name: Regional Business Services Organisation Procurement and Logistics Service

region: UKN

description: Repair and maintenance services

description: Miscellaneous repair and maintenance services

description: Long term ambulatory recording system

description: Cardiovascular devices

description: Cardiographs

description: Anaesthesia and resuscitation

description: Resuscitation devices

description: Imaging equipment for medical, dental and veterinary use

description: Echocardiographs

description: Training aids and devices

title: Pre Market Engagement for Maintenance of Specialist Cardio, Respiratory and Physiology Systems and Medical training Equipment [5845215]

description: This is a Pre Market Engagement Notice to seek engagement with the market place to ascertain how suppliers can assist in ensuring that Specialist Cardio, Respiratory and Physiology Systems and Medical training Equipment is maintained to the applicable standards. See [FRM02.N08] for further details.

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description: This is a Pre Market Engagement Notice to seek engagement with the market place to ascertain how suppliers can assist in ensuring that HSCNI can ensure their Specialist Cardio, Respiratory and Physiology Systems and Medical training Equipment are effectively maintained across all sites. To this end, BSO Procurement and Logistics Service PaLS wish to engage with potential suppliers on behalf of health and social care for Northern Ireland to obtain a market view of the potential requirements through a questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of this CfT. All correspondence in relation to this tender will be communicated via the secure eTendersNI messaging area. Suppliers will be required to return answers to the questionnaire and any comments no later than 15:00 on Friday, 28 March 2025. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.


measure: bids

name: NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST

status: active

status: cancelled

description:
The Award has been made following Direct Award A. For the following services: CAMHS Tier 4.
There is an existing service.
There is no realistic alternative to the existing provider due to the nature of the health care services.
Direct Award B would not apply, as patients do not have a choice of provider. Due to the nature of the health care services, patients access care based on availability and clinical presentation, therefore there are limitations to patient choice
Start Date: 1st April 2024.
End Date: 31st March 2026.
Lifetime Value: £54,779.04

name: 'No realistic alternative providerPatient Choice

type: cost

description:
Priory Group Limited
Fifth Floor
80 Hammersmith Road
London
W14 8UD

title: Priory Group Limited CAMHS Tier 4 RP1- NTN 24/26 V0.1

status: complete

scheme: CELEX

description: Provision of: CAMHS Tier 4 services.

scheme: CPV

description: Psychiatric hospital services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
There is an existing service.
There is no realistic alternative to the existing provider due to the nature of the health care services.
Direct Award B would not apply, as patients do not have a choice of provider. Due to the nature of the health care services, patients are typically placed based on bed availability and clinical presentation, therefore there are limitations to patient choice.

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

locality: Kettering

postalCode: NN15 7PW

countryName: United Kingdom

streetAddress: London Road

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

Priory Group Limited

locality: Hammersmith

scale: large

legalName: Priory Group Limited

currency: GBP

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.'
Decision made at the Executive Management Board of Northamptonshire Healthcare NHS Foundation Trust 24/02/2025. No Conflicts of interest identified.

initiationType: tender


status: planning

region: UK

country: GB

description: Technical analysis or consultancy services

description: Technical inspection and testing services

description: Technical testing services

title: LTC - Gantry Wind Tunnel Testing

scheme: UKPGA

description:
National Highways is seeking to procure a supplier to undertake aerodynamic testing of all gantry types to be deployed on to the Lower Thames Crossing (LTC) project. The successful tenderer will provide subject matter expertise, computational analysis and specialist aerodynamic testing facilities to undertake virtual and physical structural performance testing that can replicate the aerodynamic behaviours of the Strategic Road Network.
The Lower Thames Crossing (LTC) is a new road to better connect Essex and Kent through a tunnel beneath the River Thames. Our purpose is to drive a change in how we deliver – connecting people to jobs, businesses to opportunities, leaving a skills legacy for the local community and championing biodiversity. low-carbon construction.
Our ambition is to deliver the UK’s greenest road, and to do the right thing for local communities and the environment.  We can only achieve this with the support of our supply chain, and it is therefore critical that for any supplier to be successful in winning work on LTC, they must demonstrate commitments to supporting delivery of our ambitions:
- Supporting LTC to leave a skills legacy for the local community. This means recruiting a local workforce and upskilling the supply chain to enable meaningful progression into higher paid higher skilled work.
- Delivering LTC with the lowest practicable carbon. This includes adoption of our ‘zero emissions’ intent, eradication of diesel on site and promotion of alternative sustainable fuels.
- Helping to create successful opportunities by providing early careers roles, such as apprenticeships, and inspiring young people into construction through delivery of STEM engagement.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

scheme: GB-COH

format: text/html

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Purpose of Engagement: An initial pre-tender briefing session to give an introduction and overview to National Highways and the Lower Thames Crossing Project, and an opportunity for potential bidders to provide feedback on the draft scope of works, tender submission requirements, indicative timescales and answer any questions.[
Proposed Activities: Supplier Meeting
Date(s) for Engagement: 10:00 AM on 20 August 2025
Location (if applicable): Microsoft Teams Meeting
 Responding to this Notice
How to Respond: Respond with your name, title and contact email addresses for up to two attendees per supplier to ancillaryprocurement@lowerthamescrossing.co.uk
Response Deadline: By 5 PM on Friday 15 August
Next Steps:
Market Engagement Pre-Tender Briefing – 20 August 2025
Invitation to Tender – September 2025
Tender Period (30 Days) – September / October 2025
Contract Award –December 2025
Note: This UK2 notice supercedes any previous UK2 notice on LTC - Gantry Wind Tunnel Testing


description: 2 x 12 months

Price

type: price

weight: percentageExact

description: Price per tonne of Wood Pellets

Quality

type: quality

description: Multiple quality questions

description: Wood fuels

title: Supply of 6mm Wood Pellets and Wood Pellet Store Cleaning Service in Nottinghamshire

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

noLotsDivisionRationale: One supplier and one point of contact is preferential to liaise with the schools with regards to ordering delivery and cleaning. Also a reduction in contract admin and organisation when dealing with one supplier

type: closed

method: withReopeningCompetition

description: Prices are determined by initial tender submission. There are quality questions that also determine the winning tenderer

description:
The Council wishes to appoint an ENplus® trader/producer who can source 6mm wood pellets to the ISO 17225-2 standard and ENplus® class A1 and deliver to the Council and any other contracting authority in accordance with this framework agreement in the same quality and to the same specification. This needs to be in place on the award of contract and maintain this throughout the initial term of the contract and any extension periods.
The Council also wishes the same Provider to be able to coordinate and provide a wood pellet store cleaning service. It is expected but not guaranteed that for the 17 Core Sites store cleans will be carried out a minimum of once every two years.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

description: Public authority - sub-central government

scheme: GB-PPON


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Construction work

status: pending

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

mainProcurementCategory: works

Value for Money

description: 50% of the available tender marks will be awarded for value for money

Timescales

description: 40% of the available tender marks will be awarded for the tenderer being able to meet the project timescales

name: Affirmative efforts to utilise local companies and small businesses

description: 10% of the available tender marks will be awarded for the tenderer using local companies and small businesses

description: Construction work

title: Prenton Rugby Club Community Hub Project Main Contract

description: Not published

description: Invitation to Tender Document

documentType: biddingDocuments

format: application/pdf

description: Architectural Design

description: Pre Construction Information

description: Drainage Drawing

description: Structural Drawings

description: Schedule of Works

description: Tender notice on Find a Tender

acceleratedRationale: State of urgency

description: The construction of 3 extensions to the existing club house. Fit out of the new changing facilities. Construction of a new entrance. Construction of a new kitchen and lounge extension and a full refurbishment of the existing club house.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Submit tender to
tony@tpqs.co.uk

PRENTON RUFC LIMITED

locality: Birkenhead

postalCode: CH43 3BS

streetAddress: Prenton Rufc The Clubhouse

description: Private utility


description:
LS FOLS Services
We are intending to award a contract to an existing provider following direct award process C
Lifetime value of the contract £204,762
Delivered between 01/04/2025 and 31/03/2026.

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

title: LD FOLS

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.'
Dates between which the services are intended be provided 01/04/2025-31/03/2026
Contract value £204,762.00

description: Forensic Outreach Liaison Service

description: Health services

procurementMethodRationale: 'This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 26/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

HUMBER TEACHING NHS FOUNDATION TRUST

locality: Hull

streetAddress: Trust HQ, Willerby Hill, Beverley Road, Willerby

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: HUMBER TEACHING NHS FOUNDATION TRUST

Care Plus Group

locality: Grimsby

legalName: Care Plus Group

name: Independent Patient Choice and Procurement Panel

locality: London

description:
'This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 26/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Written representations should be sent to Phillip.simmons@nhs.net
Award decision-makers; Sarah Mullins and Paula Phillips
The 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. Listed below:
Quality and Innovation 30% - achieved 25. Value 15% - achieved 12.5%. Integration, Collaboration and Service 15% - achieved 15%. Improving access, Reducing Health Inequalities and Facilitating Choice 25% - achieved 20%. Social Value 15% - achieved 15%.
The incumbent supplier is providing a quality service and is likely to continue to deliver a quality service.


rel: prev

rel: canonical

status: unsuccessful

statusDetails: discontinued

description: East Dunbartonshire Council Transport

description: East Dunbartonshire Council & surrounding areas

description: Taxi services

title: East Dunbartonshire Transport

description: East Dunbartonshire Transport Services

description: Taxi services

East Dunbartonshire Council

roles: buyer centralPurchasingBody

locality: Kirkintilloch

postalCode: G66 1TF

streetAddress: East Dunbartonshire Council, Broomhill Depot, Kilsyth Road, G66 1TF

description: Regional or local authority

description: Transport

legalName: East Dunbartonshire Council

East Dunbartonshire Court

locality: Glasgow

streetAddress: 1 Mart Street, Salt Market

legalName: East Dunbartonshire Court

description: (SC Ref:795025)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Engineering design services for mechanical and electrical installations for buildings

description: Potential for extension

description: Contract award notice on Find a Tender

description: Cavendish Walk - M&E Services Consultant for Knowsley Council

procurementMethodDetails: Below threshold - limited competition

Knowsley Council

locality: Huyton

postalCode: L36 9YU

streetAddress: Municipal Building, Archway Road

Steven A Hunt & Associates

locality: Speke

postalCode: L24 8RN

streetAddress: Hangar 9 De Havilland Drive

scale: sme


name: Lincolnshire Community Health Services NHS Trust

description: There is an option to extend for up to an additional 2 years following the initial 5 year term.

description:
The provision of environmental controls is one aspect of specialised services to support patients with complex disabilities including those with a combination of physical, sensory, intellectual, learning or cognitive disabilities (excluding wheelchairs).  Assessment is carried out by a multi-disciplinary team (MDT) consisting of experienced professionals to ensure the appropriateness of prescription for both adults and children.

The Commissioner is intending to award a contract to an existing provider following direct award process C.

The approximate lifetime value of the contract over the full potential 7 years is £3,697,113.

This is an existing service and an existing provider.

The start date is 27 October 2025, and the end date is 26 October 2030, with option to extend for 2 years (26 October 2032).

title: Environmental Controls Service - Direct Award Process C

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on Friday 22nd August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House The Point Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

locality: Lincoln

streetAddress: Beech House, Witham Park, Waterside South, LN5 7JH

name: NHS Arden and Greater East Midlands Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on Friday 22nd August. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to Dawn.newman3@nhs.net.
The decision-makers are the Midlands Acute Specialised Commissioning Group (MASCG).
The basic selection criteria and key criteria were considered and balanced when completing the provider assessment:

1)	Quality and Innovation:
Due to the nature of the service the latest technology is accessed to enable the best possible care for the patient to enable the patient to live as independently as possible.
2)	Value
The provider has access to a library of products and technology so that the devices used can be updated and re-purposed for patients in the current economic climate.
3)	Integration, Collaboration, and Service Sustainability
The provider has established and developed integration into all the services required to assist the patients within their service delivery.  The service relies on the input from other services such as hospitals, occupational therapy, physiotherapy, and mental health services.
4)	Improving Access, Reducing Health Inequalities, and Facilitating Choice
For the EC service, the patient will be visited at home – many of the patients have considerable mobility issues.  Assessment is undertaken in the patients’ home environment to assess how their access to achieving independence can be achieved.
5)	Social Value
The provider has delivered Environmental award in October 2018 and has forged strong links with other stakeholders in the service.
The provider continues to provide good levels of service in line with the service specification and to manage to patient cohort.


description: Construction work

title: A1033 Hollym to Hedon

description: Contract award notice on Find a Tender

title: A1033 Hollym to Hedon

description: Installation of various road signs on the A1033 between Hollym and Hedon.

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

Lighting & Signs Limited

postalCode: HU2 8AP

streetAddress: Scott Street


description: Printed matter and related products

title: Wildlife Photographer of the Year 61 Photographic Printer

description:
The Natural History Museum wishes to procure a supplier for the photographic printing for the upcoming Wildlife Photographer of the Year Exhibition.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=931384204

Natural History Museum

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Preliminary market engagement notice on Find a Tender

status: met

description: An email was circulated on Monday 10 March 2025 to three suppliers (Spectrum Photographic, Arteum, and Dupon) notifying them of the upcoming tender opportunity. The email stated the tender exercise will be published live on Delta e-Sourcing on Tuesday 18 March 2025, with the deadline for submissions on 15 April 2025.


status: planned

description: Architectural, construction, engineering and inspection services

title: Design, Supply, Installation and Maintenance of Mechanical and Electrical Equipment for the Control and Management of the Queensgate Tunnel

description: Design, supply, installation and maintenance of mechanical and electrical equipment for the control and management of the Queens Gate Tunnel and related infrastructure and services.

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: Northumbria Healthcare NHS Foundation Trust

description: Cryosurgical and cryotherapy devices

title: Scalp Coolers

description: Replacing scalp coolers across the trust

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: North Shields,

postalCode: NE27 0QJ

streetAddress: Northumbria House, Unit 7 & 8 Silver Fox Way, Cobalt Business Park

description: Public authority - central government

Paxman Coolers Ltd

locality: Huddersfield

postalCode: HD8 0LE

streetAddress: International House Penistone Road, Fenay Bridge

title: Scalp Coolers

description: Replacement Cap Packages through maintenance term

description: Contract details notice on Find a Tender

documentType: contractNotice


name: Leicestershire County Council, trading as ESPO

description: Disposable gloves

description: Medical consumables

description: Resuscitation mask

description: Defibrillator

description: Medical furniture

description: Antiseptics and disinfectants

description: Personal care products

description: Thermometers

title: 67_26 First Aid and Disposable PPE

description: The Engagement deadline has been extended as this is expected to continue past the date we originally anticipated (although the deadline for receipt of optional RFI responses has now past).

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (please refer to the Engagement Section for further details on how to complete).
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements.
This Preliminary market engagement notice (PMEN) is being published to alert the supplier market that ESPO is looking to establish a Framework for the supply of First Aid, Personal Hygiene supplies and Disposable PPE. The products covered by this proposed Framework will be purchased for re-sale, and orders will be placed according to demand.
Delivery shall typically be to ESPO's distribution centre in Leicester. Also, a small number of products will require delivery directly to ESPO's customers throughout the UK.
The Framework is envisaged to include the following Lots (subject to change):
Lot 1 - First Aid Supplies and Personal Hygiene
Lot 2 - First Aid Equipment and Furniture
Lot 3 - Disposable Gloves and Disposable PPE
The above Lot structure is for information only and some details may be amended within the invitation to tender.
This Preliminary market engagement aims to identify capable suppliers in the market with track record in delivering goods within this product category. We are requesting information from relevant organisations to help us define our requirements.
Note: Further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description:
The purpose of the Preliminary market engagement (PME) is to cover a range of topics designed to best explore our requirements in a possible future procurement. These topics may include:
1. develop ESPO's requirements and approach to the procurement
2. help better identify suitable suppliers in the market and their supply chains
3. understand products/service offerings from suppliers and the marketplace in general
Engagement with suppliers is anticipated to be a mix of methods, including Requests for Information (RFI) and meetings (both virtual and/or in-person). Visits to supplier's premises may also be used where deemed to be of particular use.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '67_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation - optional responses are required by 12/05/2025.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Notwithstanding the above process, as this procurement exercise is a renewal of an existing ESPO framework, ESPO reserves the right to engage with some, all or none of the incumbent suppliers appointed to the existing framework, alongside any additional suppliers identified following the above expression of interest and/or RFI exercise.
Suppliers should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of a supplier in this preliminary market engagement will not constitute any contractual agreement between the respondent and ESPO.
A supplier's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the supplier to participate in any resulting tender exercise. Suppliers should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


description: Education and training services

description: The Authority proposes to enter into a contract with the successful Tenderer ('Potential Supplier') for a duration of two years  with an option to extend for a further one year. The anticipated contract commencement date is 1 July 2025.

description:
The London Borough of Sutton is seeking to procure the services of a suitably qualified and experienced provider or consultancy to develop and deliver five (5) Emergency Planning training and exercise events. The primary objective of this programme is to enhance the Council's ability to effectively manage and respond to emergencies, thereby safeguarding the safety and well-being of its residents.
Given that the cohort of officers and members remains largely consistent year-on-year and has previously undergone related training, proposals must demonstrate a clear understanding of this context and recommend a delivery methodology that optimises efficiency and effectiveness, taking into account the seniority of the participants.
Key Outcomes:
Improved Operational Readiness
Strengthened Leadership and Decision-Making
Validated Emergency Response Plans
Enhanced Community Resilience
Actionable Insights and Continuous Improvement
The budget for this project (2 years) is in the range of £16,000- £20,000 Maximum
Please refer to the specification for full details.

description: Education and training services

title: Emergency Planning Training and Exercise Programme - London Borough of Sutton

description: Tender notice on Find a Tender

description:
The London Borough of Sutton is seeking to procure the services of a suitably qualified and experienced provider or consultancy to develop and deliver five (5) Emergency Planning training and exercise events. The primary objective of this program is to enhance the Council's ability to effectively manage and respond to emergencies, thereby safeguarding the safety and well-being of its residents.
The budget for this project (2 years) is in the range of £16,000- £20,000 Maximum
Please refer to the specification for further details

procurementMethodDetails: Below threshold - open competition

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

ROD JARMAN ASSOCIATES LIMITED

locality: Ingatestone

postalCode: CM4 9DW

streetAddress: 46-54 High Street


description: Health and social work services

title: Direct Payment Support Services

description: A service to support people to manage their direct payments.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Pipeline notice on Find a Tender


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: NECS562 Minor Oral Surgery Contract North Tees

description: INTENTION TO AWARD NOTICE. North East and North Cumbria ICB (NENC ICB) are intending to award a contract to an existing provider following the PSR Direct Award Process C. The lifetime maximum value of the contract is £632,765. Only activity performed is paid. Services are to be provided between 03 April 2025 and 31 March 2026.

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard in accordance with the 5 Key Criteria. The Relevant Authority Identified key criteria based on this being a referral service from general access dental practices where MOS is required. Only activity performed is paid. Used available data where possible as well as soft intelligence and linked to initial service specification.

description: North Tees

description: Dental practice and related services

title: Minor Oral Surgery Services North Tees

text:
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.
Contract award: 03 April 2025.  The lifetime value of the contract is £632,765. Only activity performed is paid. Services are to be provided between 01 April 2025 and 31 March 2026.
No representations were received.

text: INTENTION TO AWARD NOTICE. North East and North Cumbria ICB (NENC ICB) are intending to award a contract to an existing provider following the PSR Direct Award Process C. The lifetime value of the contract is £632,765. Only activity performed is paid. Services are to be provided between 01 April 2025 and 31 March 2026.

description: THIS IS AN INTENTION TO AWARD NOTICE for a PSR Direct Award Process C for Minor Oral Surgery Services North Tees.

reviewDetails: Any raised representations will be reviewed first by an internal panel in accordance with the PSR Regulations.

description: Dental practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 02 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

Queensway Dental Clinic

locality: Billingham

streetAddress: 170 Queensway

legalName: Queensway Dental Clinic

name: North East & North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by 02 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: necsu.psrprocurement@nhs.net
Making the award decision: NENC ICB Senior Primary Care Manager, NENC ICB Contracting & Procurement Sub-Committee and the NENC ICB Executive Committee.
Identified key criteria based on this being a referral service from general access dental practices where sedation is required. Evidence was gathered based on the existing provider providing this service for over 10 years with data and soft intelligence linked to the service specification gathered in line to each of the 5 Key Criteria.
Conflicts of interest were monitored and managed throughout this process and no conflicts were identified.


name: CENTRE FOR ENVIRONMENT, FISHERIES AND AQUACULTURE SCIENCE

statusDetails: unsuccessful

description: 3 x 12 month extensions are to be awarded on an annual basis subject to confirmation of funding and are NOT guaranteed.

description:
As part of an ongoing research project, Cefas is collaborating with Defra and industry partners to carry out dredge fishing surveys with the aim of determining harvestable biomass of king scallop in the main fishing grounds around England. This Contract seeks to secure a suitable vessel and all management, crew, victuals, fuel, and other services necessary to carry out the requirements.

Aims and Objectives
The main objectives of the survey will be to:

- carry out tows at predetermined survey locations using Newhaven commercial and modified scallop dredges;
- count and measure all king scallops in designated survey dredges and retain samples for further analysis in the laboratory;
- identify and count bycatch species.

Cefas will provide two scientists to oversee the survey operations and undertake the scientific data collection, working with the vessel crew to deliver the objectives of the survey.

The Skipper will be required to discuss and agree with the scientists a Detailed Operational Plan (DOP) before commencement of the survey, including the overall objectives and tow locations. This may be done via telephone, video call or onsite visit to the supplier (whatever is more practical with the time permitted).

Scope of Requirements
Cefas is collaborating with Defra and industry partners to carry out dredge fishing surveys to assess harvestable biomass of king scallop in the main fishing grounds of the English Channel, the Bristol Channel, and along the Yorkshire/Durham coast.

Over the course of two annual surveys (one in May and one in September), the aim is to carry out a combined total of up to 260 tows, each tow with the gear on the ground for a duration of 15 minutes, at a speed of 2.5–3.0 knots, using a combination of Newhaven commercial and modified scallop dredges which are deployed simultaneously.

Please note that the advertised budget represents the full potential survey duration of 4 years.

variantPolicy: notAllowed

description: UK

description: Fishing vessels

title: CEFAS24-151 Contract for the provision to provide King Scallop Dredge Surveys

description: Hire of sea-going vessels with crew

name: Centre for Environment, Fisheries and Aquaculture Science

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

description: Body governed by public law

description: Environmental protection


description: Research and development services and related consultancy services

title: CEFAS25-28 Data study for detection of oil spills using satellite data

description: The goal of the data study is to automatically detect actively leaking shipwrecks in a way that can be scaled up on a cloud platform to monitor hundreds of shipwreck sites simultaneously. The detections will need to be screened by an observer so detection accuracy must be balanced with the number of false positives produced, as a result of wind effects, natural spills or image speckle noise.

description: Public authority - central government

The Alan Turing Institute

locality: London

postalCode: NW1 2DB

streetAddress: British Library, 96 Euston road


description: Mechanical engineering installation works

description: Engineering services

description: Miscellaneous engineering services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Engineering support services

description: Three 1 year extensions available

description: Contract award notice on Find a Tender

description: Engineering services

description: Miscellaneous engineering services

description: Mechanical engineering services

description: Engineering support services

title: Provision of MRF Specialist Engineering Services

description: Not published

description: Tender notice on Find a Tender

description:
NEWS currently owns and manages a Materials Recycling Facility (MFR) at its Costessey location.  The plant operates 24/7/365 days per year.  The waste that is treated or passed through the plant is critical to the successful operation of the waste production for the Councils identified above.
The original CP plant was installed in 2003 and upgraded by machineX in 2014.   The plant is a 35tonne per hour MRF with screens, air separators and 11 bailers.  It has a mix of American, Canadian & UK equipment of mixed of ages.  The MRF processes mixed dry recyclable materials, and the facility has the capacity to process up to 120,000 tonnes of mixed recyclables per year.
NEWS is seeking suitably qualified bids for the servicing, planned preventative maintenance (ppm) and general maintenance of the whole plant along with reactive repairs and breakdowns.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=976718218

Norse Commercial Services Limited

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Public authority - sub-central government

Rob Brooks Engineering Limited

locality: Poole

postalCode: BH14 0BS

streetAddress: 43 Richmond Road

description: Three 1 year extensions available

title: Criterion 1

title: Criterion 2


region: UKL

description: Library, archives, museums and other cultural services

title: A Recognition Scheme for Welsh Museum

description: Phase 3 of the development of a new ‘recognition’ type scheme for local and independent museums in Wales.

Llywodraeth Cymru / Welsh Government

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

Headland Design Associates

locality: Birkenhead, Wirral

postalCode: CH62 3QG

streetAddress: 3 Plantation Rd, Bromborough,

title: A Recognition Scheme for Welsh Museum

description: Contract details notice on Find a Tender


measure: smeBids

title: Facilities Management (Office)

title: Live Smart and Supported Housing

title: Private Rent Furniture

title: Facilities Management (Office)

description: The Framework will run for 4 years. Any contracts appointed under the Framework may run up to a maximum of 5 years.

description: Office furniture as detailed in the specification document

title: Live Smart and Supported Housing

title: Show Home & Marketing Suite

description: Furniture as detailed in the specification document.

title: Private Rent Furniture

description: UNITED KINGDOM

description: Office furniture

description: UNITED KINGDOM

description: Bedroom, dining room and living-room furniture

description: Miscellaneous furniture

description: UNITED KINGDOM

description: Lounge and reception-area furniture

description: Miscellaneous furniture and equipment

description: LONDON,EAST OF ENGLAND

description: Bedroom furniture

description: Dining-room furniture

description: Lounge and reception-area furniture

title: Furniture Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The supply, delivery and installation of furniture

electronicInvoicingPolicy: allowed

reviewDetails: Precise information on deadline(s) for review procedures: The contracting authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. The Public Contracts Regulations 2015 (SI 2015 No 102) (as amended) 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). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be "ineffective."

description: Furniture

Clarion Housing Group

postalCode: SE1 2DA

streetAddress: 6 More London Place

description: Body governed by public law

description: Housing and community amenities

legalName: Clarion Housing Group

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Clarion Housing Group

postalCode: NW1 7QX

streetAddress: 5th Floor, Greater London House, Hampstead Road

description: Body governed by public law

description: Housing and community amenities

Showcase PSR Portsdown Ltd

locality: Essex

streetAddress: Paslow Hall Farm Estate, King Street High Ongar,

legalName: Showcase PSR Portsdown Ltd

David Phillips Furniture Limited

locality: Beckton

streetAddress: 24 - 32 Eastbury Road

legalName: David Phillips Furniture Limited

4 Front Furniture Limited

locality: Barnet

streetAddress: 120 Cockfosters Road

legalName: 4 Front Furniture Limited

Hunts Office and Interiors Limited

locality: High Wycombe

Barons (Fylde Coast Supplies) Ltd

streetAddress: Units 4 & 5 Lidun Industrial Park, Boundary Road

Focus Agency Group Ltd

streetAddress: Erskine House Threshelfords, Inworth Road

title: Facilities Management (Office)

title: Live Smart and Supported Housing

title: Private Rent Furniture

description:
To view this notice, please click here:
https://clarion.delta-esourcing.com/delta/viewNotice.html?noticeId=924689673
 GO Reference: GO-2025211-PRO-29386896


measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: Depot refurbishment and alterations

variantPolicy: allowed

description: Taunton, Somerset

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

description: Architectural, construction, engineering and inspection services

title: Depot alterations and refurbishment

description: Alterations and refurbishment to Town Council depot, incl formation of mezzanine to create 1st floor.

description: Construction work

submissionMethod: electronicSubmission written

Taunton Town Council

locality: TAUNTON

streetAddress: PO BOX 998

description: Regional or local authority

description: General public services

legalName: Taunton Town Council

locality: Taunton

Environments For Business

legalName: Environments For Business

TTC tender review panel

legalName: TTC tender review panel


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


title: CERLIPONASE 150MG IN 5ML

description: PROCUREMENT OF CERLIPONASE 150MG IN 5ML

description: Belfast Health & Social Care Trust - Pharmacy

title: CERLIPONASE 150MG IN 5ML

description: PROCUREMENT OF CERLIPONASE 150MG IN 5ML

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These essential medicines are required for continuity of patient care medicines are only available from one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Sciensus International BV,

locality: Burton-On-Trent

postalCode: DE14 1SZ

streetAddress: 107 Station Street,

legalName: Sciensus International BV,

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust

title: CERLIPONASE 150MG IN 5ML


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Lot 1 - North Powys

title: Lot 2 - South Powys

title: Lot 1 - North Powys

description: The agreement will have an option to extend for up to a further 2 years / 24 months.

description:
Powys County Council sought to appoint a suitably experienced and qualified Contractor (or a group of Contractors acting as a Consortium) to enter into a contract to undertake Electrical Installation Condition Reports (EICRs) and associated remedial work at Powys County Council corporate sites for Lot 1 North Powys.
The agreement will have an initial period of 3 years / 36 months with an option to extend for up to a further 2 years / 24 months.

title: Lot 2 - South Powys

description:
Powys County Council sought to appoint a suitably experienced and qualified Contractor (or a group of Contractors acting as a Consortium) to enter into a contract to undertake Electrical Installation Condition Reports (EICRs) and associated remedial work at Powys County Council corporate sites for Lot 2 South Powys.
The agreement will have an initial period of 3 years / 36 months with an option to extend for up to a further 2 years / 24 months.

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

description: Technical inspection and testing services

description: Technical inspection services

description: Technical building-inspection services

description: Building-inspection services

description: Technical inspection services

description: Technical building-inspection services

title: EICR Testing and Remedial Works at Powys County Council Corporate Sites

description: 5 years

description:
Powys County Council sought to appoint a suitably experienced and qualified Contractor (or a group of Contractors acting as a Consortium) to enter into a contract to undertake Electrical Installation Condition Reports (EICRs) and associated remedial work at Powys County Council corporate sites.
The contract is divided into two geographic lots:
- Lot 1 - North Powys
- Lot 2 - South Powys
The agreement will have an initial period of 3 years / 36 months with an option to extend for up to a further 2 years / 24 months.

description: Technical building-inspection services

languages: en cy

type: economic

minimum:
It is a Minimum Requirement that Bidders are/have:
Insurance requirements, note that you must have or agree to put in place by contract start insurance to the following levels:
- Public & Product Liability Insurance - 5,000,000 GBP;
- Employer’s Liability Insurance - 5,000,000 GBP; and
- Professional Indemnity Insurance - 2,000,000 GBP (each and every claim).

description:
It is a Minimum Requirement that Bidders are/have:
Passed a financial assessment of your companies accounts undertaken in accordance with instruction provided in the Financial Analysis Information document (found within the Tender documentation).

type: technical

description:
It is a Minimum Requirement that Bidders are/have:
Constructionline Silver registered, with work categories relevant to the subject matter of the contract.
Registered with Safety Schemes in Procurement (SSIP) accredited scheme.
Certified by an organisation that appears on the United Kingdom Accreditation Service (UKAS) accredited certification schemes, such as NICEIC, ELECSA and NAPIT, for undertaking of electrical works on domestic and non-domestic properties.
Demonstrable experience of delivering contract(s) of a similar nature.
All works must be signed-off by an employee who is Electrotechnical Certification Scheme (ECS) registered, or equivalent qualification through organisation such as NICEIC, ELECSA and NAPIT.
All on-site employees must have a valid Disclosure and Barring Service (DBS) check in accordance with the Council’s DBS Policy (found within the Tender documentation) at the time of Contract mobilisation and throughout the contract period.
Acceptance to carry out all works in accordance with Section 44 of the Welsh Language (Wales) Measure 2011.

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: Regional or local authority

description: General public services

legalName: Powys County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

IAN JONES ELECTRICAL CONTRACTORS LTD

locality: Caersws

streetAddress: Unit 3, Caersws Workshops, Station Road

legalName: IAN JONES ELECTRICAL CONTRACTORS LTD

title: Lot 1 - North Powys

title: Lot 2 - South Powys

description: (WA Ref:151605)


title: Home and Community based Outreach

description:
4 years + 1 year
Open Framework will be reopened annually

description: Home and Community based Outreach (1:1) Support

title: Holiday Play Schemes

description: Holiday play schemes and activities.

title: Weekend Clubs

description: Weekend clubs and activities

title: After School/Evening Clubs

description: After-school/evening clubs and activities

title: Domiciliary Care

description: Domiciliary Care (daily living activities, personal care, and household tasks)

title: Highly Specialist

description: Highly Specialist 1:1 Provision

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

title: Provision of Short Breaks and Homecare for Disabled Children

description: Not published

description: Tender notice on Find a Tender

description: As detailed in the ITT.

description:
This Framework will enable the Council to meet its statutory duty towards disabled children who are in receipt of care packages as well as those who are entitled to Short Breaks provision.
Lot 1 - Home and Community based Outreach
(1:1 support)
Lot 2  - Holiday Play Schemes
Lot 3  - Weekend Clubs
Lot 4  - After School/Evening Clubs
Lot 5 - Domiciliary Care
Lot 6 - Highly Specialist 1:1 Provision

submissionMethodDetails: Please access the current opportunities section on https://www.londontenders.org/ and navigate to London Borough of Hackney.

London Borough of Hackney

locality: London

postalCode: E8 1DY

streetAddress: Hackney Service Centre

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: Payment Account Comparison Tool Data Feed

description: 12 months optional extension period

description: The procurement was concluded under the PCR2015 regulations. The contracting authority awarded the contract based on the most economically advantageous tender (MEAT) with a weighting split of 70% Quality, 10% Social Value and 20% Price.

description: Insurance and pension services

description: Other community, social and personal services

title: Payment Account Comparison (PACS) Tool Data Feed

label: NUTS code

text: Bedford

text: UKI31 - Camden and City of London

label: Short description

text: MaPS is seeking an external provider to supply Datafeed. An external provider is required to supply a data feed of the Payment Service Providers' (PSP) Payment account products, and to compare a specific and limited list of fees and charges known as the Linked Services list. The current contract for this service expires in September 2024.

text:
Under the Financial Conduct Authority's Payment Accounts Directive (PAD), the Money and Pensions Service (MaPS) has a statutory duty to provide a web-based Payment Accounts Comparison (PACT) Tool. The aim of PAD is to improve access to payment accounts, increasing competition and making fees and charges more transparent and comparable. As such, MaPS had to create an operationally independent tool to compare a specific and limited list of fees and charges known as the Linked Services List.
The PAC tool has been operated by MaPS since 2018. Though the tool is developed and maintained by MaPS directly, an external provider is required to supply a data feed of the Payment Service Providers' (PSP) Payment account products, and to compare a specific and limited list of fees and charges known as the Linked Services list. The current contract for this service expires in September 2024.

label: Description of the procurement

text:
Under the Financial Conduct Authority's Payment Accounts Directive (PAD), the Money and Pensions Service (MaPS) has a statutory duty to provide a web-based Payment Accounts Comparison (PACT) Tool. The aim of PAD is to improve access to payment accounts, increasing competition and making fees and charges more transparent and comparable. As such, MaPS had to create an operationally independent tool to compare a specific and limited list of fees and charges known as the Linked Services List.
The PAC tool has been operated by MaPS since 2018 and the tool is developed and maintained by MaPS directly.  We are inviting you to a market engagement to assess the market interest, capability and capacity.
Therefore MaPS is issuing this Early Engagement notice to ascertain interest from the market prior to any potential tender process for this data provision service. MaPS would request that any providers who would be interested in bidding for this opportunity to please indicate this by replying to the contact email address commercial@maps.org.uk with your organisation name and email by 17.00 on 26th June 2024 quoting 22-142C PACT Datafeed.
Further details are included in the below links.
More Information:
The most recent linked services list is available on the FCA website in PDF format:
https://www.fca.org.uk/firms/payment-accounts-regulations/linked-services-list
Overview of Requirements:
- MaPS need provision of data on products that account for a significant share of the market for payment accounts in order to power a comparison tool;
- Each payment account product should have data on the fees and charges associated with each of the linked services;
- This data must be provided in a format that the MaPS development team can utilize in the tool, and must be maintained and kept up to date - and must be queryable no less than on a daily basis;
- Where possible, further data about the accounts' features and requirements should be made available, to facilitate a good user journey.
Statutory Data Requirements:
- Accurate and up-to-date data on fees, charges and availability of each of the Linked Services;
- Significant part of market provision of this data for Payment Accounts available in the UK;
- Basic product information including product name, supplier name & product type.
Final Linked Services list (further details on link below):
1. Maintaining the account
2. Arranged overdraft
3. Unarranged overdraft
4. Refusing a payment due to lack of funds
5. Allowing a payment despite lack of funds
6. Direct debt
7. Standing order
8. Sending money within the UK
9. Sending money outside the UK
10. Receiving money from outside the UK
11. Cash withdrawal in pounds in the UK
12. Cash withdrawal in foreign currency outside the UK
13. Debit card payment in pounds
14. Debit card payment in a foreign currency
15. Cancelling a cheque
The data MaPS currently uses
Beyond the fees identified in the linked services list above, we also display other fees:
- Example scenarios for arranged overdrafts (£500 for 7 days, 30 days, and 60 days)
- Maximum Monthly Charge for unarranged overdrafts
- Debit card issue and replacement fees
- Cash withdrawal limits (if applicable)
- BACS, Faster Payments, and CHAPS charges
It is also worth noting that alongside the fee, we also require explanatory text for any specific conditions or context about the fee. For example, the cost to maintain an account might be £0 but only if a customer deposits at least £1000 per month and has two active direct debits, otherwise the fee is £2. This explanatory text is very important as it helps users really understand the fee and how much they could be charged.
We also use account attributes to allow users to filter their results:
- Account type (e.g. current account, premier account, e-money account, etc.)
- Account features, including overdraft availability, 7-day switching, and if account is open to new customers
- Account access options (branch, telephone, online, mobile app, Post Office)
Future plans
Looking ahead, we want to expand the tool and show changes in the industry such as:
- Cash deposit fees
- Additional account features (savings pots, savings sweeps, round up savings, text message alerts, Paym transfers, mobile app security, contactless limits, payment limits)
- Geographic restrictions (e.g. accounts only available in Northern Ireland or Cumbria)
We would require a provider that can work with us to ensure we are able to meet these changes in industry.

text:
Under the Financial Conduct Authority's Payment Accounts Directive (PAD), the Money and Pensions Service (MaPS) has a statutory duty to provide a web-based Payment Accounts Comparison (PACT) Tool. The aim of PAD is to improve access to payment accounts, increasing competition and making fees and charges more transparent and comparable. As such, MaPS had to create an operationally independent tool to compare a specific and limited list of fees and charges known as the Linked Services List.
The PAC tool has been operated by MaPS since 2018 and the tool is developed and maintained by MaPS directly. We are inviting you to a market engagement to assess the market interest, capability and capacity.
Therefore MaPS is issuing this Early Engagement notice to ascertain interest from the market prior to any potential tender process for this data provision service. MaPS would request that any providers who would be interested in bidding for this opportunity to please indicate this by replying to the contact email address commercial@maps.org.uk with your organisation name and email by 16.00 on 19th July 2024 quoting 22-142C PACT Datafeed.
Further details are included in the below links.
More Information:
The most recent linked services list is available on the FCA website in PDF format:
https://www.fca.org.uk/firms/payment-accounts-regulations/linked-services-list
Overview of Requirements:
- MaPS need provision of data on products that account for a significant share of the market for payment accounts in order to power a comparison tool;
- Each payment account product should have data on the fees and charges associated with each of the linked services;
- This data must be provided in a format that the MaPS development team can utilize in the tool, and must be maintained and kept up to date - and must be queryable no less than on a daily basis;
- Where possible, further data about the accounts' features and requirements should be made available, to facilitate a good user journey.
Statutory Data Requirements:
- Accurate and up-to-date data on fees, charges and availability of each of the Linked Services;
- Significant part of market provision of this data for Payment Accounts available in the UK;
- Basic product information including product name, supplier name & product type.
Final Linked Services list (further details on link below):
1. Maintaining the account
2. Arranged overdraft
3. Unarranged overdraft
4. Refusing a payment due to lack of funds
5. Allowing a payment despite lack of funds
6. Direct debt
7. Standing order
8. Sending money within the UK
9. Sending money outside the UK
10. Receiving money from outside the UK
11. Cash withdrawal in pounds in the UK
12. Cash withdrawal in foreign currency outside the UK
13. Debit card payment in pounds
14. Debit card payment in a foreign currency
15. Cancelling a cheque
The data MaPS currently uses
Beyond the fees identified in the linked services list above, we also display other fees:
- Example scenarios for arranged overdrafts (£500 for 7 days, 30 days, and 60 days)
- Maximum Monthly Charge for unarranged overdrafts
- Debit card issue and replacement fees
- Cash withdrawal limits (if applicable)
- BACS, Faster Payments, and CHAPS charges
It is also worth noting that alongside the fee, we also require explanatory text for any specific conditions or context about the fee. For example, the cost to maintain an account might be £0 but only if a customer deposits at least £1000 per month and has two active direct debits, otherwise the fee is £2. This explanatory text is very important as it helps users really understand the fee and how much they could be charged.
We also use account attributes to allow users to filter their results:
- Account type (e.g. current account, premier account, e-money account, etc.)
- Account features, including overdraft availability, 7-day switching, and if account is open to new customers
- Account access options (branch, telephone, online, mobile app, Post Office)
Future plans
Looking ahead, we want to expand the tool and show changes in the industry such as:
- Cash deposit fees
- Additional account features (savings pots, savings sweeps, round up savings, text message alerts, Paym transfers, mobile app security, contactless limits, payment limits)
- Geographic restrictions (e.g. accounts only available in Northern Ireland or Cumbria)
We would require a provider that can work with us to ensure we are able to meet these changes in industry.

description: Contract for the provision of a data feed of the Payment Service Providers' (PSP) Payment account products, and to compare a specific and limited list of fees and charges known as the Linked Services list for the Payment Account Comparison Tool operated by MaPS.

description: Banking services

Money and Pensions Service

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, 138 Cauldwell Street

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

description: Economic affairs

legalName: Money and Pensions Service

locality: BEDFORD

streetAddress: Borough Hall

description: Body governed by public law

description: Economic affairs

The High Court

legalName: The High Court

MONEY AND PENSIONS SERVICE

streetAddress: Money and Pensions Service Borough Hall

description: Body governed by public law

description: Economic affairs

legalName: MONEY AND PENSIONS SERVICE

Defaqto Limited

locality: Haddenham

streetAddress: Unit 12, Haddenham Business Park

legalName: Defaqto Limited

Royal Court of Justice

locality: LONDON

legalName: Royal Court of Justice


description: Boiler installations

description: Boiler installation work

name: SHIELD MECHANICAL ELECTRICAL & FACILITIES SERVICES LTD

description:
Pricing 60%
Quality 40%

description: Boiler installations

description: Boiler installation work

title: UOW956 - Boiler Replacement Jenny Lind

description: Details Included on the in-tend portal https://in-tendhost.co.uk/universityofworcester/aspx/Home

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The tender closing time is 10.00 am on 25th April

description: A replacement of Boilers in The Jenny Lind Building,

University of Worcester

locality: Worcester

postalCode: WR2 6AJ

streetAddress: Henwick Grove

locality: Bristol

postalCode: BS15 3QY

streetAddress: Shield Home, 135 Hanham High Street, Hanham

title: UOW956 - Boiler Replacement Jenny Lind

description: Contract details notice on Find a Tender


name: CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST

description: Health services

name: BEDFORDSHIRE AND LUTON COMMUNITY FOUNDATION

title: Occupational Health

description:
Contract for the Provision of Occupational Health Services
Awarded under PSR Direct Award C

locality: Cambridgeshire

postalCode: PE27 4LG

streetAddress: Unit 7/8, Meadow Park, St. Ives

description: Public authority - central government

name: BEDFORDSHIRE HOSPITALS NHS FOUNDATION TRUST

locality: Luton

postalCode: LU4 0DZ

streetAddress: Lewsey Road

roleDetails: Provision of Services

locality: Bedfordshire

postalCode: MK45 4HR

streetAddress: Enterprise House Wrest Park


description: 2 further 1 year extensions (3.5 + 1 + 1)

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a quality service, whilst delivering value for money for the school, parents and pupils using the Services.
There are a mixture of production kitchens and dining centres.
The Contract will include all food and staff provision to support the delivery of the outsourced catering service.
School meals matter. It has been well documented that children who eat nutritious meals every day and lead active lifestyles tend to excel. The Trust recognise that their schools are on the frontline of efforts to improve childhood nutrition and our collective health. Improving the meals that our pupils eat in schools is an important step to achieve that goal.
The Trust and its schools are located in an area of deprivation. Nutritious meals are vital for deprived school children due to their profound impact on physical health, cognitive development, and overall well-being. For children from disadvantaged backgrounds, access to healthy food can be limited, making school meals a critical source of nutrition. It is therefore of the upmost importance to the Trust that pupils receive a hot meal that is both nutritious and of a suitable portion size to enable them to fulfil their potential.
There is a requirement to provide HMC unstunned meat in some of the schools, therefore it will be a mandatory requirement that the contractor can deliver this. Additional information: The contract is with Leicester City Council, who have given notice to end their contract on the 31st March 2025. The new contract will deliver the onsite aspect of the mobilisation over a weekend as Leicester Council will finish on Friday 28th March, with the new service starting Monday 31st March. Two schools with County will start Sep 25

description: School sites across Attenborough Learning Trust

description: School catering services

title: Attenborough Learning Trust - Outsourced Catering Service

description: The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to support the delivery of the catering services requirement.

description: School catering services

Attenborough Learning Trust

roles: mediationBody reviewContactPoint

locality: Leicester

postalCode: LE2 0UU

streetAddress: Highfields Primary School, Pluto Close

description: Body governed by public law

description: Education

legalName: Attenborough Learning Trust

description: Body governed by public law

description: Education

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Aspens Services Ltd

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House, Whittington

legalName: Aspens Services Ltd

description: (MT Ref:233396)


description: Electric motors, generators and transformers

description: Mechanical engineering installation works

description: Installation services of generators

title: Modifications and upgrades to existing site generator to be used for Brooksby Building

description:
Modification and upgrade works to ensure suitable remote conditional monitoring via installation of a new control system to existing site.
This will ensure capability to monitor and detect faults such as:
•	Charger failure
•	Oil pressure alarm
•	Battery failure
•	Loss of comms to the generator
•	UPS failure
•	Generator failure to start
•	Leak detected within container
Supply and installation of generator container bund and associated alarm panel.
Supply and fit new Auto Transfer Switch Controller to ensure flexible switching and control technology for changeover between primary and back-up power source in event of power failure.

THE PIRBRIGHT INSTITUTE

locality: Woking

postalCode: GU24 0NF

streetAddress: Pirbright Laboratory Ash Road

GAPS

locality: Mansfield

postalCode: NG18 4UZ

streetAddress: 11 Lime Tree Drive Harlow Wood


title: T2358 A DPS Food Products Category 8 Hay and Haylage

title: T2358 B	DPS Food Products Category 9 Dry Animal Feed

title: T2358 C DPS Food Products Category 2 Sub category 2A Fruit and Vegetables Belfast Zoo

title: T2358 D	DPS Food Products Category 7 Lucerne

description: This contract/Dynamic Purchasing System shall be for an initial period of five years. The Council reserves the right to extend for a further period.

description: Category 1 Sub category 1a of the Food Products DPS is for Meat and Poultry for Belfast Zoo. Additional information: The initial contract period is for 1 year with the option to renew on an annual basis for a further 2 years (1 year + 1 year)

description: Category 2 Sub category 2a of the Food Products DPS is for Fruit and Vegetable's for Belfast Zoo. Additional information: The initial contract period was for 6 months with the option to renew for an additional 6 months

title: Category 3 – Fish

description: Category 3 of the Food Products DPS is for Fish.

title: Category 4 - Dairy Products

description: Category 4 of the Food Products DPS is for Dairy Products.

title: Category 5 - Ambient Food

description: Category 5 of the Food Products DPS is for Ambient Food.

title: Category 6 - Raptor/reptile and live animal food

description: Category 6 of the Food Products DPS is for Raptor/Reptile and Live Animal Food.

description: Category 7 of the Food Products DPS is for Lucerne.

description: Category 8 of the Food Products DPS is for Hay and Straw.

description: Category 9 of the Food Products DPS is for Dry Animal Food

description: Belfast, Northern Ireland

description: Meat

description: Belfast, Northern Ireland

description: Fruit vegetables

description: Belfast, Northern Ireland

description: Fish

description: Belfast, Northern Ireland

description: Dairy products

description: Belfast, Northern Ireland

description: Miscellaneous food products

description: Belfast, Northern Ireland

description: Animal feedstuffs

description: Belfast, Northern Ireland

description: Straw and forage

description: Belfast, Northern Ireland

description: Straw and forage

description: Belfast, Northern Ireland

description: Animal feedstuffs

title: T2358 Dynamic Purchasing System for the Supply of Food Products - Second Contract Notice of Contracts Awarded

description:
Notification of award of Contracts under T2358:
T2358 G  DPS Food Products for Category 2A Fruit and Vegetables Belfast Zoo
T2358 F   DPS Food Products Category 1a Meat and Poultry

description: Food, beverages, tobacco and related products

Belfast City Council

postalCode: BT2 8DJ

streetAddress: No 9 Adelaide, 9-21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Equestrian and Farm Feeds

locality: Lisburn

postalCode: BT28 2DX

streetAddress: 7 Flush park

legalName: Equestrian and Farm Feeds

John Thompson & Sons Limited

postalCode: BT15 3GW

streetAddress: 35 - 39 York Road

legalName: John Thompson & Sons Limited

Martin McAleese Fruit & Veg Ltd

locality: Portglenone

postalCode: BT44 8EX

streetAddress: 14 Lisnagarran Lane

legalName: Martin McAleese Fruit & Veg Ltd

Equestrian and Farm Feeds

streetAddress: 7 Flush Park

Belfast City Council

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

description: General public services

Lynas Food Service Limited

locality: Coleraine

postalCode: BT52 2NR

streetAddress: Loughanhill Industrial Estate

description: The Cumulative value of spend for contracts awarded to date is £571,000.00.


description: 95% Technical and Social Value 5% Commercial

description: Please refer to Instructions and Guidance to Tenderers and Tenderer Response Documents

description: Health services

description: Tender notice on Find a Tender

description: The Voluntary Community and Social Enterprise (VCSE) sector is a vital partner of NHS England, offering expertise and informing policy, programmes and improving service delivery across its teams and directorates. NHS England (NHSE) is issuing this Invitation to Quote (ITQ) to establish a single contractual arrangement with a national VCSE organisation. The aim is to streamline the commissioning process, reduce administrative burdens, and ensure better value for money. This VCSE supplier will be tasked to provide additional support and activities as required to NHS England, in a ‘call off’ style arrangement. This means that whilst the envelop of the contract is £99,999.00 (excl VAT), it is subject to activities tasked to the provider. The successful bidder must demonstrate the capacity and resources to mobilise new engagement activities at pace, once identified. This could include: research, engagement with particular communities/stakeholders, policy input and/or surveys. They should demonstrate strong links across the country, with the ability to engage with ICB’s and other local systems (e.g. neighbourhoods). This arrangement is in addition to other existing arrangements for the 2025/26 financial year. • Interested suppliers should register on the NHS England e-procurement system here: https://health-family.force.com/login • Once logged in click 'Find Opportunities' and search for C377112 Procurement of The Voluntary, Community, and Social Enterprise Partner • Click 'Register Interest' • Once you have registered your interest you will be able to view the Requirements and provide your responses as per the instructions. The deadline for bid submissions is 12:00 noon on 27 August 2025. The new service is expected to commence in September 2025. As part of the procurement process, NHSE will host a virtual bidder event, “Meet the Commissioner”, on 7 August 2025. This webinar will provide potential bidders with insight into the services NHSE intends to commission, along with an opportunity to ask questions and seek clarification. To confirm your attendance at the bidder event, please email the following details to england.peopleandcommunities@nhs.net: • Your full name • Organisation name • Job title • Contact details The deadline to express interest in attending is 17:00 on Tuesday, 5 August 2025.

submissionMethodDetails: Tendering portal ‘Atamis’ used the Contracting Authority for this procurement: https://health-family.force.com/s/Welcome User Guide: https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government


description: The initial term of this Agreement will run for 24 months. There will then be the option to extend by up to an additional three 12 month periods.

description:
David MacBrayne HR (UK) Ltd (DMLHR) is seeking to award a Framework Agreement to a single Supplier for subscription based comprehensive, industry-compliant maritime e-learning courses for its seafarers and port staff. The successful provider will supply a range of essential maritime training courses, accessible via an online platform that enhance the safety, health, and professional competence of the seafarers and port staff working with DMLHR.
In addition, services related to bespoke course content design and development are sought within the Agreement.

description: E-learning services

title: Framework Agreement for the Provision of Maritime E-Learning Services

description: A Contract Notice will be published in May 2030.

periodRationale: This Framework is of strategic importance to David MacBrayne HR (UK) Ltd, therefor the maximum Term is 5 years.

description: E-learning services

type: suitability

description:
All E-Learning courses should be up-to-date and aligned with current maritime regulations and best practices.
The providers Learning Management System (LMS) must be delivered either as a single-tenant or multi-tenant SaaS solution. The System including all customer data should reside within either the United Kingdom or other countries in the European Economic Area.
Tenderers from EU countries (including England and Wales) may submit tenders based on their own equivalent national legislative standards, provided they comply fully with relevant EU Directives. The successful Tenderer must comply with any changes in relevant legislation throughout the duration of the contract.

minimum:
Minimum annual turnover - 169,152.00 GBP
Employer's (Compulsory) Liability Insurance = 5 million GBP;
Professional Risk Indemnity Insurance = 5 million GBP
The following ratios must be confirmed based on your latest set of published accounts.
1- Return on Capital Employed: must be at a ratio greater than “0”
2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
3- Gearing: Gearing must be a figure of less than 100%
4- Interest Coverage: Interest Coverage must be a figure of 2 or above

description:
The Bidder must provide its (general) yearly turnover for the last 3 financial years.
The Bidder must provide its (specific) yearly turnover in the business area(s) covered by the contract for the last 3 financial years.
It is a requirement of this contract that Bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:-
Employer's (Compulsory) Liability Insurance = 5 million GBP
Professional Risk Indemnity Insurance = 5 million GBP

description: Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.

CalMac Ferries Limited

region: UKM

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29310. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:799768)


description: Storage containers

title: Provision and Use of Storage Containers

description: Provision and Use of Storage Containers - Quotes

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

Woodview Mushrooms Limited

locality: Wymondham

postalCode: NR18 9QH

streetAddress: Woodview Farm, Unit 8, Wicklewood

description: Contract details notice on Find a Tender


id: 715245452-13 Pounder Design Organisation (DO)

description: Towed artillery

description: Artillery

description: Fleet management, repair and maintenance services

title: 13 Pounder Design Organisation (DO)

description:
1. Defence Equipment and Support (DE&S) require a Design Organisation (DO) for the Ordnance, Quick Firing 13 Pounder Gun and Limber to ensure its availability, reliability and maintainability until it’s Out of Service Date (OSD) of 2030. The 13 Pounder DO include subsequent Post Design Services (PDS) that have core and non-core activities.  This Project will provide assurance that capability can be retained in-service to enable Kings Troop to safely fulfil their State Ceremonial and Public Duties until the OSD in 2030 (Potential to change).
2. This Preliminary Market Engagement Notice has been issued to provide information to the market that DE&S TOWED is planning to procure Design Authority for 13pd and needs further intel to understand the feasibility of the requirement to enable it to develop the procurement strategy.
3. The tasks required to maintain the 13 Pounder Capability are as follows:
Configuration Management Plan - Develop and maintain a comprehensive Configuration Management Plan. Ensure the plan includes all associated tasks, such as maintaining configuration baselines, status records, drawings, and Engineering Change Proposals (ECPs).
Design Documentation - Update and maintain all design documentation, including drawings, verification data, and specifications. Ensure all documentation complies with the Authority’s procedures and adheres to the standards outlined in DEF STAN 05-10 (Parts 1-2) and DEF STAN 05-061 Part 1.
Proposed Modifications - Identify, propose, and document modifications as required.
Certificates of Design - Provide or Manage Certificates of Design to confirm compliance with design requirements and standards.
Supporting Documentation - Produce all supporting documentation as specified in the 13 Pounder Statement of Work (SOW).
Ad-Hoc and Non-Core Activities - Fulfil all ad-hoc and non-core activities as outlined in the 13 Pounder SOW.
Obsolescence Management - Produce and maintain annually an Obsolescence Management Plan (OMP) for the 13 Pounder including an Obsolescence Report Status List
4. The Towed Artillery Systems anticipates a contract duration of 3 years with a 1-year options (3+1) to extend.
5. Note: The information contained in this Preliminary Market Engagement (PME) may be subject to change. Insofar as is permitted by law, the Authority shall not be liable for any losses incurred by any party as a result of reliance on the information contained herein.
6. Whilst a complete solution is being sought, DE&S encourages participation in the RFI, which is to be issued within 10 working days from the date of this notice.
7. Note: This PMEN is not a means to seek formal expression of interest and shall not constitute a commitment to instigate a formal procurement process for the requirement.

Defence Equipment and Support

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: DE&S encourages participation in the Request For Information (RFI), which is to be issued within 10 working days from the date of this notice and it is to be closed within further 10 working days from the RFI being published. Further steps will be confirmed within the RFI.


description: Environmental services

title: biodiversity offsetting

description: To allocate biodiversity offsetting funds generated from the development at UKAEA Main Gate Project, Culham. Proj. Re Delayed notice due to publishing issues with e sender

UK Atomic Energy Authority

locality: Oxfordshire

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government

Trust For Oxfordshire's Environment

locality: Wallingford

postalCode: OX10 0BS

streetAddress: 82e High Street

title: biodiversity offsetting


description: Orthopaedic beds

title: Beds, Mattresses, Patient Handling Supplies and Services 2026

description: The framework agreement will enable Participating Authorities access to the supply of Beds, pressure area care (PAC) equipment and services in addition to safe patient moving and handling equipment and services. The framework will provide a comprehensive range of products for use within the acute care, long term care/nursing homes and home care/community, accessed either by a rental model, rent to buy or capital purchase. Further to the aforementioned products, the Services within the scope of this procurement exercise cover decontamination, repair, maintenance, planned preventative maintenance and managed equipment service and other services related to the project.

Mid South Essex NHS Foundation Trust

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nether Mayne

description: Public authority - central government

HealthTrust Europe LLP

roles: procuringEntity processContactPoint

locality: Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road, Edgbaston,

roleDetails: Procurement Partner

description: Pipeline notice on Find a Tender

description:
HealthTrust Europe plans to conduct engagement through virtual/in-person meetings and discussions with potential suppliers who are able to provide products and services detailed in the scope of the procurement, which includes pressure area care (PAC) equipment and services in addition to safe patient moving and handling equipment and services.
This engagement exercise aims to establish:
- Specification development and understanding of solutions available in the market
- Identify all potential suppliers for this requirement (including VCSEs and SMEs) and provide the opportunity to be awarded to the framework
- Understanding the commercial structure that aligns to market expectations and will meet the requirements of any Contracting Authorities
- Notifying the market and building capacity to prepare for the procurement and contract award.
Please reach out to Sabrina Jagpal at HealthTrust Europe via email at sabrina.jagpal@htepg.com to schedule an engagement meeting. Engagement meetings will take place between 28th April 2025 and 16th May 2025.


description: Heating, ventilation and air-conditioning installation work

title: NR (HS) Space Heating Project

description: Renewal of heating/cooling within NRHS stations.

NETWORK RAIL INFRASTRUCTURE LIMITED

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Benridge Care Homes Limited

locality: Southport

postalCode: PR9 9HB

streetAddress: 53 Queens Road

legalName: Benridge Care Homes Limited


description:
Hampshire and Isle of Wight Healthcare NHS Foundation Trust and Dorset Healthcare University NHS Foundation Trust require the ability to work with providers to create a pool of qualified suppliers who can offer innovative, efficient, and effective solutions to support and enhance the delivery of Talking Therapies and associated Psychology services (Step 2, Step 3 and Step 3+), allowing for flexibility and responsiveness to changing needs and demands of The Service(s) and patients.
The framework is being procured under the Provider Selection Regime (PSR) 2023 as a Competitive Process.
This agreement is for 4 years.

description: Rehabilitation services

description: Community health services

title: Talking Therapy and associated Psychology services

text: ‘This is a Provider Selection Regime (PSR) confirmation of establishment of a framework agreement. This framework agreement has been concluded 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 framework agreement has now been formally concluded using the competitive process.’ The standstill concluded on the 10th March 2025. The agreement will  be in place for 4 years. The lifetime value of the agreement is £20,000,000 maximum.

text: ‘This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this framework agreement 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 10th March. This framework agreement has not yet been formally concluded; this notice serves as an intention to establish the framework agreement under the PSR.’

periodRationale: 4 years

description: Community health services

description: Selection criteria as stated in the procurement documents

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Tatchbury Mount, Calmore

description: Body governed by public law

description: Health

name: Independent Choice and Procurement Panel.

streetAddress: Wellington House

ieso

locality: Cambridge

legalName: ieso

Dr Julian Medical Group

streetAddress: London

legalName: Dr Julian Medical Group

ICS Operations Limited

legalName: ICS Operations Limited

Everyturn Services Limited

locality: Newcastle ~Upon Tyne

legalName: Everyturn Services Limited

Solent Mind

legalName: Solent Mind

Connect Health Ltd

locality: Newcastle Upon Tyne

streetAddress: Newcastle Upon Tyne

legalName: Connect Health Ltd

ONEBRIGHT LIMITED

locality: York

legalName: ONEBRIGHT LIMITED


description: Data services

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

title: Children's Social Care Private Dashboard Early Adopters Scheme: Pilot CMS API

description: DfE has an option to increase the number of local authorities participating in the pilot. Subject to suitable applications from local authorities for the early adopter’s scheme, the maximum value of this contract will be between £190,000 and £297,500.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: con_27600 - CSC Data Modernisation pilot

description: Not published

description:
The Department is launching an early adopter pilot scheme as part of its work to modernise Children's Social Care (CSC) data collections. The goal is to address longstanding inefficiencies in existing annual data collection processes by assessing the feasibility, scalability, and value of the department's newly developed application programming interface (API). The pilot will test automated data ingestion, working collaboratively with a sample of local authorities (LAs) and case management system (CMS) suppliers to allow for more timely data access, and analysis.
Data will flow into a private access version of the CSC dashboard, facilitating measurement of children's social care outcomes.
Key objectives include:
1.	Assessing the burden and cost implications for LAs and DfE when implementing more timely data flows.
2.	Evaluating the accuracy of data extracted through the API.
3.	Determining the scalability of the solution for potential implementation across all LAs.
This initiative supports the CSC reform agenda and the Keeping Children Safe Mission by addressing critical data gaps, enabling faster benchmarking of National Framework indicators, and improving access to timely, evidence-based insights.

procurementMethodDetails: Direct award

procurementMethodRationale:
The Department has entered into a contract to support the delivery of the early adopter scheme, a pilot designed to modernise the collection of children's social care (CSC) data. The DfE relies on the justification at para. 2 (Prototypes & Development) of Schedule 5 to the Procurement Act 2023 for the direct award of this contract.
This pilot involves the testing of a newly developed DfE automated infrastructure to assess the suitability and scalability of automated data flows and timely data access for CSC. The supplier will be required to develop a bespoke technical solution to connect to the newly developed DfE system and enable data transfers. The contract will enable the connection between the selected supplier systems and the DfE API, allowing data to flow between a sample local authority to the private CSC dashboard. The outputs of contract delivery will support research into the feasibility of producing and supplying frequent CSC data at scale, while assessing data quality, technical viability, and burdens on both DfE and local authorities.
The duration of the contract will be 18 months, which includes the time needed for the supplier to connect to departmental infrastructure and a 12-month period for data ingestion, due to commence October 2025. It is necessary for data ingestion to run over statutory collection cycles, as it will provide insights into how this technical solution compares to existing statutory returns.
Conducting a full competition would have introduced disproportionate costs and delays, given the limited number of suppliers with the necessary data permissions and the need to ensure timely delivery of the pilot's objectives. It would also potentially have wasted public funds in the event that the technical solution does not work as envisaged. The decision to award this contract ensures the pilot progresses efficiently and provides the insights needed to inform decisions on future scalability.
The supplier selected for this pilot is able to provide the required solution as they hold existing contracts with local authorities and have the necessary permissions to access CSC data, ensuring compatibility with the pilot's objectives and timelines. The supplier selected demonstrated alignment with the pilot's objectives and timescales, providing a solution that represents proportional value for the scope and purpose of the pilot.
Following the conclusion of the pilot, if the solution is proven viable and scalable, the Department will consider conducting a competitive procurement process for broader implementation.

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, Great Smith Street

description: Public authority - central government

Liquidlogic Limited

locality: Stratford Upon Avon

postalCode: CV37 6NT

streetAddress: Arden Court, Arden Street

Azeus UK Limited

locality: United Kingdom

postalCode: SE1 9PA

streetAddress: Azeus Convene, TOG, 13 Borough Yards, Dirty Lane London