Jaggaer One e-procurement portal at:
https://southernwater.bravosolution.co.uk/ ii) Once registered, candidates must express their interest as follows:
a) login to the portal;
b) select ‘View current opportunities and notices’;
c) access the listing related to this framework
d) click on Express Interest button;
Once you have expressed interest, please complete the PQQ. You must then publish your reply using the publish button.
For any support in submitting your expression of interest please contact the eTendering help desk at. 0800 368 4850 or help@bravosolution.co.uk
https://southernwater.bravosolution.co.uk/esop/guest/go/opportunity/detail?opportunityId=
Lot 1 https://southernwater.bravosolution.co.uk/go/643135160188D87B839B
Lot 2 https://southernwater.bravosolution.co.uk/go/501710470188D87D97F0
Lot 3 https://southernwater.bravosolution.co.uk/go/103078670188D87F126C
Lot 4 https://southernwater.bravosolution.co.uk/go/244364850188D8810EF4
CLOSING DATE FOR PQQ IS 28/07/2023


description: Education and training services

title: GraphQL API hosting

description:
Outsourced hosting of the GraphQL APIs that provide data to the Oak platform. Due to us being a longstanding customer and a non-profit, we get a 50% discount on the supplier's full price of the service.
Limited time prevented a full market exercise, but pricing has been reviewed for basic reasonableness.
Hasura provides a uniquely capable solution of data access and API generation through its real-time GraphQL engine. Unlike traditional development approaches or alternative vendors, Hasura enables the automatic creation of a performant and secure GraphQL API layer directly from our PostgreSQL databases.
Its technical distinctiveness lies in its ability to instantly generate GraphQL APIs without the need for manual schema stitching or extensive backend development (saving us implementation costs and hiring for internal expertise). It includes real-time capabilities by default that support live queries and subscriptions. Hasura also delivers high performance and scalability, making it suitable for large-scale, enterprise-grade systems.
Due to Hasura's specific functionality, there are no directly comparable solutions available in the market that would allow for meaningful price comparisons.

OAK NATIONAL ACADEMY LIMITED

locality: Manchester

postalCode: M3 3AA

streetAddress: 1 Scott Place

description: Public authority - central government

Hasura

region: US

country: US

locality: San Fransisco

countryName: United States

streetAddress: 355 Bryant Street Suite 403

description: Contract details notice on Find a Tender


description: Waiver - Urgency reasons

title: Independent Fostering Agency Placement

description: Independent Fostering Agency Placement - Waiver urgency reasons

description: Health and social work services

procurementMethodRationale: Waiver - Urgency Reasons

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Bedford Borough Council

locality: Bedford

streetAddress: Borough Hall, Cauldwell Street

description: Regional or local authority

description: General public services

legalName: Bedford Borough Council

STEPPING STONES FOSTERING LTD

legalName: STEPPING STONES FOSTERING LTD

High Court England and Wales

legalName: High Court England and Wales