description: See main tender document for details

description: Playground equipment

description: Construction work

title: Redevelopment of Recreation Facilities At Grayshott Recreation Ground

description: Tender notice on Find a Tender

description: Only change from the original is to update the contact details for the Floodlighting specialist.

description: Only change from original document is to remove draft watermark.

description: Tender notice on Find a Tender

description: New versions of documents uploaded. Details of amendments provided in document descriptions.

description: Grayshott Parish Council wishes to improve the sports opportunities and exercise facilities for young people, and the specific target audience of 11-16 year olds at Grayshott Recreation Ground, within the project budget. The existing skate park facility has come to the end of its life and it no longer useable. As part of this project it is to be removed and replaced with improved facilities that broaden the opportunities for young people to play sports and enjoy an active lifestyle, on a free to use and openly accessible basis.

scheme: GB-ONS

submissionMethodDetails: please see Main Tender Document for details. Submissions to www.sportsandplayconsulting.co.uk

Grayshott Parish Council

locality: Grayshott

postalCode: GU26 6DL

streetAddress: Sports Pavilion, Beech Hanger Road


status: planned

scheme: CPV

description: Legal services

title: Legal Services

scheme: UKPGA

description:
CPC will be tendering for Legal Services to create a framework for our members within the education sector, and also the wider public sector via Crescent Services limited.
The exact details of the framework are still to be determined, such as the Lot structure, but it is likely to be split by Lots and include industry specific elements, an example being Academy Conversion and Post Conversion Services.
The service provision of Legal Services will be directly from suppliers who are experts within the industry and are able to assist CPC members with what can often be complex and ever-changing legal services.

mainProcurementCategory: services

CRESCENT PURCHASING LIMITED

country: GB

locality: Salford

postalCode: M6 6AJ

countryName: United Kingdom

streetAddress: Procurement House, 23 Leslie Hough Way

description: Public authority - sub-central government

scheme: GB-CHC

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

initiationType: tender


rel: canonical

currency: GBP

status: active

description: Infrastructure improvement works at Corran Ferry to include overnight berthing structure, slipway, localised road improvements, dredging of seabed and power infrastructure for new electric vessel charging on the Ardgour side, and slipway with alignment structure, marshalling area, new toilet building and dredging of seabed on the Nether Lochaber side. Additional information: Works are expected to commence September 2025.

variantPolicy: notAllowed

description: Organisations which pass the "SPD pass / fail" criteria will be scored - see SPD for scoring methodology.

description:
Ardgour - (201550, 763780),
Nether Lochaber - (202340,763870)

description: Marine construction works

description: Road construction works

description: Dredging and pumping works

description: Electrical installation work

title: Corran Ferry Infrastructure Improvement Scheme (CFIIS)

scheme: CELEX

performanceTerms: The form of Contract will be NEC4 ECC Option A.

description: Construction work

procurementMethod: selective

type: suitability

description:
Refer to the online SPD Scotland module.
FOR INFO This is a requirement for 'Enrolment in a relevant professional register'. Per Public Contracts Scotland 2015 Regulations, this means in the UK that the bidder may be requested to provide a CERTIFICATE FROM THE REGISTRAR OF COMPANIES stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.

type: economic

type: technical

minimum:
The minimum level of standards relate to
- Relevant Examples requested in the ‘SPD Experience Form’ uploaded as an Additional Document to this Contract Notice.
- Also refer to the online SPD Scotland module.

description:
The selection criteria relate to
- Relevant Examples requested in the ‘SPD Experience Form’ uploaded as an Additional Document to this Contract Notice.
- Also refer to the online SPD Scotland module.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: Regional or local agency/office

scheme: COFOG

description: General public services

legalName: The Highland Council

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

description:
During STEP ONE of the selection process, the selection team will determine on a pass/fail basis whether the Bidder
- has submitted a complete and compliant online SPD Scotland response
- is NOT in breach of the mandatory grounds for exclusion
- in the case of the discretionary exclusion grounds, is NOT considered ineligible at the discretion of the Council, in accordance with Part III of the SPD and Regulation 58 of the Regulations.
During STEP TWO of the selection process, the selection team will determine on a pass/fail basis whether the Bidder meets the
- economic and financial standing selection criteria
- technical and professional ability selection criteria relating to quality assurance and environmental management requirements;
as deemed appropriate for the Project and set out in the online SPD Scotland module.
In addition, the selection team will determine a final score for each Bidder based on the examples the Bidders provide in the ‘SPD Experience Form’ and their Health and Safety responses.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786409.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits requirements will be as set out in a separate  Employment and Skills Plan which will form part of the overall qualitative assessment at the ITT stage.
(SC Ref:786409)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=786409


currency: AED

description: 40% Price and 60% Quality (divided into sub criteria as per ITT Part B).  Full details within the tender documents.

description: Floor coverings

description: Solid flooring

description: Floor laying and covering work

description: Floor-laying work

description: Laying work of flexible floor coverings

description: Floor-covering work

title: Supply and fit of flooring

description: Invitation to tender Part A, Invitation to tender Part B, Appendix A Pricing template, Appendix B Area A, Appendix C Area B

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: The Council invites bids for a supply and installation of flooring service in support of works undertaken by the Council workforce and contractors to its housing stock. These works will include working in tenanted properties, as well as empty properties. Please note - we cannot always guarantee electricity supply within our empty properties so you must be able to provide your own power in these cases, we will make you aware if this is the case.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails: Tenders must be submitted through In-Tend: https://in-tendhost.co.uk/eastsuffolk/aspx/Home

procurementMethodDetails: Below threshold - open competition

East Suffolk Council

locality: Woodbridge

postalCode: IP12 1RT

streetAddress: East Suffolk House, Station Road, Melton


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

status: cancelled

description: ICT-24-036 - SUPPLY OF LOCKABLE MOBILE PHONE POUCHES, AND ASSOCIATED TRAINING GUIDANCE AND SUPPORT FOR NORTHERN IRELAND SCHOOL PILOT PROJECT. 1. The purpose of this procurement exercise is to appoint a supplier to support the delivery of a pilot programme in 10 post primary schools in Northern Ireland, in order to test the use of mobile phone inhibiting devices. Additional information: This procurement exercise has been commissioned by Dept of Education, to be administered and managed by the Education Authority.

AC1 - Proposed Methodology

type: quality

AC2 - Cost

type: cost

region: UKN

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

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

status: complete

reviewDetails: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.The EA operated a standstill period (i.e. a. minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

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

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Education Authority

region: UK

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

ODYSSEY EDUCATION LTD

locality: LUTON

postalCode: LU1 3JA

streetAddress: 3 St. Marys Road the Centre

scale: sme

legalName: ODYSSEY EDUCATION LTD

title: Contract


description: Eye care products and corrective lenses

title: VDU and Safety Prescription Eyecare Services

description: Prescription Safety Glasses and Eyecare Services

NETWORK RAIL INFRASTRUCTURE LIMITED

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: Highways Construction Scheme - M5 Junction 23 Dunball & A38 MRN (Somerset) Somerset Council

description:
Major highway and capacity improvement works at Dunball Roundabout, near Junction 23 of the M5 in Somerset:
The principal works are in Bridgwater, Somerset and include but are not limited to :
• Construction of a 'cut through' through the central island of the existing roundabout from south to east
• Widening of all approaches to roundabout
• Signalisation of junction
• New at grade pedestrian / cycle crossing facilities on the southern, western and northern approaches to the junction.
• New at grade pedestrian / cycle crossing on the A38 to the north near the junction with Downend Rd
• Provision of enhanced pedestrian / cycle facilities
• Extensive new surface water drainage
• Provision of lighting & Signage
• Extensive utility service protection works together with limited diversionary works
Description of possible future work, at the sole discretion of the Authority, for additional highway works along the A38 MRN corridor in Somerset:
The works at Edithmead (M5 J22), Somerset involve works on both the Local Authority Highway Network and National Highways Network and include but are not limited to:
• Construction of a 'cut through' through the central island of the existing roundabout from East to north
• Widening of all approaches to roundabout
• Signalisation of junction
• New at grade pedestrian / cycle crossing facilities on the western approaches to the junction.
• Provision of enhanced pedestrian / cycle facilities
• Extensive new surface water drainage, including a Surface Water Retention pond
• Construction of a number of small retaining walls (Contractor Design)
• Provision of lighting & Signage
• Extensive utility service protection works together with limited diversionary works
The works at Cross, Somerset include but are not limited to:
• Construction of a new section of 'Link Road' to create a 'Staggered cross Road'
• Potentially new at grade pedestrian / cycle crossing facilities across the A38
• Provision of enhanced pedestrian / cycle facilities
• Extensive new surface water drainage, including a Surface Water Retention pond
• Provision of lighting & Signage
• Extensive utility service protection works together with limited diversionary works
The works at the A38 Strawberry Line Crossing, Somerset include but are not limited to:
• Upgrading of an existing uncontrolled crossing to a signal controlled Toucan Crossing &
• Provision of lighting & Signage

type: price

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description:
Major highway and capacity improvement works at Dunball Roundabout, near Junction 23 of the M5 in Somerset.
The Authority will use the NEC3 Engineering and Construction Contract for this work. The objective of the Authority is to deliver the following outcomes:
• Increase capacity of the existing Dunball Roundabout, which will contribute towards the release of both Employment and Residential Developments in the wider Bridgwater area
• Provision of additional facilities for non motorised users along the A38 corridor
• Construction to be undertaken with least possible disruption to travelling public, and adjacent frontages, whilst still being undertaken with the highest priority being given to Health & Safety.
Whilst the Authority is planning on entering into contract for the proposed work at Junction 23, there is also a desire by the Authority include the option of additional highway work in relation to the A38 MRN corridor within Somerset, which may include the following:
• Major highway and capacity improvement works at Edithmead Roundabout near Junction 22 of the M5.
• Junction improvements at Cross.
• An improved crossing at the A38 Strawberry Line crossing on Shute Shelve.
This additional work on the A38 MRN is at the sole discretion of the Authority and is by no means guaranteed.

description: Construction work

procurementMethodDetails: Competitive procedure with negotiation

Somerset Council

locality: Taunton

streetAddress: County Hall, The Crescent

description: Regional or local authority

description: General public services

legalName: Somerset Council

noIdentifierRationale: notOnAnyRegister

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Centregreat Ltd

region: UKL

locality: Bridgend

postalCode: CF32 0NB

streetAddress: Parcau Isaf Farm, Laleston, Brackla

scale: large

scheme: GB-COH

legalName: Centregreat Ltd

description:
This Contract Award Notice relates to the Contract Notice originally published 21 June 2024 that can be viewed at:
https://www.find-tender.service.gov.uk/Notice/012209-2024
This notice has been delayed due to issues with Find a Tender Service that has not permitted the publication linked to the original notice above, and by the change in e-procurement systems by Somerset Council.
A second contract notice has been published on 11 Jun 2025 solely for the purposes of allowing the publication of this notice.
This notice was originally due to be published in August 2024.


description: Refuse and waste related services

title: Bulking, haulage and treatment of garden waste.

description: Contract for the collection, handling and treatment of garden waste for Gloucestershire.

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: BMSI (Building Management Solution Integrators)

description: 2 x 12 month extension options available

description:
Cardiff University has extensive BeMS installations and directly associated networks (both hardwired and IP addressed) across its campus. The successful Supplier will undertake all works associated with the programming, operation and maintenance (planned and reactive) of the entire University BeMS.
2 engineering days (8-hour days) per week
1 engineering days (8-hour days) per week
The successful supplier will be required to provide Cardiff University with 4 x SET Engineering Tool Licenses for the duration of the contract.
The successful supplier will be required to provide Cardiff University with IQV-MNT3 3-year IQ Vision Maintenance upgrade license.
Planned maintenance to 20 x critical BeMS control panels (this will be in addition to the 2 x service and 1 x metering data visits per week)
Call out arrangement retainer- A 24/7 call-out service shall be provided for critical alarms from controllers listed in Appendix 2 critical controllers. Response times for emergency call-outs should be within 4 hours. All engineering time spent diagnosing and repairing issues during a call-out, whether remotely or on-site, will be billed separately at the agreed rates.

description: Cardiff University

description: Systems support services

title: Building Energy Management System (BEMS) support and Maintenance

documentType: economicSelectionCriteria

streetAddress: Cardiff University

description: Oct 2029

description: Building and Energy Management System (BeMS) - Maintenance Support Contract for Cardiff University.

performanceTerms: As stated in the Invitation to Tender (ITT) documents.

description: Systems support services

languages: en cy

Cardiff University

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Warrington

streetAddress: 7500 Daresbury Park, Daresbury

description:
Access to the Procurement documents will close at 12 Noon on 21st November 2024 in order for Site Visits to take place W/C 25th November 2024. Further details regarding site visits are contained in Schedule 2 Specification.
All tender costs and liabilities incurred by bidders shall be the sole responsibility of bidders.
The University reserves the right to award the contract in whole or in part.
The University reserves the right to annul the tendering process and not award any contract.
All documents to be priced in GBP and all payments made in GBP.
All documents to be priced in GBP excluding VAT
(WA Ref:148540)


status: planning

description: Refurbishment work

title: Hopkinson House Soft market Testing

description: Westminster City Council (the “Council”) is undertaking Soft Market Testing to gauge interest of our Hopkinson House project, as well as offer an opportunity for contractors to provide feedback on our procurement strategy and approach for the scheme, including highlighting key challenges with the proposals and opportunities to maximise programme efficiency.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Contractors must submit a response to the Soft Market Testing through the Jaggaer Portal which you must be registered to access. The Portal contains questions which must also be answered. A link to the opportunity will be sent to the email address linked to their Jagger account.
A link to the oppotunity can be found here:
https://wcc.ukp.app.jaggaer.com/go/584397220196ABAAAEE6


description: Installation of bollards

title: Lighting Bollards

description: To replace lighting bollards at Meadow Court

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

NORTH EAST LONDON NHS FOUNDATION TRUST

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

scheme: GB-NHS

Mosaic Property Management Ltd

locality: Hertford

postalCode: SG14 1BP

streetAddress: Belfry House

title: Replace lighting bollards at Meadow Court

format: application/pdf

documentType: contractSigned

description: Contract details notice on Find a Tender

documentType: contractNotice

title: To Replace Bollards

description: Replace Bollards to acceptable standard within timeframe and costs provided


name: CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST

description:
General Adolescent Services including specialist eating disorder services - Admission for one young person to a general adolescent unit, to meet the particular complex needs of the patient.
Specification code: 170022/S - General Adolescent Services including specialist eating disorder services.
The contract has been awarded without prior publication of a call for competition, due to the urgent requirement for a placement at an appropriate GAU including specialist eating disorders, to address immediate risks to safety and quality of care.
The sub-contract commenced on 18 July 2025 and will cease on 17 July 2026. The contract value of £55,638 is indicative, as all admissions are on a cost per case basis, including any exceptional packages of care.

name: To addresss immediate risks to safety and quality of care

description:
Cygnet Bury
Bolton Road
Bury
BL8 2BS

title: Sub-Contract for Specialised Tier 4 Child and Adolescent Mental Health Inpatient Services for Cheshire and Merseyside

description: Specialised Tier 4 Child and Adolescent Mental Health Services; Specialist placement in line with 170022/S - General Adolescent Services including specialist eating disorder services.

description: Health services

procurementMethod: limited

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

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

locality: Chester

postalCode: CH2 1BQ

description: Body governed by public law

description: Health

Cygnet Health Care Limited

locality: Sevenoaks

postalCode: TN15 7RS

streetAddress: Nepicar House London Road, Wrotham Heath

legalName: Cygnet Health Care Limited

name: Cheshire and Wirral Partnership NHS Foundation Trust

streetAddress: Redesmere, Countess of Chester Health Park, Liverpool Road

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
The contract has been awarded without prior publication of a call for competition, due to the urgent requirement for a placement at an appropriate general adolescent unit including specialist eating disorders, to address immediate risks to safety and quality of care.
Awarded in line with internal governance processes. There are no known conflicts of interest or potential conflicts.
The contract does not guarantee any volume of activity or payment to the provider as it is awarded on a zero value, zero volume basis and activity levels may differ during the period of the service provision due to factors beyond the commissioner's control. Payment will be based on the activity delivered, paid at the agreed rates.


name: Surrey and Borders Partnership NHS Foundation Trust

description:
HomeFirst Service
We are intending to award a contract an existing provider following direct award process C
Approximate lifetime contract value £108,650.00
Contract dates: 01/04/2025 - 31/03/2027. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Community health services

title: HomeFirst Service

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 date of contract award and dates between which the services are intended be provided are 01/04/2025 to 31/03/2027The contract award date is 28th February 2025, and the standstill period took place between 12th February 2025 and 20th February 2025.The individuals involved in the decision making: Director For Primary and Community Transformation, Professional Lead for Lived Experience Development, Senior Contract ManagerNo declared conflicts or potential conflicts of interest were identified among the individuals involved in the decision-making process.The services are intended to be provided between 1st April 2025 and 31st March 2027, The contract value is £108,650.00 for a duration of two years.

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. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Representations should be sent to : Clare.martin@sabp.nhs.ukAward decison makers: Associate Director For Primary and Community Transformation, Professional Lead for Lived Experience Development, Senior Contract ManagerNo conflicts of interest were declared.CMHTP Strategic Steering Board (Surrey and North East Hampshire) is committed to developing sustainable and integrated partnerships with providers from the VCSE sector.Action for Carers entered into the original contract with SABP on 01/10/2023 for an initial term until 31/03/2025. The new co-produced service was implemented as part the national community mental health transformation programme to improve the quality and efficiency of services, through integrated service delivery to better meet the needs of adults (aged 18 years and above) with significant mental health needs.They are satisfying the original contract, and the new contracting arrangements are not changing considerably.The key evaluation criteria and supporting evidence submitted by Action for Carers shows that they are likely to satisfy the proposed contract to a sufficient standard.The relative importance of each of the key criteria was considered and it was decided to assess based on equal weighting. Basic criteria were assessed by met or unmet.A PSR evaluation panel was stood up consisting of the individuals listed below to assess the key criterion information and supporting evidence submitted by Action for Carers.

description: Provision of HomeFirst Service - additional capacity and resource to support people, their families and carers accessing HomeFirst in Surrey Heartlands and Frimley ICSs

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20/02/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

locality: Leatherhead

postalCode: KT22 7AD

streetAddress: 18 Mole Business Park, Randalls Road

description: Body governed by public law

description: Health

ACTION FOR CARERS (SURREY)

locality: Guildford

postalCode: GU4 7HL

streetAddress: Astolat, Coniers Way New Inn Lane, Burpham

legalName: ACTION FOR CARERS (SURREY)

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to : Clare.martin@sabp.nhs.uk
Award decison makers: Associate Director For Primary and Community Transformation, Professional Lead for Lived Experience Development, Senior Contract Manager
No conflicts of interest were declared.
CMHTP Strategic Steering Board (Surrey and North East Hampshire) is committed to developing sustainable and integrated partnerships with providers from the VCSE sector.
Action for Carers entered into the original contract with SABP on 01/10/2023 for an initial term until 31/03/2025.   The new co-produced service was implemented as part the national community mental health transformation programme to improve the quality and efficiency of  services, through integrated service delivery to better meet the needs of adults (aged 18 years and above) with significant mental health needs.
They are satisfying the original contract, and the new contracting arrangements are not changing considerably.
The key evaluation criteria and supporting evidence submitted by Action for Carers shows that they are likely to satisfy the proposed contract to a sufficient standard.
The relative importance of each of the key criteria was considered and it was decided to assess based on equal weighting.  Basic criteria were assessed by met or unmet.
A PSR evaluation panel was stood up consisting of the individuals listed below to assess the key criterion information and supporting evidence submitted by Action for Carers.


description: Construction work

title: Framework for Minor Works

description: The provision of a Framework for Minor Works

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Highway maintenance work

title: Highway Maintenance (HM10)

description:
The work involves planned and emergency footway and carriageway repairs, repair and renewal of highway and land drainage systems and the provision of an out of hours call out service to respond to any highway emergency.as required. The call out service will typically commence after 1600 hours on a weekday and for the full 24-hour period on Saturday, Sunday and Public Holidays.
The works will be delivered through a combination of highway revenue budgets , City Region Sustainable Transport Settlements, and other external funding streams.

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

description: Pipeline notice on Find a Tender


description: Occupational clothing, special workwear and accessories

title: The supply of Corporate Wear and Work Wear

description:
The main requirement will be for corporate wear (e.g. blouses, shirts, trousers, jackets and skirts) for ‘front of house’ and security staff together with work wear (e.g. fleeces, blouses, shirts, jackets, trousers, skirts and aprons/tabards) for housekeepers, maintenance team, grounds staff, retail staff and dining hall, kitchen porters and servery teams.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=953240751

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Pipeline notice on Find a Tender


description: Roof-painting and other coating work

description:
Award Criteria
Price  	40%
Quality  	60%
        Relevant Experience 	(15%)
        Delivery methodology 	(25%)
        programme 	(10%)
        Sustainability  	(10%)

description: Roof-covering and roof-painting work

title: L HANGAR ROOF REPAIR WORKS - Rev 1

format: image/jpeg

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: SMG wishes to award a contract for the provision of cleaning and recoating L2 Hangar, with the option to carry out the same work to L1 Hangar.

Science Museum Group

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government

WELBRO PROJECT MANAGEMENT LIMITED

locality: Portsmouth

postalCode: PO6 3TH

streetAddress: 3 Acorn Business Centre


description: Electric motors, generators and transformers

description: Insulated wire and cable

description: Electronic, electromechanical and electrotechnical supplies

description: Miscellaneous general and special-purpose machinery

description: Repair and maintenance services of security and defence materials

description: Miscellaneous repair and maintenance services

description: Installation services of electrical and mechanical equipment

description: Installation services of machinery and equipment

description: Installation services of metal containers

title: Automated ticket gates overhaul

description: Automated ticket gates overhaul required at Margate & Ramsgate, with additional gates required at Canterbury West station.

SE TRAINS LIMITED

postalCode: SE1 2AU

streetAddress: Second Floor

description: Public undertaking

description: Pipeline notice on Find a Tender


description: Safety equipment

description: Contract for the provision of NFRS personal protective equipment (firekit)

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Pipeline notice on Find a Tender


description: Refuse and waste related services

title: Haulage of Green, Food & MDR Waste

description: This is a pipeline notice.  This notice does not constitute a call for pre-market engagement or competition, its is to inform the market of a future potential opportunity.  Please do not respond to this notice.  The details included in this notice remains subject to change as the Council further develops the procurement strategy.

procurementMethodDetails: Competitive flexible procedure

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

description: Pipeline notice on Find a Tender


description: Other community, social and personal services

title: GLA Vote Counting Venues

description: The Greater London Authority London Elects team, on behalf of the GLRO, wishes to procure venue(s) for the counting of the votes for the 2028 GLA elections. Requirements will include large function spaces, security, catering, accessibility, resilience and location.

Greater London Authority (GLA)

locality: London

postalCode: E16 1ZE

streetAddress: City Hall, Kamal Chunchie Way

description: Public authority - central government

Transport for London

roles: procuringEntity processContactPoint

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

roleDetails: TfL Procurement & Commercial is undertaking this procurement on behalf of the GLA as part of the Procurement Shared Service

description: Pipeline notice on Find a Tender


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

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


name: Berkshire Healthcare NHS Foundation Trust

description:
NHS Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) and Frimley Integrated Care Board (ICB) are looking to continue Special Care and Paediatric Dentistry (Clinic) with the current provider in Berkshire.
The term of the existing Special Care and Paediatric Dentistry (Clinic) contract is due to expire on 31st March 2026 and BOB and Frimley ICBs have proposed that a new contract should replace that existing contract at the end of its term. All requirements outlined in Regulation 6(5) of the Health Care Services (Provider Selection Regime) Regulations 2023 have been met, including not breaching the considerable change threshold, and therefore direct award process C has been deemed the appropriate provider selection process.
After conducting an assessment of the incumbent provider, taking into account the key criteria and applying the basic selection criteria, NHS Buckinghamshire, Oxfordshire and Berkshire West and Frimley ICBs are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The service is anticipated to commence on the 1st April 2026 for a contract duration of 2 years until the 31st March 2028, with a total value of £5,318,797 (£2,856,194 from BOB ICB and £2,462,603 from Frimley ICB).
This transparency notice serves as an intention to award the contract to the incumbent provider, using direct award process C under PSR.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

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

description:
Berkshire, Buckinghamshire and
Oxfordshire

description: Dental practice and related services

title: Special Care and Paediatric Dentistry (Clinic) - BHFT

description:
NHS Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) and Frimley Integrated Care Board (ICB) was looking to continue Special Care and Paediatric Dentistry (GA) with the current provider in Berkshire.
The contract will be for a term of 2 years. Services are due to commence from 1st April 2026.
The maximum total contract value is £5,318,797.00.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.
Award decisions have been recommended by the BOB ICB Pharmacy, Optometry and Dental Oversight Group, which is chaired by the Director of Primary Care who reports to the board-level Medical Director, as well as the Frimley ICB System Resource Group and Frimley Primary Care Board.
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.

description:
Special Care Dentistry is concerned with the improvement of the oral health of individuals and groups in society who have a physical, sensory, intellectual, mental, medical, social impairment or disability or a combination of these factors. The specialty focuses on adolescents and adults only and includes the important period of transition as the adolescent moves into adulthood.
Paediatric dentistry is the provision of oral healthcare to children and young people (CYP) from birth until their 16th birthday.  Care may be provided across primary, secondary and tertiary care settings to children and young people with:
•	extensive oral disease
•	whose oral health is complicated by intellectual, medical, physical, social, psychological and/or emotional factors/disability
•	with developmental disorders of the teeth and mouth
•	who are either too anxious or too young to accept routine dental treatment, with diagnosed special educational needs
•	who have sustained complex traumatic dental injuries.
This contract relates to treatment of patients in a primary care setting under the NHS (Personal Dental Services) Regulations 2005.

description: Dental practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Cowley

description: Body governed by public law

description: Health

Frimley Integrated Care Board (ICB)

locality: Windsor

legalName: Frimley Integrated Care Board (ICB)

locality: Bracknell

NHS England

legalName: NHS England

description:
The decision to award this contract in line with direct award process C was based on evaluation against the basic selection criteria, which was assessed on a pass/fail basis, and the 5 key criteria:
•	Quality and innovation
•	Value
•	Integration, collaboration and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
The criteria were not weighted differently as they were deemed equally important for this service.
Assessment of the provider was based on evidence available through their existing contract with the ICB.
Award decisions have been recommended by the BOB ICB Pharmacy, Optometry and Dental Oversight Group, which is chaired by the Director of Primary Care who reports to the board-level Medical Director, as well as the Frimley ICB System Resource Group and Frimley Primary Care Board.
No conflicts of interest were declared.
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 27th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to scwcsu.procurement@nhs.net.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Television and audio-visual equipment

description: The initial contract term will be a 1 year term with the option to extend for a further year.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

quality

description: Pounds per point

Whole life cost

description: Pounds per point

weightingDescription: Pounds per point methodology

description: Supplier is advised to to refer to the Tender Documentation

description: Television and audio-visual equipment

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
This is the Procurement for the provision of BBC Bitesize Schools Tour Audio Visual Equipment and Crew Hire to the Beneficiaries. The BBC is looking to appoint a single supplier who will be contracted on a 1 year term with the option to extend for a further year. The BBC Bitesize Careers tour aims to visit over 140 schools across the country, running careers sessions for students between the ages of 11-16. By the end of the tour, the aim is to have reached 110,000 secondary school students. The appendix to Section B will set out the award criteria for this tender.
The BBC Education Development Department is sponsoring this procurement project.
IMPORTANT NOTE: For clarity the procedure being used for this procurement is the Competitive Flexible Procedure and NOT the open procedure.
Description of the competitive flexible procedure for this procurement  are as follows:
- Initial submission of tenders
- Clarifications
- Final evaluation
- Final stage to include a best an final offer (BAFO)

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Public authority - sub-central government

Firefly Audio Visual Solutions Limited

locality: Preston

postalCode: PR1 3JJ

streetAddress: 33-34 Winckley Square

noEngagementNoticeRationale: It was deemed as being not relevant to this tender

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Due to the nature of the project it was decided that key performance indicators will not be in the contract.


description: Up to 36 months

description: The SPS shall commence this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) will be published by SPS and will be made available to bidders on Public Contract Scotland – Tender (PCS-T). Tender responses will then be evaluated by the SPS in accordance with the ITT.

region: UKM

description: Security bags

title: SPS-02200 - Provision of Tamper Proof Evidence Bags for SPS

description:
The SPS require a Contract in place for the provision of Tamper Proof Evidence Bags, including Paper Bags and Evidence Tubes. The Supplier must be able to provide a variety of sizes of each product.
All Tamper Proof Evidence Bags are required to include a printed label and the Supplier shall implement a numbering sequence. It is crucial that all Evidence Bags produced contain different reference numbers (I.E. No two evidence bags are produced with the same reference number).

description: Security bags

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59251. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:798758)


description: Tree pruning and hedge trimming

title: NR (HS) Vegetation Management

description: Re-tender of Vegetation Management across NRHS portfolio

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: THE QUEEN ELIZABETH HOSPITAL KING'S LYNN NHS FOUNDATION TRUST

description: Administrative healthcare services

title: Hospital Discharge Support

description: Contract award notice on Find a Tender

title: Hospital Discharge Support

description: The bed placement scheme is to provide an effective, flexible and responsive approach to discharge from the acute hospital and wider health and social care system for individuals who are medically stable and may require further assessment of their needs as part of the system processes.

procurementMethodDetails: Below threshold - limited competition

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Public authority - central government

CAREHOME SELECTION LIMITED

postalCode: EC2A 2AP

streetAddress: 9 Appold Street


description: Health and social work services

description:
Wakefield Council is considering options to re-tender for the SEND Information Advice and Support Service (SENDIASS) inclusive of the administration of the Local Offer.
The purpose of this early market engagement is:
To gain feedback on our proposed requirements,
To understand the level of interest in our contract,
To understand any market risks which may impact on our procurement.

The Council of the City of Wakefield

locality: Wakefield

postalCode: WF1 2HQ

streetAddress: Wood Street

description: Preliminary market engagement notice on Find a Tender

description:
Completed questionnaires and any accompanying information should be uploaded to the YORtender system (https://yortender.eu-supply.com)
Any queries you may have regarding this process should be raised as a 'Discussion' through YORtender in sufficient time to allow the Council to formulate a response at least 5 working days before the due date for return of questionnaires
The questionnaire must be submitted by 5pm on the 28th May 2025.


description: an option to extend for a further 12 months at the discretion of OSCP and subject to funding being available.

description: below threshold evaluation

description: Education and training services

title: Neglect Training for Our safeguarding Partnership for Cornwall and the Isles of Scilly

description: Tender notice on Find a Tender

description: A contract for a maximum of 3 years to deliver 90 hours of training per year- 10x 6hr full day training + 30 hrs of 2-3 hr deeper dive sessions

submissionMethodDetails: Supplying the Southwest www.supplyingthesouthwest.org.uk

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road


name: The Police and Crime Commissioner for Humberside

description: Humberside Police have a requirement for one storage array together with 5 servers for the Melton 2 Data Centre

title: IT Desktop Equipment

description: IT hardware for Humberside Melton 2 Data Centre consisting of storage array and servers

description: Computer servers

procurementMethodRationale: Direct Award under Lot 2 of the Auspices of The West Yorkshire Combined Authority Framework for the supply of IT Hardware, Networking and Security Equipment and Commercial Off The Shelf Software (COTS) Ref:- 2821-2022

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

locality: Cottingham

streetAddress: The Lawns, Harland Way

description: Body governed by public law

description: Public order and safety

Insight Direct (UK) Limited

locality: Sheffield

legalName: Insight Direct (UK) Limited

Procurement Review Unit- Cabinet Office

legalName: Procurement Review Unit- Cabinet Office


description: Real estate services

title: PAN3408 - Fixed Asset Valuations

description: Changes to the engagement deadline date has changed to 29/08/2025

description:
THIS IS NOT A CALL FOR COMPETITION
Leicester City Council (LCC) is undertaking a pre-market engagement exercise (PME) to gather information, ascertain the level of interest, develop an appropriate specification and determine the procurement approach the Authority may take to appoint a Supplier in the future for the annual valuation of LCC's commercial property portfolio, excluding dwellings (dwelling valuations are provided under a separate contract). Currently, asset valuation for these fixed assets is carried out in house.
Suppliers shall note that this Pre Market Engagement Exercise (PME) is not a call for competition and responding to this advert, does not constitute a formal tender or result in the letting of a Contract. This PME process is being utilised to gauge interest and options. The Authority welcomes the opportunity to engage with Suppliers and appreciates your assistance in providing us with your views. However, Suppliers shall note that the Authority will have to comply with its legal obligations in any ensuing procurement exercise and that neither the intention nor the purpose of this PME is to confer any commercial advantage upon its participants.
Further information about this exercise can be found in the PME documentation. Submissions must be received by 12:00 noon on 22 August 2025 at the very latest via the EastMidsTenders portal: https://procontract.due-north.com/Advert?advertId=a48220a5-6f73-f011-813a-005056b64545.
Late submissions and those received by any other means will not be accepted. Any queries/questions regarding this opportunity must be received via the ProContract portal only. To assist potential Suppliers, the link, https://supplierhelp.due-north.com/ provides helpful user guides on using the ProContract portal.
Furthermore, Suppliers will be required to register on the Central Digital Platform (a Find a Tender service) in any future tendering exercise.
To assist prospective Suppliers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Suppliers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description:
Leicester City Council (LCC) is undertaking a pre-market engagement exercise (PME) to gather information, ascertain the level of interest, develop an appropriate specification and determine the procurement approach the Authority may take to appoint a Supplier in the future for the annual valuation of LCC's commercial property portfolio, excluding dwellings (dwelling valuations are provided under a separate contract).  Currently, asset valuation for these fixed assets is carried out in house.
Suppliers shall note that this Pre Market Engagement Exercise (PME) is not a call for competition and responding to this advert, does not constitute a formal tender or result in the letting of a Contract.  This PME process is being utilised to gauge interest and options.  The Authority welcomes the opportunity to engage with Suppliers and appreciates your assistance in providing us with your views.  However, Suppliers shall note that the Authority will have to comply with its legal obligations in any ensuing procurement exercise and that neither the intention nor the purpose of this PME is to confer any commercial advantage upon its participants.
Suppliers shall note that the estimated total value of the forthcoming procurement tender will be determined based on the outcomes of this PME exercise.
Further information about this exercise can be found in the PME documentation. Submissions must be received by 12:00 noon on 22 August 2025 at the very latest via the EastMidsTenders portal: https://www.eastmidstenders.org/index.html.
Late submissions and those received by any other means will not be accepted.  Any queries/questions regarding this opportunity must be received via the ProContract portal only.
To assist potential Suppliers, the link, https://supplierhelp.due-north.com/ provides helpful user guides on using the ProContract portal.
Furthermore, Suppliers will be required to register on the Central Digital Platform (a Find a Tender service) in any future tendering exercise.  To assist prospective Suppliers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Suppliers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers


title: Grounds Maintenance Equipment – Plant Refresh Program (phase 2)

description: A further competition using the TPPL Grounds Maintenance, Plant and Handheld Tools framework in relation to the replacement of ground maintenance and street cleansing plant equipment that is coming to the end of its useable service and equipment stolen from the Kiveton Depot.

description: Grounds-maintenance equipment

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into, the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Grounds-maintenance equipment

procurementMethodRationale: The procurement exercise has been conducted as a further competition under the TPPL Grounds Maintenance, Plant & Handheld Tools framework – Lot 1 (Grounds Maintenance).

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

Balmers GM Ltd

locality: Burnley

streetAddress: Manchester Road

legalName: Balmers GM Ltd

High Court

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

streetAddress: Royal Courts of Justice, The Strand


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

title: Traditional linen products

title: Fitted Bedding

title: Traditional linen products

description: Traditional linen products Flat sheets Patient gowns Scrub Suits Pillows Towels. Additional information: 7m value shown is for the full duration of the framework e.g. 4 years

title: Fitted Bedding

description: Fitted Bedding. Additional information: 9m value shown is for the full duration of the framework e.g. 4 years.

description: NHS Scotland

description: Hospital linen

description: NHS Scotland

description: Hospital linen

title: NP78725 General Textiles & Bedding

description:
National Services Scotland(NSS)acting through its division, National Procurement,is undertaking this procurement on behalf of itself and
on behalf of all entities within NHS Scotland(“Boards”)to procure a service which will provide all General Textiles & Bedding to all
Boards(“Purchasing Entities”)at each of their sites.
The NHS in Scotland requires a contractor to provide General Textiles & Bedding including but not limited to the following:
i)General patient garments which currently consist of pyjamas, nightdresses, patient gowns
ii)Scrub suits for NHS staff use
iii)Standard bedding flat sheets, pillowcases, blankets & duvets and pillows
iv)Fitted bedding.
The contractor must be able to supply the full range of products to all NHS Scotland Health Boards throughout Scotland although it should
be noted majority of deliveries are to approximately 15 sites currently

electronicInvoicingPolicy: allowed

reviewDetails:
Precise information on deadline(s) for review procedures:
The authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made)
applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,
a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a
minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement. The
bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into
the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to
an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the
setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition
of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be
awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are
entitled to write to the authority after receipt of the notification should they require further clarification. The authority will respond within
15 days of such a written request, but it should be noted that receipt by the authority of such request during the standstill period may not
prevent the authority from awarding the framework agreement following the expiry of the standstill period. Economic operators should
approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers or is at risk of suffering, loss or damage attributable to a breach of duty under the Public
Contracts(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the
Court of Session.

description: Hospital linen

description: Selection criteria as stated in the procurement documents

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House,27 Chambers Street

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House,Parliament Square

legalName: Court of Session

Interweave Textiles Limited

locality: Elland

postalCode: HX5 9BJ

streetAddress: Victoria Works, Whitwell Green Lane

legalName: Interweave Textiles Limited

MIP UK Ltd

locality: Leighton Buzzard

postalCode: LU7 4AJ

streetAddress: 2nd floor, Clipper House, Leighton Industrial Park, Billington Road

legalName: MIP UK Ltd

title: Traditional linen products

title: Fitted Bedding

description:
Contract spend of 16m gbp shown is for the duration of the framework and a current estimate using supplier provided uptake data.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is ----. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Not applicable
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
The Statement of Requirements will detail the Community Benefit background and objectives. The contract will mandate that suppliers
respond in its tender outlining current Community Benefits and proposals if successful and mandating that they support the overall
Community Benefit concept and process including a contract and supplier management process post award.
(SC Ref:805438)


description:
See Tender Documents
Quality 80%
Price 20 %

description: See Tender Documents

description: Administrative social services

description: Other community, social and personal services

title: TENDER FOR THE DESIGN, DEVELOPMENT, DELIVERY AND EVALUATION OF A PEACEPLUS ‘LANGUAGE SUPPORT PROGRAMME’ 2526 TNDR RP 002

description: Tender notice on Find a Tender

description: Fermanagh and Omagh District Council invite tenders for the design, development, delivery and evaluation of a PEACEPLUS ‘Language Support Programme’. The provision of English language classes in an informal setting for people from Ethnic Minority backgrounds to provide them with the confidence to ultimately engage with other communities/individuals who they would not normally socialise with. The programme will revive single identity groups and individuals to engage and integrate into wider society. Within this programme, there is an opportunity for individuals to learn new languages and engage in conversations with people from ethnic minority groups whose first language is not English. The setting for project activity should include options for conversational language skills to be developed in comfortable surroundings.

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: Townhall, 2 Townhall Street

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply


description: Information film production

title: Connected Habitats Film

description: Contract award notice on Find a Tender

title: Connected Habitats Film

description:
A short film with animated sections to show how restoring
meadows, creating wetlands, and planting trees/hedges have created
connections between habitats. It will feature an animated map of the area to
show how the works carried out have connected habitats across the project
area.

procurementMethodDetails: Below threshold - unknown

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

SWIFT FILMS LIMITED

locality: Bristol

postalCode: BS1 5HX

streetAddress: Park House


name: Sheffield Health and Social Care NHS Foundation Trust

description: This is a notice of Intention that Sheffield Health and Social Care is intending to follow the Most Suitable Provider process, under the Provider Selection Regime (PSR) regulations for the award of a contract for an Out of Area Bed provision contract

title: Out of Area Bed Provision

description: This is a notice that Sheffield Health and Social Care intend to use the Most Suitable Provider for the award of a contract for Out of Area Bed provision.

description: Health services

postalCode: S4 7QQ

streetAddress: SHSC Centre Court, Atlas Way

description: Body governed by public law

description: Health

description: The award decision makers are the Trusts Executive Management Team (EMT)


description: 2 x 12 month extensions, when both parties to agree in writing.

Price

weight: percentageExact

description: The school is seeking only companies with turnover greater than £15.0 million per annum

description: The process includes a shortlisting stage, which will enable the school to select potential suppliers using the responses and references provided.

description: School cleaning services

title: Cleaning Contract for Eastbury Community School

description: Not published

description: Tender notice on Find a Tender

features:
The procedure will consist of four distinct stages, allowing for an initial assessment of interested suppliers. Suppliers will be evaluated against the specific objectives of the new contract through the following stages:
	Selection Stage and Shortlisting
	Invitation to Tender (ITT) and Shortlisting for Presentation
	Presentation of Proposal to the Authority
	Reference Checking
The evaluation of the shortlisting process will be based on the information submitted by the bidding companies. A shortlist of suppliers will be compiled, with the 4 highest-scoring submissions invited to progress to the subsequent stage of the procurement process.
Only those companies that are selected and formally notified will be invited to submit a response during the ITT stage.

description:
The school is seeking to appoint a cleaning contractor to deliver a general school cleaning service .
The school have identified the following areas as their key objectives for consideration when selecting their chosen service provider.
A service provider who will: (in no particular order)
•	Provide a top-quality cleaning service to the pupils, staff, and visitors of Eastbury Community School.
•	Provide an exceptional value for money and cost-effective cleaning service that is thoroughly robust and measurable.
•	Being aware of the nature of working in a school environment and the safeguarding challenges/requirements therein.
•	Provide a strong cleaning management team at school to manage the services with good consistent support for the team on site.
•	Provide robust and compliant policies and procedures.

Eastbury Community School

locality: Barking

postalCode: IG11 9UW

streetAddress: Hulse Avenue

scheme: GB-UKPRN


description: The initial term of the Contract will be for the period of two (2) years from commencement, but may be extended, by mutual agreement by two (2) increments of one (1) year to an expiry date no later than 30 May 2029.

description: Event services

title: COV - Christmas Market Operator 2025

description: Not published

description: Tender notice on Find a Tender

description:
The Council is seeking to appoint a single market operator to plan and deliver festive food, drink and retail stalls with a look and feel that is commensurate with a typical Christmas Market offering food, drink, and festive goods.
The successful operator will be responsible for the content, look and feel of its operation. This is from the start of set up, to the end of de-rig on its completion; including provision of all infrastructure and services at their own cost.

submissionMethodDetails:
This procurement is being undertaken through the use of an electronic tendering web-based system called CSW-JETS, a joint system used by members of the Coventry, Solihull and Warwickshire Shared Service.
In order to participate in this procurement, you will need to be registered on the Council's e-tendering site at https://in-tendhost.co.uk/csw-jets. Tenderers only need to register once to receive tender notifications from 8 local authorities.
Use of the Council's e-Tendering system is free for Tenderers throughout the whole procurement process. Access to the submissions will only be made available to those employees of the Council and/or their authorised advisors in respect of this project.

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: Council House, Earl Street


description: Building construction work

title: WHHT - Gade Ward Kitchen Installation

description: The West Hertfordshire Teaching Hospitals NHS Trust has awarded a contract to the supplier Hamlet Commercial for the provision of Gade Ward Kitchen Installation

West Hertfordshire Hospitals NHS Trust

locality: Watford

postalCode: WD18 0HB

streetAddress: Vicarage Road

description: Public authority - central government

Hamlet Commercial LTD

locality: Loughton

postalCode: IG10 4PL

streetAddress: Old Station Road

title: WHHT - Gade Ward Kitchen Installation

description: Contract details notice on Find a Tender


description: Repair and maintenance services

description: Installation of Fire Alarm and detection in all areas at Thorntree Hub.

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

D H Potter

locality: Hartlepool

postalCode: TS24 7HH

streetAddress: 9-11 Tower Street


description: Education and training services

title: National Education and Training for NHS Specialist Nursing Proffessionals - Specialist Practice Qualification (SPQ) and Specialist Community Public Health Nursing (SCPHN)

description: NHS England's Workforce, Training and Education Directorate sets out a suite of Education and Training programmes which are supported financially by NHS England as a corporate body. This is a wide ranging list of programmes covering most professional groups. This procurement is for one of the programmes within this education and training offer. The overall Procurement is titled as Specialist Nursing - SPQ / SCPHN, and will include a review of the current provision, including rationalisation of the current programmes, and identification of new, aligned programmes. The current programmes under review for this reprocurement are: Community Children’s Nursing, Community Learning Disabilities, Community Mental Health Nursing, District Nursing, Health Visiting, Occupational Health Nursing, School Nursing, Sexual Health Nursing

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Pipeline notice on Find a Tender


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

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

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Sloan Medical Centre

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act 2023 Regulations do not apply.

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

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

Sloan Medical Centre

postalCode: S8 0YH

streetAddress: 2 Little London Rd, Meersbrook

legalName: Sloan Medical Centre

name: Independent Choice and Procurement Panel.

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.


description: Option to extend for further 2 x 12 months

description:
East Renfrewshire Council are looking to appoint a suitably experienced contractor to undertake the installation of roof and render works at various domestic addresses within the East Renfrewshire geographical area as part of a planned capital and ad-hoc replacement programme.
Roof renewal works will include removal of old roof tiles, battens and underlay and replacement with new. Depending on build up it may involve replacement of fascias and soffits, expansion pipes and some chimney works (repair, removal, resealing, etc.).
Render works will involve hacking off of old render (if boss), scrim mesh (if existing is painted), scrim coat and application of new render coat.  Often includes some painting of basecourses, window cills, etc.  Sometimes also needs overcills if they're not wide enough.
The duration of the contract shall be 2 years with an option to extend for a further 2 x 12 months. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: East Renfrewshire Council

description: Roof works and other special trade construction works

description: Roof-framing work

description: Roof-covering and roof-painting work

description: Roof-covering work

description: Roof-tiling work

description: Roof-slating work

description: Roof-painting work

description: Roof insulation work

description: Roof-painting and other coating work

description: Roof maintenance work

title: Roof and Render Measured Term Contract 2025-2029

description: Towards the end of the contract

description:
East Renfrewshire Council are looking to appoint a suitably experienced contractor to undertake the installation of roof and render works at various domestic addresses within the East Renfrewshire geographical area as part of a planned capital and ad-hoc replacement programme.
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.
The Value shown in this notice is excluding VAT

performanceTerms: As stated in the procurement documents

description: Bidders will be required to evidence their current membership or the membership of their sub-contractors with the National Federation of Roofing Contractors or the Confederation of Roofing Contractors, SELECT / NICEIC, EPC surveyors and Gas Safe Certificate in order to be considered for the contract.  Failure to be able to evidence their accreditation with either one of these institutes will result in the bidder being automatically disqualified from the evaluation process.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 5,400,000 GBP for the last 2 years in the business area covered by the contract.
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.        East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP

description: Selection criteria as stated in the procurement documents

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this  will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.  It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29211. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 840.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29211. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
(SC Ref:799365)


description:
Provision of Flu Substance Misuse Services in South Cumbria.
The relevant authority has awarded this contract under the Direct Award Process A 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.
The lifetime value of the contract is £1045.10
Contract length has been aligned to the contract length of Flu Substance Misuse services commissioned by the Local Authorities.
Contract Start Date: 01 August 2025
Contract End Date: 30 September 2026
This is an existing service.
This is an existing provider. Additional information: The relevant authority has awarded this contract under the Direct Award Process A 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.

title: NHSE1061 Flu Substance Misuse - South Cumbria

description:
Provision of Flu Substance Misuse Services in South Cumbria.
The relevant authority has awarded a contract under Direct Award A under the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Health and social work services

NHS England - North West

locality: Merseyside

description: Body governed by public law

description: Health

legalName: NHS England - North West

Waythrough (Formerly Humankind)

postalCode: DH6 5PF

streetAddress: Inspiration House, Unit 22, Bowburn North Industrial Estate

legalName: Waythrough (Formerly Humankind)

description:
The relevant authority has awarded this contract under the Direct Award Process A 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.
Details of individual making decisions:
Director of Specialist Commissioning and Health and Justice.
There were no conflicts of interests identified.


description: Health and safety services

description: Auditing services

title: Compliance Audits - Big 6

description:
Adra (Tai) Cyf. is seeking suitably qualified and experienced auditing professionals to undertake targeted compliance audits across six key statutory areas, collectively referred to as the “Big 6”: Electrical Safety; Heating Systems (Gas, Oil, Solid Fuel); Fire Safety; Lifts and Lifting Equipment; Asbestos Management; and Legionella. These audits will be sampling-based, focusing on specific areas and documentation as directed by Adra, rather than constituting comprehensive, deep-dive assessments. Each of the Big 6 areas has already undergone two rounds of deep-dive audits, and this next phase is intended to provide ongoing assurance through focused, representative sampling. Should the findings from these audits indicate the need for further investigation, Adra reserves the right might want to commission additional deep-dive audits within any of the six fields. The primary objectives are to provide assurance of compliance with statutory and regulatory requirements, identify systemic issues or risks through representative sampling, and support Adra’s internal compliance monitoring and continuous improvement initiatives. The appointed auditors will be expected to conduct audits based on areas, properties, or documentation selected by Adra; review representative samples of records, certificates, and operational procedures; and undertake site visits where necessary to validate findings. Auditors must deliver concise reports for each compliance area, summarising findings, categorising risks, and offering clear recommendations for improvement. All auditors must be independent and impartial, possess relevant qualifications and accreditations in each of to review the Big 6 disciplines, demonstrate proven experience in compliance auditing within the housing or public or a relevant sector, and be capable of delivering actionable insights based on representative data.
The audits are likely to be conducted biannually over a five-day period: for example, having the first in Autumn 2025, covering sampling areas in Electrical Safety; Heating Systems (Gas, Oil, Solid Fuel); and Legionella; and the second in Spring 2026, covering sampling areas in Fire Safety; Lifts and Lifting Equipment; and Asbestos Management. Adra will require individual audit reports for each of the Big 6 areas, a consolidated summary report highlighting key findings and trends, and participation in a feedback session with Adra’s compliance team. Following any audit findings / recommendations, Adra will subsequently expect the provider to assess progress in addressing these (and formally confirm if they have been suitably implemented in a ‘Follow-up’ style report).
To express your interest, please email the procurement team directly on Caffael@adra.co.uk, with your company profile and a brief explanation of your experience undertaking compliance auditing relevant to Adra’s requirement..
If you are not interested in this opportunity, we would be grateful if you could provide us with your reason(s) as this will provide us with valuable feedback.
Please note that due to the likely value of the contract, if we go out to tender, this tender will be a below notice opportunity, and we're using the PME notice to engage the interest of potential providers.

Adra (Tai) Cyf

locality: Bangor

postalCode: LL57 9DS

streetAddress: PO Box 206

description: Public undertaking

description: Welsh devolved regulations apply

scheme: GB-MPR

description: Preliminary market engagement notice on Find a Tender

description: Adra are keen to hear from potential providers to understand the feasibility of our intention.  After the engagement deadline (19 June 2025), Adra will decide on the next steps in order to get a programme in place for Autumn.