description: IT software package

title: ITEP0923 - KeySoft Licences

description: Licences for various KeySoft software

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

Transoft Solutions UK Limited

locality: Alcester

postalCode: B49 6DP

streetAddress: Ardencroft Court

title: ITEP0923 - KeySoft Licences

description: Contract details notice on Find a Tender


name: NHS NOTTINGHAM AND NOTTINGHAMSHIRE INTEGRATED CARE BOARD

status: planned

description:
The Health Care Services (Provider Selection Regime) Regulations 2023, Paragraph 10 - The Most Suitable Provider Process is being used to commission this service. This notice will be live for fourteen (14) days from the date of publication.
This is a notice to inform the market of the intention to award a contract for Integrated Urgent Care and non-urgent care services.
The provider will need a secure and sustainable clinical workforce (GPs and other appropriate trained mixture of nursing and Allied Health Professional staff), with the relevant network of support workers such (e.g. Healthcare Assistants and Drivers/Call handlers) to be able to provide a range of urgent primary care services across Nottinghamshire.
The provider must be able to deliver the services across the City and County with access to estate as required at strategic locations within the Nottingham and Nottinghamshire area.
The provider must also have the pre-requisite digital capacity to operate virtually as appropriate including connectivity to primary care, community and acute clinical systems.
The provider must be able to flexibly deploy resource across the following portfolio of services, managing predicted demand profiles and with the operational capability to flex up and down within mutually agreed thresholds. This will offer resilience and sustainability across a set of key urgent care services including;
1.	Care Co-ordination and non-clinical call handling
2.	Clinical Assessment and Care Navigation
3.	Support to Primary Care - including delivery of General
       Practice Out-of-Hours
4.	Urgent Treatment Centres and Primary care in Emergency
       Departments
5.	Outbreak Management including Covid Medicines Delivery
       Unit, flu, measles and MPox vaccinations
Care Coordination and non-clinical call handling
The provider must have proven operational call handling services to run the systemwide on-call command arrangements as part of Emergency Preparedness, Resilience and Response, provided via the "On-call Gateway".
The provider must take responsibility for receiving calls from clinicians that have treated a patient at home out-of-hours and conveying messages back to the patient's GP practice.
The care coordination hub should also be available for other providers in the system to use as a single point of access for all forms of communication that need to be dealt with outside of the normal GP practice opening hours.
Clinical Assessment and Navigation
The provider will be responsible for operating an Urgent Care Co-ordination Hub (UCCH), operating as a 'single point of access', delivering clinical assessment and navigation. The service will be delivered by an integrated workforce that must work together seamlessly and interdependently, achieving the required outcomes for the population of Nottingham and Nottinghamshire.
The Urgent Care Co-ordination Hub will:
•	Operate 24/7
•	Receive referrals from NHS 111(online and telephony), 999 and health and care professionals including GPs, paramedics on scene, care homes, community services and acute services.
Specific pathways for the clinical assessment service that will be delivered as a minimum requirement include:
o    A rapid remote clinical assessment of 111 and 999 calls designated to attend Emergency Departments ("ED validation"), ensuring that patients can be signposted to more appropriate care settings (e.g., Pharmacists) or treated remotely by locally based clinicians. The service will operate a response time of 20 mins for 1 hour ED dispositions and 1 hour for 4 hour ED dispositions and take a minimum of 3,100 calls per annum. This service will also be able to book the patient into an appropriate face-to-face consultation, including routine general  practice and urgent treatment centres. 75% of these calls should be managed without onward referral to ED.
o	A rapid remote clinical assessment of calls deemed to be Category 3 & 5. This service should also include the ability to provide a response team that can arrive at a patient's home and undertake a clinical on-site assessment and help the patient to get up, if appropriate, and avoid an ambulance visit or hospital admission. These calls will receive a response time of 30 minutes with 20% of calls managed with self-care, 63% managed without ambulance response or referral to ED and a minimum of 22% referred back to the ambulance provider.
o	A rapid telephone direct access clinical consultation service for ambulance clinicians to access; providing alternative routes for treatment other than the ambulance crew attending an Emergency Department with the patient. 96% of these should be managed without referral to ambulance or ED.
o	A rapid telephone direct access clinical consultation service that can advise and support residential care and nursing homes to access specialist support, urgent care visits, frailty pathways and alternatives to ambulance conveyance and ED attends. These calls will receive a response time of 30 minutes.
•	Operate as a 'trusted assessor' model for patients requiring navigation and onward referral to the right place, first time, removing the need for the receiving service to 're-assess' the patient.
The service will require direct access to;
o	Urgent Community Response Services
o	Acute services including ED consultant advice and guidance, frailty, medical and surgical pathway
o	Acute based services offering alternative to admission such as DVT pathways
o	Primary care services in and out of hours via appointment booking and PCN services
o	Urgent Treatment Centres via appointment booking
o	Community Services including virtual wards
o	Escalation processes for patients assessed as requiring an emergency response including ambulance response and Emergency Department
•	A call centre service that can deal with up to 160,000 urgent Primary Care clinical triage calls during the periods that the GP practices are closed. The remote and face-to-face elements will need to be managed as one autonomous service from locations that are easy for patients to access with suitable locations across the ICB, giving consideration to densely populated areas with greater demand such as Nottingham City and Mansfield/Ashfield.
•	Integration of digital solutions that facilitate remote monitoring, proactive patient management, and multidisciplinary collaboration.
Support to General Practice
The provider will offer a range of services that enable and support the effective operation of both in-hours and out-of-hours General Practice.
This group of services will be delivered by locally based clinicians who provide a mix of both remote clinical assessments and face to face clinical assessment and treatment. The required services include the following:
•	An Out of Hours Urgent Primary Care service - A home visiting service must be available for housebound patients who require a medical review but are unable to travel. The service will deliver against the national quality requirements including a referral rate to ED below 6%.
•	A high-quality general practice offer within an appropriate safe and secure setting to cover the Primary Care needs of patients that have been excluded from mainstream practices.
•	Accept calls from GP practices during their opening hours for patients requiring same-day assessment. This includes conditions such as DVT or renal colic that require assessment. The provider must then deliver a face-to-face clinical evaluation to diagnose and initiate appropriate treatment.
•	Providing general practice services to all practices within Nottinghamshire, to an agreed schedule, to enable all practices to close for an afternoon so that the practice staff can undertake regular development ("Protected Learning Time").
•	Providing a local out-of-hours remote clinical triage service for the Lings Bar facility to provide urgent primary care out of normal GP practice hours. The service will include face-to-face clinical assessments on site if deemed necessary following the initial remote triage.
•	The provider will be required to provide medical services Out-of-Hours for patient residents at the following prison sites:
o	HMP Nottingham
o	HMP Lowdham Grange
o	HMP Whatton
o	HMP Ranby
•	In accordance with NHS pathways, the provider must ensure that appropriately trained staff are available to verify expected deaths in non-suspicious circumstances. Additionally, there must be provisions for assessing the need for referral to the Medical Examiner and for following local guidelines when an expedited death certificate is requested during out-of-hours periods for religious reasons.
•	The provider is required to ensure the availability of Section 12 approved doctors to conduct mental health assessments during out-of-hours periods.
Urgent Treatment Centres and Urgent Primary care in Emergency Departments
The provider is required to offer face to face urgent primary care services to facilitate demand reduction for emergency departments. As a minimum, this will include co-located urgent primary care services at the 3 acute trusts within the Nottingham and Nottinghamshire patch. These will operate 24/7, using an integrated care model with out of hours and primary care led hubs and receive referrals from both the urgent care co-ordination hub via booked appointments and the Emergency Department who will 'stream' appropriate patients to the service.
The service co-located on the Queens Medical Centre site will operate as a designated Urgent Treatment Centre, delivering the national standards and principles for a UTC. This service will accept a minimum of 103 patients streamed from the ED, with 86% seen, treated and discharged back to the community.
The provider must also have the capability to deliver designated standalone Urgent Treatment Centres at strategic locations across the patch to maximise demand management for ED.
(Continued in additional information) Additional information: Outbreak Management Hub
The provider will serve as the lead in facilitating the response to infectious outbreaks through the establishment of an Outbreak Hub across the City and County.
The provider must work in partnership with external stakeholders to ensure a coordinated community response, including the provision of necessary diagnostics and effective management of the outbreak.
The provider will liaise with acute trust infectious disease specialists and be the primary facilitator in coordinating medical oversight and management, particularly in localised outbreaks or those in larger settings such as prisons or schools.
Additionally, the provider will maintain the lead role in medicine management, ensuring the safe transportation and delivery of vaccinations throughout the outbreak response.
The provider will also offer a triage and treatment service for COVID-19 patients within the community who meet the eligibility criteria and are deemed to be at higher risk, in alignment with NICE guidance.
The provider will be responsible for the prophylaxis and treatment of flu outbreaks within care homes across the City and County to help control the spread and mitigate risks to vulnerable populations.
To support outbreak management, the provider will deliver vaccinations and treatments at strategic and appropriate locations across the City and County. This includes ensuring staff have the necessary training to administer treatments in different forms, such as intravenous (IV) or intramuscular (IM) administration, to ensure timely and effective intervention in outbreak scenarios.
Resource requirements
Human resources
The provider must offer a resilient and sustainable local workforce solution that can deliver the services described. This will include a cohort of c150 General Practitioners that are experienced in providing urgent primary care and are committed to working in the Nottingham and Nottinghamshire area. It will also include a mix of clinical staff, of varying qualifications (e.g. Advanced Clinical Practitioners or Paramedics) that are experienced in clinical remote triage of urgent primary care or face-to-face urgent primary care.
The provider will also have a flexible workforce of call handlers, Health Care Assistants and Drivers that are experienced in working in the urgent primary care service and are able to work within the Nottinghamshire footprint.
Estate
The provider will need the necessary estate and digital infrastructure readily available, as follows.
•	Call Centre and General Practice
A location close to Nottingham City centre with good transport links, and provision for patients to arrive with ease by all modes of transport. This must be situated and configured to allow for collaboration and flexibility between the face to face and telephone triage services.
•	Urgent Treatment Centres
Arrangements in place with the main acute hospitals for sufficient clinical and support space to enable the safe and timely provision of urgent primary care adjacent/co-located with the Emergency Department. This must facilitate timely transfer of patients between primary care and acute hospital settings (in accordance with agreed protocols), as required to deliver best care.
•	Fleet
The Provider will also have a fleet of vehicles to enable a rapid access to patient homes to provide clinical assessments and, where necessary, at the place that the patient is located, where the patient is unable to access a location themselves due to their clinical condition.
•	Digital & Telephony Resource
The provider must have a proven integrated digital infrastructure solution, comprising IT and telephony systems. The clinical systems must be configured to deliver the services described, and links into the main 111 provider. They must also have the interoperability to link with the main Acute Trust Emergency Department systems, to enable safe treatment across urgent and emergency care settings.
The provider will also be expected to have access to the core NHS network of IT communication channels, as well as a tested telephony system. The telephony system must allow for the recording of calls for audit purposes and the ability to review calls after the event.
The provider must be able to generate and assimilate data and information on its own performance.
Governance and Monitoring
The provider must have a robust governance infrastructure to oversee service quality, patient safety, and compliance with regulatory standards.
The provider must be able to deliver the required reporting and monitoring including submission of patient level datasets.
Additional Capabilities
The provider must show evidence of working with health care system partners to deliver effective business change, utilising both its own data/information and that generated across the ICS to inform decision making.
The provider must demonstrate the capability to operate flexibly with an ability to quickly stand up additional resource to support the Nottinghamshire UEC system during periods of OPEL 4 escalation / peak pressures.
The provider must demonstrate a track record of placing social impact at the core of its values.

description:
Provider Selection Regime (PSR) to undertake a Most Suitable Provider process for Integrated Urgent Care and non-urgent care service.
This is a PSR notice that this provider selection process has been abandoned and a contract has not been awarded. This process has been abandoned under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply.

scheme: CELEX

description:
A long term integrated urgent care pathway and additional services for the population of Nottingham and Nottinghamshire. This will enable a key interface between the regional 111 service and 999 call centre capability and other local clinical assessment and urgent care services.
The ICB is looking to commission a single provider capable of delivering a range of services that integrate across primary, community and secondary care to drive improvements in management of urgent care demand across the Nottingham and Nottinghamshire ICS geographical footprint. This will deliver equity of service for the population, operational and financial efficiencies through economies of scale and reduced duplication across the pathway.

scheme: CPV

description: Health services

mainProcurementCategory: services

locality: Nottingham

countryName: United Kingdom

streetAddress: Sir John Robinson House Sir John Robinson Way Arnold Nottingham

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

description:
This is a Provider Selection Regime (PSR) intended approach 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 and the Procurement Act 2023 do not apply to this award.
The award decision maker is the Strategic Planning and Integration Committee in line with the ICB's Scheme of Reservation and Delegation.
The intention is to award a contract using the most suitable provider process.

initiationType: tender


rel: canonical

status: active

description: The Contracting Authority has received funding to support a Glasgow-wide initiative that will enable users to measure the binding properties of molecules directly on live cells. The equipment will be suitable for a wide range of analyses for eukaryotic cell types and will be underpinned by support from dedicated research technical professionals within the Strathclyde Centre for Molecular Bioscience (University of Strathclyde) and the Integrated Protein Analysis Facility (University of Glasgow). The equipment will be part of the facility enabling the UK userbase integrated access to a breadth of bioanalytical and biophysical facilities to examine cellular binding interactions.

title: Instrument to measure binding kinetics and thermodynamics parameters in individual cells in a high-throughput format.

status: complete

description: The Contracting Authority received funding to support a Glasgow-wide initiative that will enable users to measure the binding properties of molecules directly on live cells. To support this research, the Contracting Authority requires an instrument to measure binding kinetics and thermodynamics parameters in individual cells in a high-throughput format.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)Regulations 2015 (SSI2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description: Clinical chemistry system

procurementMethod: limited

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Contracting Authority has received funding for an automated biosensor for single-cell Interaction Cytometry. The instrument allows kinetic characterisation of molecules binding to membrane targets in individual cells.
Equipment to be procured must be capable of enabling real-time kinetic binding analysis at the single-cell level, with unmatched sensitivity, microfluidic control, and fluorescence detection in a single high-throughput format.
The dynamic chip-based biosensor system identified was used in the application for funding and contains patented technology (WO/2021/239855) relating to the time-resolved dynamics measurement of biosensor probes.
As such, this contract shall be awarded under Regulation 33 (1) (b) (ii) as the University intends to award this public contract following the negotiated procedure without prior publication of a contract notice as the competition is absent for technical reasons.

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

University of Strathclyde

locality: Glasgow

postalCode: G1 1XQ

streetAddress: 49 Richmond Street ,Procurement, Finance Directorate

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Dynamic Biosensors GmbH

region: DE

locality: Martinsried / Planegg

countryName: Germany

streetAddress: Lochhamer Str. 15

scale: large

legalName: Dynamic Biosensors GmbH

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

currency: GBP

description:
It should be noted that this VEAT notice is intended to inform the market of the intention to award a contract under Regulation 33 (1) (b) (ii) and whilst the system requires an award date before the notice publication for the avoidance of doubt it should be noted that the contract has not been entered into before the publication of this notice. The University intend to enter into the contract on 14/07/2025.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801360.
(SC Ref:801360)


measure: bids

measure: electronicBids

name: The Alternative Accommodation Agency Limited

status: cancelled

description: The contract may be extended for a further year three times, maximum overall extended term 4 years. The value shown is the estimate for the initial term of one year.

description: Flagship requires a supplier to provide services to coordinate and arrange temporary accommodation to meet the needs of Flagship tenants whilst decanted from their homes e.g. due to flood, fire, major works etc. Additional information: The contract value is for the first 12 months. If the contract is extended, the total contract value is pro-rata for the additional term. The total value provided is for full 48 months term.

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

description: East Anglia

description: Housing services

description: Letting services of short-stay furnished accommodation

title: Temporary Accommodation Services

description:
Flagship Group contracting the service provision of coordination and arrangement of temporary accommodation to meet the needs of Flagship tenants whilst decanted from their homes e.g. due to flood, fire, major works etc.
The contract value given is for full contract term of 4 years (3x12m extensions possible)

description: Accommodation services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

Flagship Housing Group

roles: buyer mediationBody reviewContactPoint

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Group

Flagship Housing Group Limited

legalName: Flagship Housing Group Limited

locality: Chelmsford

streetAddress: Capital House, 4 Hoffmanns Way

scale: sme

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=915395733
 GO Reference: GO-202518-PRO-29075159


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: North West Provision

name: Queensferry Churches' Care in the Community

title: North East Provision

title: South West Provision

title: South East Provision

name: Prestonfield & District Neighbourhood Workers Project

title: City Wide Provision

title: North West Provision

description: This is for Day Opportunities for Older People in the North West of the City.  As stated previously this is a Care Inspectorate registered service and all organisations on the framework must have access to a suitable building. Additional information: Please refer to all documentation for additional information

title: North East Provision

description: This is for Older peoples day opportunities in the North East of the city.  Please ensure that your organisation is Care Inspectorate registered and has access to suitable building.

title: South West Provision

description: This is for Day Opportunities for older people in the South West of the City.  This service is care inspectorate registered and must have access to a suitable building.

title: South East Provision

description: This is for older peoples day opportunities in the South East of the City.  Please ensure that your organisation is Care Inspectorate registered and has a suitable building to support the service.

title: City Wide Provision

description: This is for Older people's day services at a City wide level.  Please ensure that your organisation is care inspectorate registered and has a suitable building for the service.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: CT2973 Edinburgh Day Opportunities for Older People Framework

periodRationale: The supply market is historically stable with no new entrants for the past 10 years.  To ensure stability for the third sector providers, the 8-year time framework is justified.  This procurement also recognises the Light Touch Regime, which recognises best practice for the procurement of care and support services.

description: Day opportunities for older people continues encompass a wide range of activities for older people that involve supporting people to age well and is seen as a key support for unpaid carers achieving a short break from caring, preventing crisis and allowing them to continue in their caring role, and maintain the cared for person at home for as long as possible.  The aim of day opportunities is to improve quality of life for the frailest, and for people with dementia, by ensuring they remain or become active citizens who are socially engaged, and provide that crucial support for unpaid carers.  The provider must be Care Inspectorate registered and have access to a suitable building as an integral part of the service.

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Health and social work services

reductionCriteria: Please refer to Invitation to Tender for full detail.  Mainly there is criteria in Financial stability, Insurance levels,  prompt payment, Real living wage, Climate change, Health and Safety and Disclosure Checks.

procurementMethod: selective

awardCriteriaDetails: 100% Quality and a mandatory acceptance of yearly hourly rate.

procurementMethodDetails: Procedure involving negotiations

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House 27 Chambers Street

legalName: Sheriff Court

Corstorphine Dementia Project

postalCode: EH12 7DR

streetAddress: c/o Carrick Knowe Church, 118-132 Saughton Road North

legalName: Corstorphine Dementia Project

Caring in Craigmillar

region: UK

postalCode: EH16 4NX

streetAddress: 63 Niddrie Mains Terrace

legalName: Caring in Craigmillar

Libertus Services

region: UKM

postalCode: EH16 6RN

streetAddress: 20 Gracemount Drive

legalName: Libertus Services

Milan Senior Welfare Organisation

postalCode: EH7 5QY

streetAddress: Norton Park, 57 Albion Road

legalName: Milan Senior Welfare Organisation

LifeCare (Edinburgh) Limited

streetAddress: 2 Cheyne Street

legalName: LifeCare (Edinburgh) Limited

locality: South Queensferry

postalCode: EH30 9JA

streetAddress: 25b Burgess Road

DRYLAW RAINBOW CLUB DAY CENTRE

locality: EDINBURGH

postalCode: eh4 2rg

streetAddress: Drylaw Parish Church, groathill road north

Oxgangs Care

streetAddress: Oxgangs Care, 6-12  Firrhill Neuk, Oxgangs, 6 - 12 Firrhill Neuk

title: North West Provision

title: North East Provision

title: South West Provision

title: South East Provision

title: City Wide Provision

description:
Please note that the annual value of these contracts are subject to Scottish Government social care uplifts, therefore the values may change and it may impact the overall maximum value of the framework.  It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
(SC Ref:796613)


name: Worcestershire Acute Hospitals NHS Trust

description: Legal services

title: HR Legal Services

scheme: UKPGA

description: HR Legal Service Advise Around Cases

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

country: GB

locality: Worcester

postalCode: WR5 1DD

streetAddress: Worcestershire Royal Hospital, Charles Hastings Way

description: Public authority - central government

scheme: GB-PPON

Capsticks LLP

locality: Birmingham

postalCode: B2 5LG

streetAddress: 1 Temple Row

title: HR Legal Services

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Optional extension up until 19th June 2027

name: Your understanding of the project, what we are trying to achieve and why

weight: percentageExact

Price

type: price

region: ID

country: ID

countryName: Indonesia

description: Environmental management

title: Ballmer Indonesia In-country Technical and Strategy Consultancy Services

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
WRAP wish to procure a contract to continue the specialist technical and strategic consultancy services to maximise the long-term reductions.
The objectives of this work are to:
• Facilitate and ensure delivery of the Ballmer-funded programme in Indonesia, with specific project objectives as mentioned in ITT Section 4.2
• Develop and guide strategies for implementing and reporting on substantial, measurable reductions in food loss and waste in Indonesia.
• Support, complement and enhance the delivery of the GRASP 2030 (Gotung Royong Atasi Susut & Sisa Pangan di Tahun 2030) Food Loss and Waste Initiative, respecting the established implementation plan towards halving food loss and waste by 2030 and the United Nations Sustainable Development Goal 12.3 Target
• Nurture, protect and develop the existing relationship between WRAP and the Indonesian partner: the Indonesia Business Council for Sustainable Development (IBCSD)
• Represent work in Indonesia on food loss and waste internationally, to build mutual learning and establishment of a community of global best-practice.
• Identify and nurture new opportunities across Indonesia to reduce food loss and waste and related sustainability goals and develop outline proposals for implementation.
Access Code for the opportunity on Delta : 959Q2VW986
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=959335973

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Second Floor, Blenheim Court, 19 George Street

description: Public undertaking


description: Event services

title: Cannes Lions 2025

description: Cannes Lions, The International Festival of Creativity, event for the advertising and creative communications industry.

Department for Business & Trade

locality: London

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

UKAEG

postalCode: W1T 3LN

streetAddress: Orwell House 16-18 Berners St

title: Cannes Lions 2025


description: Surveying services

title: Peatland Surveys for PRISM Project

description: Survey vegetation and record peat depths on ten peatland sites to provide outputs which will be used to help inform, monitor and evaluate future land management decisions.

procurementMethodDetails: Below threshold - unknown

Forestry Commission

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

description: Public authority - sub-central government

Northumberland Wildlife Trust

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

streetAddress: Garden House, Jubilee Road


description: Library services

title: Library Services

description: Provision of Library Services in Devon

Devon County Council

locality: Exeter,

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road,

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


status: planning

region: UKK

description: Energy-efficiency consultancy services

description: Building-fabric consultancy services

description: Building consultancy services

description: Building services consultancy services

title: Retrofit Consultancy

description:
LiveWest are looking to purchase a retrofit consultant to support us in delivering our retrofit works to our homes.
This consultancy tender will cover all elements of PAS processes and looking for a 4 years with possibility to extend.
As well as supporting LiveWest in other funding streams in design and feasibility.
•	Market Engagement Event - Sep 29th from 10am - 12pm at our office at 3 Filers Way, Weston-super-Mare, Somerset, BS24 7JP, United Kingdom. Link to form -https://forms.office.com/e/fEAVFjaAG9
•	Tender launch: November 2025 (Target 3rd November)
•	Mid January - Moderation
•	Contract award: February 2026
•	New contract commencement: 1 April 2026
•	Contract Period - 4 Years with possibility to extend

LIVEWEST HOMES LIMITED

locality: Exeter

postalCode: EX5 2FZ

streetAddress: Skypark, 1 Wellington Way

scheme: GB-COH

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled


description: There is a single extension option included in this tender of an additional 3 month term.

Commercial

description: Commercial proposal

Technical

description: Technical evaluation of the supplier's proposal.

region: UKI

description: Financial information systems

description: Financial market regulatory services

title: AI Live Testing Support

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: The FCA intends to award a contract to a single supplier for the provision of support to a new service within its AI Labs called the AI Live Testing service. The contract will be for the provision of expert advice and support throughout this service, where the supplier will support the FCA's engagement with firms to identify key AI system risks and explore potential use-case specific evaluation techniques as well as contribute to publications on AI live testing and broader external engagement and research, with the aim to progress the debate on AI system validation in UK financial markets. The FCA requires all bids for this requirement to be submitted via it's E-sourcing system, Atamis ( https://atamis-fca.my.site.com/s/Welcome ).

financialTerms: The FCA's payment terms for this contract are monthly, in arrears.

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public authority - central government

noEngagementNoticeRationale: In order to meet organisational timeline requirements we have not carried out prior market engagement and will be carrying this procurement out under standard timelines for an open procedure.


description: Membership organisation services

title: CIPS Standard Reassessment 2025

description: Annual Chartered Institute for Purchasing and Supply (CIPS)  certification assessment.

Met Office

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

CIPS Group

locality: Stamford

postalCode: PE9 3NZ

streetAddress: Easton on the Hill

title: CIPS Standard Re-assessment 2025


name: Metropolitan Thames Valley Housing Limited

description: Lifts

description: Lift-maintenance services

title: Lift Replacement Program 25/26

description:
national Framework opportunity for remediation of 14 lifts in first program
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=952880364

postalCode: N22 6UR

streetAddress: Cambridge House, 109 Mayes Road

description: Pipeline notice on Find a Tender


title: Initial Collection

description: The contract includes a single optional 1-year extension, which may be used to ensure continuity of service during reprocurement or in response to operational or policy changes.

description: This lot covers early-stage debt recovery activity, including debtor contact by telephone, email, and letter; negotiation of payment plans; and non-legal efforts to recover outstanding debt owed to the Home Office.

Quality

description: For both lots, this criterion assesses the bidder’s ability to deliver debt collection services effectively, including their approach to Management Information, Social Value, Operational Delivery, and Implementation.

Price

description: Evaluates the bidder’s proposed commission structure, including any activity based rates for delivering the service.

type: economic

description: Bidders must have appropriate legal standing and financial stability; no specific thresholds are set at this stage but may be assessed as part of the tender process.

type: technical

description: Bidders must demonstrate relevant experience in delivering debt collection services of similar scale and complexity. The ability to comply with UK-based data storage and processing requirements will also be expected.

title: Litigation and Enforcement

description: This lot covers litigation, legal escalation and enforcement services, including issuing proceedings, obtaining court judgments, and taking enforcement action to recover debts on behalf of the Home Office.

description: Collection agency services

description: Public law and order services

description: Financial and insurance services

description: Legal services

description: Other community, social and personal services

description: Probation services

description: Collection agency services

description: Public law and order services

description: Financial and insurance services

description: Legal services

description: Probation services

title: Contract for the provision of Debt Collection Services

awardCriteriaDetails: Supplier may bid for one or both lots, and may be awarded both lots.

description:
Description:
The Home Office seeks a commercial partner for the provision of debt collection services. Debt owed to the authority (the Home Office) arises in a number of different ways including fines and penalties, charges and staff overpayments. This can be against individuals and organisations who predominantly are in the UK, but some may be based overseas. The Home Office has in the past established debt management and collections service suppliers for debt recovery services in respect of its overdue debt. Such services including the handling of court recovery procedures on behalf of the home office and the provision of other debt recovery services to facilitate the recovery of all forms of debt and reduce the average debtor payment time.
The content of this Notice, including the nature of works and services including start date of contract, may be the subject to change.
The contract is expected to commence in January 2026 and run until January 2029, with a potential extension to January 2030.
Additional Information:
Prior market engagement has taken place under a UK2 Preliminary Market Engagement Notice. Suppliers who participated in that process and signed a non-disclosure agreement (NDA) that was confirmed by the Home Office do not need to take any further action. Those NDAs remain valid and will cover participation in this tender.
New suppliers wishing to access background materials or participate in the tender must first register on the Home Office Jaggaer eSourcing portal: https://homeoffice.app.jaggaer.com.
Once registered, suppliers should email asylumsupportprocurementteam@homeoffice.gov.uk using the subject line:
Project_18803 Debt Collection Service and include the following details:
	• Organisation name
	• Contact name
	• Email address
	• Telephone number
Instructions for signing the NDA and accessing the background documents will then be provided. Please note that all aspects of the procurement process, including document access, clarifications, and tender submission will be managed exclusively through the Home Office Jaggaer eSourcing portal.

financialTerms: Full invoicing instructions will be provided at tender stage.

submissionMethodDetails:
https://homeoffice.app.jaggaer.com/
All submissions and clarifications must be made via the Home Office Jaggaer eSourcing portal. Suppliers must be registered on the system to access the tender documents and submit a response.

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender

description:
It is our intention to invite those suppliers that express an interest in this procurement to complete an initial Supplier Questionnaire, subject to parties signing a Non-Disclosure Agreement. The Authority will then take the decision on whether we wish to conduct further market engagement activities i.e. Industry Day and subsequent 1:1 engagement sessions with prospective bidders.
1. To express an interest, participants must first be registered on the Home Office eSourcing Suite. If you have not yet registered, this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the Register Here Link. 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 and who will be entering into a contract if invited to do so.
2. Email: ASRAProcurementTeam@homeoffice.gov.uk
Title of email: Debt Collection Services - Expression of Interest
Email to include: Organisation name, Contact name, E-mail address and telephone number.


title: RRE-01265 Discharge to Assess Community Beds

name: Primary Medical Solutions T/A Goldenhill Nursing Home,

description:
Provision of Discharge to Assess Community Beds across the Staffordshire Geography.
This procurement is split into two lots:
1) retained beds
2) spot beds
Further information is included within the attached documentation.

description: Residential health facilities services

description:
This is a provider selection regime (PSR) confirmation of award notice. This contract has been awarded under the Healthcare services Provider Selection Regime regulations 2023. For the avoidance of doubt, the provisions of the public contracts regulations 2015 do not apply. This contract has now been formally awarded using the competitive process.
The contract will commence 01st October 2025 for a period of 3 years with a 2 year optional extension period.
There were no representations during this contracted period, and likewise no conflicts of interest declared during the procurement process.

description: Provision for Discharge to Assess Community Beds provided to Midlands Partnership University NHS Foundation Trust. Commencement of the Contract 01st October 2025 until 30th September 2028 with an option to extend further beyond the term by 24 months.

reviewDetails: All appeals should be raised in line with the prevailing legislation.

description: Residential nursing care services

awardCriteriaDetails: Please refer to the ITT Guidance documentation for further information on the Tender process and relevant award criteria.

Midlands Partnership Foundation Trust

locality: Stafford

postalCode: ST16 3AG

streetAddress: Trust HQ, Corporation Street,

description: Body governed by public law

description: Health

legalName: Midlands Partnership Foundation Trust

name: Midlands Partnersip NHS Foundation Trust

streetAddress: Trust HQ. St Georges Hospital, Corporation Street

postalCode: SJ16 3AG

streetAddress: Turst HQ St Georges Hospital, Corporation Street

Huggies Daycare Nursery LTD

locality: Newcastle, Staffordshire

postalCode: ST5 8RQ

streetAddress: Old Hall Drive, Bradwell,

legalName: Huggies Daycare Nursery LTD

locality: Goldenhill, S-O-T,

postalCode: ST6 5QS

streetAddress: Heathside Lane,

Restful Homes Group

region: UKG

locality: walsall

postalCode: WS9 9DE

streetAddress: 390 CHESTER ROAD

legalName: Restful Homes Group

name: Midlands Partnership NHS Foundation Trust

description:
This is a Provider Selection Regime (PSR) Contract 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 award of this contract has been provided in lots:
Lot 1a: Huggies Daycare Ltd
Primary Medical Solutions
Lots 1b: Restful homes group
Lot 2 Spot purchase: Interhaze Healthcare Ltd,
SCL Care
Any representations can be made to Midlands Partnership University NHS Foundation Trust (Sophie.dunn@mpft.nhs.uk) before midnight on Wednesday 30th July 2025.
Decision makers included within the evaluation of this process include 2 clinical leads, a contractual manager and operational lead. Please note there are no conflicts of interest noted. All tenders have been evaluated in line with the guidance documents outlined and detailed within the ITT tender documentation, there are no deviations.
The total value of the contract is for the full 5 year period and is a cumulative value for all of the service not individual contracted valued.


description: Repair and maintenance services of building installations

title: WHHT - Maintenance of MSCP EV Charging Units

description: The West Hertfordshire Teaching Hospitals NHS Trust has awarded a contract to the supplier PHS Compliance for the provision of Maintenance of MSCP EV Charging Units for 48 months - This was awarded via using the cheapest of 3 quotations on Q/Herts/1525 as per the trust SFIs

procurementMethodDetails: Below threshold - limited competition

West Hertfordshire Hospitals NHS Trust

locality: Watford

postalCode: WD18 0HB

streetAddress: Vicarage Road

description: Public authority - central government

PHS COMPLIANCE

locality: Caerphilly

postalCode: CF83 1XH

streetAddress: Block B, Western Industrial Estate

description: Contract details notice on Find a Tender


region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKJ

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

title: KPMG External Auditor - Benefits

description:
Reporting Accountant approved by the Department for Work & Pensions to undertake the annual Housing Benefit Subsidy Audit. The audit is a requirement stipulated by the DWP.
Gosport HBAP for 3 years - proposed fees for initial testing and any additional CAKE/40+ Testing. 24/25 25/26 26/27

Gosport Borough Council

locality: Gosport

postalCode: PO12 1EB

streetAddress: Town Hall, High Street

description: Public authority - sub-central government

KPMG LLP

postalCode: E14 5GL

streetAddress: 15 Canada Square

title: KPMG External Auditor - Benefits


description: Recruitment services

title: DWP Connect to Work Programme (Preliminary Market Engagement)

description:
The Isle of Wight Council (the “Authority”) is the local government authority for the Isle of Wight, based at County Hall in Newport. The Authority also operates from other administrative centres across the island.
Further information about the Authority found here: https://www.iow.gov.uk/home
The Isle of Wight, Portsmouth and Southampton as a functioning economic area, are formally agreed to work together under the partnership of Chief Executives and Leaders from the 3 UTLAs (upper tier local authority) and is currently referred to as SUTLAB (Solent UTLA board).
The Authority is looking to engage with a Supplier to deliver the Department for Work and Pensions Connect to Work unemployment support programme.
The programme will offer 1 to 1 and group support to adults (18+) of economically inactive individuals (not in receipt of universal support or other work-based benefits) to move them into employment on programmes of up to 1 year.
The programme can also support adults who are in work but need additional support to retain employment.
Full programme management is required, to include:
-	Design and development
-	Market engagement and promotion
-	Management of referrals application processes
-	Evaluation and reporting services
-	Counter Fraud services
Delivery of this programme will include the use of an approved fidelity model and subject to DWP (Department of Work and Pensions) audit.
Full programme guidance will be provided.
It is currently intended that the term of the contract will be from 1 July 2025 until 31 March 2028.
This Preliminary Market Engagement Questionnaire (PMEQ) is intended to notify Suppliers of an upcoming tender opportunity.
Suppliers should note this PMEQ is not a commitment to conducting a procurement exercise and we reserve the right not to proceed with the further competition.
The information contained in this PMEQ is an accurate representation of our current requirement. The questionnaire can be found on ProContract (https://procontract.due-north.com/Opportunities/Index?p=08800155-5442-e511-80ed-000c29c9ba21&v=1)  Reference: DN764844

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Preliminary market engagement notice on Find a Tender

description: Looking for supplier feedback in the form of responses to Questionnaire which will be available on ProContract, (https://procontract.due-north.com/Opportunities/Index?p=08800155-5442-e511-80ed-000c29c9ba21&v=1)  Reference: DN764844


description: Educational software development services

description: Software programming and consultancy services

description: Data services

title: Jisc Learning Analytics

description: Jisc Learning Analytics provides a web based data visualisation tool which brings data together from various sources within BU’s systems and is presented in user friendly dashboards

Bournemouth University

locality: Poole

postalCode: BH12 5BB

streetAddress: Poole House, Talbot Campus, Fern Barrow

Jisc

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

title: Jisc Learning Analytics


description: Business and management consultancy and related services

description: Business and management consultancy services

description: General management consultancy services

title: ***Pre-Market Engagement*** BSP-24-017 Review of EA Catering Service Delivery Model

description: Not published

description: Tender notice on Find a Tender

features: ***This is a Pre-Market Engagement Exercise*** The purpose of the preliminary market engagement exercise is to inform suppliers in the current market and gain information to inform a potential future procurement. At this stage, any information gathered through this Exercise will inform internal business planning and any possible subsequent procurement process and will NOT be appraised in any future tender evaluation exercise. For the avoidance of doubt, this is the scoping phase and is not part of a formal procurement process. The EA’s Catering Service in Northern Ireland is responsible for producing approximately 155,000 - 160,000 meals per day to children within nursery, primary, special, and post-primary schools. The cost of production versus the school meal charge is one of a number of challenges the service is experiencing within the current delivery model. The EA Catering service wishes to look at possible other models which will address the risks and issues currently being experienced. This exercise will not include Post Primary Schools (133 locations). The EA is seeking to establish the costs of alternative catering model which will produce meals, package, deliver and serve in the school sectors detailed.

submissionMethodDetails: PME responses to be submitted via the secure messaging function in eTendersNI for this CfT https://etendersni.gov.uk/epps/home.do

procurementMethodDetails: Competitive flexible procedure

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Public authority - central government

description: Northern Irish devolved regulations apply


name: Devon & Somerset Fire & Rescue Authority

description: Refurbishment work

mainProcurementCategory: works

title: Yeovil Fire Station - Dignity at Work

description: The Authority has awarded a contract for the refurbishment of existing rest accommodation to provide individual rooms together with improvements to heating distribution network.

postalCode: EX3 0NW

streetAddress: Service Headquarters

D R JONES YEOVIL LTD.

locality: Yeovil

postalCode: BA22 8RP

streetAddress: Willow House, Artillery Road, Lufton Trading Estate


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Miscellaneous health services

name: North of England Commissioning Support Unit

title: PB2025-00022 Pharmaceutical Needs Assessment

description: Pharmaceutical Needs Assessment for Darlington Borough Council.

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House


currency: AED

description: 5 year option to extend

description: Full details are in the tender document. Conditions of participation are in the tender documents. The tenders will be evaluated 60% on price and 40% on quality.

description: Building-inspection services

title: WHC - Memorial Safety Testing

description: Please register on SupplyHertfordshire where you can access the tender documents.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
We are seeking a qualified and experienced company to undertake memorial safety testing across our cemeteries and churchyards. The selected contractor will be responsible for inspecting the safety of memorials in accordance with industry standards and health and safety regulations.
The specification in Schedule 2 confirms the sites and locations for which safety testing will be required over the duration of the contract. The Council will submit orders for safety testing from time to time.
The contract will commence on 3rd November 2025 and continue for an initial period of 5 years with a possible 5-year extension.

Welwyn Hatfield Borough Council

locality: Welwyn Garden City

postalCode: AL8 6AE

streetAddress: The Council Offices


description: Supply services of personnel including temporary staff

title: Recruitment Services

description: Recruitment services for temporary and permanent roles

procurementMethodDetails: Award under framework

Moat Homes Limited

locality: Dartford

postalCode: DA2 6QE

streetAddress: Mariner House, Galleon Boulevard, Crossways

scheme: GB-CHC

description: Pipeline notice on Find a Tender


description: Printed matter and related products

title: Supply of large print and talking books stock on behalf of Cumberland and Westmorland & Furness Libraries

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Printed matter and related products

title: supply of large print and talking books

description: Transparency notice on Find a Tender

title: Supply of large print and talking books

description: Not published

procurementMethodDetails: Direct award

procurementMethodRationale: Each supplier publishes a unique set of titles that cannot be acquired from the other or from elsewhere.

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

description: Public authority - sub-central government

ULVERSCROFT LIMITED

locality: Leicester

postalCode: LE7 7FU

streetAddress: The Green

BOLINDA UK LTD

locality: London

postalCode: WC1N 2EB

streetAddress: 10 John Street


description: This contract is for an initial period of two (2) years with an option to extend by 3 x 1 year periods.

description: Derbyshire County Council in partnership with Nottinghamshire County Council, Derby City Council and Nottingham City Council (pending approval) are seeking to enter into a framework contract with a range of Chambers to assist in the provision of legal advice and advocacy services in respect of Public Law Children Act 1989 and other Child Care related matters. The award of the contract must demonstrate value for money having regard to quality and price. The joint expenditure for all four authorities is in the region of £ 1,790,000 per annum.

title: CST139 - Provision of a Barrister Service Framework

streetAddress: County Hall, Matlock, Derbyshire

description: Senior Officers of the County Council

reviewDetails: Derbyshire County Council will operate a minimum 10 (or 15 calendar day if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators.  Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations).  Such information should be requested from the addressee in Section 1.1.  If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought as soon as possible.

description: Legal services

Derbyshire County Council

roles: buyer reviewBody

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Derby City Council

locality: Derby

postalCode: DE1 2PS

streetAddress: The Council House, Corporation Street

legalName: Derby City Council

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall West Bridgford

legalName: Nottinghamshire County Council

Nottingham City Council

postalCode: NG2 3NG

streetAddress: Loxley House Station Street

legalName: Nottingham City Council

3PB Chambers

postalCode: EC4Y 7EU

streetAddress: 3 Paper Buildings, Temple

legalName: 3PB Chambers

33 Bedford Row Chambers

postalCode: WC1R 4JH

streetAddress: 33 Bedford Row


name: NHS Kent and Medway Integrated Care Board

title: 1903 - Medway NHS Foundation Trust and Dartford and Gravesham NHS Trust Strategic Review

description: NHS South, Central and West Commissioning Support Unit (SCW) has awarded a contract for the provision Medway NHS Foundation Trust and Dartford and Gravesham NHS Trust Strategic Review on behalf of NHS Kent and Medway ICB. This requirement has been procured via a Below Threshold Restricted Request for Quotation (RfQ) process.

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Public authority - central government

name: NHS South, Central and West Commissioning Support Unit (hosted by NHS England)

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

roleDetails: Facilitating Procurement Process

Carnall Farrar Limited

postalCode: W6 0NB

streetAddress: 1 Lyric Square

title: 1903-Medway, Dartford and Gravesham NHS Trust(s) Strategic review

description: Contract details notice on Find a Tender


name: Compass Contract Services (UK) Ltd trading as Chartwells

description:
The successful Supplier will be required to provide catering services for St Illtyd’s Catholic High School located in Cardiff, Wales.
The value of the contract is approximately £322,000 per annum.
St Illtyd's Catholic High School is a coeducational secondary school in Rumney, a district in the east side of the Welsh capital Cardiff. Its catchment area includes the eastern districts of Cardiff and is heavily oversubscribed. The school's namesake is Illtud, a 5th-century Welsh abbot and teacher. The catering provision includes a morning break and lunch service with one main servery and a second grab and go counter within the dining room.
There are currently 1,011 pupils on roll and approximately 99 Staff. The Free School Meal allowance is currently £3.40 per pupil with 49% of pupils currently eligible for a free meal.
The contract covers the scope for the provision of all catering services within the school, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is three years commencing on 1st April 2025 and concluding on 31st March 2028 and will be on a guaranteed performance basis offering a fixed annual return and or subsidy to St Illtyd’s Catholic High School. There will be the option to extend the contract for a further term of two years. The contract being offered and will be guaranteed performance in nature.
It is expected that the successful contractor will have experience in the requirements of the Healthy Eating in Schools (Nutritional Standards & Requirements) and be able to offer innovation and forward thinking during this contract term.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the school. This includes a breakfast offer provided by the catering team, a mid-morning break, hospitality for visitors and provision for inset days.
The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations within the school. Regular customer and parental engagement will be required to ensure this is the case moving into the contract term.
These new standards of operation should meet the needs of the pupils’ moving forwards into this contract term.  The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise the local supply chain and farming” belt” in South Wales to source all fresh produce, namely being:
Bakery Products
Meat
Fruit and Vegetables
Dairy Products
As you can appreciate, working with the local community is something that the school strives to do at all times and to this end we would like to ensure that all your fresh produce is sourced from local suppliers (within a 20-mile radius of the School)
St Illtyd’s Catholic High School also seeks to ensure that the catering operation will have the following objectives from April 2025.
1.The provision of a healthy balanced menu including daily fresh vegetables and fruit that meets nutritional guidelines.
2.Suitable portion sizes for each age group.
3.A focus on food waste, in line with the Welsh government guidelines.
4.Opening of additional outlets to help with timings and queue management.
5.A series of added value days organised and run throughout the year, including support for key curriculum dates.
6.The successful contractor’s management team show a real interest in the school and its students moving into this contract term.
7.Engagement with parents and pupils through newsletters, attendance at parent’s evenings and other methods.
8.Clear and transparent accounting.
See SQ Document for more information. Additional information: Please note, this is a contract award notice, this contract has already been awarded

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: Cardiff and Vale of Glamorgan

title: St Illtyd’s Catholic High School ~ Catering Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: School catering services

procurementMethodDetails: Restricted procedure

St Illtyd’s Catholic High School

locality: Cardiff

postalCode: CF3 1XQ

streetAddress: Newport Road, Rumney

description: Body governed by public law

description: Education

legalName: St Illtyd’s Catholic High School

locality: Birmingham

postalCode: B45 9PZ

streetAddress: Parklands Court, 24 Parklands, 24 Parklands, Birmingham Great Park

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.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=927570212
 GO Reference: GO-2025219-PRO-29478008


title: Supply of Fasteners

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Fasteners.
Further to the contract notice issued on 24/10/2023, reference LSL/GS/0098 - The Supply of Fasteners (FTS Notice), Leidos Supply Ltd has awarded the Supply of Fasteners to Anixter OEM Solutions on a 4 year term from 26/08/2024, with an estimated value of £2.5m across the 4 years.

description: Fasteners

title: The Supply of Fasteners

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Fasteners

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

postalCode: BS16 7FH

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

description: Body governed by public law

description: Defence

Anixter OEM Solutions

locality: Chesterfield

postalCode: S41 9BE

streetAddress: Brimington Road North

legalName: Anixter OEM Solutions

title: Supply of Fasteners

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


name: NHS North East London Integrated Care Board

description: The contract has the option of a two year extension.

description:
The Service is to provide caretaking GP Services from the  Island Medical and Wood Wharf Practices, Tower Hamlets.
The contract is to be awarded to the existing provider following a Direct Award Process C.
The term of the contract is from 1st October 2025 to 30th September 2030 (with the option of an extension of up to 2 years).
The indicative value of the contract, including the two-year extension and service charge support is £18,563,576.42, based on the 24-25 GMS global sum.

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

title: Island Medical and Wood Wharf Practices

text:
The Service is to provide GP Services from the Island Medical and Wood Wharf Practices, Tower Hamlets.
The contract is to be awarded to the existing provider following a Direct Award Process C.
The term of the contract is from 1st October 2025 to 30th September 2030 (with the option of an extension of up to 2 years).
The indicative value of the contract, including the two-year extension and service charge support is £18,563,576.42, based on the 24-25 GMS global sum.

text:
This is a Provider Selection Regime (PSR) confirmation of  contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The term of the contract is from 1st October 2025 to 30th September 2030 (with the option of an extension of up to 2 years).
The indicative value of the contract, including the two-year extension and service charge support is £18,563,576.42, based on the 24-25 GMS global sum.
The contract was awarded on 22nd May 2025.

description: Alternative Provider Medical Services Contract for Primary Medical Services delivered from Island Medical and Wood Wharf Practices

description: General-practitioner services

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

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

streetAddress: 4th Floor - Unex Tower, 5 Station Street

description: Body governed by public law

description: Health

scheme: GB-NHS

Hurley Clinic Partnership

postalCode: SE11 4HJ

streetAddress: Ebenezer House, Kennington Lane,

legalName: Hurley Clinic Partnership

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 5th June 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: hub.psrrepresentation@nhs.net
Award decision makers: Northeast London ICB Primary Care Commissioning Sub-Committee and Northeast London ICB Procurement Oversight Group There were no conflict of interest identified in the decision-making process. The weightings of the key criteria are based on the ICB's ambitions for healthcare, along with partners https://northeastlondon.icb.nhs.uk/wp[1]content/uploads/2024/05/NEL-Interim-integrated[1]care-strategy-31-January-2023-final.pdf (https://northeastlondon.icb.nhs.uk/wp[1]content/uploads/2024/05/NEL-Interim-integrated-care[1]strategy-31-January-2023-final.pdf). Improving access, reducing health inequalities, and facilitating choice has been given the highest waiting of 30% as reducing inequalities is one of the ICBs six key themes across all services that are commissioned across NEL. Quality and innovation encompass the four system priorities for NEL, so this has been given the next highest waiting of 25%. Value was given a weighting of 20%, as the ICB has a responsibility of ensuring value for money in all services that are commissioned. Integration, collaboration, and service sustainability were weighted at 15% as these are the foundations of the ICB intends to work as a system. Social Value was given a weighting of 10% to reflect the NHS commitment to Net Zero by 2045 and the system's priority to improve local employment and workforce. The provider was assessed on their performance of the key criteria so far and their ability to meet the needs of any future contract. Both current and future performance were given equal weighting for each of the key criteria.


id: AT1351 / DN763477 Trusted Tender process

description: Health and social work services

title: AT1351 - TRUSTED PARTNER PROCESS REFRESH 2025 - APL

description: The council provides a range of services for vulnerable members of the community for Rough Sleeping and single homelessness. An APL is being set up for the charitable and voluntary sector, and in some cases the private sector, who are able to provide the skills and experience to provide these services more appropriately.

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Preliminary market engagement notice on Find a Tender

description: Luton Council will shortly be going to market to procure the Trusted Partner Process Service in Luton and would like to invite you to attend a Meet the Buyer event prior to publishing this tender on 11th March 2025 @ 12.30pm. This event will outline our requirements, the tender process (Including how to sign up/access the procurement portal), provide some guidance on Social Value and provide an opportunity for some Q&A. If you wish to attend please email Sal Rahman, saleha.rahman@luton.gov.uk and I will register your interest and forward you an invitation with weblink details.


title: Mid Wales

title: South Wales

title: North Wales

title: Mid Wales

description: The purpose of the requirement is to ensure that NRW meets its statutory duties and provides a Harvesting service for Mid Wales.  This will also include manual felling, winch and banksmen provision, for clearfell and thinning.  Contractors will plan harvesting operations and prepare a detailed Method Statement and Risk Assessment for all harvesting activities within the required coupes, to the satisfaction of the Forestry Operations Contracts manager

description: 40 (+/-40%)

title: South Wales

description: The purpose of the requirement is to ensure that NRW meets its statutory duties and provides a Harvesting service for South Wales.  This will also include manual felling, winch and banksmen provision, for clearfell and thinning.  Contractors will plan harvesting operations and prepare a detailed Method Statement and Risk Assessment for all harvesting activities within the required coupes, to the satisfaction of the Forestry Operations Contracts manager.

description: 40 (+/-40%)

title: North Wales

description: The purpose of the requirement is to ensure that NRW meets its statutory duties and provides a Harvesting service for North Wales.  This will also include manual felling, winch and banksmen provision, for clearfell and thinning.  Contractors will plan harvesting operations and prepare a detailed Method Statement and Risk Assessment for all harvesting activities within the required coupes, to the satisfaction of the Forestry Operations Contracts manager

description: 40 (+/-40%)

description: Mid Wales

description: Forestry and logging products

description: Forestry services

description: Transport of logs within the forest

description: Timber

description: South Wales

description: Forestry products

description: Forestry services

description: Transport of logs within the forest

description: Timber

description: North Wales

description: Forestry and logging products

description: Forestry services

description: Transport of logs within the forest

description: Timber

title: Q21 Award of Direct Production Harvesting - Dynamic Purchasing System"

description: NRW is seeking to award a Dynamic Purchasing System (DPS) in order to procure a Direct Production Harvesting Service, which includes felling, processing and extraction of trees to roadside, to a timber specification as set by NRW, to support roadside timber contracts.   The service will also include the mechanised mulching/vegetation management service ready to respond to the clearance of infections of smaller diameter trees, (Phyto/Chalara/Dothistroma).   This will be reactive work as and when required by NRW

description: Timber harvesting services

Natural Resources Wales

roles: buyer centralPurchasingBody

region: UKL

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Welsh Government Sponsored Body

description: Environmental protection

legalName: Natural Resources Wales

Euroforest Ltd

streetAddress: Karlstad House, 3 Merchants Drive

legalName: Euroforest Ltd

SMERDON TREE SERVICES (STS) LIMITED

locality: Treharris

streetAddress: The Old School Commercial Street, Bedlinog

legalName: SMERDON TREE SERVICES (STS) LIMITED

I & Jm Pass& Sons ltd

locality: ABERYSTWYTH

streetAddress: dolgamfa farm, ystumtuen

legalName: I & Jm Pass& Sons ltd

Powerline Services (MLJ) Ltd

locality: Leominster

streetAddress: Hollywell Business Park, Stoke Prior

legalName: Powerline Services (MLJ) Ltd

EB DAVIES TIMBER LTD

locality: WELSHPOOL

streetAddress: EB DAVIES TIMBER LTD, BRYNBANWY LLANGADFAN

legalName: EB DAVIES TIMBER LTD

Coed Camddwr Ltd

locality: Tregaron

streetAddress: Tynllwyn, Llanddewi Brefi

legalName: Coed Camddwr Ltd

FORESTRY SERVICES LTD

streetAddress: FORESTRY SERVICES LTD, 25 SEVERN STREET

legalName: FORESTRY SERVICES LTD

GMD FORESTRY LIMITED

locality: Ruthin

streetAddress: 3 Pen Y Bryn, Bontuchel

legalName: GMD FORESTRY LIMITED

Robins Timber Contracting

locality: Llandovery

title: Mid Wales

title: South Wales

title: North Wales

description:
The procurement process to establish the Dynamic Purchasing System for DP Harvesting Services was undertaken in accordance with the Public Contract Regulations 2015 (the Regulations) in line with the Restricted Procedure Regulation 28 and Dynamic Purchasing Systems Regulation 34. The following list sets out the contractors awarded under this DPS for Q21:
Title: Lot 3 South Call Off
Awarded to: Thompson Bros
Award Date: 16/5/2025
Value: 67,000
Title: Cilmeddau 30805 + Hafod 28113
Awarded to: Forestry Services
Award Date: 30/04/2025
Value: 29,400
INSTRUCTIONS FOR SUBMITTING AN EXPRESSION OF INTEREST/COMPLETING THE PQQ FOR DP HARCESTING ONGOING JOINING STAGE - PQQ:
1. Tenderers should register on the eTendering portal https://etenderwales.bravosolution.co.uk
2. Once registered, suppliers must express their interest as follows:
a. Login to the etendering portal.
b. Select PQQ_32927
c. Select PQQ's Open to all suppliers
d. Access the listing relating to the contract PQQ: PQQ_32927 and view details.
e. Click on 'Express Interest' button in the 'Actions' box on the left hand side of the page.
3. Once you have expressed your interest, the PQQ will move to 'My PQQs', where you can download and where you can construct your reply as instructed.
4. For any support in submitting your expression of interest, please contact the eTendering helpdesk on 08003684852 or at help@bravosolution.co.uk
(WA Ref:57550)
(WA Ref:153423)


description: Security services

title: Site Security

description: Procuring Site Security for all L&Q's construction sites

LONDON & QUADRANT HOUSING TRUST

locality: London

postalCode: E15 4PN

streetAddress: 29-35 West Ham Lane

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: Creative Sector

description: Depending on both the success in achieving the required outcomes and availability of further funding.

description: A potential for a contract extension of up to 12 months, depending on both the success in achieving the required outcomes and availability of further funding.

description:
1. Creative & Digital Assistant Production Management
Course: Skill Development Skills Bootcamp
2. Creative & Digital Assistant Production Management
Course:  Immersive Digital Media Bootcamp (level 3-4)

title: Agri-Food

description:
1. Skills Bootcamp On Farm and Off Farm Operations
2. Skills Bootcamp Horticulture & Environment Management
3. Skills Bootcamp Research & Development
4. Skills Bootcamp Leadership & Management Skills

title: Construction

description:
1. Skills Bootcamp in Management Skills
2. Skills Bootcamp  Introduction To Construction - Steelfixing Pathway (x 2 Bootcamps)
3. Skills Bootcamp - Introduction to Construction - Groundworks Pathway (x3 bootcamps)
4. Bootcamp - Introduction to Construction - Formwork Pathway (x2 bootcamps)
5. Skills Bootcamp - Plant Training NPORs Dumper / Roller (x 2 bootcamps)
6. Skills Bootcamp - Introduction to the Construction Industry (x3 bootcamps)
7. Skills Bootcamp - Bricklaying x 3
8. Skills Bootcamps - Bricklaying Advanced x 2
9. Skills Bootcamp - Bricklaying NVQ
10. Skills Bootcamp - Multi trades & Retrofit x 3
11. Skills Bootcamp - CSCS & Retrofit x 11
12. Skills Bootcamp on the 'need to knows' about being self-employed in the Construction Sector
13. Skills Bootcamp on the 'need to knows' about being self-employed in the Construction Sector

title: Retail

description: Skills Bootcamp Elevate your career in Retail

title: Health & Social Care

description:
1. Skills Bootcamp Understanding the Principles of Dementia Care; or Skills Bootcamp Understanding the Safe Handling of Medication; or Skills Bootcamp Principles of End of Life Care
2. Skills Bootcamp Working in Health and Social Care

title: Early Years & School

description: Level 3 Award in supporting children and young people's speech, language and communication

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

title: Skills Bootcamp

description: Not published

description: Tender notice on Find a Tender

features: Refinement of  Terms and Conditions, award criteria, and supplier selection for multiple tendering rounds. KCC reserves the right to negotiate throughout the tendering procedure.

description: For bids that meet the minimum quality score requirement, prices within the required pricing envelope and achieving the highest quality score will be ranked first and selected as KCC's Preferred Supplier. If two providers achieve the same quality score, the provider offering the lower total cost within the pricing envelope will be selected.

description:
The purpose of Skills Bootcamps is to provide tailored and flexible training courses for adults aged 19 or over in various sectors with evidenced skills gaps nationally or locally, such as Kent and Medway's creative sector, as well as agri-food, construction, retail, health and social care, and early years education. The aim of the programme is to help individuals upskill, retrain, or formalise their skills to access in-demand jobs, apprenticeships, new opportunities, and potentially higher income levels.
The contract is anticipated to commence on July 2025 and will continue for a period of 4 year(s) unless terminated in accordance with the Conditions of Contract. The estimated total value of the contract for the financial year 2025-26 is a maximum value of £1,497,081 but no guarantee is given as to the actual value of the contract.
There is the potential for a contract extension of up to 12 months, depending on both the success in achieving the required outcomes and availability of further funding.

submissionMethodDetails:
Tenderers must submit their Tender via the Kent Business Portal which allows data entry and the uploading of attachments where applicable. Only submissions made via the Kent Business Portal will be considered.
Kent Business Portal: https://www.kentbusinessportal.org.uk/
Project Title in the Kent Business Portal: Skills Bootcamps - CN240143
Once registered, please 'Express Interest' through the Kent Business Portal to receive updates and tender notifications. Providers who express interest are automatically granted access to the tender files once the opportunity goes live.
Providers are reminded to register on the Central Digital Platform, and to ensure their information is up to date before submitting a bid.

noEngagementNoticeRationale: There was a Prior Information Notice published on 22 August 2024. PIN # 2024-000066


description: Software supply services

description: Information technology services

description: Computer network services

title: Azure Cloud Support

description:
Contract for Cloud Complex Operations for 18 months £74,700
Contract for Palo Alto for 18 months £36,482.40
Totalling £111,182.40

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

RACKSPACE LIMITED

locality: Hayes

postalCode: UB3 4AZ

streetAddress: Unit 2 6 Millington Road

title: Cloud Complex Operations

description: Contract details notice on Find a Tender

title: Palo Alto Networks VM-500


description:
The contract may allow for modifications in response to changes in food supply requirements, government nutritional guidelines, or sustainability initiatives. This could include the introduction of new product lines, adjustments in delivery schedules, or enhancements in service levels to better meet the needs of the 21 academies.
Further flexibility may be incorporated to accommodate fluctuations in demand, such as increased student numbers, menu changes, or unforeseen circumstances affecting supply chains. Any such adjustments will be managed within the scope of the contract and in line with agreed terms.

description: The contract may include options for extension beyond the initial contract period, subject to supplier performance, continued value for money, and the evolving needs of the Academy Transformation Trust. Any potential extensions will be exercised at the trust's discretion and in accordance with procurement regulations.

description: Food, beverages, tobacco and related products

title: Food Supply Tender for Academy Transformation Trust Schools

description: Not published

description: Tender notice on Find a Tender

features:
The procurement process will commence with an initial shortlisting stage based on a Procurement Specific Questionnaire (PSQ). Interested suppliers will be required to complete and submit the PSQ, which will be evaluated against predetermined criteria to assess their suitability, capability, and experience.
Following the shortlisting stage, selected suppliers will be invited to participate in the tendering process. This may involve multiple rounds of tender submissions, during which negotiations will be conducted to refine bids and enhance value for the academy trust. The award criteria may also be refined during this stage to ensure alignment with the trust's objectives and requirements.
This approach ensures a competitive and transparent process, allowing for engagement with suppliers to achieve the best possible outcome for the food supply contract.

noLotsDivisionRationale:
The Academy Transformation Trust has opted not to divide this procurement into lots, as appointing a single supplier for the full scope of food and beverage supply will ensure greater efficiency, consistency, and ease of contract management. A single-supplier approach will allow for streamlined communication, simplified ordering processes, and uniform quality standards across all 21 academies.
Managing multiple suppliers through separate lots would introduce additional administrative complexity, potential inconsistencies in supply and pricing, and increased logistical challenges. By consolidating the contract under one supplier, the trust can achieve economies of scale, enhance supply chain reliability, and maintain a cohesive approach to food provision across all its academies.

description:
The Academy Transformation Trust is seeking a supplier for the provision and distribution of food, beverages, and related products across its 21 academies, which include both primary and secondary schools. The contract will cover the supply of fresh, chilled, frozen, and ambient food products, as well as a range of beverages, required for the preparation of hot and cold meals.
The supplier must ensure reliable and efficient delivery to each academy site, adhering to agreed schedules and maintaining high standards of quality, food safety, and sustainability. The scope of supply includes but is not limited to fresh produce, dairy, meat, bakery items, dry goods, frozen foods, and a variety of drinks suitable for school catering.
The estimated contract value and volume of goods will be based on the collective requirements of all participating academies, with flexibility to accommodate fluctuations in demand. This contract is intended to support the trust's commitment to providing high-quality, nutritious meals and beverages to students while ensuring cost-effectiveness and operational efficiency.

submissionMethodDetails:
All submissions for the tender, including the Pre-Selection Questionnaire (PSQ) and registration of interest, must be sent to: tenders@attrust.org.uk
You can find Academy information here: https://www.academytransformationtrust.co.uk/

Academy Transformation Trust

locality: Sutton Coldfield

postalCode: B73 6AZ

streetAddress: Unit 4


description: Administration services

title: Case Officer Support (LDO2)

description:
Provision of case officer services for future planning applications
arising from the implementation of LDO2 at London Gateway. The
contractor will also provide wider strategic planning support and
mentoring for two Thurrock Council planning officers, helping to build internal capability and continuity of service

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

description: Public authority - sub-central government

Adams Hendry Consulting Ltd

locality: Winchester

postalCode: SO23 8RY

streetAddress: 40-43 Jewry Street

title: Case Office Support


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Catering services

description: School catering services

description: 3 years up to two years optional

description: Contract award notice on Find a Tender

description: 3 years +1+1 optional

description: 60% Quality 40% Cost Weighting Split

description: Catering services

description: School catering services

title: CBC-1797-T-TS Catering Services - Shefford Lower School

description: Tender documents and details can be found on the In-tend Supplier portal and details on FTS.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The tender submission deadline has been extended to 11 a.m. British Summer Time, on Friday 20th June 2025.

description:
Shefford Lower School Catering Services
Please read and follow the information and guidance supplied below and within the Tender documents, this will help with your tender submission.
Word count limits apply, any information going over will not be considered.
Respond to ALL questions.
Additional documents or information not required will be disregarded.
Please note timeline with regards to questions and submission dates.
All communications, correspondences and clarifications must be sent via the In-tend portal.
Do not contact the Service area for information, please use the correspondence facility
Regularly view the Clarification tab for updates or responses to questions received by bidders.
Questions asked together with the response, will be made available to all bidders (if not Private and Confidential), this to ensure a fair and consistent approach to all.
Avoid uploading your return just prior to closing deadline as you may incur IT issues and we will not accept Tender Returns via e-mail.
The Council will provide as much support and information as it can to help guide you through the Tender process. If there is anything you are not sure of or need clarification on, please contact the Procurement lead using the correspondence facility within the In-tend electronic tendering system.
Opting In
To inform us of your decision to participate and to be able to submit a tender you will be required to Opt In. Opting In will confirm to us of your involvement and your intention to submit a tender return.
Opting Out
Will confirm that you are no longer interested in submitting a tender return. You will be able to provide a reason as to your decision if you wish. This will cease any system-generated communications. You will be able to opt back in at any point.
Target contract commencement date: 1st September 2025
Contract term: 3 years +1+1 optional

scheme: GB-ONS

Central Bedfordshire Council

locality: Shefford

postalCode: SG17 5TQ

streetAddress: Priory House, Monks Walk, Chicksands

Aspens Catering Services

roles: supplier tenderer

postalCode: E14 9XL

streetAddress: Admirals Way


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

description: Electrical engineering installation works

description: Due to potential delays in getting access to the site at the proposed dates, these works may have to be extended and will finish when completed.

description: Contract award notice on Find a Tender

Bill of Quantities completion

description: Long criteria description

name: Provide a detailed statement on how your company intends to approach proposed works, as per requirement.

description: Long criteria description

name: Risk Assessments & Method Statements – we will require an example of previous work submitted, not site specific to these works at this time.

description: Long criteria description

name: Please provide a programme of Works for the dates proposed

description: Long criteria description

title: Removal and Installation of Dubh Artach Entrance Platform

description: Tender notice on Find a Tender

description:
NLB have a requirement for the removal and installation of the entrance platform at Dubh Artach lighthouse, situated off the west coast of Scotland, approximately 70 miles south-west of Oban, at a position of 56º 08.0’ North, 06º 37.9’ West. The structure stands 38 meters high and is constructed from granite blocks. The light is at an elevation of 44 metres, flashes 2 white every 30 seconds, and has a range of 20 miles.
The lighthouse tower is the only building on the rock outcrop. The tower is accessed by a vertical ladder from the base of the tower to a steel platform 9.8m above. The ladder is fitted with a fall arrest system that must be used when climbing the ladder.
The primary access to Dubh Artach Lighthouse is by helicopter, and landing at this light is only to be carried out on the ebb tide. Due to the limited time window for helicopter operations the successful contractor will be required to stay on site, living within the lighthouse tower. An NLB technician will be on site for the duration of the works to supervise and maintain a functioning light. We are estimating 4 people in total staying at the lighthouse during the accessible periods outlined below, 3 maximum from the successful contractor and 1 NLB technician. Our requirement is for the removal of the existing aluminium entrance platform at Dubh Artach, then installing the replacement entrance platform to completion, currently being manufactured by a third party to NLB drawings specifications.
Due to the location of this site, the majority of materials and equipment will be transported to and from site via NLB vessel & helicopter.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=967321745

Northern Lighthouse Board

locality: Edinburgh

postalCode: EH2 3DA

streetAddress: 84 George Street

description: Public authority - central government

Accted Engineering

locality: Flint

postalCode: CH6 5YL

streetAddress: Unit C22, Ashmount Enterprise Park,, Aber Road