description: Hand tools

description: x1 extension for up to an additional 12 months

region: UKI

region: UKJ

region: UKK

description: Agricultural and horticultural products

description: Hand tools

title: The Supply of Horticultural Handheld Equipment, Tools and Accessories

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: The supply of Horticultural handheld equipment, tools &  accessories will be required at a number of sites across Cheshire East, High Peak and Staffordshire Moorlands Borough Councils

ANSA ENVIRONMENTAL SERVICES LIMITED

locality: Middlewich

postalCode: CW10 0JR

streetAddress: Environmental Hub Cledford Lane

Landscape Supply Company

locality: Kent

postalCode: ME5 7NP

streetAddress: 115 Hopewell Drive

description: in accordance with the contract terms

description: Contract details notice on Find a Tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Riseholme Shuttle Bus Service

status: active

currency: GBP

status: cancelled

description: Option to extend the contract for up to three periods of 12 months in yearly increments. The maximum contract length is 5 years.

description: Following the initial 24 month term of the contract, there is an option to extend the contract for three periods of 12 months each, in accordance with the contract.

description: The University has undertaken an open FTS tender process for the provision of a shuttle bus service at its Riseholme Campus, to transport staff and students between the Riseholme and Brayford Campus. The shuttle bus service will operate on a fixed timetable of daily runs between Monday and Friday.

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

description: Lincolnshire

scheme: CPV

description: Hire of passenger transport vehicles with driver

description: Hire of buses and coaches with driver

title: Riseholme Shuttle Bus Service

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
This is a contract award notice for the provision of a daily shuttle bus service for staff and students to travel between the University of Lincoln's Riseholme and Brayford Campuses.
The initial term is for a period of 24 months, there are 3 further 12 month extension periods permitted.

reviewDetails:
The contracting authority will incorporate a minimum of 10 calendar days standstill period following electronic notification (minimum of 15 calendar days for any other means of communication) to applicants of the award decision.
This notification will provide the information that tenderers are legally entitled regarding the award decision. The standstill period provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide aggrieved parties who have been harmed of are at risk of harm by breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of Lincoln

roles: buyer reviewBody

locality: Lincoln

postalCode: LN2 2LG

countryName: United Kingdom

streetAddress: Riseholme Park, Lawress Hall

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of Lincoln

postalCode: LN6 7TS

streetAddress: Campus Way

description: Body governed by public law

description: Education

P.C. Coaches of Lincoln Limited

postalCode: LN3 4NL

streetAddress: 17-19 Crofton Road

scale: large

legalName: P.C. Coaches of Lincoln Limited

University of Lincoln

streetAddress: Lawress Hall, Riseholme Park

title: Riseholme Shuttle Bus Service

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=917827025
 GO Reference: GO-2025121-PRO-29185736

initiationType: tender


description: Refurbishment work

mainProcurementCategory: works

title: Pevensey 1 Refurbishment Works

scheme: UKPGA

description: Refurbishment of the Pevensey 1 workshop

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UNIVERSITY OF SUSSEX(THE)

country: GB

locality: Falmer, Brighton

postalCode: BN1 9RH

streetAddress: Sussex House

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

PILBEAM CONSTRUCTION SERVICES LIMITED

locality: Brighton

postalCode: BN42 4HA

streetAddress: 81 Underdown Road

scale: sme

format: text/html

documentType: contractNotice


status: planned

region: UK

description: Legal services

title: Legal Panel

description: Health related legal services framework to be delivered by a panel of legal firms

NHS Resolution

locality: London

postalCode: E14 4PU

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

description: Public authority - central government

scheme: GB-NHS

name: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

roleDetails: Tender management

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Health and social work services

title: Tech Development - Access Connected Care Service

description: Access is Connected Care Services with careline capabilities and direct connections to the Careline Alerts Response Centre (Alert Monitoring Service) provided by Tunstall. Sensors in the persons home will provide alerts and insights to a person’s activity.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

ACCESS TECHNOLOGY GROUP LIMITED

streetAddress: Sheffield Town Hall, Pinstone Street,

description: expiry date is in 10th August 2026 unless the option to extend is activated for a further 12 months.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Ready-mixed concrete

title: Supply and Delivery of Ready Mix Concrete Products

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

description: Please see Tender Documentation

description: Please see section 6 of the Invitation to Tender (ITT) contained within the Tender Documentation.

description: Please see Tender Documentation

description: Ready-mixed concrete

description: Tender notice on Find a Tender

documentType: tenderNotice

description: The Housing Executive requires a Contractor for the supply and delivery of ready mix concrete products.

electronicSubmissionPolicy: allowed

submissionMethodDetails: Tenders may only be submitted via the https://etendersni.gov.uk/epps/home.do portal

procurementMethodDetails: Below threshold - open competition

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8PB

streetAddress: 2 Adelaide Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

FP McCann

locality: Magerafelt

postalCode: BT45 8QA

streetAddress: Knockloughrim Quarry, 3 Drumard Road


title: Automatic traffic counts (ATC)

description: It is likely the Council will still require the provision of road traffic surveys

description:
Automatic Traffic Count surveys capture the volume, speed and classifications of vehicles travelling on the highway network where the equipment is deployed. This survey typically runs for two weeks at a time. Additional information: Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest.
The web address is: https://in-tendhost.co.uk/csw-jets.
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the In-Tend correspondence function. However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk.
Once a Supplier has successfully completed their application to the DPS and the initial 30 day period is complete, operators will be advised of the opportunities available as and when they arise. Operators can then choose whether they want to bid for the requirement or not (it is not compulsory to bid for every opportunity offered, and all operators within the DPS approved Supplier list will be informed of the opportunity, but can choose whether or not to bid on an individual basis).

title: Junction Turning Count (JTC)

description:
Junction Turning Count surveys capture the number of vehicles turning in/out of junctions. They can also be used on roundabouts and more complex junctions using multiple pieces of equipment. This survey typically runs over a few weekdays. Additional information: Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest.
The web address is: https://in-tendhost.co.uk/csw-jets.
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the In-Tend correspondence function. However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk.
Once a Supplier has successfully completed their application to the DPS and the initial 30 day period is complete, operators will be advised of the opportunities available as and when they arise. Operators can then choose whether they want to bid for the requirement or not (it is not compulsory to bid for every opportunity offered, and all operators within the DPS approved Supplier list will be informed of the opportunity, but can choose whether or not to bid on an individual basis).

title: Active Travel Surveys

description:
Active Travel surveys count the number of pedestrians and cyclists using a section of footway or highway to travel. Active travel surveys can also capture pedestrians and cyclists using junctions to cross. These surveys can sometimes pick up other forms of active travel. This survey typically runs over a few weekdays and a weekend. Additional information: Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest.
The web address is: https://in-tendhost.co.uk/csw-jets.
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the In-Tend correspondence function. However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk.
Once a Supplier has successfully completed their application to the DPS and the initial 30 day period is complete, operators will be advised of the opportunities available as and when they arise. Operators can then choose whether they want to bid for the requirement or not (it is not compulsory to bid for every opportunity offered, and all operators within the DPS approved Supplier list will be informed of the opportunity, but can choose whether or not to bid on an individual basis).

title: ANPR Surveys

description: It is likely that the Council will still require the provision of road traffic surveys

description:
Automatic Number Plate Recognition surveys provide journey time data as well as origin and destination data. This survey records the number plate of a vehicle as it passes through one sensor and when it is located at another sensor it will provide the time it took to travel between them as well as where it started and finished its journey according to the sensors, no exact locations are provided. ANPR surveys can also provide the emissions of the vehicles travelling the routes. This survey typically runs over a few weekdays. Additional information: Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest.
The web address is: https://in-tendhost.co.uk/csw-jets.
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the In-Tend correspondence function. However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk.
Once a Supplier has successfully completed their application to the DPS and the initial 30 day period is complete, operators will be advised of the opportunities available as and when they arise. Operators can then choose whether they want to bid for the requirement or not (it is not compulsory to bid for every opportunity offered, and all operators within the DPS approved Supplier list will be informed of the opportunity, but can choose whether or not to bid on an individual basis).

title: Parking Surveys

description:
Parking surveys can capture data for both on-street and off-street parking locations. On-street parking surveys include the time of arrival/departure and if they are in contravention of the rules where they have parked. Off-street parking surveys can provide occupancy at different times of day and arrival/departure times. This survey typically runs over a singular weekday and a singular weekend. Additional information: Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest.
The web address is: https://in-tendhost.co.uk/csw-jets.
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the In-Tend correspondence function. However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk.
Once a Supplier has successfully completed their application to the DPS and the initial 30 day period is complete, operators will be advised of the opportunities available as and when they arise. Operators can then choose whether they want to bid for the requirement or not (it is not compulsory to bid for every opportunity offered, and all operators within the DPS approved Supplier list will be informed of the opportunity, but can choose whether or not to bid on an individual basis).

region: UKG

description: Surveying services

description: Surveying services

description: Surveying services

description: Surveying services

description: Surveying services

title: WCC - Dynamic Purchasing System (DPS) for Road Traffic Surveys

description:
This notice involves the setting up of a dynamic purchasing system.
Warwickshire County Council invites applications from suitably experienced operators for admission to their Dynamic Purchasing System (DPS) for the provision of road traffic surveys.
The period of validity of the DPS will be 4 years from commencement.

electronicInvoicingPolicy: allowed

description: Surveying services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

noIdentifierRationale: notOnAnyRegister

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice


name: WRAP (Waste and Resources Action Programme)

description: We’re not anticipating a contract extension at this stage, though if required, it would likely be in terms of timeline rather than budget, for example, if all the contracted days haven’t been used by the end of December. Please let us know if this needs to be explicitly clarified in relation to the budget or contractual terms.

Methodology

weight: percentageExact

Price

type: price

description: Waste analysis services

description: Refuse and waste related services

description: Environmental management

title: Waste and Recycling Modelling Support

description: Tender notice on Find a Tender

description:
WRAP is supporting Defra and DAERA projects on household and non-household waste by developing tools and guidance for LAs and businesses. We seek a contractor to provide technical support, model development, and data refinement. Work includes building Excel-based models and assumptions. Estimated input: 30–40 days, with timely responses and regular updates expected.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Banbury:-Waste-analysis-services./T9UWA6NQ2C
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/T9UWA6NQ2C

electronicSubmissionPolicy: notAllowed

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, Blenheim Court


name: The Mayor and Commonalty and Citizens of the City of London

description: Business development consultancy services

title: 10 year plan for Barbican Centre

description:
Achates will support the Barbican in the development and delivery of its 10-year strategic
plan

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

Achates Philanthropy Ltd

postalCode: SW2 4EL

streetAddress: 39 Sulina Rd

description: Contract details notice on Find a Tender


title: SEC Asbestos Removals Framework

description:
Asbestos Removals and Reinstatement Works
The works consist of all types of asbestos removal including non-licenced removals and
licensed removals, reinstatement work following removal and building work in connection
with any asbestos removal, or to enable asbestos removals to safely take place.

description: Asbestos removal services

title: SEC Asbestos Removals Framework

description: Asbestos removal services

South East Consortium

roles: buyer centralPurchasingBody

locality: Sittingbourne

postalCode: ME9 8GA

streetAddress: Building 1092, Galley Drive, Kent Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: South East Consortium

Public Procurement Review Service

legalName: Public Procurement Review Service

Cablesheer (Asbestos) Limited

locality: Sidcup

legalName: Cablesheer (Asbestos) Limited

Asbestech Ltd

locality: Hatfield

legalName: Asbestech Ltd

AA Woods Building Services Ltd

locality: Essex

legalName: AA Woods Building Services Ltd

Amstech Asbestos Removals Ltd

locality: Hailsham

legalName: Amstech Asbestos Removals Ltd

Clifford Devlin Limited

locality: Grays

legalName: Clifford Devlin Limited

European Asbestos Services

legalName: European Asbestos Services

PA Group (UK) Ltd

locality: Helsby

legalName: PA Group (UK) Ltd

Rilmac Insulation Limited

legalName: Rilmac Insulation Limited

Erith Contractors Ltd

locality: Erith

legalName: Erith Contractors Ltd

title: SEC Asbestos Removals Framework

description: SEC Frameworks may be accessed by all publicly funded bodies. Access is not limited to SEC members alone.


name: Leicestershire County Council, trading as ESPO

description: Sand and clay

description: Highway materials

description: Building materials

description: Roadstone

description: Coated materials

description: Coated road materials

description: Coated roadstone

description: Coating materials

description: Bitumen and asphalt

description: Bitumen

description: Asphalt

description: Road-repair materials

description: Road-surfacing materials

description: Surface dressing

description: Road-maintenance materials

description: Winter-maintenance materials

description: Concrete

description: Products related to construction materials

description: Miscellaneous construction materials

description: Goods used in construction

description: Granite

description: Sandstone

description: Limestone, gypsum and chalk

title: 231_26 Asphalt, Aggregates, Premixed Concrete and Related Materials

description:
Please note, this is a Pipeline notice only for ESPO contracts/frameworks that are forecast to be re-procured or new procurement projects that are expected to be undertaken. The details captured are therefore only provided as an estimate, and no further information other than as captured can be provided at this time.
For all current ESPO opportunities, please visit https://www.eastmidstenders.org/.
This Pipeline notice is being published to alert the supplier market that ESPO on behalf of Leicestershire County Council and Leicester City Council (the Customers) expects to undertake a future procurement process for the supply and delivery/collection of roadstone, aggregates, topsoil, chippings, re-processing of chippings and premixed concrete.
This will seek to replace the current version of framework, 231B_22 when it expires, the award details for which may be viewed as follows:
https://www.find-tender.service.gov.uk/Notice/028577-2022
https://www.contractsfinder.service.gov.uk/notice/49d667a3-e866-41f0-938a-cae2bb6656c2
For further details on the Procurement Act, including registration on the Central Digital Platform, this can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

Leicestershire County Council

postalCode: LE3 8RA

streetAddress: County Hall

roleDetails: Review and input to the specification and Terms and Conditions, plus evaluation and moderation of tenders in association with ESPO

description: Pipeline notice on Find a Tender


description: Parking meters

description: Installation services of parking meter equipment

name: INTERNATIONAL PARKING SYSTEMS (UK) LIMITED

title: Jubilee MSCP machine replacement

description: Removal of existing pay on foot system from 9 units, going to 8 units. including deinstallation and removal of old system. installation of 8 new units with associated back office functionality.

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

locality: Doncaster

postalCode: DN4 5FB

streetAddress: Unit 5 Railway Court

title: Jubilee MSCP machine replacement


description: Sewer cleaning services

description: THE PROVISION OF SEWER CLEANING AND INSPECTION SERVICES THROUGHOUT RHONDDA CYNON TAF CBC

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: All the Award Criteria is set within the ITT pack.

description: The Participant needs to be registered on CDP. Other conditions are in the ITT Documents

description: Transformers

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

description: Electric motors, generators and transformers

description: Parts of electric motors, generators and transformers

description: Electrical equipment and apparatus

description: Dismantling equipment

description: Electrical installation work of transformers

description: Non-hazardous refuse and waste treatment and disposal services

description: Decommissioning services

title: T/RH061/25 Sale of UKAEA Assets (Transformers, Oil, and coils)

description: Tender notice on Find a Tender

description: IMPORTANT NOTICE – THIS IS NOT A PROCUREMENT TENDER Please note that this does not constitute a procurement tender as UKAEA are selling assets rather than procuring goods or services. This process does not fall under the requirements of the Procurement Act 2023 (PA23). Any references to tendering are for the purpose of ensuring a transparent and competitive sale process and are not subject to public procurement rules.

UK Atomic Energy Authority

locality: Oxfordshire

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government


status: planning

description: Health and social work services

title: Parent Partnership

description: The London Borough of Ealing is looking for an experienced provider to deliver Ealing’s Parent Partnership Service and represent parents and carers of children and young people (0–25 years) with Special Educational Needs and Disabilities (SEND) in Ealing. The provider will facilitate the strategic voice for parents and carers in Ealing for participation, engagement and co-production across a range of Council services and partnerships. The Children and Families Act 2014 places a statutory duty on all Local Authorities to engage with an identified Parent Carer Forum when developing policy and practice for children and young people with Special Educational Needs and Disabilities (SEND). This engagement is to ensure that the voices of parents and carers are heard and considered in the decision-making process, ultimately leading to more effective and inclusive policies and practices for children and young people with SEND. This is a light touch contract. The Council is offering a £60,000 per year contract (starting 6th October 2025 for 3 + 2 years) to help: 1. Improve our digital presence to better connect and engage with diverse range of parent/carers. 2. Work in partnership with local service providers across Education, Health, Social Care services and Voluntary Sector partners 3. Help to improve outcomes for children and young people with SEND and their families. 4. Support parent representatives to participate in strategic meetings and help to understand services and support for children and young people with SEND. 5. Practical help in understanding professional reports, children’s reports, and other written documents. 6. Support with communication with schools, colleges and other settings. 7. Information around making decisions about school and other educational placements. 8. Support for parents to play an active and valued role in their child’s education and development: giving families a voice. We are seeking organisations either as a single entity or as part of a group of organisations led by a single organisation, with experience in: Supporting parent-led or community groups. Organisational development and capacity building. Co-production and inclusive engagement in SEND services. Working with a range of partners and stakeholders in health & social care. Providers will need to establish a base within the borough and be able to demonstrate strong local impact in the seven towns of Ealing. If you wish to express an interest in the delivering this service, please contact register with your contact name and number via Atamis or use the messaging function within Atamis.

London Borough of Ealing Use

locality: London

postalCode: W5 2HL

streetAddress: W5 2HL

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: The London Borough of Ealing are seeking organisations either as a single entity or as part of a group of organisations led by a single organisation, with experience in: *Supporting parent-led or community groups. *Organisational development and capacity building. *Co-production and inclusive engagement in SEND services. *Working with a range of partners and stakeholders in health & social care. *Providers will need to establish a base within the borough and be able to demonstrate strong local impact in the seven towns of Ealing. Please express your interest in this opportunity by registering on the Ealing Atamis site - https://ealinglbc-atamis.my.site.com/s/Welcome. Providers will be contacted to further discuss this opportunity.


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description:
The notice relates to Transformation- This scheme is designed to provide and develop a broad range of relevant Ophthalmology services delivered within a community setting.

This notice is an intention to award a contract to the existing provider following direct award process C.

The approximate lifetime value of the contract is £1,686,811

The expiring contract ends 31 March 2025
The contract term will be 1 year with no option to extend.
The contract will start on 01/04/2025 and end 31/03/2026.

description: Haringey and Islington

title: Ophthalmology

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 existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 25/03/2025The lifetime value of the contract is £20,000The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

text: 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.Representations by providers must be made to decision makers by 25 March 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 nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the following key criteria1: Quality and Innovation with a value of 27% by achieving the contractual KPIs,2: Value with a score of 16% by providing a service that is value for money compared to other providers,3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,5: Social Value with a value of 5% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.

description: Access to high quality ophthalmic services that are clinically effective and offer timely advice, assessment,<br/>diagnosis and treatment for ophthalmic conditions.

description: Ophthalmologist services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

COMMUNITY HEALTH AND EYECARE LIMITED

locality: PRESTON

streetAddress: 34 VICTORIA ROAD

legalName: COMMUNITY HEALTH AND EYECARE LIMITED

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

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.
Representations by providers must be made to decision makers by 25 March 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 nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 27% by achieving the contractual KPIs,
2: Value with a score of 16% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,
5: Social Value with a value of 5% by ensuring the provider is meeting London Living Wage (LLW).
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


description: Software package and information systems

description: IT software package

title: YAS 34 2025_26 (DA Non-FW) Annual Hosting for MCS Sapphire Fuel Management Syste

status: pending

description: Transparency notice on Find a Tender

title: YAS 34 2025_26 (DA Non-FW)

description: Annual Hosting for MCS Sapphire Fuel Management System for 33 individual sites

Yorkshire Ambulance Authority NHS Trust

locality: Wakefield

postalCode: WF2 8EE

streetAddress: Units 2 and 3, Trinity Business Park, Turner Way

description: Public authority - central government

Octane Holding Group Ltd

locality: Bradford

postalCode: BD4 8UF

streetAddress: Peace Street


description: License management software development services

title: Provision of Software AG software subscription licences and support - CRN/25/09

description: Provision of Software AG software subscription licences and support including maintenance, support and upgrades

Driver and Vehicle Licensing Agency

locality: Morriston

postalCode: SA6 7JL

streetAddress: Londview Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: See tender documents

description: Lift and escalator installation work

title: Heather Close Refurbishment (Lifts) - SLaM

description: Tender notice on Find a Tender

description: The No.1 Heather Close Lift has come to its end of life and a replacement of key components are obsolete and required to be replaced for continuous service provision. The Lift replacement would also support the reconfiguration of the building to support transformation and improvement to the new Lewisham Community Pilot service. The Lift is on the Backlog Maintenance Programme, and its replacement would ensure compliance with managing estates backlog regime.

submissionMethodDetails: The Contracting Authority is utilising an electronic Tendering system (“E-Tendering Portal”) to manage this procurement and communicate with Tenderers. Accordingly, there will be no hard copy documents issued to Tenderers and all communications with the Contracting Authority, including the submission of Tender responses will be conducted solely via the following link: https://health-family.force.com/s/Welcome User Guide: https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf

South London and Maudsley

locality: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital

description: Public authority - central government

name: Guy's and St Thomas' NHS Foundation Trust

roles: procuringEntity processContactPoint

postalCode: SE1 9RT

streetAddress: Great Maze Pond

roleDetails: Managing the procurement process


description: System and support services

description: Software maintenance and repair services

title: SoftMax Pro v7.3 (VDEP, Porton)

description: Transparency notice on Find a Tender

statusDetails: A UK5 Transparency Notice was mistakenly published for this contract. The contract is being awarded under PCR 2015 and is therefore not subject to PA23 regulations. A correct contract award notice will be published via the appropriate platform.

title: SoftMax Pro v7.3 (VDEP, Porton)

description: Not published

documentType: conflictOfInterest

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Purchase of SoftMax Pro v7.3 to replace SoftMaxPro v7.0.3

procurementMethodDetails: Direct award

procurementMethodRationale: We have confirmation from the supplier they are the sole provider of these licence agreements. Supplier has also confirm they are not on or use approved re-sellers who are on central government approved frameworks

UK Health Security Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government


region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

description: Procurement consultancy services

title: Procurement Support

description: Day to day procurement support for 12 months from 1st April 2025

HOMES IN SOMERSET LIMITED

locality: Bridgwater

postalCode: TA6 3AR

streetAddress: 3rd Floor Bridgwater House

J H Assisted Procurement Solutions

streetAddress: Woolavington Road

title: Procurement support

description: By mutual agreement between the parties on an annual or 6 month extension basis

description: Contract details notice on Find a Tender


description: Business and management consultancy services

title: New Homes Customer Journey Pilot

description:
Pilot to improve customer experience of new homes
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=973831801

Peabody Trust

postalCode: SE1 7JB

streetAddress: Minster Court, 45 47 Westminster Bridge Road

description: Public authority - sub-central government

Integrity UK Ltd

locality: Marden

postalCode: TN12 9DB

streetAddress: Allingham Barn, Summerhill Road

description: 1 x 6 month option


id: RMCS 043 - Supply & Delivery of Greengroceries

title: Lot 1: Shropshire and North Wales

description: This contract can be extended for a further four one-year periods from 01.02.2026

description:
Shire Services is a part of Shropshire Council that provides catering services to Primary schools, Secondary schools and other establishments based in North Wales, Shropshire, West Midlands, Staffordshire and Worcestershire.
Other geographical areas and establishments may be added to this arrangement should new business be obtained by Shropshire Council (the Council). Additionally, if business and establishments are lost, the geographical area and list of establishments may reduce.
This contract is for the Supply & Delivery of Greengrocery Products to schools and establishments within the listed regions for consumption at mealtimes and may also include product requirements for hospitality and other ad-hoc or planned events.
The contract will consist of two lots. Contractors can bid for one Lot, or both Lots. Please refer to Appendix A for a list of all current establishment name and address details for each lot.
•Lot 1: Shropshire and North Wales
•Lot 2: Staffordshire, West Midlands, and Worcestershire
Please refer to Appendix A for a list of all current establishment name and address details for each lot.
Deliveries of these products are to be made daily or as required by individual establishments.
Greengrocery products may include but are not limited to those listed;
•Fresh fruits (e.g., apples, bananas, oranges)
•Fresh vegetables (e.g., carrots, spinach, bell peppers)
•Herbs (e.g., basil, parsley, mint)
•Leafy greens (e.g., lettuce, kale, arugula)
•Root vegetables (e.g., potatoes, onions, beets)
•Tomatoes
•Avocados
•Berries (e.g., strawberries, blueberries, raspberries)
•Dairy (e.g., milk, eggs, yoghourt)
The duration of the contract being offered is one year commencing on the 1st of February 2025, with the potential for an extension of up to a further four one-year periods, on the same terms and conditions without the right to further extend.
The successful contractor must be able to offer a consistently high standard of produce during the course of the contract term demonstrating innovation, a passion for food whilst offering good wholesome healthy eating options within the product range.
To achieve overall value for money is an objective of this tender. However please note that Shire Services is not obliged to accept the lowest price, and the contract award will be in line with the marking matrix published within the tender specification where focus will also be given to product quality and social value the supplier can offer.
The annual value of this contract is expected to be £350,000 with the 5-year contract value being £1,750,000 Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/KH9B2VSK9N

description: This contract can be extended by a further four one-year periods

relatedLot: Lot 1: Shropshire and North Wales

description: Shropshire CC

description: Fruit vegetables

description: Shropshire CC

description: Vegetables

streetAddress: Shirehall, Shrewsbury

description: 5 years

description:
This is a contract award notice for the Supply & Delivery of Greengrocery Products to schools and establishments within the listed regions for consumption at mealtimes and may also include product requirements for hospitality and other ad-hoc or planned events.
The contract will consist of two lots. Contractors can bid for one Lot, or both Lots. Please refer to Appendix A for a list of all current establishment name and address details for each lot.
•Lot 1: Shropshire and North Wales
•Lot 2: Staffordshire, West Midlands, and Worcestershire

performanceTerms: See tender documents

description: Fruit, vegetables and related products

submissionMethod: electronicSubmission written

type: suitability

description: See tender documents

type: economic

minimum: See tender documents

description: See tender documents

type: technical

description: See tender documents

Shropshire Council

roles: buyer mediationBody reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

name: Shropshire Council is purchasing on behalf of itself and any wholly owned local authority company or other entity that is deemed to be a contracting authority by virtue of the Council’s involvement.

streetAddress: Shirehall

Rowlands & Co (Shrewsbury) Ltd

postalCode: SY1 3AB

streetAddress: 9 Knights Way, Battelfield Enterprise Park, Battlefield

legalName: Rowlands & Co (Shrewsbury) Ltd

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=925052531
 GO Reference: GO-2025212-PRO-29402724


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

legalName: surrey auto travel


title: Systems Thinking Level 7 Apprenticeship

description: System Thinking Level 7 Apprenticeship. Additional information: N/A

description: Special education services

title: 23000

description: Special education services

procurementMethodRationale: Below threshold, only provider that offers a Master's qualification upon completion.

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

Ministry of Defence

locality: Glasgow

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

description: Defence

legalName: Ministry of Defence

University of Exeter

locality: Devon

legalName: University of Exeter

title: Systems Thinking Level 7 Apprenticeship


name: Gloucestershire Hospitals NHS Foundation Trust

description: Medical consumables

title: Supply of Insulin Pumps & Consumables

description: added the contract location

description: added the contract location

description: Supply of Insulin Pumps & Consumables (all suppliers)

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Boiler installation work

description: Installation of Temporary Boiler and Boiler Replacement at Edgware Community Hospital

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

TClarke Contracting Limited

postalCode: EC3A 8BF

streetAddress: 30 St. Mary Axe


description: 20% quality 80% price

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

description: Electrical installation work

title: Seasonal Lighting Facilitation Works

description: Tender notice on Find a Tender

description: Gedling Borough council (The Council) is seeking quotations from suitably qualified suppliers for The Provision and installation of Electrical feeder pillars, Sign Posts and associated Ducting. Ground boxes. As detailed in the specification and drawings. To facilitate Christmas lighting connections

Gedling Borough Council

locality: Arnold Nottinghamshire

postalCode: NG5 6LU

streetAddress: Civic Centre Arnot Hill Park


name: Cambridgeshire County Council on behalf of the Greater Cambridge Partnership

description:
This project is an opportunity to deliver key skills activities in Greater Cambridge. These
activities will fundamentally underpin the growth of the economy in one of fastest growing
areas of the UK. This project has a number of core themes (listed below) including delivering
apprenticeships and training opportunities, mentoring and careers guidance. In delivering
these activities the successful bidder will be required to work across the breadth of the
Greater Cambridge ecosystem.
The successful bidder will need work in collaboration with the Greater Cambridge
community and specifically with businesses, schools, membership organisations and other
educational establishments. The service will require a close working relationship with other
local government bodies, such as the Cambridgeshire and Peterborough Combined
Authority, to ensure joined up working and avoiding duplication of efforts.
The Greater Cambridge Partnership (GCP) has been funding specific skills activity across the
last ten years. Current activity, as set out in our latest reports is broadly delivering well
against its KPI’s. We want to see continued delivery in these key areas. The GCP is now
looking to expand on the success of the existing provision and provide a service with a wider
focus.
The focus of the Service will be in the following key areas:
1. Apprenticeships, training programmes and internships – promote and support young
people to secure these opportunities. Work directly with young people, educators, parents
and employers to do so. KPI’s to demonstrate numbers against 3 areas:
· Apprenticeships
· Work experience placements
· Internships
Activities to specifically focus on:
· Awareness of opportunities
· Encouraging and supporting the application process
· Signposting employers to a wide range of training providers
2. Careers Guidance Secondary Schools - offer careers and employability support to every
child at a Greater Cambridge state secondary school.
3. Careers Advice Primary Schools – Engage with all primary schools in Greater Cambridge to
support them to embed careers awareness activities into the curriculum. Including though
an annual careers fair.
4. Mentoring – Provide targeted support to children who are at risk of being NEET through
targeted mentoring arrangements.
5. Engagement with parents/carers – engage with parents/carers to inform, raise awareness
and equip them to support their young people.
6. Supporting staff – through targeted activity, support and equip staff in educational
environments with a detailed understanding of current and emerging work opportunities for
their students.
This requirement is not split into Lots, as the authority require one single provider to service
this requirement, for ease of management and to drive efficiencies.

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

title: 24094 GCP Skills & Apprenticeship Service 2025

reviewDetails:
The Authority will incorporate a minimum 10 calendar days standstill period at the point
information on the award of the contract is communicated to tenderers. The duration of this
standstill will be disclosed at this point.
This period allows unsuccessful tenderers to seek further debriefing from the Contracting
Authority before the contract is entered into. Such additional information should be required
from (Refer to address in Part 1.1). If an appeal regarding the award of a contract has not
been successfully resolved the Public Contracts Regulations 2015 (Chapter 6) provide for
aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to
take action in the High Court (England, Wales and Northern Ireland). Any such action must
be brought promptly. Where a contract has not been entered into the Court may order the
setting aside of the
award decision or order the authority to amend any document and may award damages. If
the contract has been entered into the Court may order the ineffectiveness of a contract
where serious breach have occurred in addition to any fine, the Court may instead provide for
alternative penalties, either contract shortening, fines or both.
Please ensure that you read the tender documents carefully in order to be aware of the
requirements and relevant deadlines.
The Council reserves the right to award all, part or none of the business forming the subject
matter of this procurement and to abandon, halt, pause, or postpone this procurement at
any time. Under no circumstances will the Council incur any liability (including, but not
limited to, liability as to costs) in respect of this procurement exercise, the abandonment of
the same, or any documentation issued as part of this procurement exercise.

description: Education and training services

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

Cambridgeshire County Council

legalName: Cambridgeshire County Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Form the Future CIC

locality: Cambridge

postalCode: CB4 2HY

streetAddress: Future Business Centre,  Kings Hedges Road,

legalName: Form the Future CIC


status: unsuccessful

statusDetails: discontinued

description:
The School of Engineering wanted to lease a Laser Powder Bed Fusion 3D Metal Printer for a fixed term of 3 years with the option to have extended for up to an additional 2 years.
The metal printer would have supported world-leading research utilising new materials and printing methods and extended the capability  of the 2D and 3D printing currently undertaken within the school.
Applications for metal printing can be found in aerospace, defence, automotive, healthcare, and many other industries and will lead to revolutionary new medical, electronic, mechanical, optical, acoustic, heat transfer, and sensing devices being designed and manufactured.
This is due to the many advantages, including design flexibility, product customisation, and minimisation of material waste, that printing offers over subtractive manufacturing.
The use of Additive Manufacturing (AM) means that geometrics are no longer constrained to the limited base stock that components are traditionally machined from.
The University conducted this procurement using the Open Procedure in accordance with the requirements of the Regulations for the purpose of procuring goods described in the Specification.
The University proposed to enter into a Contract for up to five years and six months. This was to be the maximum contract period.
This comprised of an initial contract period of three years and six months for the provision of the equipment and initial lease term, with an optional extension period of two years additional leasing.

Mandatory Technical Requirements

description: Pass / Fail

description: Southampton, Hampshire, England

description: Printers and plotters

description: Electrical equipment and apparatus

description: Machine tools operated by laser and machining centres

title: Leasing of a Laser Powder Bed Fusion 3D Metal Printer

description: Metal-working machine tools

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used.
This method is detailed within the Invitation to Tender document set.

minimum:
Minimum level(s) of standards possibly required
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £5 Million GBP per occurrence.
Public Liability: £5 Million GBP per occurrence.
Product Liability: £5 Million GBP per occurrence and in aggregate

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
Grounds for mandatory exclusion
- Mandatory technical requirements M1 to M7
- Failure to meet the minimum required score for Highly Desirable technical requirements H1 to H10
Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Legal requirements
- Compliance with Prompt Payments (PCR 2015 Regulation 113)
- Control of Contractors Health & Safety (CC3) Form

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1.	Log in
2.	Click 'Tenders'
3.	Locate the relevant project
4.	View details
5.	Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6.	Click on the 'Attach Documents' button and upload your return.
7.	Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8.	Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015, the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


name: Police & Crime Commissioner for Lancashire

description: The commissioner is currently scoping the service requirements and as  yet there is no decision in relation to lots - this will be confirmed in the tender documents and/or market engagement

title: Lancashire Victims Service - Domestic Abuse

description: Police and Crime Commissioner for Lancashire is seeking to commission community domestic abuse services for victims.

description: Health and social work services

locality: PRESTON

postalCode: PR1 0LD

description: Body governed by public law

description: Public order and safety


description:
Constellia facilitates the Neutral Vendor Framework for Innovation (NVFi) by the UK’s Ministry of Defence (MOD) to compliantly and transparently increase speed and value for money in digital and innovation procurement as part of the MOD’s procurement reform. NVFi is an innovative commercial vehicle developed by Commercial X and the Defence Innovation Unit to accelerate the delivery of novel technological goods and services across government.
The NVFi is a Marketplace of pre-accredited Technology Providers which the MOD and pan-government participators can access via Constellia to drive innovation at pace and scale.
You can find further general information about the framework here:
https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.constellia.com%2Fsolutions%2Fpublic-sector-solutions%2Fneutral-vendor-framework-for-innovation-nvfi%2F&data=05%7C02%7Cnvfi-support%40constellia.com%7C9be0348aab1b4b0d9e1808ddad897abf%7Cf107e4c1ba714ac99206b04fe54a2ce1%7C0%7C0%7C638857528803870395%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=mwr0YksrEH%2BighjsO4%2BiRHoSAxAMnyw%2BCeX8iOnVW%2FQ%3D&reserved=0.
The registration process involves creating a supplier profile on the Marketplace platform and completing several registration sections.
To register: Sign In | NVFI Framework (nvfi-framework.com) http://www.nvfi-framework.com/
Please select ‘Create a Supplier account’ to begin.
The NVFI Registration Sections are as follows:
Organisation details
Immediate Parent Company
Contact details & declaration
Ultimate Parent Company
Person of significant control
Mandatory & Discretionary questions
Modern Slavery
Insurances (self-certification & Documents)
Health & Safety
Cyber security
Social Value
Quality Management
Skills & Apprenticeships
Bank details & Proof of bank account
Supplier Agreement & MOD Addendum (sent via DocuSign)
Please note, when you register to onboard, you will be sent the Constellia Supplier Agreement terms and conditions and the MOD addendum via an email from DocuSign (combined as one envelope). This will be sent to the email address that is used to create new log in details and set up the supplier profile on the platform.
We cannot accept amendments to either document, please sign and submit these at your earliest convenience. The signature of both documents is a non-negotiable requirement for all suppliers to register successfully. When you are awarded a contract, a project specific Statement of Work will be created which will address additional clauses for delivery, if applicable.
Overall, the supplier registration process is quite self-explanatory and designed to be self-service, but should you need further assistance or have immediate questions, please contact the NVFi Support inbox in the first instance nvfi-support@constellia.com.
The potential length of this contract will be 2 years with a further 12 month optional extension period, with an estimated total value of up to c£33 million if the contract is utilised for 3 years, however, the Authority is seeking to ensure that an increase or decrease in contract capability is available, should the future demand change.
The content of this PIN, may be subject to change.
We would also state that publication of this PIN does not guarantee launch of a formal procurement exercise.

description: United Kingdom

description: Intelligence, surveillance, target acquisition and reconnaissance

title: Open Source Intelligence (OSINT)

description: The Home Office intends to procure various specialist intelligence services, which deliver open-source intelligence (OSINT), social media analysis, geospatial analysis of data and other capabilities. The requirements are of a particularly sensitive nature and must ensure that any future capabilities are flexible, scalable and aligned with an evolving digital landscape and emerging threats to Border Security. Due to the sensitivities associated with the scope of OSINT requirements, details will only be released during the Market Engagement Event (date TBC) to those suppliers onboarded onto the Constellia Ltd Neutral Vendor Framework for Innovation (NVFi), further details below along with onboarding process. Whilst this framework requires ALL suppliers to be capable of handling Official Sensitive information there may still be a requirement for each supplier to enter into a Non-Disclosure Agreement (NDA) with Constellia prior to any Market Engagement Event.

description: Surveillance services

Home Office

locality: London

streetAddress: 2 Marsham Street

description: Public order and safety

legalName: Home Office

description:
The Authority would like to engage with suppliers, to determine the level of interest, capacity and capability to meet the requirements.
They would also like to establish the most cost effective way to deliver the requirements, including any alternative or creative solutions.
To do this, they would like to engage with the market by inviting interested suppliers to a market engagement event, where the Authority will present their requirements.  This may be followed by further market engagement which is yet to be determined, but would likely take the form of a questionnaire to seek the views from the market. The Authority may also hold individual meetings with a select number of suppliers where the Authority would like to explore their responses in more detail. Due to time constraints the Authority may not be able to meet with all suppliers that respond to the questionnaire, if this option is taken.
This market engagement and any subsequent activity is for information gathering purposes only, and has no impact on selection or the invitation to tender stage.
It is important to note that this PIN is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a notice is published.
It should also be noted that this PIN invites individuals and organisations to express an interest in this market engagement exercise only.  It is not a pre-qualification questionnaire and is not part of any pre-qualification or selection process.
1. To express an interest in this market engagement, participants are requested to send an expression of interest to the Border Force Maritime procurement inbox BFProcurementMaritimeTeam@homeoffice.gov.uk by 18th August 2025. The subject title of the email should read Open-Source Intelligence (OSINT) - Expression of Interest, and the email should confirm your organisation's name,  one contact name, one e-mail address and one telephone number
2. The interested parties, who believe they are able to offer the required services, are then requested to onboard onto the Constellia Neutral Vendor Framework for Innovation (NVFi) by 25th August 2025, as detailed previously, noting that this framework operates a 'perpetual onboarding' facility, allowing suppliers of all sizes to join at any time.
Once the above two steps are completed, invitations to the Market Engagement Event will be made available via Constellia, subject to confirmation on the need for a NDA.
The date for the Virtual Supplier Engagement Event is yet to be confirmed but is anticipated early September 2025, but this is subject to change.
The Authority has determined that the Constellia Neutral Vendor Framework for Innovation (NVFi) is the most appropriate route to market , so any potential bidders will need to be registered on this Framework when the Authority commences their tendering process.


description: Other community, social and personal services

title: NSDC-1495 Environmental Enforcement Services for Newark and Sherwood District Council

description: Contract award notice on Find a Tender

description:
Quality	80%
Revenue (to the Council)	20%

description: As per Tender Documentation

documentType: biddingDocuments

description: As per Tender Documentation

description: Tender notice on Find a Tender

description:
The Council wishes to invite tenders to provide Environmental Enforcement Services throughout the borough of Newark & Sherwood
The aim of this contract is to improve environmental standards and reduce anti-social behaviours borough-wide through effective enforcement of fixed penalty notices compliant with applicable laws.
Further information on the requirement and relevant performance standards can be found in the Specification.
The Council proposes to enter one contract for an initial period of twenty-four months with the preferred supplier with an option to extend for a further period of twelve months making a maximum period of 36 months in total (2+1 = 3 years).
Any proposed extension is subject to satisfactory performance by the supplier and in accordance with the Council's business requirements.
Any proposed extension to the contract will be agreed in writing between the Council and the supplier.

Newark And Sherwood District Council

locality: Newark

postalCode: NG24 1BY

streetAddress: Castle House, Great North Road

description: Public authority - sub-central government

Welland Procurement

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Parkside

roleDetails: Buyer Organisation

CHASE SERVICES GROUP LTD

locality: Ilford

postalCode: IG1 1YS

streetAddress: 250A High Road


title: Future Integrated User Services (F-IUS) Fixed Voice and Video Secret (FVVS)

description: This procurement is for Commercial off the shelf (COTS) devices and standard market available hardware to supply a Unified Communications (UC) solution for FVVS to be consumed by the User through hard and soft existing clients. However, there will be a requirement to provide modified off the shelf (MOTS) devices for sensitive locations where the normal COTS products do not meet with MOD requirements. This ‘New Service’ will contain a service wrap delivered by a Managed Service Provider (MSP) onboarded to Defence Digital’s Operational Service Management (OSM) Service Desk and ITIL functions. A suite of COTS standard features will be enabled allowing Users to self-administer, whilst a ‘User Support Service’ will be included to provide the User an optional ‘White Glove’/concierge service specifically for special events and senior engagements

description: Telecommunications services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

depositsGuarantees: As described within the PQQ documentation.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Telecommunications services

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

streetAddress: MOD COrsham, Future IUS, Bldg 405, E2

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

description: Defence

streetAddress: Defence Digital Commercial, Strategic Command, Future IUS

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


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

description:
YPO are looking to undertake preliminary market engagement to establish a compliant route to market for public sector organisations requiring Emergency Response and Rescue Equipment and Services under the Procurement Act 2023. This is the third iteration of the previous DPS 001110 (under the now redundant Public Contracts Regulations 2015).
The aim of the solution is to provide access to high-quality products and services for public sector organisations.

Yorkshire Purchasing Organisation

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Preliminary market engagement notice on Find a Tender

description:
YPO intends to hold pre-engagement sessions between 7 April - 2 May, 2025.
We require feedback from suppliers on the previous solution as well as potential new products and services supporting the event of pre and post emergency response to expand the scope, review Terms and Conditions, discuss market conditions, discuss price element, review options for delivery of Social Value, discuss potential routes to the market and discuss mechanisms for call-offs in order to ensure the new iteration is fit-for-purpose for public sector customers to call off.
Sessions will take place remotely (via Microsoft Teams) or in-person, depending on the availability and capacity of the supplier. Please contact Laura Megson at laura.megson@ypo.co.uk to request further information and to arrange availability for a PME session.


name: NHS West Yorkshire Integrated Care Board

title: NHSWYICB - Independent Acute - Spire Elland

title: Spire Elland - Independent Sector – Elective Care

description: Care and Treatment - Surgical and Associated Services

description: Hospital services

postalCode: WF1 1LT

streetAddress: White Rose House

Spire Elland Hospital

locality: Halifax

postalCode: HX5 9EB

streetAddress: Elland Lane

legalName: Spire Elland Hospital

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Extension of existing contract term to end date 30/06/2025 due to the delayed publication of NHSE operational guidance and contract for 2025/26.

description:
Twelve-month term will be modified to 15 months (an additional 3 month contract term extension of current 24-25 Acute Services contract).
Effective date of 01-04-25 to 30-06-25.
Contract Value will be modified to reflect that an additional 3/12th of Total Contract Value will be included. c25% increase to ATCV.

description:
This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.
Modification approved by Director of Partner Relationship Management and the Director of Finance for WYICB
No Conflicts of Interest identified


description: Building construction work

title: Refurbishment Works

description:
Refurbishment Works to Digital Mail Room
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=970736778

Peabody Trust

postalCode: SE1 7JB

streetAddress: 45 Westminster Bridge Road

Damage Control (UK) Ltd

postalCode: HA9 0AS

streetAddress: Unit 4, Welbley Park Business Centre, North End Road

description: Contract details notice on Find a Tender


description: Education and training services

title: Patient Experience Face - Face Sessions

description: PO: 260005258 -- Patient experience Sessions

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

IMPERIAL COLLEGE HEALTHCARE NHS TRUST

streetAddress: Income Department, Ground Floor, East Acrow, London

title: Patient Experience Sessions


description: Research and development consultancy services

description: Research services

title: DHSC:OLS: AHG-Addition Research in Criminal Justice System

description: Title has been amended to reflect better the project objective.

description: Title has been amended to reflect clearly the project's objective

description: The Department of Health and Social Care (DHSC) is seeking early market engagement in preparation for procuring a contract to deliver a research and draft report on the barriers and opportunities for Addiction Treatment Research in the Criminal Justice System. This is not a call for competition, but an opportunity to gather feedback to better understand market capabilities, refine the procurement strategy, and encourage supplier engagement. Interested parties can access the relevant documents via the Atamis system at https://health-family.force.com/s/Welcome using the contract reference. Suppliers may also submit the completed questionnaire through Atamis but must be registered on the system to do so. Alternatively, questionnaires can be submitted by email to ccsinbox@dhsc.gov.uk, quoting “AHG: Conducting Addiction Research within the Criminal Justice System” no later than 23/06/2025 5pm.

DHSC, London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: We are issuing to the market draft specifications and a questionnaire to gather their views on the requirements and procurement approach. Please use the Atamis link provided and search for the project number.


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

description: Open Tender

description:
Prince Charles Hospital
Keir Hardie Health Park
Ysbyty Cwm Cynon
Ysbyty Cwm Rhondda

region: UKL

description: Repair and maintenance services

description: Repair and maintenance services of medical equipment

title: Annual Validation, Verification and Maintenance of Benchtop Sterilizers

description:
Cwm Taf Morgannwg University Health Board (CTMUHB) has a number of benchtop sterilizers
throughout its community dental service sites. Within these facilities, there are a number of
Benchtop sterilizers differing in type and manufacturer.
CTMUHB is seeking to employ a specialist & competent contractor to undertake the annual
validation, verification and maintenance of its small sterilizer’s in accordance with Welsh Health
Technical Memorandum (WHTM) 01-05, Decontamination in primary care dental practices and
community dental services. The purpose of annual validation is to produce a documented
procedure for obtaining, recording and interpreting the results required to establish that a process
will consistently yield a product complying with predetermined specifications

locality: Cardiff

postalCode: CF15 7QZ

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

description: Regional or local authority

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147160
(WA Ref:147160)


description: Job search services

description: Career guidance services

description: Education and training services

description: Social work and related services

description: Other community, social and personal services

title: Provision of the Connect to Work Programme In Herefordshire - - Market Engagement RFI

description:
Herefordshire Council is issuing this Request for Information (RFI) for the purpose of establishing whether there are any organisations that are interested in delivering the Connect to Work programme in Herefordshire.
Connect to Work is a new employment programme, funded by the Department of Work and Pensions (DWP). The programme will primarily support people who are disabled and economically inactive. It will focus on vocational profiling, early engagement with employers and supporting people into work quickly. Ongoing support is then provided to the participant and their employer to help sustain them in work. The programme also involves flexibility to support adults at risk of unemployment due to complex needs to be supported to sustain and improve their employment.
Herefordshire Council will be working in partnership with Shropshire Council (who is the Accountable Body for the Marches geographic area responsible for Connect to Work) on the commissioning, implementation and management of this exciting programme which will support up to 599 residents in Herefordshire over the expected 5-year programme (subject to government spending reviews).
There will be 2 Lots:
Lot 1 - Individual Placement and Support (IPS)
Lot 2 - Local Supported Employment Services (SEQF)
Our ambition is to deliver this programme in partnership with one high-quality provider for each Lot who can meet set annual targets for supporting economically inactive adults across Herefordshire into work delivering the IPS and SEQF elements of the programme.
We anticipate contracts will be awarded and commence from December 2025 with service commencement (referrals and starts on programme) from January 2026.
For this RFI, we are keen hear from providers who have previously or are currently delivering supported employment programmes and those interested in supporting the delivery of Connect to Work.
Closing date for responses: Wednesday 06 August 2025 at 12:00

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Herefordshire Council, Plough Lane

description: Public authority - sub-central government

Shropshire Council

locality: Shrewsbury

postalCode: SY3 8HQ

streetAddress: Guildhall, Frankwell Quay

description: Preliminary market engagement notice on Find a Tender

description:
Herefordshire Council has published this Request for Information on the 'Supplying the Southwest Portal', project reference DN783822. To view the documentation related to this opportunity you will need to register on the portal if you are not already registered with Procontract and express an interest in the opportunity.
To register with Procontract on the Supplying the Southwest Portal, click on the link below or copy and paste the link into your browser's address bar: https://www.supplyingthesouthwest.org.uk
Closing date for responses: Wednesday 06 August 2025 at 12:00


name: Southern Universities Purchasing Consortium (SUPC)

title: Print publications: standard suppliers for library stock

title: Print publications: specialist suppliers for library stock

title: Print publications: supply to schools, Multi-Academy Trusts, academic departments (generally non-library)

title: E-book aggregator: title-by-title perpetual access purchase for third-party platform

title: E-book aggregator: subscription packages

title: E-book aggregator: e-textbooks

title: E-books: specialist and innovative solutions

name: Cambridge University Press and Assessment

title: Sales to individual staff/students and bursary provision

description: The initial term is to be 24 months with extension(s) possible for up to a further 24 months (maximum 48 months total).

description: Large-scale and library-focussed suppliers of printed publications and other hard copy materials including but not limited to maps, music scores, DVDs, CDs, Standing Orders and out-of-print materials. Suppliers will be capable of meeting operational requirements such as metadata provision, shelf-ready servicing, and interoperability with Library Management Systems. Suppliers may bid for either Lot 1 or Lot 2 but not both. Additional information: It is intended that Lot 1 will be awarded to a maximum of 5 suppliers.

description: Specialist suppliers of printed publications and other hard copy materials such as maps, music scores, DVDs, CDs, Standing Orders. Suppliers will specialise according to factors such as language, region of publication, material type, subject, etc. Suppliers may bid for either Lot 1 or Lot 2 but not both. Additional information: It is intended that Lot 2 will be awarded to a maximum of 12 suppliers.

description: Supply of printed publications and other hard copy materials, generally for non-library purposes of academic departments, schools, Multi-Academy Trusts, and other public sector organisations. Associated goods relating to reading provision may be supplied under this Lot where a dedicated framework is not required. Additional information: It is intended that Lot 3 will be awarded to a maximum of 8 suppliers.

description: Title-by-title purchasing of e-books via an aggregator platform for delivery via the aggregator’s own platform. Packages may be offered, as may DDA and EBA programmes. Suppliers will offer perpetual access licences but may also offer alternatives (eg. 365 day licences) where perpetual licensing is not available. Additional information: It is intended that Lot 4 will be awarded to a maximum of 5 suppliers.

description: Title-by-title purchasing of e-books via an aggregator platform for delivery via a third party or publisher platform. Packages may be offered, as may DDA and EBA programmes. Suppliers will offer perpetual access licences but may also offer alternatives (eg. 365 day licences) where perpetual licensing is not available. Additional information: It is intended that Lot 5 will be awarded to a maximum of 5 suppliers.

description: Subscription e-book packages via aggregator’s own platform. Packages may include wider digital content in addition to e-books. Package content will be pre-defined in nature and not bespoke selections of titles. Additional information: It is intended that Lot 6 will be awarded to a maximum of 5 suppliers.

title: E-book aggregator: e-textbooks

description: E-textbook access via an aggregator e-textbook platform. Title selections may be bespoke or pre-defined packages. Additional information: It is intended that Lot 7 will be awarded to a maximum of 5 suppliers.

description: Specialised e-book solutions for delivery via Supplier’s own platform. This Lot offers a route to market for solutions that do not fit the specification of other e-book Lots (Lots 4, 5, 6, or 7). Solutions might include those that are not specifically designed for the HE market, that deliver specialist content, or that offer alternative business models that don’t fit in another Lot. Suppliers bidding for this Lot may not bid for any other e-book Lot (Lots 4, 5, 6, or 7). Additional information: It is intended that Lot 8 will be awarded to a maximum of 12 suppliers.

description: Where a member wishes to set up an approved supplier for individual staff or students to purchase hard copy or digital materials. Bursary provision may also be facilitated where operated on a credit basis and the supplier meets individual member requirements. In these cases, bursaries may include a wider scope of goods that support learning. Additional information: It is intended that Lot 9 will be awarded to a maximum of 5 suppliers.

description: Various locations around the UK

description: Printed books, brochures and leaflets

description: Printed books

description: Textbooks

description: Dictionaries, maps, music books and other books

description: Various locations around the UK

description: Printed books, brochures and leaflets

description: Printed books

description: Textbooks

description: Various locations around the UK

description: Printed books, brochures and leaflets

description: Printed books

description: School books

description: Textbooks

description: Library books

description: Various locations around the UK

description: Library books

description: Various locations around the UK

description: Library books

description: Various locations around the UK

description: Library books

description: Various locations around the UK

description: Library books

description: Various locations around the UK

description: Library books

description: Various locations around the UK

description: Printed books, brochures and leaflets

description: Printed books

description: Textbooks

title: Books, e-books and associated services

description: SUPC has changed name from 'Southern Universities Purchasing Consortium' to 'Southern Universities Procurement Consortium'. There have been no changes in ownership, corporate structure, or anything else material.

awardCriteriaDetails:
Bidders may bid for any combination of Lots with the following exceptions:
•	Bidders must not bid for both Lot 1 and Lot 2.
•	Bidders for Lot 8 must not bid for any of Lots 4, 5, 6, or 7.
•	In the event that a Bidder submits Bids that do not comply with these exceptions, the Authority will raise a clarification to determine which Lot(s) will be evaluated and which will be discarded.

description: Framework agreement for the supply of books, e-books and associated resources and services. This tender is split into 9 Lots. Participating consortia cover universities and other Public Sector members including (but not limited to) schools, colleges, Multi-Academy Trusts, government departments and research institutes across England, Wales and Northern Ireland. The named consortia are SUPC, NEUPC, NWUPC, LUPC, HEPCW, Academic Libraries North, NEYAL, MUAL, and WHELF.

description: Library books

streetAddress: Reading Enterprise Centre, The University of Reading, Whiteknights Road, Earley Gate

description: Body governed by public law

description: Education

name: Southern Universities Management Services

streetAddress: Reading Enterprise Centre, University of Reading, Earley Gate, Whiteknights Road

name: Southern Universities Procurement Consortium (SUPC)

Mary Martin Booksellers Pte Ltd

streetAddress: Blk 231 Bain Street, 03-05 Bras Basah Complex

streetAddress: Blk 231, Bain Street 03-05, Bras Basah Complex

Macmillan Learning

streetAddress: Hampshire International Business Park, Cromwell Place, Lime Tree Way

description: There is potential for member framework spend to be financed by European Union funds. Therefore this opportunity will be advertised via both Find a Tender and the Official Journal of the European Union.

title: E-book aggregator: e-textbooks

description:
The intention is to run a restricted (2 stage) procedure under the Public Contracts Regulstions (2015). The timeline is subject to change so the following is given as an idication only:
25th Oct 2024 - publication of Contract Notice and Stage 1 (Selection Questionnaire)
2nd Dec 2024 - deadline for Stage 1 submissions
6th Jan 2025 - publication of Stage 2 (Technical Questionnaire)
11th Feb 2025 - deadline for Stage 2 submissions
Late March 2025 - contract award and standstill
April 2025 - contracting and implementation
1st May 2025 - new framework goes live


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


description: 2 x 1 year

description: Southern Electric Power Distribution Plc and Scottish Hydro Electric Power Distribution Plc (SSEN) are looking to purchase 20,000no portable batteries to power up electrically powered medical equipment. 6,000no batteries will be distributed between now and the 31st of March 2026, with the total volume of 20,000no to be distributed by 31st March 2028.  These numbers do not constitute a commitment to procure and may be lower or higher than the number stated.

variantPolicy: allowed

electronicCataloguePolicy: required

description: Battery chargers

description: Battery packs

title: FW Supply & Deliver - Batteries for Priority Services Register Customers - Multi 0328

description: Scottish Hydro Electric Power Distribution Plc and Southern Electric Power Distribution Plc are looking to purchase battery packs suitable to provide power back up for  electrically powered medical equipment.

description: Battery packs

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Reading

postalCode: RG1 3JH

streetAddress: 200 Dunkeld Road

description: Electricity


description: Construction work

title: Shed floor renovation

description: Renovation of Depot shed floors across multiple locations - as part of a wider Depot Dilapidation project.

SE TRAINS LIMITED

postalCode: SE1 2AU

streetAddress: Second Floor

description: Public undertaking

description: Pipeline notice on Find a Tender


description: To apply, please follow the link and the steps below: https://www.in-tendhost.co.uk/quadrant-construction/aspx/Home•	Create an account•	Click on the tab called ‘Tenders’•	Click on ‘Current’ •	On the left hand side search bar type in the name of the DPS you are interested in•	Once you have found the framework click on the button called ‘View Details’ •	Then click the button called ‘Express Interest’ •	Click on the ‘Selection Stage’ Tab at the top•	Scroll to the bottom of the screen and you will be able to view the Standard Selection Questionnaire•	The Standard Selection Questionnaire is the only requirement.LQ will only correspond with suppliers via tender portal. Please do not attempt to Contact LQ’s Group Procurement via any other method of communication.

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

title: London and Quadrant Housing Trust - Consumables Dynamic Purchasing System (DPS)

description: London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250,000 people in more than 95,000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of goods for consumables for London and Quadrant’s Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a DPS Agreement with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This tender is for Consumables suppliers only.This tender process is being carried out in accordance with the provisions of Regulation 34 of the Public Contracts Regulations (PCR) 2015 relating to the procurement of a Dynamic Purchasing System (DPS) for the purchase of the Goods.

London and Quadrant Housing Trust

locality: Stratford

postalCode: E15 4PH

streetAddress: 29 – 35 West Ham Lane

description: Body governed by public law

description: Housing and community amenities

legalName: London and Quadrant Housing Trust

High Court

roles: mediationBody reviewContactPoint

description: Some of the contracts that are called off under the Framework Agreement may be financed by European Union Funds.


description: Mechanical and electrical engineering services

description: TBC

title: LEHES EICA Support

description: Request for Quote

description: Commercial Response Template

description: Order Form

description: Tender notice on Find a Tender

description: Clarification responses

description: Tender notice on Find a Tender

description: The Environment Agency Leigh Expansion and Hildenborough Embankments Scheme (LEHES) project team require an experienced Electrical, Instrument, Control and Automation (EICA) contractor to provide technical advice and resolve issues on site with the Environment Agency's main contractor at the Leigh Barrier control structure and Hildenborough.

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to simon.tanner@environment-agency.gov.uk and tom.alderton@environment-agency.gov.uk by  17:00 on 07/05/2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to simon.tanner@environment-agency.gov.uk and tom.alderton@environment-agency.gov.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Environment Agency

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

PPO Design

postalCode: ME8 0AA

streetAddress: 14A Edwin Road

description: Potential 6 month extension to December 2026

description: Contract details notice on Find a Tender