description:
Anglian Water are looking to appoint a Programme Delivery Partner (PDP) to support the delivery of its business plans over the next 15 years including, but not limited to, its Investment Programme and Strategic Resource Options (SROs).
The awarded framework will be available to Anglian Water Group Limited and its associated companies.
The anticipated duration of the framework is approximately 15 years, with a break provision exercisable by Anglian Water ahead of the start of AMP9 (2030) and AMP10 (2035).
Anglian Water's PR24 business plan shows a considerable ramping up of capital expenditure over AMP8 and AMP9 before levelling off in AMP10 (years 2025 to 2040). That increase in scale is to be achieved by delivering bigger more complex projects in greater numbers, with a significant volume through new delivery mechanisms such as Direct Procurement for Customers (DPC) and Specified Infrastructure Projects (SIPR).
Delivering that increase in volume and complexity will require the PDP and Anglian Water to operate in a fully integrated team with Anglian Water relying on the PDP to provide the necessary capacity while also supporting the development of Anglian Water's management capabilities. The PDP will therefore have a critical role in the successful navigation of this transitional period and any change in partner midway through the 15 years would cause disruption and introduce an avoidable risk.
The agreement resulting from this procurement is for a strategic partner working alongside Anglian Water as it develops over the next 3 regulatory funding cycles and the programme delivery partner will play a critical role in the successful development of our management capabilities. The collaborative and integrated nature of the agreement would not be effective under a shorter time period.
Anglian Water are looking for leading expertise within the key disciplines outlined below (and detailed within the procurement documents) to support the management of the Anglian Water Investment Programme through AMP8, AMP9 and AMP10.
The successful tenderer will need to demonstrate extensive experience in portfolio, programme and project management to enable it to support and manage the delivery of major complex infrastructure programmes within a regulated environment and under UK planning legislation. Currently that includes the delivery of the SRO reservoirs major programme comprising two new major projects involving the creation of new reservoirs and their associated infrastructure in Cambridgeshire (the Fens Reservoir) and Lincolnshire (the Lincs Reservoir).
The PDP framework scope covers portfolio, programme and project management and is likely to comprise, but is not limited to, the following high-level service categories:
Portfolio Management Office
• Portfolio, Programme and Project management
• Continuous improvement
• Management of health, safety and wellbeing
• Systems planning
• Portfolio, programme and Project performance baselining and reporting
• Planning control and outcome modelling
• Risk management
• Regulatory reporting
Programme Controls and Governance
• Portfolio, Programme and Project controls
• Cost planning and estimating
• Change management
• Schedule management
• Quality management
Pre-enabling
• Design, design management and feasibility
• Stakeholder engagement support services
• Land and property support services
• Planning and consenting services
Pre-delivery
• Construction planning and enabling
• Engineering and design assurance services
• Engineering, commissioning and integration
• Environmental and ecological management services
• Management of enabling services
Delivery
• Contract management and administration
• Commercial management
• Interface management and systems integration
• Delivery management
• Assurance
• Benefits evaluation
Other Services
• Procurement strategy and execution support
• Commercial and regulatory support
• Organisational transformation support
• Delivery strategy development support
When providing the PDP services the successful tenderer will interface with several other existing Anglian Water partners.
Anglian Water works with several partners, including other water companies, to develop and deliver its major programmes and major projects, the SRO reservoirs projects being current examples of the latter. Depending on the commercial and procurement strategies for delivery of those projects Anglian Water may transfer or novate the benefit and burden of call-off contracts awarded under this Framework Agreement to:
• any funder, security trustee or security holder without consent of the Consultant; and
• any other person with the consent of the Consultant, such consent is not to be unreasonably withheld or delayed.
Anglian Water intends to award the first call-off contracts immediately following the award of the framework.
All interested parties who wish to compete for this opportunity must complete and return an RFI (Request for Interest) response in accordance with the requirements of the RFI. The RFI responses will be used to determine which applicants best satisfy the selection criteria and which applicants will progress to the next stage of the procurement process.

description: Architectural, engineering and planning services

description: Engineering services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Consulting services for water-supply and waste consultancy

description: Systems and technical consultancy services

description: Business and management consultancy and related services

description: Supply services of office personnel

description: Environmental planning

description: Environmental issues consultancy services

title: Anglian Water Programme Delivery Partner Framework

description:
Anglian Water Services (Anglian Water) is looking to put in place a framework with a single entity, comprising a single supplier or multiple suppliers, who can provide programme delivery partner services to support the delivery of their business plans over the next 15 years including, but not limited to, its capital delivery programme and Strategic Resource Options (SRO).
The full scope of services can be found within the procurement documents and accessed via the Scanmarket link in Section I.3.
All suppliers who wish to participate in this procurement must register through Scanmarket, Anglian Water's e-sourcing portal using the link below:
https://esourcing.scanmarket.com/Events/PublicEvents/3004/57aa08f02740e2c172f509ae0fa4807a/all
A launch event will be taking place online on Thursday 21 November 2024 at 9am. Joining details will be shared with all suppliers who have registered their interest on Scanmarket by 4pm on Wednesday 20 November 2024. Those registering their interest after this date will be provided with a full recording of the event. Please note that non-participation in the launch event will not preclude any supplier from bidding into this opportunity.

financialTerms: Specified in the Tender documentation

depositsGuarantees: Bonds and/or parent company guarantee or equivalent forms of performance and financial standing may be required

reductionCriteria: As detailed in VI.3 and the RFI

description: As detailed in VI.3 and the RFI

procurementMethodDetails: Negotiated procedure with prior call for competition

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

locality: Huntingdon

streetAddress: Lancaster House Lancaster Way

description: Water

Anglian Water Services Ltd

postalCode: PE29 6XU

streetAddress: Lancaster House Lancaster Way, Ermine Business Park

legalName: Anglian Water Services Ltd

description:
All suppliers who wish to respond to this contract notice must register through Scanmarket, Anglian Water's e-sourcing portal using the link in Section I.3
https://esourcing.scanmarket.com/Events/PublicEvents/3004/57aa08f02740e2c172f509ae0fa4807a/all
The Framework Agreement and associated call-off contracts will be governed by the Law of England and Wales.
Anglian Water reserves the right:
•	to amend timelines and other aspects of the procurement process;
•	to not award a framework agreement or any call-off contracts.
Anglian Water will not be liable for the costs of economic operators expressing an interest or preparing tender responses.
Anglian Water accepts no liability or responsibility to any person (including a legal person) as a consequence of relying on the information set out in this Contract Notice.
Anglian Water reserves the right to procure any of the services listed above as separate contracts and/or frameworks as part of separate and independent procurement events.


currency: GBP

status: active

description: The contract will be awarded for an initial period of 3 years with 2 possible extensions of 12 months meaning a maximum contract length of 5 years.

description: Tenterden schools Trust is currently out to tender for the provision of a full daily cleaning service.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 01 November 2025.The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time.TUPE is expected to apply, details of which can be found in the tender documentation.No members of the cleaning team are members of the Local Government Pension Scheme.When the tender documents have been made available suppliers will receive notification via email and the tender documents can be accessed from the My Tender area of this website and by selecting the View Details button of this project.Any questions relating to this tender should be made via the correspondence section of this website. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

variantPolicy: allowed

description: Objective criteria as detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in tender documentation

scheme: CPV

description: School cleaning services

title: Tenterden School Trust - Cleaning Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Further notices will be published in 2027, 2028, 2029

description: Tenterden Schools Trust is currently out to tender for the provision of a full daily cleaning service.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 01 November 2025.The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time.TUPE is expected to apply, details of which can be found in the tender documentation.No members of the cleaning team are part of the Local Government Pension Scheme.When the tender documents have been made available suppliers will receive notification via email and the tender documents can be accessed from the My Tender area of this webs

reviewDetails: Tenterden Schools Trust will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: School cleaning services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Tenterden Schools Trust

locality: Kent

postalCode: TN30 6LT

countryName: United Kingdom

streetAddress: Homewood School and Sixth Form Centre, Ashford Road, Tenterden

description: Education Institute

scheme: COFOG

description: Education

legalName: Tenterden Schools Trust

High Court

roles: reviewBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

initiationType: tender


measure: bids

name: NHS South Yorkshire Integrated Care Board

status: cancelled

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

This contract has been awarded following the direct award process B.

The lifetime value for this contract is unknown as it is based on patient activity.

The contract will run from 01/04/2025 to 31/03/2026

This is an existing service with an existing provider.

Patient Choice

type: quality

type: price

description: Rotherham, South Yorkshire

title: NHS South Yorkshire ICB Pharmacy LCS Contract 2025-26 - York Road Pharmacy

status: complete

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

description: Pharmacy services

procurementMethod: limited

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

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

York Road Healthcare Ltd

locality: Rotherham

postalCode: WA9 4TU

streetAddress: York Road Healthcare Ltd, Unit 18 Bold Industrial Estate, Neills Road, St Helens

scale: sme

legalName: York Road Healthcare Ltd

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
The name and address of the provider is:

York Road Pharmacy
72 York Road
Swallownest
Rotherham
S65 1PW

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

The award decision makers were - Director of Partnerships/Deputy Place Director (Rotherham Place)

No conflicts of interest were identified


status: planned

region: UK

country: GB

description: Engineering works and construction works

description: Construction consultancy services

title: Collaborative Delivery Framework 2

scheme: UKPGA

description: CDF2 will deliver asset management activities across the whole of the EA's asset base including Flood and Coastal Risk Management, Navigation and Water Land and Biodiversity assets. The framework will provide both appraisal, design, technical support and construction works that support the EA’s asset management, maintenance, refurbishment and construction programmes of work. The Framework will be required to develop, design and deliver nature based solutions and more traditional hard engineering based solutions. The framework will be used for construction projects in the range of £1m to ~£75m (upper limit TBC). Construction and detailed design services will be split across multiple lots which will be divided by value.

mainProcurementCategory: works

ENVIRONMENT AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


status: planning

description: Repair and maintenance services of electrical and mechanical building installations

description: Electrical services

description: Building-inspection services

title: Electrical maintenance and servicing

description:
Homes in Somerset has approximately 4,000 properties which are a mixture of general needs, supported and extra care properties.
Currently electrical safety servicing is required to be carried out by a competent organisation to our domestic and communal buildings and are included within this contract.
This specification details the requirement for 5 yearly periodic inspection and testing of electrical installations in communal areas and domestic dwellings and properties.  Void properties and properties where a mutual exchange is taking place will require a full inspection and test before any new occupancy that adheres to current legislative requirements.
Also included are:
•	Annual External Lighting and external suppliers testing and inspection
•	Annual portable appliance testing
•	Electrical repairs works - cat 1, cat 2 and cat 3 as required

HOMES IN SOMERSET LIMITED

locality: Bridgwater

postalCode: TA6 3AR

streetAddress: 3rd Floor Bridgwater House

scheme: GB-COH

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Submissions of expressions of interest should be sent to procurement@homesinsomerset.org. Draft specification documents will then be provided for comment. A question and answer session is planned over Teams for 12th August at 11am. Interested parties can join this session to raise any questions relating to the specification prior to tender release.


description: International payment transfer services

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: LU00973 - Payment Portal

description: Not published

documentType: conflictOfInterest

description:
A payment portal that consists of three main parts which are all heavily integrated with our corporate systems:
•a student payment portal
•an online store for selling miscellaneous goods and services
•a platform for integration with other online merchants
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=973791861

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
There are a number of complexities and key features of the services that mean they are both a) specialised (meaning they are only available from one supplier when considering the key characteristics we require), and b) highly integrated into our existing systems (resulting in disproportionate technical difficulties in implementation of services from another supplier (if they exist) due to incompatibility with our systems).
The services consist of three main parts which are all heavily integrated with our corporate systems:
•a student payment portal
•an online store for selling miscellaneous goods and services
•a platform for integration with other online merchants
The main service is the student payment portal, for which we have a large number of requirements reflecting the complexity of the University’s activities. These increase the specialism significantly in comparison to a simple payment acceptance portal (which would be available from a number of sources). The specific requirements that create such specialisation are:
•A seamless experience for payers via a single “make a payment” button on our website that all students can use regardless of payment method or where in the world the payment is coming from.
•Payers to receive payment options applicable to the location they are paying from, with those paying from locations outside the UK being able to access locally important payment methods, and the ability to pay in their own local currency in as many countries as practically, and legally, possible.
•Payments to be routed via different payment acquirer channels (i.e. University or supplier acquired) depending on the type of payment.
•Support for payers in their local language, covering time zone appropriate hours, and understanding local requirements.
•Students making deposit payments to be able to do so from within our student admissions system
•Integration with our admissions, student record and accounting systems
•Transactional information and breakdowns to support automated reconciliation and allocation of payments.
•Payer information to support the University’s AML checks and processes
•A single interface that can be used to link with third party payment providers in a way that allows the University to link to these, whilst protecting the University’s PCI DSS compliance by preventing its own infrastructure from coming into scope of PCI DSS.
The above requirements have been created to resolve the significant confusion around how to pay the University when more fragmented solutions were in place. These resulted in poor payer experience and transparency as well as high fees for those paying the University. The importance of using an integrated service can be readily demonstrated by improvements in compliance with paying via the University’s approved methods of payment.
We are not aware of any other supplier who can meet all of the above requirements and in the event that such a supplier did exist, the work to transfer between providers would be disproportionate technical difficulties.

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Public undertaking

Flywire Payments Limited

postalCode: E1 6BX

streetAddress: 45 Folgate Street

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


description:
NEPO seeks to establish a Framework for provision of goods, works, services and technology ("NEPRO x Innovation"). It is envisaged NEPRO x Innovation will operate as a Neutral Vendor Managed Service vehicle.
The purpose of the prior information notice (PIN) is to provide advance notice to the marketplace for the future opportunity and the intentions of NEPO to hold market engagement meetings with suppliers to help shape the future Framework. NEPO are not advertising this PIN as a mechanism to reduce future procurement timescales. The market engagement meetings are advertised openly via this PIN but are limited to a particular number. Market engagement meetings will take place between Tuesday 18th February and Friday 21st February.
The "Market Consultation Questionnaire" (market engagement invite) will be made accessible via the Open e-tendering system on Friday 24th January 2025 with a submission deadline of 5 p.m. Friday 7th February 2025.
Suppliers wishing to access and complete the "Market Consultation Questionnaire" (Market engagement invite) must first register on the e-tendering system using the following link https://www.open-uk.org.(https://www.open-uk.org).
Within the Questionnaire, Suppliers will be given the opportunity to register for a market engagement meeting by directly emailing NEPRO to select two meeting dates highlighting their preferred choice.
Market engagement meetings are limited in number and will take place the week commencing Monday 17th February 2025. Appointments will be no longer than 150 mins. NEPO intends to conduct these sessions in person in Gateshead, Tyne and Wear. In-person meetings will be determined via correspondence but are expected to take place at NEPO's offices. The time and location of each appointment will be confirmed following the registration deadline. NEPO may, by exception, use its discretion to facilitate online meetings in the event that in-person meetings are not feasible for suppliers. Places will be secured on a first-come, first-serve basis via directly emailing NEPRO to select two meeting dates highlighting their preferred choice.
Suppliers wishing to attend the  market engagement meetings should be capable of meeting the requirements outlined within section 2.1.4 and above.
NEPO reserves the right to seek assurances from interested suppliers prior to allocating a place. Attendance at the market engagement is optional and does not provide suppliers with an advantage in any future related procurement. Attendance also does not constitute as an intention to tender for any future related procurement, nor does the meeting location.
Please note the above dates may be subject to change depending on availability and supplier uptake. In addition to the market engagement meetings, NEPO may also publish a soft market testing questionnaire via our Open E-Procurement system. Should this be issued, the questionnaire will allow a further opportunity for those suppliers unable to attend the market consultation meetings to contribute towards shaping the future NEPO535 Framework design. Should the questionnaire be issued, this will be published through Open for access and completion. Additional information: The estimated value included in this prior information notice is based on current volumes per annum and extrapolated across the future framework period. The value may however be subject to change on the basis of design development between publication of the PIN and contract notice.

description: Agricultural, farming, fishing, forestry and related products

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

description: Mining, basic metals and related products

description: Food, beverages, tobacco and related products

description: Agricultural machinery

description: Clothing, footwear, luggage articles and accessories

description: Leather and textile fabrics, plastic and rubber materials

description: Printed matter and related products

description: Chemical products

description: Office and computing machinery, equipment and supplies except furniture and software packages

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

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

description: Medical equipments, pharmaceuticals and personal care products

description: Transport equipment and auxiliary products to transportation

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

description: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

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

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Collected and purified water

description: Industrial machinery

description: Machinery for mining, quarrying, construction equipment

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

description: Construction work

description: Software package and information systems

description: Repair and maintenance services

description: Installation services (except software)

description: Hotel, restaurant and retail trade services

description: Transport services (excl. Waste transport)

description: Supporting and auxiliary transport services; travel agencies services

description: Postal and telecommunications services

description: Public utilities

description: Financial and insurance services

description: Real estate services

description: Architectural, construction, engineering and inspection services

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

description: Research and development services and related consultancy services

description: Administration, defence and social security services

description: Services related to the oil and gas industry

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

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

description: Education and training services

description: Health and social work services

description: Sewage, refuse, cleaning and environmental services

description: Recreational, cultural and sporting services

description: Other community, social and personal services

title: NEPRO x Innovation

description:
NEPO seeks to establish a Framework for the provision of goods, works, services and technology ("NEPRO x Innovation"). It is envisaged NEPRO x Innovation will operate as a Neutral Vendor Managed Service for the delivery of  goods, works, services and technology. The Neutral Vendor will not provide  goods, works, services and technology in its own right and must maintain neutrality at all times when selecting suitable suppliers to deliver services under the Framework. For the avoidance of doubt, NEPO seeks to procure a single provider solution to manage a perpetual supply chain, capable of delivering a full spectrum of  goods, works, services and technology requirements.
The purpose of this PIN is to provide prior information to the market on the intentions of NEPO to procure such a framework. This notice also provides an open invite to market engagement meetings.

Association Of North East Councils

roles: buyer centralPurchasingBody

locality: Gateshead

postalCode: NE8 3DF

streetAddress: Northern Design Centre, Abbots Hill, Baltic Business Quarter

description: Regional or local authority

description: General public services

legalName: Association Of North East Councils

noIdentifierRationale: notOnAnyRegister

description:
NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15) and a Centralised Procurement Authority as defined in the Procurement Act 2023 (PA23). As a Central Purchasing Body / Centralised Procurement Authority, NEPO may provide central purchasing activity on behalf of contracting authorities (as defined by PCR15 and PA23 as relevant). The framework will be available for use by all NEPO Members. A list of member organisations is available in the About section of the NEPO website at: https://nepo.org
This framework will also be made available to all current and future NEPO Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website: https://www.nepo.org/associate-membership/permissible-users
NEPO intends to make the future framework available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015 and the Procurement Act 2023) including but not limited to: central government departments and their agencies, local Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies (including ambulance services), Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords, Registered Charities who have a need to purchase the above services and any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://www.gov.uk/government/organisations/department-for-education
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
http://www.schoolswebdirectory.co.uk/localauthorities.phphttp://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
http://hwb.wales.gov.uk/https://www.education-ni.gov.uk/
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.wales.nhs.uk/nhswalesaboutus/structure
http://www.scottishambulance.com/TheService/organised.aspx
http://www.hscni.net/index.php?link=trusts
http://www.scottishambulance.com/AboutUs/HowWeOrganised.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisationshttp://www.northernireland.gov.uk/gov.htm
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.scotland.gov.uk/Publications/2012/02/2421/1
https://www.communities-ni.gov.uk/contact
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.ons.gov.uk/
https://www.police.uk/forces/
http://www.police-information.co.uk/index.html
http://www.psni.police.uk/index.htm
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency
http://www.fireservice.co.uk/information/ukfrs
http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland
http://www.fire.org.uk/fire-brigades.html
http://www.nifrs.org/areas-districts/
http://www.firescotland.gov.uk/your-area.aspx
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://directory.scottishhousingregulator.gov.uk/pages/default.aspx
https://gov.wales/topics/housing-and-regeneration/publications/registered-social-landlords-in-wales/?lang=en
https://www.nidirect.gov.uk/contacts/housing-associations
http://www.charitycommission.gov.uk/About_us/Regulation/Registering_charities_index.aspx
http://www.oscr.org.uk/
https://idea.org.uk/
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
http://www.sell2wales.gov.uk/Search/search_Auth.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644A
A complete list of permissible users is shown on the NEPO website below: http://www.nepo.org/associate-membership/permissable-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


region: UKK

description: Other building completion work

title: Homes England - Temple Square - Removal of redundant advertising

description: Contract for the removal of advertising and hoarding from the George & Railway Hotel at Temple Square, Bristol.

procurementMethodDetails: Below threshold - limited competition

Homes England

locality: Newcastle Upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, 2nd Floor, St James Boulevard, Newcastle Helix

description: Public authority - sub-central government

Ralley Limited

locality: Bristol

postalCode: BS31 1SX

streetAddress: Unit 7, Ashmead Business Centre, Ashmead Road

description: Contract details notice on Find a Tender


name: The Police, Fire and Crime Commissioner for Cumbria

description: Price (60%) Quality (40%)

description: Building construction work

description: Refurbishment work

title: Penrith Police Station Refurbishment 2025

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: The Penrith Police Station is an existing 3 storey building (located in the centre of Penrith) and will remain occupied in 24 hours operation for the duration of the works. The work will be carried out in phases including stand-down time between the phases to allow for decanting and re-occupation of completed areas. Externally: Formation of the Contractor's compound. For further details refer to the Access and Site Limitations drawing K1026-0-05 and Section 4.2 Significant Risks identified during Design. Any site accommodation located adjacent to surrounding buildings is to be 60 min fire resistant. Internally: The work content involves the refurbishment of individual rooms located on each floor level of the 3-storey building. Refer to Phasing Drawing K1026-0-04A. The refurbishment will involve stripping out all redundant fixtures, fittings and worktops, stripping out wallpaper and preparing finishes, replacement flooring, redecoration, replacement ceilings and LED lighting. The works (particularly to the services and drainage) may require penetration through existing fire-resistant construction and/or cavity barriers. The Contractor is required to have verifiable procedures in place for the making good, introduction of proprietary fire collars/sleeves etc. to maintain the integrity of the fire-resistant construction and/or cavity barriers. In addition to the installation of these services and drainage, a verifiable inspection and certification procedure for the integrity of the fire-resistant construction is required for submission at the completion of the Works.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

locality: Penrith

postalCode: CA10 2AU

streetAddress: Police Headquarters, Carleton Hall,


region: UKH

description: Construction consultancy services

title: Planning Application - Land East of Welwyn Garden City (EWEL1)

description: Dedicated Consultant Planning Advisor to act on behalf of the Local Planning Authority in managing major planning application for a key Site Housing Allocation from District Plan.

procurementMethodDetails: Below threshold - unknown

East Hertfordshire District Council

locality: HERTFORD

postalCode: SG13 8EQ

streetAddress: Wallfields, Pegs Lane

NEXUS PLANNING LIMITED

postalCode: SE1 8BT

streetAddress: Holmes House


title: prj_4673 - Platform and Recruitment Support

description: DSIT requires a Supplier to provide study participants and platform access for human uplift studies and human impacts studies. The Supplier should provide recruitment and payment of study participants and a platform to enable communication with them where necessary.

description: Research services

DESNZ & DSIT Group Commercial

postalCode: SW1A 2EG

streetAddress: SW1A 2EG

legalName: DESNZ & DSIT Group Commercial

Prolific Research USA Inc

region: US

locality: Wilmington

countryName: United States

legalName: Prolific Research USA Inc

locality: Wilmington, New Castle Country

High Court of Justice

legalName: High Court of Justice

description: Research services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Technical studies could not be migrated to a different supplier mid-study.

description: The value of the contract has been increased by £400,000 to £1,400,00 to ensure continued delivery of key studies.


description: Installation of traffic monitoring equipment

description: Traffic-monitoring equipment

description: Traffic monitoring services

title: THE PROVISION OF TRAFFIC COUNT SUPPORT SERVICES

description: ANNUAL AUTOMATIC TRAFFIC COUNTS  AND AD-HOC TRAFFIC SURVEYS

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DQ

streetAddress: County Hall

Advanced Transport Research Ltd

locality: Dagenham

postalCode: RM10 7FD

streetAddress: 123 Rainham Road North

description: Possible 24 month extension


Technical  Assessment

weight: percentageExact

description: Methodology & Risk

Technical Assessment

description: Programme Management

Technical  Assessment

description: Resources and Personnel

Technical Assessment

description: Health and Safety Management Plan

Responsible Procurement & Social Value

description: Circular Economy

Carbon and Air Quality

description: Responsible Procurement & Social Value

Responsible Procurement & Social Value

description: Social  Value

Commercial Assessment

description: Price

description: All demo contractors that wish to partcipate must have NFDC Accreditation or a compatible equivalent Standard

description: Demolition work

description: Demolition, site preparation and clearance work

description: Building demolition and wrecking work and earthmoving work

title: 291 Harrow Road : Demolition and Associated Works (UK4)

description: Tender notice on Find a Tender

description: The Demolition package for 291 Harrow Road will be for a single phase of works. WCC will be looking for a fixed lump sum fee for the demolition of the site to including existing buildings on site, the Multi-Use Games Area (MUGA), site vegetation and excavation and remediation of the site to foundation level.   The scope will include breaking out slabs, removing the existing MUGA, removing redundant drainage and services and removal of hazardous and non hazardous waste.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street


description: Social work and related services

title: Supported Accommodation for Young People

description: Supported Accommodation for young people, Children in Care and Unaccompanied Asylum Seeking Children aged 16 or over

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Pipeline notice on Find a Tender


description:
The key objective of this project and sourcing event is to provide better value for money from improved efficiencies and service performance through:
•	greater cost transparency
•	development and implementation of a single operating model
•	optimised service model aligned with best practice
•	consolidation of multiple service contracts and thereby minimise duplicated effort
•	clearer Service ownership and improved Delivery
•	alignment of incentives with objectives.
•	reducing interfaces and touchpoints while making best use of technical tools and operational resources.
•	reduced organisational complexity and interface volumes
•	allow for demand growth within NRIL over the term
Network Rail DDaT is pleased to hosting Pre-Market Engagement Supplier Event.
We invite you to join with our senior leadership, commercial and procurement teams where we reveal detailed information about our new strategic direction and provide further information for the upcoming tender process prior to the issuance of the Invitation to Tender (ITT).
The event will be held in Milton Keynes on Friday 2nd May 2025.
Given the significant size and scope of the tender, we aim to ensure that all attending parties are well-prepared and meet the necessary assurance levels.
Please RSVP by 11th April 2025 to express interest for registering for the event using the following link: https://forms.office.com/e/vmQdgVEpaX

description: Information technology services

title: DDaT Data Centre Refresh and Transformation

description:
This project is for a single partner to provide data centre infrastructure services (DCIS).
The scope of the contract covers services needed to support NRIL’s data centre infrastructure hosted within data centers, LAN/Edge compute rooms and Cloud Platforms.  It includes networks (LAN and WAN), platforms, mainframe, servers, specified applications including tools and services required to effectively operate the infrastructure.

description: Information technology services

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd


name: NHS STAFFORDSHIRE AND STOKE-ON-TRENT INTEGRATED CARE BOARD

description: Up to 2 year optional extension

Value for Money

type: cost

description: Company health services

title: Occupational Health with Needlestick Injury Support Services - NHS Staffordshire and Stoke-on-Trent ICB and NHS Shropshire, Telford and Wrekin ICB

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Due to a technical error within the Atamis system, this notice has been extended to the 16th April 2025

description: corrected the duplication of the Integrated Care Board's listed to NHS Staffordshire and Stoke-on-Trent ICB and NHS Shropshire , Telford and Wrekin ICB

description:
NHS Midlands and Lancashire Commissioning Support Unit is acting as an agent for NHS Staffordshire and Stoke-on-Trent ICB and NHS Shropshire, Telford and Wrekin ICB who are conducting this Invitation to Tender for Occupational Health (OH) and Needle Stick Injury Support Service.
The Occupational Health and Needle stick Service needs to be accessible to all staff working in Staffordshire and Stoke-on-Trent NHS primary care services, including general practice, community pharmacy, dentistry and optometry services.
The service is currently delivered by a local provider; however, this contact is due to expire on 1st October 2025.
Full details of the service are set out in the Service Specification within Annex 2, this can be accessed via Atamis. The service provider would be expected to have sufficient staff with competencies and skills in Occupational Health and to provide advice and support to those with needle stick injuries (including the provision of prophylactic management from needle stick injury)
The proposed contact duration is 16 months with the option to extend for a further 2-years with mutual consent. The new contract would aim to commence on 1st October 2025.
The proposed contract is a cost and volume contract based on current activity the value is approximately £160,338 per annum. The total contract value for the initial 16-month contract period is £220,742 and the lifetime value including the optional 2-year extension period is expected to be approximately £545,149.20 (net of VAT) The estimated budget is based on indicative activity and the authorities reserve the right to reject a bid that does not meet the estimated budget; this is for the Occupational Health Service and to support those with Needle Stick Injuries.

submissionMethodDetails:
To register on Atamis
If you have not accessed with the portal before you will need to click Register from the landing page and complete the required form.
1) Register on the portal webpage
https://health-family.force.com/s/Welcome (https://healthfamily.
force.com/s/Welcome)
(registration and use of the website is free of charge).
2) Once registered, to search for tendering opportunities that have been published by the buying organisation, click Find Opportunities.
3) From the Find Opportunities page, click on the title of an opportunity. If the tendering project is at the stage where it is open for suppliers to express interest, you will be able to click Register Interest. For this project the contract reference on Atamis is C378854.
For technical support in submitting your Expression of Interest or registering on the 'Atamis Electronic Sourcing system please contact the Atamis helpdesk via email:
support@atamis.co.uk
.
All communications from providers should come through the Atamis portal. Strictly no other forms of communication to MLCSU or the Commissioner will be accepted (including telephone calls, postal queries/submissions, faxes or email communications) during this period.

locality: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Public authority - central government

name: NHS MIDLANDS AND LANCASHIRE COMMISSIONING SUPPORT UNIT

roles: procuringEntity processContactPoint

locality: Stoke-on-Trent

postalCode: ST1 2QB

streetAddress: Bennett House, Town Road

scheme: GB-NHS

roleDetails: acting as an agent on behalf of the ICB's

name: NHS SHROPSHIRE, TELFORD AND WREKIN INTEGRATED CARE BOARD

locality: Telford

postalCode: TF1 1LX

streetAddress: Wellington Civic Offices, Larkin Way, Tan Bank, Wellington

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
MLSCU is acting as an agent for NHS Staffordshire and Stoke-on-Trent ICB who are conducting this initial engagement exercise to establish potential interest to deliver an Occupational Health (OH) and Needle Stick Injury Service.
The Occupational Health and Needle stick Service needs to be accessible to all staff working in Staffordshire and Stoke-on-Trent NHS primary care services, including general practice, community pharmacy, dentistry and optometry services
The service is currently delivered by a local provider; however, this contact is due to expire on 1st August 2025.
Full details of the service are set out in the Service Specification within Annex 1 - please see section II.2.14 regarding how to access this documentation. The service provider would be expected to have sufficient staff with competencies and skills in Occupational Health and to provide advice and support to those with needle stick injuries (including the provision of prophylactic management from needle stick injury)
The proposed contact duration is 18 months with the option to extend for a further 2-years with mutual consent. The new contract would aim to commence on 1st August 2025.
The proposed contract is a cost and volume contract with a current activity value is of approximately £80,000 per annum. The total contract value for the 18 month contract period plus the optional 2-year extension period is expected to be approximately £256,000; this is for the Occupational Health Service and to support those with Needle Stick Injuries.
It is possible that TUPE may apply to the award of any new contract for the above service.
Potentially interested parties are invited to feedback their comments with regards to their interest, capacity, capability and readiness in delivering these services.
Commissioners wish to understand;
1 Organisation name
2 Organisation contact details
- Contact name
- Phone number
- Email address
- Postal Address
3 Please confirm your current organisational structure (VCSE, Public Sector, Private Venture) - please include/attach an organisational chart where possible.
4 Are you currently providing a Occupational Health Service including Needle Stick Injuries If you are a private provider, are you providing services under an NHS Contract with an NHS Commissioner or NHS Trust?
If so, please state which Commissioner / Trust your contract is with and provide contract start and end dates?"
5 Does you organisation have the capability, capacity and readiness to provide the service as per the draft service specification that is easily accessible from Staffordshire and Stoke-on-Trent? If so, please provide further details. (The draft Service Specification will be accessible in the 'Documents' section within the Atamis project C340355.) Please provide an overview of your area of expertise and previous experience of delivering Occupational Health including Needle Stick Injuries
6 Please share any comments or feedback that you may have on the draft service specification based on your experience.
7 Given the need for Needle Stick Injury support as part of the Occupational Health service provision required as per the draft specification, would your organisation consider providing elements of this Service with a network of providers?
8 During working hours, the expectation is that an eligible worker at risk of a blood borne disease needs to be able to contact a triage hotline where they can receive urgent OH risk assessment at time of calling , outside of working hours this needs to then reviewed within a 48 hour triage. Please advise if you feel this is possible and how quickly your organisation can respond?
Providers will only be considered if they are able to provide Needle Stick Injury Support
Providers are requested to answer these questions within the Atamis requirements section when registering interest
(via https://health-family.force.com/s/Welcome ref C340355) by 12:00 hours on Wednesday 16th April 2025.
NHS Staffordshire and Stoke-on-Trent ICB is not bound to follow any particular procurement process at this stage. Responding to this EOI will not guarantee providers further involvement in any future process the ICB decides to follow.
Should this Early Engagement lead to a Procurement process, providers will be required to register interest for this separately and should not rely on their response to this PIN notice. The ICB has not determined which Procurement process to follow at this stage of Early Engagement.
The ICB welcomes feedback on the proposed specification for this service, but is not obliged to rely on provider information given in response to this request for expressions of interest.


measure: smeBids

measure: electronicBids

name: Briggs & Forrester Engineering Services Ltd

description: Option - Additional requirements of a similar nature for an additional 5 years after completion.

description: PSDS Wave 3 & Chiller replacement

variantPolicy: notAllowed

description:
Southmead Hospital
Southmead Road
Bristol

description: Heating engineering services for buildings

title: PSDS Wave 3 and Chiller Replacement

description: PSDS Wave 3 & Chiller Replacement

description: Electrical installation work of heating and other electrical building-equipment

type: suitability

description: Tenderers need to register on the Authority's SAP system to access the Tender Documents at: https://discovery.ariba.com/rfx/21704462

scheme: CPVS

description: For heating

name: BRISTOL & WESTON NHS PURCHASING CONSORTIUM

locality: BRISTOL

streetAddress: CHRISTOPHER HANCOCK BUILDING

description: Regional or local authority

description: Health

description: Regional or local authority

description: Health

name: Bristol & Weston Purchasing Consortium (BWPC)

North Bristol NHS Trust

streetAddress: Southmead Hospital, Southmead Road

description: Regional or local authority

description: Health

legalName: North Bristol NHS Trust

locality: Northampton

postalCode: NN2 6LZ

streetAddress: Bembridge Drive

BWPC

legalName: BWPC

description: Please register on the Trusts SAP system at the earliest opportunity via: https://supplier.ariba.com to be able to access ITT documentation when notice published.


description: Event services

title: Local Events Supplier - Civic & Community Events

description: Gazebos, tables, chairs, deck chairs and activities hire such as inflatables, face painters and more.

procurementMethodDetails: Below threshold - without competition

London Borough of Hammersmith and Fuham

locality: London

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Public authority - sub-central government

Dolittle Events

postalCode: E14 0NU

streetAddress: Aberfeldy Centre, Aberfeldy Street

description: Contract details notice on Find a Tender


description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

title: Kelmscott School

status: pending

description: Transparency notice on Find a Tender

mainProcurementCategory: goods

title: Kelmscott School

description: Loose Furniture to match previously procure furniture for Science classroom, Music Classroom, Staff Room, SEN Group room. To supply and install. as per ESPO Framework

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Room 100, Waltham Forest Town Hall

Eastern Shires Purchasing Organisation

locality: Leicester

postalCode: LE19 1ES

streetAddress: Grove Park, Barnsdale Way,


region: UKE

description: Asbestos-removal work

title: Asbestos removal services

description: Asbestos removal, encapsulation, treatment and disposal services

VICO HOMES LIMITED

locality: Castleford

postalCode: WF10 5HX

streetAddress: Merefield House, Whistler Drive

description: Pipeline notice on Find a Tender


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

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

description: Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement has been arranged between Cardiff and Vale University Local Health Board and Cygnet Behavioural Health Limited. This placement has been made under Lot 23 of the Framework Agreement as a call-off contract.

region: UKL

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services

description: Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement has been arranged between Cardiff and Vale University Local Health Board and Cygnet Behavioural Health Limited. This placement has been made under LOT 23 as a call-off contract.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

postalCode: CF14 4XW

Cygnet Mids & Wales

locality: Wrotham Heath, Sevenoaks

streetAddress: c/o Cygnet Health Care, Nepicar House, London Road

legalName: Cygnet Mids & Wales

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:151838)


title: Tender for Social Worker (Degree) Apprenticeships

description:
The council has commissioned an approved training provider to deliver Social Worker
(Degree) Apprenticeships. The Supplier will be required to draw down the Apprenticeship
Levy funding.
The Supplier will be required to provide face-to-face training for apprentices at suitable
venue(s) in an easy to access location within 2-hours of Hereford City by car or public
transport.
This tender related to ‘social and other specific services’ as listed in Schedule 3 of The Public
Contract Regulations 2015.
The contract is anticipated to be for up to 76 months from 1st April 2025 to 31st July 2031
(or until all apprentices have completed their degrees) to deliver up to a maximum of 22
apprenticeships over two cohorts.

description: Training services

description: Higher education services

description:
Contract award notice for an approved training provider to deliver up to 22 Social
Worker (Degree) Apprenticeships. The Supplier will be required to draw down the
Apprenticeship Levy funding.
The supplier will be required to provide face-to-face training for apprentices at suitable
venue(s) in an easy to access location within 2-hours of Hereford City by car or public
transport.

description: Adult and other education services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council

The University of Worcester

locality: Worcester

postalCode: WR2 6AJ

legalName: The University of Worcester


description: Software integration consultancy services

title: Oracle Support and Maintenance

description: Oracle third-party support and maintenance and Oracle DBA Managed Services.

Hertfordshire County Council

locality: Stevenage

postalCode: SG1 2FQ

streetAddress: Robertson House, Six Hills Way

Support Revolution

locality: Thatcham

postalCode: RG19 4EP

streetAddress: 5-6 Rivermead, Pipers Way


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: The Authority will have the right, and the Supplier will have the obligation to perform, the optional services set out in the Descriptive Document and the Services Description in Schedule 2 of the draft contract.

description: The contract may be extended on the Authority's option for two further periods, each of twelve months (5+1+1), for a total potential contract duration of seven years.

Potential Suppliers Solution

description: Suppliers scores for Core Services will account for 35% of their final score Technical Score (out of 70%). .Suppliers Solution services submissions will be scored using the following criteria: Quality - 70% Price - 30% Please see the tender documentation for more details.

Security Solution

description: Suppliers scores for Security Core Services will account for 5% of their final score Technical Score (out of 70%). Suppliers Security Solution services submissions will be scored using the following criteria: Quality - 70% Price - 30% Please see the tender documentation for more details.

Sustainability and Social Value

description: Suppliers scores for Sustainability and Social Value (S&SV) will account for 35% of their final score Technical Score (out of 70%). S&SV services submissions will be scored using the following criteria: Quality - 70% Price - 30% Please see the tender documentation for more details.

Implementation Services

description: Suppliers scores for Implementation Services will account for 15% of their final score Technical Score (out of 70%). Suppliers Implementation Solution services submissions will be scored using the following criteria: Quality - 70% Price - 30% Please see the tender documentation for more details.

Price

description: Price – 30 Total Cost of Solution 22.5% Transformation Scenario – Data Centre Exit 2.5% Rate Card Scenario – Blended Cost for Project Services 5%

type: economic

type: technical

description: As described in Conditions of Participation document.

region: UKI

description: Information technology services

description: Maintenance of information technology equipment

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

description: Information systems

description: Data storage services

description: System, storage and content management software development services

description: Computer storage units

coveredBy: GPA CPTPP

description: Not published

format: application/pdf

description: Competitive Flexible Procedure Overview

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: The Authority requires any Potential Supplier to complete a Non-Disclosure Agreement (NDA) prior to getting access to the full documentation set. In order to request the NDA please email Gary.Hayes@defra.gov.uk and Mamun.Islam@defra.gov.uk using the email title, 'FHAS Potential Supplier'. Please include the following information in your email: Company name. Company number. Contact details including email, telephone and preferred person to contact. The Tender will be split into the following high-level stages: Stage One: Requests to Participate and PSQ which will be used to down-select to a range of 3 - 5 Suppliers Stage Two: Invitation to Submit Initial Tender (ISIT) Stage Optional Stage Three: Interim Down Selection ((The Authority may take a minimum of one (1) and a maximum of (5) suppliers through to the next phase of dialogue/negotiations if the interim down-selection is utilised. Further details of the approach used to determine how many Potential Suppliers will progress through to further negotiation will be included in the Invitation to Submit Initial Tenders)). Stage Four: Dialogue and Negotiations Stage Stage Five: Invitation to Submit Final Tender (ISFT) Stage Stage Six: Identification of Preferred Bidder Stage Seven: Standstill and Contract Award Full details of the process and each stage will be detailed in the Conditions of Participation documentation as well as the ISIT documentation. The Authority anticipates that the procedure will include negotiation at Stage Three and Stage Six. Under the PA2023 Section 24, the Authority may refine an award criterion as part of the competitive flexible procedure. It may also, refine the relative importance of the award criteria. Defra will, following the end of negotiations, consider whether it will refine the relative importance of the award criteria by changing the weighting of each criteria within the limits set out in the table below: Award criteria Weighting at Final Tender Range (Percentage Points) Quality 70% - 20% Price 30% + 20% The Authority intends to use Schedule 5, Paragraph 8 of the PA2023.

description: The supporting document had an incorrect Participation Stage submission date of 2nd September 2025. The Participation Stage submission date is the 4th September 2025.

description: The Defra DDTS (Digital, Data, Technology & Security Services) provides digital services to six organisations within the Defra Group (Authority; Environment Agency; Rural Payments Agency; Animal and Plant Health Agency; Natural England; and Marine Management Organisation), serving locations throughout the UK. Within DDTS resides Group Infrastructure and Operations (GIO), providing critical end-to-end technology services and support to c. 33,000 colleagues across the Defra Group. The Future Hosting and Storage Services (FHAS) will include at its core the following activities: • Data Centre Facilities Management and Site Services (On-Premises). • Cloud Hosting Services o Infrastructure as a Service (IaaS). o Platform as a Service (PaaS). o Software as a Service (SaaS). • Cloud Engineering Services. • Cost Management and Optimisation (FinOps); and • Transformational Services Infrastructure Services • Optional Services The Procurement is being conducted under the Procurement Act 2023, using the Competitive Flexible Procedure (CFP) to provide the optimum outcome for the Authority.

financialTerms: No payment terms in addition to those mentioned in section 68 of the Procurement Act 2023. Full details can be found in Schedule 11 - Charges and Invoicing draft Contract, which can be seen within the Defra Clinked Data Room Service and the Uk Tender Notice documents.

submissionMethodDetails: All submissions must be made using Defra tender portal: https://atamis-9529.my.site.com/s/Welcome

procurementMethodDetails: Competitive flexible procedure

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description:
This Intention to Award Notice is issued in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. The Procurement relates to the provision of the Cambrian Ear Wax Removal Service.
NHS STW has commissioned Sister Kate since January 2023 to deliver Ear Wax Removal for Cambrian Medical Practice patients. NHS STW is happy with the performance of Sister Kate as the existing Provider.
NHS STW is satisfied that the requirements for the provision of health care services are not changing considerably, i.e., they don't meet the considerable change threshold as set out in Regulation 6(10).
The intention is to award a contract to Sister Kate Limited, the existing provider, via the Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 9, Direct Award C.
The review of Audiology Services, which covers Ear Wax Removal, has recently recommenced within the ICB and it is anticipated a re-commissioning exercise will take place over the next 12-months
The contract period shall be for a period 12-months from 1st April 2025 to 31st March 2026. The estimated contract value is £16,000.00.

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

description: County of Shropshire

title: Cambrian Ear Wax Removal

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
- date of contract award: 01/04/2025
- dates between which the services are intended be provided: 01/04/2025 to 31/03/2026
- lifetime value of the contract: £16,000.00

reviewDetails:
Written representation should be sent by 17/03/2025
To: stw.stw.cmt@nhs.net

description: ENT or audiologist 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 the relevant authority by 17/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

streetAddress: Wellington Civic Offices, Larkin Way, Tan Bank, Wellington

description: Body governed by public law

description: Health

Sister Kate Limited

locality: Oswestry

postalCode: SY11 4AD

streetAddress: The Fort Business Centre, Artillery Business Park, Park Hall, Whittington

legalName: Sister Kate Limited

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 decision makers by 17/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation can be sent to: stw.stw.cmt@nhs.net
NHS Shropshire, Telford and Wrekin Integrated Care Board
Wellington Civic Offices, Larkin Way
Tan Bank
Wellington
Telford
TF1 1LX
Details of the award decision makers:
NHS STW ICB Strategic Commissioning Committee on 22/01/2025.
Details of declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
There were no conflicts of interest noted.
Relative importance of the key criteria that the relevant authority used to make a decision, the rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
Equal weighting and prioritisation was given to each of the key criteria as all key criteria are deemed to be of equal importance when considering the direct award. Based on the key criteria the provider was deemed to be delivering the service to a satisfactory standard and would likely continue to deliver the service to a satisfactory standard during the period covered for this award.


description: Health and social work services

title: Day Services (including Outreach)

description:
Renew contract and re-procurement of day services
(specific procurement process is to be determined)
Please note that this is a UK1 Pipeline Notice. This is not a PIN or call for pre-market engagement/competition. As this is a pipeline notice, there is not guarantee that a tender opportunity will result from this. Should a tender opportunity materialise, further notices will be published in relation to this.
The information in this UK1 Pipeline Notice is purely for information, and no further details are available at this stage. Please do not contact the DIO contracting authority regarding this UK1 Pipeline Notice. Further details will be provided in a future tender notice if the opportunity progresses.
(PLEASE NOTE THIS IS NOT A LIVE TENDER OPPORTUNITY)

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DE

streetAddress: Sandwell Council House, Freeth Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


currency: AED

description: 2 x12 month options to extend have been included at the discretion of Norfolk County Council.

Simple description

description:
NCCT43215 Asbestos Management
We reserve the right during subsequent stages of the Competitive Flexible procedure to refine the award and or assessment criteria and may alter the relative importance of the award and or assessment criteria.
Any amendments will therefore be communicated in full at the appropriate time.
The structure of this Competitive Flexible Process is detailed below.
Bidders will be invited to complete all schedules of the ITT Documentation pack and submit their initial bids including their Quality & Price submissions. Once bidders return their initial bid submissions via INTEND the first level of assessment will be a compliance check against the ITT instructions contained in this whole document. Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  .  NCC does however reserve the right not to dialogue at the pricing assessment stage and proceed to award .
 All parties that Pass the Quality Threshold score will progress to having their Price scoring added to the Quality to determine a rank order of eligible bidders.  The highest scoring bidder will be awarded the contract subject to effective conclusion of standstill at NCC discretion.
Annex 4 Form F Quality Evaluation is weighted 50%
Each Quality Question has been broken down comprising a total weighting available of the 50% amongst each of the questions.  The formula for calculation will be Weighting for each question divided by Maximum Mark available x Score received.
Annex 3 Form G Pricing Evaluation is weighted 50%
Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  One total price will be summed as representative for the three years of the committed contract.
For Price we will then use the formula Lowest Price divided by Bid Price x 50 to calculate the Price Final Score.  Where bidders pricing is incomplete and this is not able to resolved / corrected within a calendar week of notifying them then they will score a zero for their pricing submission and their tender submission will be disregarded and not eligible for award.
The Quality and Price will then be added together to give a score out of 100% and bidders ranked accordingly.
NCC reserve the right to undertake dialogue as part of pricing assessments if it elects to do so. Bidders will be notified during the process if this will take pace.
Full tender instructions can be found in the ITT Document.

description: Asbestos-removal work

description: Asbestos removal services

title: Asbestos Management

accessDetails: Depending on any updates during the procurement process eg) to evaluation criteria these will be shared to all bidders registered on the INTEND portal for the project via the messaging/clarification option.

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: On the 27th August 2025 an amendment has been made to this original notice to remove from the scope asbestos removals. This is considered a minor part of the total original scope and alternative route to market arrangements have been allowed for in relation to the Asbestos removals specifically which has now been removed from this tender.

description:
Norfolk County Council (NCC) seeks a provider to carry out  asbestos management across its portfolio. The selected provider must be able carry out asbestos inspections, produce asbestos risk registers, be capable of undertaking sampling and removals as well as posses the expertise to carry out testing, certification, and reporting in full compliance with current regulations.
Please note that the values in this notice are  an indication for the full 5 year term of the contract including extension Options.
Please note that  Norfolk County Council has joined the government's Devolution Priority Programme.
This process has the potential to lead to the establishment of a county combined authority for Norfolk and Suffolk, with strategic powers, headed by an elected mayor. A
Government has also invited participation by Norfolk in Local Government Review. This process has the potential to lead to unitary local government in Norfolk, being either one unitary or more than one.
One of these changes could happen without the other.

riskDetails:
The right to additional purchases during the contract life above that of the value stated as an approximate forecasted value.
10	Known Risks – In accordance with the Procurement Act  Norfolk County Council has published within the Tender Notice and ITT Documentation the presence of a Known Risk.  This known risk relates to the non availability of all asset information associated with the portfolio which may impact and require revisions and updated information to be gathered during the contract life.  This may also result in modifications to the contract and or pricing schedules that may be required when the asset information becomes known.
11	Known Risk - NCC from time to time acquire and or dispose of properties which are no longer needed by services. New acquisitions will be added to contracts via a formal change control and will be subject to rates as part of this tender, while any properties which are removed will also be subject to formal change control. This may result in modifications to the contract and or pricing schedules but with no financial penalties accepted by Norfolk County Council.

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

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Teams Market Engagement Event for 1 hour will be hosted by Norfolk County Council.  Please register on INTEND  https://in-tendorganiser.co.uk and register for this project under reference NCCT43215 and send a message on the facility to register your desire to attend the market engagement event and  a time and date will be sent to you.  If you encounter any difficulties whilst using the system you can contact the In-Tend support team by phoning 0845 557 8079 or +44 (0) 114 407 0065 or by emailing support@in-tend.co.uk.


description: Recruitment services

title: Head of Customer Operations x2

description: Recruitment for two Head of Customer Operations.

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

Tile Hill

locality: Letchworth Garden City

postalCode: SG6 9BL

streetAddress: Suite 501 The Nexus Building, Broadway, Letchworth Garden City, Herts, United Kingdom

title: Head of Customer Operations x2

description: Contract details notice on Find a Tender


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

title: Service Management L2 (Manned) Helpdesk

description: Provision of a centralised helpdesk for NS&I and Supplier Staff.  Level 2 i.e. manned.

NS&I

locality: London

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Health services

name: Miles-Bramwell Executive Services Limited

title: Slimming World Voucher Scheme

description:
The Supplier will provide a high quality and cost-effective Tier 2 weight management service for Worcestershire residents who are over the age of 16 and reside in the County of Worcestershire or have a registered GP in Worcestershire.
The Supplier will provide 12 weeks of free vouchers for individuals to attend group support. This offer can be accessed by any adult (over 16) that meet specific criteria.
Worcestershire County Council will purchase 2,325 vouchers at an individual cost of £53.75 exclusive of VAT, a total of £124,968.75 ex VAT (total £149,962.50 inclusive of VAT).

Worcestershire County Council

postalCode: WR5 2NP

streetAddress: County Hall, Spetchley Road

locality: Alfreton

postalCode: DE55 4RF

streetAddress: Clover Nook Road

title: Slimming World Voucher Scheme

description: Optional 1 year extension


description: Project management software package

title: BBC Project Management Tool RFI

description:
Across the BBC 100s of projects & programmes are underway concurrently.  To effectively manage people and investment capital, risk, maintain alignment with strategy and optimise return on investment, active portfolio management is required.  This requires visibility of plans, spend, risks and issues at portfolio level (e.g. BBC Critical Projects Portfolio or Technology and Media Operations Portfolio) as well as more detailed views of these factors at project and programme level.  The information needs to ‘nest’ in such a way as the detailed project/programme view informs the portfolio overview.  Currently, project & portfolio management in the BBC relies on multiple distinct tools, leading to fragmented workflows, data inconsistencies, and inefficiencies in tracking project progress and financial performance. This disjointed approach hinders collaboration and makes it difficult to maintain an accurate overview of project statuses, risks, issues and resource allocations. It also does not allow re-prioritisation or risk/issue management at portfolio or cross company level. Moreover, it does not allow us to have a holistic view of whether the activities we are undertaking build up to deliver our strategic objectives.
Therefore, the BBC is seeking responses to this Request for Information for a common PPM (Project & Portfolio Management) Tool to build on the introduction of BBC Align – the BBC’s standard project management processes and facilitate this overall Portfolio view. By adopting a centralised, scalable software platform that can be used by all projects, programmes and portfolios across the corporation, we will be able to have relevant oversight and thus more effectively manage risk, issues and resource allocations.  We would also like it to integrate with existing systems (i.e. SAP, Jira etc.).  In this way, the BBC will enhance cross-departmental collaboration, track risks and issues at both company and portfolio levels, monitor benefits realisation and return on investment, as well as ensuring strategic alignment for key initiatives, and enabling more effective management of company level transformation changes. An eventual solution may be utilised by all departments delivering projects within BBC Public Service, including the BBC Transformation Office, Technology & Media Operations, Product Group (for selected projects), Content, News, Nations, CCOG and HR.
For the avoidance of doubt, any information provided to the BBC in response to this RFI will be treated as confidential and non-binding. No contract will be awarded as a consequence of this RFI process, however, the BBC may launch a procurement opportunity in the near future.
Responding to this RFI is not a prerequisite for participation in a subsequent procurement, nor does it give any advantage in that procurement. The BBC would welcome responses to this RFI in order that the BBC can build an understanding regarding the current and future provision of the project.

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description:
In order to take part in this RFI, please take the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
2 - Express an interest in the RFI:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'PQQs Open to all Suppliers' link.
2.3 - Click on the relevant PQQ to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ into your 'My PQQs page. (This is a secure area reserved for your projects only).
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ Details' box.
3. Responding to the tender:
3.1 - Click 'My Response' under PQQ Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - All RFI documentation can be found within the eTendering portal.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ.
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.
* * All questions relating to this RFI should be submitted via the BBC's eSourcing portal at https://bbc.bravosolution.co.uk * *


name: Bournemouth, Christchurch and Poole Council

description: Radio transmission apparatus with reception apparatus

title: WALKIE-TALKIES,  ANCILLARY RADIO TRANSMISSION  AND RECEPTION APPARATUS FRAMEWORK

description:
Please refer to the below link:
https://procontract.due-north.com/Advert?advertId=1b58c961-4653-f011-813a-005056b64545&fromProjectDashboard=True
Please respond using this link only.

description:
Please refer to the attached documents on our Procurement Portal which can be found here:
www.supplyingthesouthwest.org.uk

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

description: Please refer to the attached documents.


title: Mental Health Supported Living - Central Locality

description: The contract may be extended, at the sole discretion of the Council, for one extension of two years in length.

description:
The service is for people with high support needs. The service will be locality based connecting residents to their local communities. Please see Schedule two Specification for more details of this service.
The Mental Health Supported Living Central Locality (Lot 1) service will provide the service within no less than 44 lettable units in a cluster of properties identified by the Provider within the locality that is broadly aligned to the Central Integrated Neighbourhood Teams. The landlord of identified properties must be a Registered Provider.
Tenderers must pass all the pass/fail property criteria as set out in Schedule 4B. If this does not happen the submission will fail.
The service will provide at least 44 lettable units. Please see property description in Schedule 4b for further details.
The maximum annual budget for this Lot 1 is £1,148,960. The Authority reserves the right to reject any Tender with a tender price in excess of this budget in any year of the Contract Term for the service."

name: Staffing Structure, Standards and Management

Property Management

description: Please also note that there is also another Criteria: Business Continuity that is evaluated as pass/fail

title: South Locality

description:
The service is a combination of high and low support. The service will be locality based, connecting residents to their local communities.
The Mental Health Supported Living South Locality  (Lot 2) will now provide services in 36 high support and 10 low support units across a cluster of properties within the locality that are broadly aligned to the South Integrated Neighbourhood Teams. This has been revised from The original notice which was for 58 units. This is due to the withdrawal of property by a landlord.

description: Please note there is another criteria: Business Continuity which is evaluated as pass/fail.

description: Social work services with accommodation

description: Social work services with accommodation

title: Mental Health Supported Living-Phase 2- Camden Council

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
In accordance with Sections 31 and 54 of the Procurement Act 2023 this notice serves to inform interested suppliers of an amendment to the tender notice and associated tender documents for Mental Health Supported Living Phase 2, and in particular to Lot 2 Mental Health Supported Living South Locality. Following the publishing of the original tender notice, the number of available units from the start date of the contract has now reduced by 12 from 58 to 46 as a result of their withdrawal by the Landlord. Therefore the following changes have been made to the tender documents:
•	The Specification has been updated to reflect the current situation of a reduction in units, but reserves the right to increase the number of units by 12 during the lifetime of the contract;
•	The Pricing Schedule allows suppliers to submit their costs to deliver the service for both 46 and 58 units, but only the price for 46 units will count for scoring purposes as part of the evaluation;
•	Where relevant in the Quality Award criteria suppliers are to submit their proposals for delivering services across 46 and 58 units, but only the proposals for 46 units will count for scoring purposes as part of the evaluation;
•	The Property Pack reflects the current available units; and
•	The deadline for for submission of tenders has been extended from 27 August 2025 to 17 September 2025.
All documents related to this tender notice are available on the Authority's e-tendering system.

awardCriteriaDetails:
The Tender will result in one Tenderer for Central (Lot 1) and one Tenderer for South (Lot 2). Tenderers are entitled to submit a Tender for one or both lots. Tenderers are to state their preferred Lot in the Form of Tender that they wish to be awarded the Contract for should their Tender be the most advantageous tender for a Lot by indicating "1" against their first preferred lot and "2" against their second preferred Lot. Where a Tenderer does not intend to submit a Tender for a Lot, they should put an "N/A" against that Lot.
The Tender process will be conducted to ensure that Tenders are evaluated fairly to ascertain the most advantageous tender for each Lot. Following the Tender process for each Lot, the Authority will award the Contract to the successful Tenderer for Lot 1 first, then Lot 2. Therefore, a Tenderer can win Lot 1 but not Lot 2. Lot 2 would then be offered to the next highest scoring tenderer regardless of their preference for Lot 2.

description:
This procurement is Phase 2 of the Mental Health Supported Living (MHSL) procurement. MHSL will provide accommodation-based support for people with serious mental illness (SMI), which includes conditions such as psychotic disorders (including schizophrenia), bipolar disorder and personality disorder. The MHSL Pathway will support people to develop independent living skills, progress their mental health recovery and move away from homelessness/housing precarity and into their own home.
Phase 2 has two Lots which are:
Lot 1. Mental Health Supported Living Central Locality
Lot 2. Mental Health Supported Living South Locality

specialRegime: concession lightTouch

submissionMethodDetails:
Please cut and paste the following into your browser to access all relevant documents.
https://procontract.due-north.com/Advert?advertId=f004828f-4157-f011-813a-005056b64545&p=2241eb95-058a-e511-80f7-000c29c9ba21

London Borough of Camden

postalCode: WC1H 9JE

streetAddress: Town Hall, Judd Street

noEngagementNoticeRationale:
A Market Testing Event was held on 4th December 2025
The tender documents include the presentation given and a market testing questions and answers document.
As the event took place before February 2025 the Council cannot link to the notice.


description: Event services

title: WRWC Fan Zone and Rugby Fest Activities

description: WRWC Fan Zone and Rugby Fest Activities to include Stage, Big Screen Hire, Activity Booking and Event Management Support.

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

description: Public authority - sub-central government

STAGERIGHT PRODUCTIONS LIMITED

postalCode: NN1 4EP

streetAddress: 310 Wellingborough Road


description: 1 year + 1 year extensions, at Stonewater's discretion and contractor agreement.

Price

description: See Tender docs

Quality

description: See Tender docs

description: Architectural, construction, engineering and inspection services

description: Technical inspection services

title: 00413-AST H&S Inspections for JV & L&B sites 2025-2028

description: Tender notice on Find a Tender

description:
To procure the services of a H&S consultancy to undertake monthly site  inspections of all Stonewater’s Joint Venture and Land & Build development  sites, to ensure all risks are being adequately managed.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Leicester:-Architectural%2C-construction%2C-engineering-and-inspection-services./82RU2H22Z9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/82RU2H22Z9

submissionMethodDetails: Only bids  submitted via the Delta eSourcing site will be considered for this tender: https://www.delta-esourcing.com/

Stonewater Limited

locality: Leicester

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House, Grange Business Park, Enderby Road


title: Future Theory Test Service (FTTS) Test Centre Network (TCN) - Modification

name: Pearson Professional Assessments Limited

description:
The Driver and Vehicle Standards Agency (DVSA), an executive agency of the Department for Transport, acting in its capacity as procurement agent on behalf of The Secretary of State for Transport has undertaken a procurement process adopting the Competitive Dialogue procedure (Contract Notice 2019/S 213-523071) for the provision of the Regional Test Centre Networks ("TCN") across Great Britain and Northern Ireland for its Future Theory Test Service (FTTS).
The TCN is packaged into three regional Lots: Region A, Region B, and Region C. The Region A contract specifically includes provisions for the Driver and Vehicle Agency (an executive agency of the Northern Ireland Department for Infrastructure). Having completed this competition DVSA appointed the successful suppliers for each of the three regional Lots in accordance with the procedures set out in the procurement documents, including the detailed contract award process.
In order to prepare the TCN Contracts for the remainder of the contract term (expiry September 2028) the financial value of the TCN Contracts will need to be increased.
This notice relates to a Modification of the TCN Contracts in accordance with Regulation 72 (1)(c) of the Public Contract Regulations 2015. The Modification being an increase in total financial contract value of £115,550,000 (from £231,100,000 to £346,650,000)

description: Driving-test services

Driver and Vehicle Standards Agency

locality: Nottingham

postalCode: NG2 1AY

legalName: Driver and Vehicle Standards Agency

postalCode: WC2R 0RL

Reed in Partnership Ltd

postalCode: SE17 3PY

legalName: Reed in Partnership Ltd

Department for Transport

legalName: Department for Transport

description: Driving-test services

description: Driving-test services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This notice relates to the modification of an existing contract under regulation 72(1)(c) of the Public Contracts Regulations 2015 ("PCR").
The modification has become necessary because of the unforeseen increase in demand for the service following the Covid-19 Pandemic; increased contract spend is as a result of increased demand.
The modification to the contract value is based upon current forecasting & allowance for annual CPI increases with a small tolerance.
The modification does not exceed 50% of the original contract value: Original Contract Value £231,100,000, Modification to Contract Value + £115,550,000, Total Contract Value £346,650,000.
There have been no previous Modification/s to the contract financial value.
Other than the financial contract value increase of the Agreement, as set out under this Modification Notice, all other terms and conditions shall remain the same.
The modification does not alter the overall nature of the contract.
DVSA are developing Theory Test Service requirements for a competitive procurement activity in 2026. The Agency have a statutory obligation to deliver the Theory Test and therefore there can be no gap in service delivery whilst requirements are reviewed and tested across the broader market, to mitigate risks associated with this statutory service.
Work will also be undertaken to assess how the new procurement regulations can be used to maximize the effectiveness of re-procurement activities, fostering broader market opportunities and encouraging innovative solutions.
This requirement will align with the needs of the wider Theory Test category and work is underway to help ensure a well-structured future tender exercise, that is fair and favourable to the wider market, and which facilitates the selection of the Most Advantageous Tender under the new procurement regulations.

description:
The contract modification addressed by this Notice is for the increase in financial contract value to ensure provision of ongoing services and continuity of the current delivery model.
The Agency have a statutory obligation to deliver the Theory Test and therefore there can be no gap in service delivery.
Other than the financial contract value increase of the agreement, all other terms and conditions shall remain the same.