description: Health and social work services

title: Adult Bereavement Services

description: Tender notice on Find a Tender

description:
Bereavement is associated with impaired mental health, increases in adverse health behaviours and outcomes, and heightened risk of suicidal ideation, attempts and death by suicide. Examples of this are affected sleep, increase in drug and/or alcohol use, increase in unhealthy eating behaviours, lack of physical activity, risk of homelessness and an increase in social isolation and loneliness. For many, bereavement may be preceded by a period of caregiving for the deceased, which may heighten risk of psychological distress and suicidal ideation.
The experience of bereavement will affect everyone in their lifetime, and many people can manage this profound upheaval with the support of friends and family. For those who need it, however, there can be challenges in accessing formal bereavement support. This can be due to availability and stigma, and some population groups are particularly affected, such as Black, Asian and ethnic minority communities and other underserved and vulnerable population groups. Additionally, bereavement and the anniversaries of bereavement have often been identified as a relevant factor in deaths by suicide and Drug Related Death in CIoS.
In order to help mitigate these physical and mental health risks, this service aims to provide comprehensive bereavement support to residents aged 18+ of Cornwall and Isles of Scilly. The vision is for accessible, empathetic, and effective support for individuals experiencing bereavement. This is to prevent the risk of poor mental health and suicide for those bereaved and includes those who have been affected by a sudden or drug related death. This does not include the provision of postvention support for those bereaved by suicide, or End of Life/pre-bereavement care which are both commissioned separately by the Integrated Care Board. This service will need to be specifically able to support those who experience a sudden or unexpected death including those related to drugs or alcohol.

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Public authority - sub-central government


scheme: CPV

description: Firefighting, rescue and safety equipment

status: active

mainProcurementCategory: goods

status: complete

scheme: UKPGA

description:
Total care package (servicing) for NFRS breathing apparatus. S491831.
£78,635.00

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

country: GB

locality: Norwich

postalCode: NR1 2DH

countryName: United Kingdom

streetAddress: County Hall, Martineau Lane

scheme: GB-PPON

DRAEGER SAFETY UK LTD

locality: Ullswater Close, Blyth Riverside Business Park, Blyth

postalCode: NE24 4RG

streetAddress: Draeger Safety UK Limited

scale: large

scheme: GB-COH

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

status: cancelled

description: Cyber Security training for NHS boards.

type: price

region: UK

title: Project/Contract Board & SIRO service - W160411 V2

scheme: CELEX

description: Cyber Security training for NHS boards.

description: Education and training services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This contract is the mechanism by which NHSE entrusts Providers to undertake healthcare education and training activities

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

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Body governed by public law

scheme: COFOG

description: Education

legalName: NHS England

Mastek (UK) Ltd.

locality: Harrow

postalCode: RG2 6UJ

streetAddress: 100 Brook Drive, Green Park, Reading

scale: sme

legalName: Mastek (UK) Ltd.

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


rel: prev

description: Annually

description:
Work opportunities shall include but not be limited to:
- Carriageway Resurfacing (and associated works)
- Footways Works
- Drainage Works
- Remedial Earthworks
- Highway Structures Works (e.g. Bridges, Culverts, Retaining Walls, Cattle Grids, etc)
- Highway Maintenance Works
- Flood Alleviation Schemes
- Watercourse improvements
- Highway Junction Improvements
- Highway Visibility Improvements
- Highway Alignment Improvements
- Active Travel works
- Car Park works
- Footpath works
- Fencing works
- Landscaping works

variantPolicy: notAllowed

description: Depending upon successful admission to the Dynamic Purchasing System, requirements as stated within the documentation.

description: Construction work

description: Site preparation work

description: Works for complete or part construction and civil engineering work

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Construction, foundation and surface works for highways, roads

description: Construction work for highways, roads

description: Various surface works

description: Foundation work for highways, roads, streets and footpaths

description: Engineering works and construction works

description: Building demolition and wrecking work and earthmoving work

description: Landscaping work

description: Fencing, railing and safety equipment installation work

description: Erection of fencing

description: Footpath construction work

description: Surface work for footpaths

description: Foundation work for footpaths

description: Car park building construction work

description: Ground-drainage work

description: Drainage and surface works

description: Drainage works

description: Flood-prevention works

description: Carriageway resurfacing works

description: Resurfacing works

title: Award of Dynamic Purchasing System for the Provision of Highways and Civil Engineering Works across Powys

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Prior to the time limit for receipt of requests to participate. 12 months.

type: open

description:
Powys County Council established a Dynamic Purchasing System (DPS) for the provision of Highways and Civil Engineering Works throughout Powys County.  The DPS was extended in July 2024 for a further 12 months.
This award notice relates to any awards made following mini-competition tender processes for the period 1st January 2025 to 31st March 2025.

languages: en cy

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Powys County Council

roles: buyer centralPurchasingBody

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

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

A Williams Contract Services LTd

locality: Llandysul

streetAddress: Ty Mari, Heol Horeb

legalName: A Williams Contract Services LTd

COYLE SURFACING LIMITED

locality: Builth Wells

streetAddress: Llys-Buallt Cnwch-Y-Llo Lane, Hospital Road

legalName: COYLE SURFACING LIMITED

Evans Construction

locality: Oswestry

streetAddress: Fairfield, Pant

legalName: Evans Construction

Gareth Llewelyn Breese

locality: Meifod

streetAddress: Gareth Llewelyn Breese, Voel

legalName: Gareth Llewelyn Breese

GT Davies

locality: Machynlleth

streetAddress: Maesteg, Cemmaes Road

legalName: GT Davies

OJ MORGAN SERVICES LTD

locality: Brecon

streetAddress: Kings Arms Vaults, Watton

legalName: OJ MORGAN SERVICES LTD

description:
The following contracts have been awarded following mini-competitions for the period 1st January 2025 to 31st March 2025.
TITLE: DPS Mini-Competition for Highways & Civil Engineering Works - Treowen, Newtown Active Travel Works
TENDERS REC: 1
SUCCESSFUL CONTRACTOR: Coyle Surfacing Ltd
CONTRACT VALUE: 268072.59 GBP
TITLE: DPS Mini-Competition for Highways & Civil Engineering Works St Marys Primary School _ Safeguarding works
TENDERS REC: 1
SUCCESSFUL CONTRACTOR: O J MORGAN
CONTRACT VALUE: 18860.00GBP
TITLE: DPS Mini-Competition for Highways & Civil Engineering Works - Ysgol Bro Hyddgen - Safeguarding fencing works
TENDERS REC: 4
SUCCESSFUL CONTRACTOR: Andrew Evans Landscapes
CONTRACT VALUE: 89585.72GBP
TITLE: DPS for Highways and Civil Engineering Works - C0118 Carriageway Diversion Works (Craig Y Bwla Retaining Wall Failure
TENDERS REC: 4
SUCCESSFUL CONTRACTOR: A V PLANT LTD
CONTRACT VALUE: 204373.68GBP
TITLE: DPS for Highways and Civil Engineering Works-New Radnor C.P School Rear Fencing
TENDERS REC: 3
SUCCESSFUL CONTRACTOR: O J MORGAN
CONTRACT VALUE: 16090.00GBP
TITLE: DPS for Highways and Civil Engineering Works-Clyro CiW Primary School Safeguarding Arrangements
TENDERS REC: 3
SUCCESSFUL CONTRACTOR: M H Davies
CONTRACT VALUE: 9450.00GBP
TITLE: DPS Mini-Competition for Highways & Civil Engineering Works - Wye View Terrace, Builth Road - Adoption Works
TENDERS REC: 2
SUCCESSFUL CONTRACTOR: Redwards Construction Ltd
CONTRACT VALUE: 70000.00GBP
TITLE: DPS for Highways and Civil Engineering Works-Ysgol Uwchradd Llanidloes High school Parking Arrangements
TENDERS REC: 3
SUCCESSFUL CONTRACTOR: SDW CONSTRUCTION LTD
CONTRACT VALUE: 173076.51 GBP
TITLE: DPS for Highways and Civil Engineering Works- Guilsfield CP School Footpath Works
TENDERS REC: 6
SUCCESSFUL CONTRACTOR: M COATES & PARTNERS
CONTRACT VALUE: 47642.80GBP
(WA Ref:149986)


description: Hire of construction and civil engineering machinery and equipment with operator

title: Platform Rental

description: Rental of Platform 2025/2026

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

NORWICH CITY SERVICES LIMITED

postalCode: NR2 1NH

streetAddress: City Hall

description: Public authority - sub-central government

Smart Platform Rental Limited

locality: Hemel Hempstead

postalCode: HP2 7EB

streetAddress: 14 Mcdonald Business Park, Mcdonald Way, Hemel Hempstead Industrial Estate


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Financial and insurance services

description: Waiver - Annual subscription to the Financial Intelligence Toolkit which provides support, advice and benchmarking in various areas of Local Government finance (Funding briefings, Medium Term Revenue Resource Forecasting, Resource Planning Hub, Financial Benchmarking and Collection Fund support). There are no competitors offering the same support subscription options.

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

LG Futures Ltd

locality: Leighton Buzzard

postalCode: LU7 9LS

streetAddress: Marlowe House


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

status: planning

description: Public security services

description: Security services

title: National Framework for the Provision of Bedwatching Services

description:
The objective of this framework is to support mental health patient needs through the provision of Bed watching services.
The successful Supplier(s) will provide suitably qualified and experienced personnel to monitor high risk individuals who have been admitted to hospital (or other NHS locations) and have been identified as violent, aggressive or lacking capacity.  These personnel are required in addition to the normal staff working within the NHS setting.  These services will ensure the safety and wellbeing of all patients, staff and visitors, and ensure the hospital environment is safe, welcoming and accessible for all. As part of the service, the Supplier's staff will also ensure the buildings and often valuable equipment within them are protected.
The purpose of this engagement notice is to invite suppliers to participate in preliminary market engagement with a view to developing the authority's requirements and preparing tender documents

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Public authority - central government

scheme: GB-NHS

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The purpose of this engagement notice is to invite suppliers to participate in preliminary market engagement with a view to developing the authority's requirements and preparing tender documents. Suppliers participating in this market consultation are not guaranteed to receive either an Invitation to Tender (if Invitations to Tender are issued), or a place on any framework agreement which may be awarded following an Invitation to Tender.
Please email info@coch-cps.co.uk to express interest in taking part in this market engagement process. We will then be in contact to arrange the next steps.


description:
ACES Academies Trust currently comprises one large secondary School (Hinchingbrooke School) and four primary school (Cromwell Academy, Godmanchester Bridge Academy, Godmanchester Community Academy and Spaldwick Primary school), all situated on the western approaches to Huntingdon and within a 5-mile radius.
All schools within the Trust offer an environment for students to flourish and achieve their full potential through creativity. The schools have facilities constructed within the last 5 years through to a Grade 1 listed property at Hinchingbrooke School dating back to the mediaeval times. Hinchingbrooke School’s fabric in some areas has historically made it difficult to look clean – post cleaning but there is an ongoing refurbishment programme addressing these areas which is an opportunity to drive overall standards.
The current supplier cleans at four of the five schools, with Spaldwick currently being operated in-house.
Tender Information
The tender project is seeking to appoint a Supplier whose initiative and innovation will be welcomed for the provision of cleaning services within the schools’ facilities. The high-quality service levels proposed should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff.
The trust and school project stakeholder’s aims are as follows:
•Consistency of cleanliness across the estate
•Quality of local supervision (auditing/ training/ communication/ recruitment)
•Right sizing the day cover ( Hinchingbrooke)
•Upgrade of machinery and technology and review of chemicals required
•Disciplined reporting and adherence to the meeting cycle to assure that reactive and proactive works are prioritised and completed
•Development true sense of partnership with the successful service provider
This cleaning tender project is being run over the same time frame as a catering tender for the same schools, and, whilst the two projects are not linked, if your organisation can see economies of scale deliverable by bidding doth opportunities, there will be the opportunity to demonstrate these economies and advantages in the main ITT. For clarity however, the projects will remain entirely separate projects.
The basis and rationale that the Client requires the successful Supplier to operate to at all times is being able to provide a school cleaning service that is fit for purpose and that the Supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the tender specification.
The contract being tendered is for three years in duration from 1 August 2025 until end July 2028 with the option to extend upon agreement with the Client, for a further two-year period. The contract will be fixed price in nature, with the Supplier invoicing the Client for one-twelfth of the annual cost on a monthly basis, however the successful supplier will be expected to return hours not worked to the trust.
It should be noted that the successful Supplier will be expected to bring to the contract: innovation; technology; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
Please see SQ document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/QMD2543MG3

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Cambridgeshire CC

title: ACES Academies Trust ~ Cleaning Tender

electronicInvoicingPolicy: allowed

description: School cleaning services

Aces Academies Trust

locality: Cambridgeshire

postalCode: PE29 3BN

streetAddress: Brampton Rd, Huntingdon

description: Body governed by public law

description: Education

legalName: Aces Academies Trust

Hinchingbrooke School

streetAddress: Hinchingbrooke Park Rd, Huntingdon

legalName: Hinchingbrooke School

Cromwell Academy

postalCode: PE29 6JA

streetAddress: Parkway, Hinchingbrooke Park, Huntingdon

legalName: Cromwell Academy

Godmanchester Bridge Academy

postalCode: PE29 2NL

streetAddress: Butcher Drive, Godmanchester

legalName: Godmanchester Bridge Academy

Godmanchester Community Academy

postalCode: PE29 2AG

streetAddress: Park Lane, Godmanchester, Huntingdon

legalName: Godmanchester Community Academy

Spaldwick Primary School

postalCode: PE28 0TH

streetAddress: Royston Avenue, Spaldwick, Huntingdon

legalName: Spaldwick Primary School

Aces Academies Trust

streetAddress: Brampton Rd,, Huntingdon

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Cambridgeshire:-School-cleaning-services./QMD2543MG3
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/QMD2543MG3
 GO Reference: GO-202524-PRO-29301512


status: planned

description:
The purpose of this Prior Information Notice (PIN) is to assist North Yorkshire Council (the Authority) to understand the current market conditions. This is to inform their options for the delivery of Young Peoples Pathway, Pathway 2: Managed Accommodation with Support Service (24/7 and Low/Medium support) – Move on and Emergency and Extended Support Lodgings (EAESL).
The Authority intends to use information gained from the market to inform future procurement options.
If organisations are interested in participating in this market engagement opportunity, they should register on the Authority's e-tendering portal (https://yortender.eu-supply.com) to access the documentation available 94497 - Young People's Pathway Request for Information.
Please note that is a Request for Information and market understanding only, not a request for a formal quotation or tender. Therefore, the Authority is not seeking formal submissions at this stage. However, information requested to be submitted confidentially via the Authority's e-tendering portal.
Please also note that by submitting a response to the market engagement, this does not guarantee any future work to the organisation. Should the Authority wish to proceed with a future tender opportunity, this will be advertised via the Authority's e-tendering portal and appropriate services where applicable.
Please also note that by submitting/not submitting a response will not affect your eligibility to submit a proposal for any future tender that may be published.

description: Social work services

description:
The purpose of this Prior Information Notice (PIN) is to assist North Yorkshire Council (the Authority) to understand the current market conditions. This is to inform their options for the delivery of Young Peoples Pathway, Pathway 2: Managed Accommodation with Support Service (24/7 and Low/Medium support) – Move on and Emergency and Extended Support Lodgings (EAESL).
If organisations are interested in participating in this market engagement opportunity, they should register on the Authority's e-tendering portal (https://yortender.eu-supply.com) to access the documentation available.

description: Social work services

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council


name: Department for Energy Security & Net Zero

description: Data services

title: Forecourt Data Analysis

description: This procurement is for the provision of a petrol forecourt dataset for analytics.

postalCode: SW1A 2HP

streetAddress: 55 Whitehall

description: Public authority - central government

Green Street Solutions

postalCode: W1S 2QN

streetAddress: 3rd and 4th Floor,  25 Maddox Street

title: Forecourt Data Analysis

description: Contract details notice on Find a Tender


description:
In summary, the key areas for which the Programme Partner may be required to provide resource for are:
 - Project and Programme Management
 - Programme Integration
 - Programme and Project Controls
 - Data Analytics
 - Schedule Monitoring and Analysis
 - Change Control
 - Completions Management
 - Risk Management
 - Cost & Estimating
 - Commercial Management
 - Strategic Advisory/Leadership
 - Critical Resources, Logistics, Deliverability Assurance
 - Access Planning
 - Construction Management
 - Health, Safety & Wellbeing
 - Safety Management
 - Quality Management
 - Consents Management
 - Sponsorship (Integrated Client)
 - Business Change
 - Capability & Behavioural Assessments
 - Enterprise Readiness
 - Human Resources
- Secretariat and Administrative Services
The resource requirements of the Programme delivery team in terms of skills and capacity will vary over the duration of the Programme delivery. The Programme Partner will need adequate flexibility in its management of resources to ensure that the appropriate resources will be available at the right time.

description: Project management consultancy services

description: Business and management consultancy and related services

description: Human resources management consultancy services

title: Programme Partner Framework

description:
The Transpennine Route Upgrade Programme (TRU) has a requirement for a Programme Partner to support the Employer in the management and the delivery of the TRU Programme working across support services and functions within the PMO as well as the TRU delivery projects.

The Programme Partner will collaborate with the Employer to form a seamless and high performing, integrated Programme delivery team. This integrated team will work together to manage the delivery of the Programme. The Programme Partner and the Employer will have common aims and objectives and will work to a common management plan to enable the successful delivery of the Programme.

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

The High Court of England & Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England & Wales


name: The Police and Crime Commissioner for Humberside

description: Construction work

title: Clough Road Police Station - Kitchen Refurbishment

description: Refurbishment of Clough Road Police Station Kitchen, replacing outdated catering equipment, with modern, more environmentally friendly equipment (removal of all gas fueled equipment, replaced with energy efficient electric fueled kit). Updated layout to accommodate the new equipment and create a better flow around the kitchen, whilst also reducing excessive heat within the kitchen environment to support staff wellbeing, and the installation of a desk for admin works, to address a lack of office space within the Clough Road kitchen.

locality: Cottingham

postalCode: HU16 5SN

streetAddress: The Lawns, Harland Way

ATL COMMERCIAL KITCHENS LIMITED

locality: HULL

postalCode: HU3 4AY

streetAddress: 9 Unit Factory Estate, Boulevard


Price

description: Weightings will be set out in the associated tender documents.

Technical

type: quality

type: technical

description: Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body. You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) 2110.

description: Repair and maintenance services of weapons and weapon systems

title: 713887451 - GSA9 Tender Notice - UK4

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

accessDetails: Any necessary documents will be uploaded to the DSP & will be visible to suppliers.

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
This procurement will follow a simple two stage competitive flexible procedure, without negotiation or dialogue. The Contracting Authority will carry out a PSQ as the first stage to shortlist a number of suppliers, evaluating suppliers on a combination of Qualification & Technical questions & an assessment of excludable suppliers, connected persons or sub-contractors in accordance with PA 2023. This is available on the DSP & will be used to down-select from an anticipated maximum of 6 suppliers to invite to tender.
At the second stage, the Contracting Authority will issue an ITT to the shortlisted suppliers & invite them to submit tenders. If at the first stage it's established that only ONE supplier is shortlisted, letters will be issued to inform unsuccessful suppliers the procurement under the competitive flexible procedure would be cancelled & would switch to Direct Award.
Once the ITT has been published to those successful at PSQ, a clarification process will be used during the tender period to allow for suppliers to ask the Authority questions. A summary of the award criteria is in this notice and will be explained in the Tender Evaluation Strategy, which will be published in the DSP, with the ITT. The Authority reserves the right to refine the award criteria before and - where negotiation/final tenders are used - during the Tender period in accordance with section 24 of the Procurement Act 2023. This may include revision to the weightings of the sub-criteria. During this stage there will be no negotiation or dialogue with any shortlisted suppliers.

description:
In-Service Support & Post-Design Services for Gun System Automation Mk9 (GSA9). The support solution will be structured to provide the following services:
Logistics Management
Technical Support
Design Authority
Obsolescence Management
System Health Checks
Safety & Environmental Management
Documentation Management
Quality Management
Software Management
Project Management, Meetings & Reporting
Configuration Control
Test Facilities & Equipment
Security Management
Provide facility for ad-hoc tasks

electronicSubmissionPolicy: allowed

procurementMethodDetails: Competitive flexible procedure

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

noEngagementNoticeRationale: No market engagement required for this procurement.


Quality

weight: percentageExact

description: Catering services

title: Deer Barns Catering Kiosk at Bradgate Park

description: Tender notice on Find a Tender

description:
Bradgate Park Trust is now offering the opportunity for an operator to trade from a small kiosk attached to the Deer Barns café and Visitor Centre in the centre of the park.
Licenses will commence from 1st April 2026 and run for three years up until 31st March 2029. This contract may potentially be extended beyond the initial 3-year period for period/s of up to a maximum of a further 24 months, taking the contract term to a maximum of 5 years. Any extension(s) will be at the sole discretion of Bradgate Park Trust.
The concession contracts are to be regarded as a speculative venture and no guarantee of work is given by the Trust, and Suppliers will have to form their own views as to the potential of such an arrangement.

submissionMethodDetails:
To access the tender documents and submit your tender please click on the below link for more information;
https://procontract.due-north.com/Advert?advertId=066cf213-4274-f011-813a-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21

procurementMethodDetails: Below threshold - open competition

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

description: Public authority - sub-central government


title: Portal Official Veterinary Services

name: Eville & Jones (Commercial Services) Ltd

description: The initial contract term is 12 months with a possible extension period of up to 12 months.

description: PHVET/24/2 Ashford Borough Council is procuring services to be provided to Ashford Port Health (APH) by an external provider of seven qualified official veterinarians, to conduct official controls on products of animal origin.

title: Portal Official Veterinary Services

description: At the expiry of the contract.

description: Veterinary services

Ashford Borough Council

locality: ASHFORD

streetAddress: Civic Centre,Tannery Lane

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

noIdentifierRationale: notOnAnyRegister

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Ashford Borough Council

streetAddress: International House

description: Regional or local authority

description: General public services

locality: Leeds

title: Portal Official Veterinary Services


description: Software programming and consultancy services

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: StuTalk Interconnection Software

description:
Licensing and implementation consultancy for StuTalk interconnection software to allow data transferer between the SiTS Student record system and other applications.
• Direct procurement from Tribal for both the StuTalk software and associated consultancy. services is the most commercially and operationally viable option.
• It ensures system integrity, protects project timelines critical to student recruitment, minimises future support risks, and delivers best overall value for the University.

LIVERPOOL HOPE UNIVERSITY

locality: LIVERPOOL

postalCode: L16 9JD

streetAddress: HOPE PARK, TAGGART AVENUE

Tribal Education Limited

locality: Sheffield

postalCode: S2 4AN

streetAddress: St Mary's Court


title: MOU MPS

name: The Mayor's Office for Policing and Crime ("MOPAC")

description: Administration Services for National Police Wellbeing Service

title: COP10-2024 - MOU MPS

description: Memorandum of Understanding for the Supplier to provide Administration Services to the Buyer.

description: Administration services

procurementMethodRationale: The Contract is an Memorandum of Understanding agreed between two Government Arms Length Bodies.

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

COLLEGE OF POLICING LIMITED

locality: Coventry

streetAddress: Rugby Building Leamington Road

description: Body governed by public law

description: General public services

legalName: COLLEGE OF POLICING LIMITED

postalCode: SE1 2AA

streetAddress: of City Hall, Queen's Walk, London, SE1 2AA ("the Authority")

College of Policing

legalName: College of Policing

title: MOU MPS


description: Miscellaneous repair and maintenance services

title: Door Entry phone maintenance and repair

description: Door Entry phone maintenance and repair procurement

Ashford Borough Council

locality: Ashford

postalCode: TN23 1HU

streetAddress: International House, Dover Place

description: Pipeline notice on Find a Tender


description: Software package and information systems

title: Document Signing Software

description: Electronic document signing software

Ofcom

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

Adobe Systems Software Ireland Limited

region: IE

country: IE

locality: Dublin

countryName: Ireland

streetAddress: 4-6 Riverwalk, Citywest Business Campus, Saggart,

description: Contract details notice on Find a Tender


description: The initial term from the service commencement date will be two (2) years with the option to extend by any number of defined periods up to a maximum of twenty-four (24) months. The total maximum Framework Agreement duration from the service commencement date being four (4) years.

description: The initial term is two (2) years from the service commencement date and the Council may, in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed four (4) years from the service commencement date. At either the end of the initial term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description: Refuse disposal and treatment

title: The Collection, Transportation, Acceptance and Recycling of Waste Mattresses from Authority Waste Facilities

description:
The Authority is seeking tenders for the Collection, Transportation, Acceptance and Recycling of Waste Mattresses from Authority Waste Facilities.
In summary the Services will comprise of the collection, transportation, acceptance, counting and Recycling of Waste Mattresses from Authority Waste Facilities.
Please see the invitation to tender documents for more information.

description: Refuse and waste related services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

description:
The tender documents are available on Lancashire County Council's electronic tendering site: www.lancashire.gov.uk/fusion-supplier-portal/
Use of this portal does not require the purchase of high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the portal and advice is free of charge. Registration is necessary in order to view the tender details and obtain tender documentation. Tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period.
Please see www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ for further information.


description: Portable computers

description: Computer accessories

description: Power supply accessories

title: Laptops & Docks

description: RFQ for Laptops and Docks

procurementMethodDetails: Below threshold - limited competition

Tendring District Council

locality: Clacton-on-Sea

postalCode: CO15 1SE

streetAddress: Town Hall

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

roleDetails: Publishing Contract Details Notice

BECHTLE LIMITED

locality: Devon

postalCode: EX17 3LQ

streetAddress: 128 High Street


description: Health and social work services

description: Provision of care and support services for an individual at 112 hours of day care and sleep in service for an individual

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

The Care and Support Group Ltd

locality: Stanley

postalCode: DH9 0JQ

streetAddress: The Royal, 1 Front Street

title: Provision of day care and sleep in support services for an individual


name: Bournemouth, Christchurch and Poole Council

description: Health and social work services

title: Domestic Abuse Safe Accommodation & Community Services

description: Domestic Abuse Safe Accommodation & Community Support Services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Modular and portable buildings

title: Childcare Modular Buildings

description:
Wrexham County Borough Council intends to source Modular Buildings for Childcare (Various Locations), subject to available Capital funidng.
Route to market is currently undecided.
Dates are currently an estimate. Actual dates may be sooner/later, dependent when scope, budget etc is agreed.

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


title: CSP25046 - ImageStream MKII Instrument, Maintenance & Service Plan

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons.
UKRI require a maintenance & service plan towards their ImageStream MKII Instrument.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

CYTEK BIOSCIENCES LTD

locality: Cambridgeshire

postalCode: CB6 2HF

streetAddress: Unit 8 Greenham Park, Witchford


description: Engineering works and construction works

description:
This tender opportunity's full evaluation criteria is set out within the ITT, the outline of this is as follows;
1. Relevant Skills and Experience
2. Teamworking
3. Technical Suitability for the Contract
4. Quality Management & Control
5. Price Proposal

title: Timber Lamination Jig for HMSV Project

format: application/pdf

description: Tender notice on Find a Tender

description:
The NMRN is seeking a fabrication contractor to design, fabricate and install a lamination jig for the production of large dimension timber elements for use in the conservation of HMS Victory's hull.
The aim of the HMS Victory Conservation Programme is to deliver a fully conserved ship, able to survive in an open environment for the next 50 years without major work beyond a programme of planned maintenance.

scheme: GB-ONS

submissionMethodDetails: All submissions are to be sent to tenders@nmrn.org.uk, further details on the NMRN can be found at; www.nmrn.org.uk/do-business-with-us

National Museum of the Royal Navy

streetAddress: Main Road (PP66), HM Naval Base Portsmouth

description: Public authority - central government

description: Planned procurement notice on Find a Tender

title: Appointment of Fabrication Contractor for Lamination Jig for HMS Victory Project


description: Pharmacy services

description: Contract award notice on Find a Tender

title: Pharmacy Services for Intermediate Care Beds to Milton Grange Home and Day Centre

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 nor the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on 29 May 2025. The services are to be provided between 24 June 2025 and 23 June 2028.
Description of possible extension:
The contract includes an option to extend for up to 24 months to 23 June 2030. 5 years in total.
The lifetime value of the contract including extensions is estimated at £196,323.00 including VAT.
No conflicts of interest were identified during the process.

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: County Hall, St Anne's Crescent

East Sussex Healthcare Trust

locality: St Leonards On Sea

postalCode: TN37 7PT

streetAddress: St Anne's House, 729 The Ridge

East Sussex Healthcare NHS Trust

locality: St. Leonards-on- Sea

streetAddress: St. Annes House, 729 The Ridge

description: Extension Period is up to Two Years from 24 June 2028 to 23 June 2030.


title: Contract

name: This information is witheld for security reasons

description: Following the initial contract period, there is one option to extend for 1 period of up to 12 months

description: The contract has one extension period of 12 months

description: The Tackling Paramilitarism, Criminality and Organised Crime Programme is a cross NI Executive programme, with the programme team based within the Department of Justice. The Department of Justice (DOJ) (the Client) wishes to appoint a Contractor to deliver advertising and related services for campaign advertising. Additional information: The value of this contract is a range from £170,000 up to £200,000 this figure represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents.Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

name: Media Strategy, Rationale and Media Plan

Total Campaign Delivery Cost

type: cost

region: UKN

description: Advertising and marketing services

description: Advertising campaign services

description: Advertising management services

title: ID 5659370 - DoJ - POCD - 'Ending the Harm' public awareness campaign

description: Only CPD Procurement Staff with access to the project on eTendersNI.

performanceTerms: The appointment to the contract will be subject to the preferred supplier demonstrating. that the minimum requirements specified in the selection questionnaire continue to be met and that there being no material adverse change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the Authority. Contract performance will be subject to the conditions specified in the contract and the successful Supplier’s performance on the contract will be regularly monitored..

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Advertising services

Department of Justice

locality: BELFAST

postalCode: BT4 3SG

streetAddress: Castle Buildings, Stormont Estate

description: Body governed by public law

description: General public services

legalName: Department of Justice

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

locality: Belfast

locality: Belfat

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


title: Electric Multiple Units

description:
Lot 1: Electric Multiple Units
This finance procurement solely relates to financing the Phase One rolling stock and associated equipment (including simulators, spares and tooling). Lot 1 is the financing of the estimated requirement of 12 x 3-vehicle Electric Multiple Units (EMUs).
During the procurement process, tenderers will be requested to provide Indicative Lease Rates for these EMUs. The purpose of these rates is to support the evaluation of the manufacturer tender on a Whole Life Cost basis. These Indicative Lease Rates can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease for the various EMU Manufacturers. No other Lease terms or combination of Lease terms will be accepted at this or any following stage.
These Indicative Lease Rates for the EMUs will be evaluated based on the assumed useful life of the units (being 35 years). The Residual Lease Term will be calculated as an average of the Initial Term Lease Rate (first eight or ten years) and the Extended Term Lease Rate (years 9-16 or 11-20) and this will be used to determine the lease rate for the residual life of the asset (being years 17-35 or 20-35).   It is reiterated that these Indicative Lease Rates are to support the evaluation of the manufacturer tender by enabling the lease cost associated with that manufacturer's solution to be included in the Whole Life Cost analysis.
Later in the procurement process NTL will issue an Invitation to Submit a Final Tender (ISFT) and all tenderers will have opportunity to provide a Combined Proposal (i.e. a potential 'winner takes all proposal' where a tenderer bids to finance all of the units under Lots 1, 2 and 3 for the relevant manufacturers). The Combined Proposal can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease.
In addition, the three tenderers who provided the lowest Indicative Lease Rates for the preferred EMU Manufacturer will have the opportunity to submit a Final Tender Response in respect of the EMUs, on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease, in respect of that preferred Manufacturer.
As described above, these responses to the ISFT can be submitted on either the basis of an 8 plus 8-year lease and/or a 10 plus 10year lease.
Following the submission of responses to the ISFT, NTL will evaluate the Combined Proposal responses and the responses to the various preferred Manufacturer / Lot combinations. These evaluations will be based on the total of the Initial lease Term Lease Rate (first eight or ten years), the Extended Term Lease Rate (years 9-16 or 11-20) and the average of these two rates will be used to determine the lease rate for the residual life of the asset.
NTL will then compare the best value Combined Proposal against the aggregated best value Manufacturer / Lot combinations to determine which solution has provided the best overall value for money to determine the successful tenderer(s).
NTL is procuring on its own behalf and will enter into the relevant contract documents where such contracts are awarded.  However, the contract documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the Northern network and/or (ii) lease or sub-lease the rolling stock.  In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 55 of the Utilities Contracts Regulations 2016.  However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from financiers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a)	under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b)	under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body. Additional information: The maximum contract term is 240 months i.e. if the lease is let on a 10 plus 10 years basis and it runs for the full 20 year term. As described in this contract notice three other lease terms are possible: a/. 96 months, i.e. if the lease is let on a 8 plus 8 years basis, but is terminated after the initial 8-year term; b/. 120 months, i.e. if the lease is let on a 10 plus 10 years basis but is terminated after the initial 10-year term; and, c/ 192 months, i.e. if the lease is let on an 8 plus 8 years basis and runs for the full 16 year term.

title: Multi-mode Multiple Units (MMU)

description:
Lot 2: Multi-mode Multiple Units (MMU)
This finance procurement solely relates to financing the Phase One rolling stock and associated equipment (including simulators, spares and tooling). Lot 2 is the financing of the estimated requirement of 48 x 3-vehicle and 63 x 4-vehicle Multi-mode Multiple Units (MMUs).
During the procurement process, tenderers will be requested to provide Indicative Lease Rates for these MMUs. The purpose of these rates is to support the evaluation of the manufacturer tender on a Whole Life Cost basis. These Indicative Lease Rates can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease for the various MMU Manufacturers. No other Lease terms or combination of Lease terms will be accepted at this or any following stage.
These Indicative Lease Rates for the MMUs will be evaluated based on the assumed useful life of the units (being 35 years). The Residual Lease Term will be calculated as an average of the Initial Term Lease Rate (first eight or ten years) and the Extended Term Lease Rate (years 9-16 or 11-20) and this will be used to determine the lease rate for the residual life of the asset (being years 17-35 or 20-35).   It is reiterated that these Indicative Lease Rates are to support the evaluation of the manufacturer tender by enabling the lease cost associated with that manufacturer's solution to be included in the Whole Life Cost analysis.
Later in the procurement process NTL will issue an Invitation to Submit a Final Tender (ISFT) and all tenderers will have opportunity to provide a Combined Proposal (i.e. a potential 'winner takes all proposal' where a tenderer bids to finance all of the units under Lots 1, 2 and 3 for the relevant manufacturers). The Combined Proposal can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease. In addition, the five tenderers who provided the lowest Indicative Lease Rates for the preferred MMU Manufacturer will have the opportunity to submit a Final Tender Response in respect of the MMUs, on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease, in respect of that preferred Manufacturer.
As described above, these responses to the ISFT can be submitted on either the basis of an 8 plus 8-year lease and/or a 10 plus 10year lease.
Following the submission of responses to the ISFT, NTL will evaluate the Combined Proposal responses and the responses to the various preferred Manufacturer / Lot combinations. These evaluations will be based on the total of the Initial lease Term Lease Rate (first eight or ten years), the Extended Term Lease Rate (years 9-16 or 11-20) and the average of these two rates will be used to determine the lease rate for the residual life of the asset.
NTL will then compare the best value Combined Proposal against the aggregated best value Manufacturer / Lot combinations to determine which solution has provided the best overall value for money to determine the successful tenderer(s).
NTL is procuring on its own behalf and will enter into the relevant contract documents where such contracts are awarded.  However, the contract documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the Northern network and/or (ii) lease or sub-lease the rolling stock.  In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 55 of the Utilities Contracts Regulations 2016.  However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from financiers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
c)	under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
d)	under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body. Additional information: The maximum contract term is 240 months i.e. if the lease is let on a 10 plus 10 years basis and it runs for the full 20 year term. As described in this contract notice three other lease terms are possible: a/. 96 months, i.e. if the lease is let on a 8 plus 8 years basis, but is terminated after the initial 8-year term; b/. 120 months, i.e. if the lease is let on a 10 plus 10 years basis but is terminated after the initial 10-year term; and, c/ 192 months, i.e. if the lease is let on an 8 plus 8 years basis and runs for the full 16 year term.

title: Battery Electric Multiple Units (BEMU)

description:
Lot 3: Battery Electric Multiple Units (BEMU)
This finance procurement solely relates to financing the Phase One rolling stock and associated equipment (including simulators, spares and tooling). Lot 3 is the financing of the estimated requirement of 8 x 4-vehicle Battery Electric Multiple Units (BEMUs).
During the procurement process, tenderers will be requested to provide Indicative Lease Rates for these BEMUs. The purpose of these rates is to support the evaluation of the manufacturer tender on a Whole Life Cost basis. These Indicative Lease Rates can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease for the various BEMU Manufacturers. No other Lease terms or combination of Lease terms will be accepted at this or any following stage.
These Indicative Lease Rates for the BEMUs will be evaluated based on the assumed useful life of the units (being 35 years). The Residual Lease Term will be calculated as an average of the Initial Term Lease Rate (first eight or ten years) and the Extended Term Lease Rate (years 9-16 or 11-20) and this will be used to determine the lease rate for the residual life of the asset (being years 17-35 or 20-35).   It is reiterated that these Indicative Lease Rates are to support the evaluation of the manufacturer tender by enabling the lease cost associated with that manufacturer's solution to be included in the Whole Life Cost analysis.
Later in the procurement process NTL will issue an Invitation to Submit a Final Tender (ISFT) and all tenderers will have opportunity to provide a Combined Proposal (i.e. a potential 'winner takes all proposal' where a tenderer bids to finance all of the units under Lots 1, 2 and 3 for the relevant manufacturers). The Combined Proposal can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease. In addition, the three tenderers who provided the lowest Indicative Lease Rates for the preferred BEMU Manufacturer will have the opportunity to submit a Final Tender Response in respect of the BEMUs, on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease, in respect of that preferred Manufacturer.
As described above, these responses to the ISFT can be submitted on either the basis of an 8 plus 8-year lease and/or a 10 plus 10year lease.
Following the submission of responses to the ISFT, NTL will evaluate the Combined Proposal responses and the responses to the various preferred Manufacturer / Lot combinations. These evaluations will be based on the total of the Initial lease Term Lease Rate (first eight or ten years), the Extended Term Lease Rate (years 9-16 or 11-20) and the average of these two rates will be used to determine the lease rate for the residual life of the asset.
NTL will then compare the best value Combined Proposal against the aggregated best value Manufacturer / Lot combinations to determine which solution has provided the best overall value for money to determine the successful tenderer(s).
NTL is procuring on its own behalf and will enter into the relevant contract documents where such contracts are awarded.  However, the contract documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the Northern network and/or (ii) lease or sub-lease the rolling stock.  In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 55 of the Utilities Contracts Regulations 2016.  However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from financiers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
e)	under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
f)	under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body. Additional information: The maximum contract term is 240 months i.e. if the lease is let on a 10 plus 10 years basis and it runs for the full 20 year term. As described in this contract notice three other lease terms are possible: a/. 96 months, i.e. if the lease is let on a 8 plus 8 years basis, but is terminated after the initial 8-year term; b/. 120 months, i.e. if the lease is let on a 10 plus 10 years basis but is terminated after the initial 10-year term; and, c/ 192 months, i.e. if the lease is let on an 8 plus 8 years basis and runs for the full 16 year term.

description: Financial leasing services

description: Financial leasing services

description: Financial leasing services

title: Financing of new rolling stock and associated equipment (including simulators, spares and tooling).

description: The time limit for receipt of tenders or requests to participate has been amended from the 28th of March 2025 to the 11th of April 2025.

description:
The objective of this procurement is for Northern Trains Limited (NTL) to enter into financing arrangements with one or more financiers in relation to new rolling stock and associated equipment (including simulators, spares and tooling) which is being procured under a parallel manufacture and supply of rolling stock procurement. The Contract Notice related to the parallel procurement is 2024/S 000-015055.
The parallel manufacture and supply of rolling stock procurement will establish a framework with three lots, one lot for each of: multi-mode multiple units (MMU); electric multiple units (EMU) and battery electric multiple units (BEMU). NTL anticipates calling off its Phase One and Phase Two rolling stock requirements from such lots. These framework agreements are for multi-mode multiple units (MMU); electric multiple units (EMU) and battery electric multiple units (BEMU).
This finance procurement is solely for the Phase One requirements which are expected to be:
•	EMU: 12 units x 3 vehicles and expected to be in passenger service in 2029-30.
•	MMU: 48 units x 3 vehicles and 63 units x 4 vehicles and expected to be in passenger service in 2030-31.
•	BEMU: 8 units x 4 vehicles and expected to be in passenger service in 2032.

description: Financial leasing services

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHERN TRAINS LIMITED

locality: YORK

streetAddress: George Stephenson House

description: Railway services

legalName: NORTHERN TRAINS LIMITED

High Court of England and Wales

locality: London

postalCode: EC4A 1NL

legalName: High Court of England and Wales

description:
This procurement is being conducted under regulation 47 of the Utilities Contracts Regulations 2016, utilising the Negotiated Procedure with prior call for competition and will only be available through NTL's e-Tendering platform, AWARD.
If not already registered on AWARD, interested parties are encouraged to do register at https://award.commercedecisions.com/dftr/web/project/aa0dd0ce-e8e9-44f9-a36b-a263c746698a/register in order to participate in this opportunity. To access the procurement documents organisations will need to register on AWARD and submit a signed Non-Disclosure Agreement (NDA) which is available on AWARD. Additional information can be obtained from the above-mentioned address and, in addition, organisations can contact Dale Ward via Dale.Ward@dft.gov.uk if they have any questions about and or require assistance accessing or using AWARD. Any submissions that are not submitted by 1700h on 28th March 2025 will be disqualified.
Interested parties should note that this procurement may not result in the award of any contract, and issue of this Contract Notice does not create any form of contract, implied or otherwise, between NTL and any other party, and that participation in procurement process is entirely at potential suppliers' own risk.
NTL may update their requirements at specified intervals during the tender process to take account of Clarification Questions (CQ) received and it expressly reserves the right:
1)	not to award any contract as a result of the procurement process commenced by the publication of this notice;
2) to make whatever changes it may see fit to the content and structure of the tendering competition;
3) 	to amend (a) contract(s) in respect of any part(s) of the services covered by this notice;
4)  to award contract(s) in stages and in no circumstances will NTL be liable for any costs incurred by candidates; and
5) to clarify, fine tune and optimise final solutions with the relevant suppliers following selection of preferred bidders on each Lot.
Contracts to be governed by English Law.


description: 6 months prior to expiry or earlier if new innovation is available.

description: 1.2	This Framework Agreement will allow UK Police Forces, Police Crime Commissioners Central Government Departments and their Arm’s Length Bodies and Agencies and the National Crime Agency to call off from this Framework Agreement. This Framework shall cover a period of Two (2) years, with an option to extend the Framework at the HO’s option for a further period of up twenty four (24) months

description:
It is intended that six bidders will be taken forward to tender participation stage. These economic operators shall be those who have:
•	submitted a compliant submission, comprising the completed online SQ
•	satisfied the relevant selection criteria under the exclusion grounds
•	Technical or Professional Ability - provided evidence demonstrating an acceptable level of technical or professional activity; and
•	satisfied minimum standards of economic and financial standing
•	achieved the first, second, third. fourth fifth and six highest combined weighted scores in respect of the additional questions for technical and professional ability as per scoring detailed in NPCC Counter Drones next generation RF Effector - SQ2 - Evaluation and sift guidance
However, if an economic operator has not submitted a compliant submission as described above, then that bidder shall be excluded from the ranking of scores described as above.
In terms of Public Contracts Regulations 2015, there will be a requirement on economic operators to provide proof of economic and financial standing, and of technical and professional ability prior to proceeding to the next stage of competition and award. The tender documents will contain specific provisions requiring tenders to inform the Authority of any changes to their economic and financial standing or technical and professional ability during the procurement competition.
The authority reserves the right to undertake further verification to ensure continuing compliance with the selection criteria at any time prior to proceeding to the next stage of the competition and contract award, including during any standstill period.

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

title: RF Jammers Framework Agreement

description: 1.1	The Home office on behalf of the NPPC is seeking to create a Framework Agreement for the NPCC Counter Drones next generation RF Effector Programme. This Framework Agreement seeks to support delivery of this programme though the provision of specialist goods and services to include the next generation of hand-held Radio Frequency (RF) Effector technology.

performanceTerms: As per tender documents

description: Electronic warfare systems and counter measures

type: suitability

description: As per tender documents

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

description: Public order and safety

SteelRock Technologies Limited

postalCode: W1H 7QD

streetAddress: 12 Upper Berkeley Street

legalName: SteelRock Technologies Limited

KIRINTEC  LIMITED

locality: Hertfordshire

streetAddress: Walter Scott House, 10, Old Gloucester Road, Ross-On-Wye

legalName: KIRINTEC  LIMITED

CPM Elettronica S.r.l.

region: IT

locality: Rome

countryName: Italy

streetAddress: Via Giuseppe Micali 26

legalName: CPM Elettronica S.r.l.

description:
This procurement will be managed electronically via the Home Office’s eSourcing Portal (JAGGAER). To participate in this procurement, participants must first be registered on the eSourcing Portal.
If you have not yet registered on the eSourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com by following the link ‘To register click here’. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Portal, a registered user can express an interest for a specific procurement. This can be done by searching for the procurement title


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Computer-related professional services

status: pending

description: Optional 12-month extension

description: Contract award notice on Find a Tender

description: 12 month optional extension

name: Technical Capability - Setting Direction

name: Technical Capability - Delivering Iterative Changes

name: Technical Capability - Removing Blockers

name: Technical capability - Developing Capabilities across an organisation

name: Technical capability - Effective Knowledge Transfer

name: Technical capability - Service Ownership capability

description:
Participation in this tender will be restricted to the providers who best demonstrate their technical capability to deliver the requirement.
It is mandatory for any interested suppliers to register on the new CENTRAL DIGITAL PLATFORM which is part of the enhanced Find a Tender Service.
HMRC welcomes interest from all suitable suppliers, particularly SMEs and VCSEs.

description: Business and management consultancy and related services

title: V2 Digital Delivery Partner

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
An initial Supplier Qualification stage will be conducted to shortlist capable suppliers. This will involve completion of a Selection Questionnaire and response to a number of case studies.
Shortlisted suppliers will then be invited to submit a response to an Invitation To Submit Initial Tender (ITSIT).
Following receipt of the ITSIT, The Authority reserves the right to further shortlist before entering a period of Negotiation should the stage be deemed appropriate.

description: Extension of submission deadline of the live tender from 10:00am 3rd June to 10:00am 13th June 2025.

description:
HMRC will hold a briefing event for all interested parties on 28 April. Attendance requires signing of a Non-Disclosure Agreement (NDA) in advance.
To keep pace with evolving customer, societal and economic expectations, manage the growing tax gap, and modernise its workforce and technology to be future fit and continuously improve, HMRC must execute an ambitious transformation agenda. Delivery of our five-year transformation outcomes will be a complex and significant undertaking. This will necessitate a fundamental step change in how we run and change our services in order to transform across the entire organisation and increase our flexibility for the future.
By 2029/30, our vision is to operate as a digital first tax and customs administration which enables individuals and businesses to get their tax right and have greater certainty over their tax obligations. To achieve this, we need to deliver a set of outcomes through our transformation portfolio that will modernise our technology estate and ensure our IT systems remain resilient and secure, enable 80%+ of all customer interaction to be digital, bring in £6.5bn additional tax revenue.
This significant undertaking will require all parts of our organisation to be more innovative, bold and efficient in how we lead, deliver and embed change.
We are looking for a strategic and delivery partner who will support, coach and help us to deliver as we:
1. Test, Critique and Embed a Service Ownership Model: Support and work with HMRC colleagues to understand the conditions for success, to develop and land our operating model and ways of working and to coach the organisation on the journey to develop user centric, adaptive and iterative services - using HMRC's current transformation challenges to implement a different approach.
2. Land iterative change effectively and efficiently: Increasing the capacity for, and quality of, change by implementing iterative improvements.
3. Increase our capability working side-by-side with HMRC colleagues to deliver agreed pieces of our backlog.
4. Implement new, AI-driven, and digital iterative ways of working: Accelerate end-to-end changes across various project sizes and complexities.
5. Upskill and educate: Ensure that leadership and teams are equipped to drive and support the transformation agenda, providing learning and skills to embrace digital and new ways of working and setting the tone for the required cultural change.
6. Provide strategic leadership support for transformation: Partner HMRC's Executive Committee and senior leadership community to institute new ways of working, and foster a culture that enables agile, innovative approaches to designing and running services to thrive. Advise and help ExCom to deliver on opportunities to address structural organisational design opportunities that would accelerate the pace of change. Provide expert strategic advice on an ad hoc basis to both the Exchequer Secretary and the Permanent Secretaries on Digital Transformation, AI and how to deliver user driven change at pace.
And ultimately ensure that we deliver on our ambitious plans.

submissionMethodDetails:
This procurement will be conducted by way of an eSourcing event using HMRC's SAP Ariba eSourcing Portal. Please ensure you are registered with the eSourcing Portal to gain access to the procurement documentation when it is released which will contain full details of the requirement.
If you are not already registered, the registration link is: http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made.
Once you have obtained 'your organization's account ID' number, please email stephen.shaw@hmrc.gov.uk and copy in robert.carline@hmrc.gov.uk with your:
• Contract title and Reference
• Your organisation's HMRC SAP Ariba account ID
• Your organisation name
• Your name
• Your email address
• Your telephone number.
Once you have complied with the foregoing you will receive an e-mail confirming access to the procurement event.
Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm
If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event

HM Revenue & Customs

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

KAINOS SOFTWARE LIMITED

postalCode: BT7 1NT

streetAddress: Kainos House, 4-6 Upper Crescent

North Highland UK Limited

postalCode: WC1A 2SL

streetAddress: 10 Bloomsbury Way

MADE TECH LIMITED

postalCode: E1 6BX

streetAddress: Fora, 35-41 Folgate Street

Public Digital Limited

roles: supplier tenderer

postalCode: E2 8DD

streetAddress: 9 Perserverance Works

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
HMRC held a virtual briefing event on 1st May 2025 for interested parties who responded to the planned procurement notice, providing a detailed overview of the requirements and planned process.
Interested parties were required to sign a Non-Disclosure Agreement (NDA) prior to attending the session.


name: Procurement for Housing Ltd (t/a PfH Scotland)

rel: canonical

description:
The current Energy Efficiency Standard in Social Housing 2 (EESSH2) framework is due to expire in November 2025. The Scotland Energy Efficiency Framework will be procured in 2025 to replace this framework.
It is anticipated that the future framework will be divided into lots, depending on the outcome of market engagement.
PfH wishes to engage with suitably experienced and qualified suppliers in order to support the development of the strategy for the replacement framework. Engagement with SMEs will be particularly welcomed, as well as with larger established companies.
Interested suppliers should contact the Planned Works Team at: Plannedworks@pfh.co.uk
Market engagement will be conducted through a variety of channels which may include but not be limited to one to one telephone or video calls, face to face meetings or wider supplier engagement sessions.

region: UKM

description: Energy-management services

description: Building consultancy services

description: Building-fabric consultancy services

description: Building services consultancy services

description: Building surveying services

description: Technical testing, analysis and consultancy services

description: Technical inspection services

description: Feasibility study, advisory service, analysis

description: Environmental issues consultancy services

description: Technical analysis or consultancy services

description: Central-heating radiators and boilers and parts

description: Heating works

description: Repair and maintenance services of central heating

description: Repair and maintenance services of pumps, valves, taps and metal containers

description: Parts of heat pumps

description: Repair and maintenance services of gas meters

description: Heating, ventilation and air-conditioning installation work

description: Central-heating installation work

description: District heating

description: Solar energy

description: Solar panel roof-covering work

description: Electricity, heating, solar and nuclear energy

description: Solar installation

description: Solar photovoltaic modules

description: Solar radiation surface observing apparatus

description: Heat pumps

description: Cooling and ventilation equipment

description: Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery

description: Heating equipment

description: Architectural, engineering and surveying services

description: Architectural and building-surveying services

description: Surveying services

description: Work environment services

description: Natural gas

description: Energy and related services

description: Metering instruments

description: Water meters

description: Meters

description: Energy meters

description: Electronic meters

description: Billing system

description: Meter reading service

description: Architectural, construction, engineering and inspection services

description: Energy-efficiency consultancy services

description: Construction work

description: Solar panels

description: Solar collectors for heat production

description: Boilers

description: Boiler installations

description: Insulation work

description: Roof insulation work

description: Embalming cavity injectors

description: Thermal insulation work

description: Building installation work

description: Decoration work

description: Water heaters and heating for buildings; plumbing equipment

description: Building internal fittings

description: Cladding works

description: Windows, doors and related items

description: Painting and glazing work

description: Radiators and boilers

title: Scotland Energy Efficiency Framework

description:
The current EESSH 2 Framework Agreement, which applies only to Scotland, expires in November 2025. It currently covers:
- EPCs, EESSH Modelling, Feasibility, Funding and Energy Efficiency Consultancy
- On Gas Servicing
- Off Gas Servicing
- Heating Installations
- Renewables Installations
- Land and Environmental Surveys
- Metering and Billing
- Whole Property Retrofit

description: Energy and related services

locality: Stirling

postalCode: FK9 4TU

streetAddress: Lomond Court

description: Body governed by public law

description: General public services

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; the Northern Ireland Housing Executive; any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement. This includes contracting authorities including but not limited to; central government departments; schools, colleges, universities and other education establishments; hospital trusts, ambulance services and other NHS organisations and services; fire and rescue, police and other emergency services; passenger transport services; charities and other third sector organisations.
(SC Ref:789196)


description: Chargers

title: EV Charging Services

description:
This tender exercise PME is to deliver a range of Electric Vehicle Charging Services, including the supply, design, installation, operation, and maintenance of EV charging point hardware, supported by suitable back-office software. Stonewater, a not-for-profit social housing organisation, have a large, diverse UK property portfolio and developing around 1,000 new homes annually, seeks to meet environmental goals and regulatory obligations (including Part S of Building Regulations) by enhancing EV charging infrastructure across approximately 620 car parks.
Access Code : YP3Z4NQJZT
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=971299390

Stonewater Limited

locality: Leicester

postalCode: LE8 6EP

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

description: Public undertaking

description: Preliminary market engagement notice on Find a Tender

description: Pre-market Engagement Questionnaire- there may be a 1 to 1 follow up.


description: Option to renew for 3 more years

description: If interested, please register at link below if not already registered and Express an Interest on this project and you will be able to download the tender documents - https://procontract.due-north.com/Register

title: E-Procurement Services

description: Software programming and consultancy services

Connected Places Catapult

postalCode: EC1R 0BE

streetAddress: 1 Sekforde Street

description: Not for Profit

description: Transport

legalName: Connected Places Catapult

Royal Courts of Justice

legalName: Royal Courts of Justice


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

description:
This notice is an intention to award a contract based on a framework agreement with a competition. Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Cardiff and Vale University Local Health Board and Rushcliffe Independent Hospital(Aberavon) Limited. This proposed placement is initiated under Lot 11 ( Locked Rehabilitation (Controlled Egress) Mental Health – Male) of the Framework Agreement as a potential call-off contract.
The proposed call off requirement was considered with the basic selection and key criterion as detailed below. Framework providers were evaluated by Commissioners, responsible for a patient placement, under the CAARE criteria to determine (i) under which Framework Lot the Patient’s care requirement falls and (ii) the number of observations hours required to meet the patients' needs by Enhanced Packages of Care / Additional Services.
This was assessed under the following key criterion as stated in PSR Wales Regulations 2025 and aligned within the Framework;
1. Quality - Assurance rating, in the order of the Hospital / Unit with the highest Quality Assurance Rating first within the applicable Framework lot.
2. Value - Framework Ranking by price – in the order of lowest composite price Hospital / Unit within the applicable framework lot.
3. Collaboration and service sustainability - Exact clinical, geographical and social needs of the Patient, including patient outcomes.
4. Improving access and reducing health inequalities - Availability of beds in Hospital / Units within the required Framework Lot and within pre-agreed radius significant to a patient.
5. Social Responsibility - review of a providers community benefits proposal.
The length of the placement is based on patient need and therefore, is undetermined at present.
The supplier is a current provider on the framework and this notice refers to a new placement.
The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales. Additional information: Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

region: UKL

description: Health and social work services

title: National Collaborative Framework for the provision of services for Adult Mental Health Learning Disability / Child and Adolescent Mental Health Hospitals Call Off 477

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Cardiff and Vale University Local Health Board and Rushcliffe Independent Hospital(Aberavon)Limited. This proposed placement is being made under Lot 11 (Locked Rehabilitation (Controlled Egress) Mental Health – Male) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Rushcliffe Independent Hospital

locality: Port Talbot

streetAddress: Scarlet Avenue

legalName: Rushcliffe Independent Hospital

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This is a Provider Selection Regime Wales (PSR Wales) intention to award notice for a call off contract based on a framework agreement with competition. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales
(WA Ref:153497)


name: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

description:
Supply of medication for the urgent treatment of COVID-19 by a community pharmacy provider.
The Awarding Authority intends to award a contract to an existing provider following direct award process C for a two year term from 1st April 2025 - 31st March 2027. The value of the contract is £9273.58  over the term to include IV service on call cover over weekends and bank holidays with further funding as follows:
£52.28 per call out
£15.68 per dispensing fee
£11.50 per delivery fee

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

description: Surrey

title: Supply of medication for the urgent treatment of COVID-19 by community pharmacy within NHS Surrey Heartlands ICB

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.'
The contract awarded is for a two year term from 1st April 2025 - 31st March 2027.
The value of the contract is £9273.58 over the term to include IV service on call cover over weekends and bank holidays with further funding as follows:
£52.28 per call out
£15.68 per dispensing fee
£11.50 per delivery fee

description:
Provision of antiviral medication through NHS community pharmacy provision within Surrey Heartlands ICB for the urgent treatment of COVID-19.
To reduce the risk of complications from and spread of COVID-19, and to optimise treatment use by providing safe access to treatment in a timely manner to avoid clinically unacceptable delays, this specialised service is provided by a limited number of community pharmacies in Surrey Heartlands.
The service is designed to cover the supply of medication following prescription of the treatment to a Surrey Heartlands patient by a clinician within the COVID medicines delivery unit. There is a requirement to start treatment quickly in line with the recommendations included in NICE TA878.
CPV Code 85149000-5 - Pharmacy services, but not including community pharmacy services that are arranged under The National Health Service (Pharmaceutical and Local Pharmaceutical Services) Regulations 2013

description: Pharmacy 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 [Add date]. 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

locality: Woking

streetAddress: Dukes Court, Duke Street

description: NHS

description: Health

Medwyn Pharmacy

locality: Dorking

postalCode: RH4 1SD

legalName: Medwyn Pharmacy

Surrey Heartlands ICB

postalCode: GU21 5BH

legalName: Surrey Heartlands ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight on 16th 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 syheartlandsicb.contractsadmin@nhs.net.
The award decision-makers were members of the following forums:
Medicines Optimisation Board
Commissioning, Contracting and Commercial Committee
Executive Team
No conflicts of interest or potential conflicts of interest were noted.
Key Criteria 3 Integration, collaboration and service sustainability and Key Criteria 4 Improving access, reducing health inequalities and facilitating choice were most highly weighted for this service in consideration of the urgent nature of the requirement to obtain these medications from convenient easily accessible locations and the intrinsic collaborative nature of the service across system working.
Key Criteria 1 Quality & Innovation and Key Criteria 2 Value were considered important but this is a small, ring fenced service for which flexibility and innovation is less apparent and for which value is achieved.
Key Criteria 5 Social Value was weighted third most highly; operational practices and employment opportunities present.
The existing pharmacy contractor has consistently demonstrated adequate and sustained good delivery of services and the delivery and reporting actions required, ensuring compliance with expected standards. Their ongoing performance provides assurance regarding the continuity and reliability of future service provision.


description: Sensors

name: Oxford Instruments Nanotechnology Tools Limited T/A Oxford Instruments NanoScience

title: GSS25313 - Rhodium-Iron Resistance Sensors

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods required.
UK Research Innovation (UKRI) had a requirement for Rhodium-Iron Resistance Sensors to be supplied.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

locality: Abingdon

postalCode: OX13 5QX

streetAddress: Tubney Woods

description: Contract details notice on Find a Tender