title: Outsourcing of Orthopaedic Procedures (Hips and Knees)

description: This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. This contract has been awarded under the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. This contract has now been formally awarded based on a framework agreement with competition.

description:
Hywel Dda University Health Board’s (HDUHB) Scheduled Care Directorate are seeking to award a contract to deliver an Outsourced Orthopaedic solution for hip and knee replacement procedures.
This notice highlights the Health Boards intention to award a contact based on a framework agreement with a competition.
The contract term will be from the 20th of October 2025 to the 31st of March 2027 with no option to extend.

description: Health services

procurementMethodRationale: This award was completed via the NHS Wales Outsourcing/Insourcing of Clinical, Surgical & Diagnostic Services Framework Agreement (OJEU ref PRO-OJEULT-50776) under Lot 1a Outsourcing.

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

description: Body governed by public law

description: Health

CIRCLE HEALTH GROUP LIMITED

streetAddress: 1st Floor 30 Cannon Street

legalName: CIRCLE HEALTH GROUP LIMITED

description: Health services

description: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
The contract term will be from the 20th of October 2025 to the 31st of March 2027 with no option to extend.
(WA Ref:156833)


currency: AED

status: active

description: A three-year fixed term contract is proposed starting 01.08.26 with a further three options to extend on a 2+2+1 (or as agreed between the parties) subject to satisfactory performance and the agreement of terms up to a maximum term of eight years ending 31.07.32.

Simple description

type: price

description: 100% Qualitative assessment in line with publish methodology available for download at https://www.in-tendhost.co.uk/educationportal/aspx/Home

country: GB

countryName: United Kingdom

scheme: CPV

description: Catering supplies

description: Canteen and catering services

description: Catering services

description: Catering services for other enterprises or other institutions

description: School catering services

description: Canteen services

description: Canteen management services

description: Canteen and other restricted-clientele cafeteria services

description: Vending machines

title: Provision of Catering Services

currency: GBP

description: Full and unrestricted access to all tender documents can be obtained from https://www.in-tendhost.co.uk/educationportal/aspx/Home.  Should you have any difficulty accessing documents please email anna@agmprocurement.com otherwise all queries through the correspondence function of In-tend please.

documentType: biddingDocuments

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

scheme: UKPGA

description:
DCG wish to take this opportunity to procure a completely different approach to the provision of catering services across all Derby College Group campuses from 01.08.26. An output specification is being used) to allow for tendering organisations to be creative in how they deliver services.  The only mandatory requirements stipulated are that the provision should ensure
•	a positive and equal catering experience for all DCG stakeholders across all sites to encompass provision for all dietary and legislative requirements i.e. Natasha’s Law
•	there are suitable food options for all DCG users throughout the day, including vending and branded offers
•	bursary / free college meals are available for learners and barriers to uptake removed
•	free breakfasts (currently toast) on GCSE exam dates
•	Little Explorers Nursery is provided for within the catering offer including non-term time and closure to the main college – excluding over the Christmas period
•	Pre ordered chargeable hospitality offers are available during college opening hours
•	A continually evolving service to adapt to innovative new technologies and in demand market trends
Please refer to the tender pack available via https://www.in-tendhost.co.uk/educationportal/aspx/Home

riskDetails: Failure to adhere to mandatory requirements of tender would result in further action and or breach.  Risks to contract performance include changes to DCG sites (inclusion of additional or removal of sites), staff or learner numbers, educational delivery models.  Additionally changes to legislative provisions (including employment rights), the catering offer (prices and food offer) required by the provider and or market developments in the local community may impact on overall provision requiring modification.

financialTerms: 30 days from date of undisputed invoice

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

submissionMethodDetails:
https://www.in-tendhost.co.uk/educationportal/aspx/Home
Instructions for submission are provided within the Guidance of the tender pack available via the site above.

procurementMethodDetails: Open procedure

Derby College Group

locality: Derby

postalCode: DE24 8UG

streetAddress: Roundhouse Road

description: Public authority - sub-central government

scheme: GB-PPON

AGM Procurement

roles: procuringEntity processContactPoint

locality: Sutton Coldfield

postalCode: B74 3UF

streetAddress: 6a Little Aston Road

scheme: GB-COH

roleDetails: Managing the tender process

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Please register on the In-tend Education portal (free of charge) at https://www.in-tendhost.co.uk/educationportal/aspx/Home.
From this site you can download the tender brief providing an overview of the requirement with further instructions for the subsequent tender - including a full timetable.   This site will also be used tender publication. Should you have any issues accessing the site please contact anna@agmprocurement.com.
IMPORTANT: A Teams briefing will be held at 1.30pm on 10.10.25, this is a single event planned for all interested parties to meet the contract team and understand the Derby College Group requirements in more detail.  To attend please register your attendees via the In-tend correspondence function by 09.10.25 in accordance with the instructions provided in the tender brief.

initiationType: tender


measure: bids

measure: smeBids

name: York and Scarborough Teaching Hospital NHS Foundation Trust

status: cancelled

description:
This is a notice of intention to award a contract under the Health Care Services (Provider Selection Regime) Regulations 2023, Direct Award Process C to the current Provider - Nimbuscare Limited, Gateway 1 Holgate Park Drive, York YO26 4GG.

The contract is for the provision of GP cover for the Minor Illness services at York and Scarborough Teaching Hospitals NHS Foundation Trust.

CPV code: 85120000-6 Medical practice and related services.

The existing provider is satisfying the original contract and based on assessment of the provider against the weighted key criteria, it is considered they will satisfy the proposed contract to the required standard.

The contract will operate for an initial 6 month term from 01/10/2025 to 31/03/2026 with an option to extend for a further 3 months.

The estimated contract value is £285,250 for the initial 6 month term and up to £430,000 if the extension option is exercised.

description: Sites of York and Scarborough Teaching Hospitals NHS Foundation Trust.

description: Medical practice and related services

title: Minor Illness Shift Support - YSTH

status: complete

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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using the PSR Direct Award C process.The contract was formally awarded to the successful bidder on 09/10/2025.The contract will operate for an initial 6 month term from 01/10/2025 to 31/03/2026 with an option to extend for a further 3 months.The estimated contract value is £285,250 for the initial 6 month term and up to £430,000 if the extension option is exercised.

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 - Direct Award Process C. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight 08/10/2025. 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 Neil Dodds - neil.dodds1@nhs.netThe Provider is satisfying all requirements of the current contract with monitoring of service criteria/KPIs and is expected to fully satisfy the requirements of the new contract. An assessment of the current Provider with regard to the weighted key criteria was conducted and it was concluded that the Provider is meeting the required standards with high quality services provided with experienced staff at value. They provide an integrated service within the Trust's and community care system enhancing patient choice and accessibility, while also supporting employment in the local community.The decision to award the contract was made by the Services General Manager, and Associate Chief Operating Officer - General Medicine - 24/08/2025.No conflicts of interest were identified.

scheme: CELEX

description:
Provision of GP cover for minor illness service at York and Scarborough Teaching Hospitals sites.

CPV code: 85120000-6 Medical practice and related services.

description: Medical practice and related services

procurementMethod: limited

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

procurementMethodRationale: PSR Direct Award C<br/>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 - PSR Direct Award C. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 08/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: Body governed by public law

scheme: COFOG

description: Health

Nimbuscare Ltd

postalCode: YO24 4LJ

streetAddress: 2 Oak Rise, Acomb, York

scale: sme

legalName: Nimbuscare Ltd

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

name: High Court and Court of Appeal of England and Wales

streetAddress: Strand

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 - Direct Award Process C. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight 08/10/2025. 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 Neil Dodds - neil.dodds1@nhs.net

The Provider is satisfying all requirements of the current contract with monitoring of service criteria/KPIs and is expected to fully satisfy the requirements of the new contract. An assessment of the current Provider with regard to the weighted key criteria was conducted and it was concluded that the Provider is meeting the required standards with high quality services provided with experienced staff at value. They provide an integrated service within the Trust's and community care system enhancing patient choice and accessibility, while also supporting employment in the local community.

The decision to award the contract was made by the Services General Manager, and Associate Chief Operating Officer - General Medicine - 24/08/2025.

No conflicts of interest were identified.


description:
Weighting:
Price - 49%
To include:
•	Fixed fee proposal including breakdown of contractor prelims and priced schedule of works
•	Maintenance and recurring costs
•	24 hour emergency and entrapment support
Social, economic and environmental - 11%
Made up of:
•	Social consideration - 10%
•	Local economic consideration - 10%
•	Environmental consideration - 80%
Including, but not limited to:
o	Consideration of local environment
o	Consideration of supply chain
o	Consideration of materials used
Quality of proposal/Experience - 40%
Made up of:
•	Previous experience (including maintenance) - 60%
•	Functionality and Methodology - 20%
•	Maintainability - 20%
Scoring:
0 - Fails to produce any evidence against requirements.
1 - Predominantly limited evidence against requirements.
2 - Shows evidence of some areas matching requirements but there are concerns that indicate significant development needs.
3 - Majority of evidence meets requirements with some falling short but not significant. May have some 'over and above' elements.
4 - Predominantly demonstrates evidence matching requirements, but with some 'over and above'.
5 - Most 'over and above' evidence.

description: Lifts

description: Lift installation work

title: Lift Replacement - Murley Moss

description: The Chest

description: Tender notice on Find a Tender

description: Error in notices, therfore deadline extended and original ITT removed

description:
LDNPA invite contractors to submit tenders for the design and installation of a replacement passenger lift at Wayfaring House. The tender is to be for:
• The design, build and installation
• Removal and disposal of existing lift
• Ongoing maintenance of the newly installed lift
• All associated costs in implementing the system
The contractor will be expected to submit a fixed fee proposal for the design and build and have capacity to deliver the full project by the end of March 2026. This is due to funding constraints on the project, and there is no possibility to extend this deadline.

scheme: GB-ONS

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

Lake District National Park Authority

locality: Kendal

postalCode: LA9 7RL

streetAddress: Wayfaring House, Murley Moss Business Park, Oxenholme Road

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


description:
Evaluation criteria
Understanding of the brief and the opportunity.(10%)
Clarity and robustness of the methodology, allowing flexibility for new ideas and innovation. (30%)
Professional and technical ability and relevant experience and expertise.	(30%)
Suppliers fit with the ethos and values of the National Forest (10%)
Value for Money (20%)

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Feasibility study, advisory service, analysis

description: Project management consultancy services

description: Business development consultancy services

description: Project-management services other than for construction work

title: Feasibility for a Forest Enterprise Hub

description: Invitation to tender - feasibility for a new Forest Enterprise Hub in the National Forest.

description: Tender notice on Find a Tender

description: Q&A responses 09/10/25

description: Evaluation clarification

description: Standard terms and conditions

description: Tender notice on Find a Tender

description: Q&A responses 17/10/25

description: Tender notice on Find a Tender

description: Site images

description: Tender notice on Find a Tender

description:
The NFC is seeking to appoint consultants to undertake feasibility work for a new Forest Enterprise Hub (FEH) in the Heart of the National Forest. The work will be delivered in two distinct phases, with phase two dependent on the outcome of phase one, as follows:
Phase 1 - Development of the strategic rationale, based upon need, demand and ambition, to inform a robust and innovative concept for the FEH. The outcome of this phase will inform and shape the scope for Phase 2.
Phase 2 - Development of an Outline Business Case (OBC) which will include core function/s and facilities (both indoor and outdoor), commercial activities, income generation opportunities, financial appraisal, recommendations for sustainability features, and site design options.

submissionMethodDetails:
An electronic copy of the completed proposal must be emailed to shadfield@nationalforest.org by Monday, 27th October 2025 by 12 noon. Please quote Tender Reference: FEH/102025. www.nationalforest.org
The Declaration by Tenderer (Annex B) must be completed, signed and dated by a duly authorised representative on behalf of the tenderer and returned with the proposal.

THE NATIONAL FOREST COMPANY

description: Public authority - central government


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-8699 Non-Complex INR

name: South Tyneside and Sunderland NHS Foundation Trust

description:
Non-Complex INR
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

type: quality

type: cost

title: QHM-2025-8699 Non-Complex INR

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £0.01
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Non-Complex INR

description: Medical analysis services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 8/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

scheme: GB-NHS

streetAddress: Trust Headquarters, Sunderland Royal Hospital, Kayll Road

scale: large

name: North East and North Cumbria Integrated Care Board

title: QHM-2025-8699 Non-Complex INR

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 08/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


title: QHM-2025-7318 South Tyneside & Sunderland NHS Foundation Trust  Lifecycle - IAPT

description:
IAPT
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: IAPT

description: Psychiatrist or psychologist services

description: Body governed by public law

description: Health

legalName: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

streetAddress: Trust Headquarters  Sunderland Royal Hospital Kayll Road

legalName: South Tyneside and Sunderland NHS Foundation Trust

legalName: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 8/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


title: QHM-2025-9390 Medicines Optimisation

name: Community Based Care Health Federation Limited

description:
Medicines Optimisation
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date:01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

title: QHM-2025-9390 Medicines Optimisation

description: Medicines Optimisation

description: Pharmacy services

description: Body governed by public law

description: Health

locality: Gateshead

streetAddress: Ground Floor Building 7

title: QHM-2025-9390 Medicines Optimisation


title: QHM-2025-9226 Second Street Vulnerable Migrants Service

description:
Second Street Vulnerable Migrants Service
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

description: Medical 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 Procurement Act 2023 and the Procurement Regulations 2024 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 08/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

description: Body governed by public law

description: Health

Second Street Surgery

streetAddress: Second Street

legalName: Second Street Surgery


title: QHM-2025-9449 Castlegate Pharmacy 24 Hr ECG

name: Trinity Pharma Limited t/a Castlegate Pharmacy

description:
24 Hr ECG
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

description: 24 Hr ECG

description: Cardiology services

description: Body governed by public law

description: Health

locality: Cockermouth, Cumbria

streetAddress: Castlegate Pharmacy Cockermouth Community Hospital and Health Centre Isel Road


title: QHM-2025-8891 Sri Arya Healthcare Ltd

name: Sri Arya Healthcare Limited  (Company House lists as "dispensing chemist")

description:
Pharmacy Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

title: QHM-2025-8891 Sri Arya Healthcare Ltd

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

locality: Harrow

streetAddress: Alpha House 296 Kenton Road

title: QHM-2025-8891 Sri Arya Healthcare Ltd


title: QHM-2025-8900 Urwin Cumbria Ltd

title: QHM-2025-8900 Urwin Cumbria Ltd

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

Urwin Cumbria Limited

locality: Cumbria

postalCode: CA7 9QW

streetAddress: 43 Scholars Green Wigton

legalName: Urwin Cumbria Limited

title: QHM-2025-8900 Urwin Cumbria Ltd


title: QHM-2025-8404 Westview Pharmacy

title: QHM-2025-8404 Westview Pharmacy

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

West View Pharmacy

locality: Hartlepool

postalCode: TS24 9LA

streetAddress: 7 Brus Corner

legalName: West View Pharmacy

title: QHM-2025-8404 Westview Pharmacy


title: QHM-2025-7907 Bestway National Chemists Limited (T/A Well) previously Pharmacy 365

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

Pharmacy 365 - WELL

locality: Stockton on Tees

postalCode: TS18 1PL

streetAddress: 161-162 High Street

legalName: Pharmacy 365 - WELL


title: QHM-2025-9191 Castlegate Pharmacy

description:
Pharmacy Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date:01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

title: QHM-2025-9191 Castlegate Pharmacy

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

postalCode: CA13 9HT

legalName: Trinity Pharma Limited t/a Castlegate Pharmacy

title: QHM-2025-9191 Castlegate Pharmacy


name: SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Repair and maintenance services of medical and precision equipment

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: STH Maintenance of 2 x Exactive Q Focus LV HRMS 2025-28

description: Not published

description: Maintenance service contract for 2 x Exactive Q Focus LV HRMS systems (and associated equipment) for a 3 year period 2025-28 by the OEM

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: Maintenance service contract to be carried by Original Equipment Manufacturer

locality: Sheffield

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Public authority - central government

Thermo Fisher Scientific

locality: Hemel Hempstead

postalCode: HP2 7GE

streetAddress: Stafford House

title: STH Maintenance of 2 x Exactive Q Focus LB HRMS 2025-28

description: Contract details notice on Find a Tender

documentType: contractNotice

noAgreedMetricsRationale: OEM Maintenance


rel: canonical

description: 2No. 1 year optional extensions

description: Water Hygiene Testing Service and Maintenance Term Contract. The nature of the works envisaged within this contract relates to both the planned inspection, servicing, testing & certification, and to emergency/reactive repairs of non-domestic water systems. It is anticipated that the vast majority of work will be carried out during normal working hours.

variantPolicy: notAllowed

description: Services related to water pollution

title: PS-25-175 - Provision of Water Hygiene Service, Testing & Maintenance MTC

documentType: technicalSelectionCriteria

description: Extension

label: Time limit

label: Conditions for opening of tenders

description: 37 Months

electronicInvoicingPolicy: allowed

description: Services related to water pollution

type: suitability

description: For the purpose of this Contract, all Contractors (including any Sub-Contractors proposed to be used if appropriate) must be a member of the LCA (Legionella Control Association) throughout the entire Contract period.

type: economic

description:
Financial Standing
The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
Insurances
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 insurances indicated below.
Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30231. 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/
A summary of the expected community benefits has been provided as follows:
It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider social benefits such as:
- Targeted recruitment and training (providing employment and training opportunities / Apprenticeships)
- SME and social enterprise development
- Community engagement
As part of your response to the Quality criteria, Tenderers are requested to provide an outline of all community benefits you can offer for this contract.
(SC Ref:811302)


description: Additional personnel to support the maintenance if required.

description: Additional year of support available if required to support the programme.

weightingDescription: The tenders will be evaluated in accordance with the Weighted Value for Money methodology, applying a ratio of 40/60 (Technical/Commercial) weighting.

description: Mechanical engineering services

title: 715533451 Provision of Mechanical Engineering Support

description: Not published

description: Tender notice on Find a Tender

description:
The Authority has a requirement to procure a contract for the provision of mechanical engineers to RAF Coningsby and RAF Lossiemouth for maintenance of aircraft ground equipment of the Typhoon Jet engines. Further details can be found within the Statement of Requirement.
The Contract will be for a duration of four years, with an optional extension for one additional year. The Contract will be procured via the Open Procedure under the Procurement Act 2023. This is considered a Defence and Security Contract due to its scope and therefore the relevant provisions of the Procurement Act 2023 are applicable.
It is anticipated that TUPE will apply to this requirement.
The ITT and suitability assessment will be conducted in parallel. All tenderers will need to complete the Qualification, Technical, and Commercial envelopes.
Should only one compliant tender be received, the Authority reserves the right to switch to direct award and negotiate in accordance with the Single Source Contract Regulations 2014.

submissionMethodDetails: To submit a tender please register at https://contracts.mod.uk/esop/guest/go/public/registration and search for ITT 715533451

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender

noEngagementNoticeRationale: Preliminary market engagement not carried out.


description:
NGN's QVD (Quality Vendor Database Framework) is a series of contracts related to the supply of products and equipment for use in Capital Projects undertaken across the NGN Network.
A tender has been completed with the intention of awarding a Framework to various suppliers for the supply of equipment. Limited suppliers were awarded a place on the Framework to supply PRI equipment, Housing & Cabinets and Metering and therefore there is a need to award contracts to ensure that there are enough suppliers contracted
under the Framework.

title: QVD Quality Vendor Database - Fiorentini

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

mainProcurementCategory: goods

description: No tenders or no suitable tenders/requests to participate in response to a procedure with prior call for competition

NORTHERN GAS NETWORKS LIMITED

locality: Colton Leeds

streetAddress: 1100 Century Way

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Fiorentini UK Ltd

locality: Warwick

legalName: Fiorentini UK Ltd

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks


description: An additional 12month + 12 months

description:
AWARD CRITERIA (Please see ITT Part 3, Forms to be returned)
5.1.
The Authority will select the most advantageous tender using a price: quality ratio of 60:40.

description: Petroleum products, fuel, electricity and other sources of energy

description: Construction work

description: Repair and maintenance services

description: Installation services (except software)

title: Independent Connections Provider (ICP)

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Submission deadline has been extended by 2 weeks to 13/11/2025
This includes the clarification deadline with the new deadline is 06/11/2025

description: Independent Connections Provider (ICP) for Highways Team at City of York Council

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Public authority - sub-central government


region: UK

description: Research and development services and related consultancy services

title: Panoptic Bridge Management

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Panoptic Bridge Management

description: Not published

description: R&D development and support of Asset Visualiser for NR Panoptic Bridge Management

procurementMethodRationale: R&D developments to the asset visualiser for NR panoptic Bridge management

NETWORK RAIL INFRASTRUCTURE LIMITED

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

Waldeck Associates Limited

locality: Salford

postalCode: M50 1RD

streetAddress: Adamson House, Centenary Way

title: Panoptic Bridge Management

description: Contract details notice on Find a Tender


title: Oxford City

description: Lot 1 - Oxford City. Any tender return must include Lot 1

Price

weight: percentageExact

title: Cherwell

description: Lot 2 - Cherwell

title: South Oxfordshire

description: Lot 3 - South Oxfordshire

title: Vale of White Horse

description: Lot 4 - Vale of White Horse

title: West Oxfordshire

description: Lot 5 - West Oxfordshire

description: Horticultural services

description: Horticultural services

description: Horticultural services

description: Horticultural services

description: Horticultural services

title: Tree Care Framework

description: Not published

description:
To access the tender documents, please register on the e-tendering portal using this link: https://sebp.due-north.com/
Then, search for the tender reference DN774123 to view and download the documents.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
New Deadlines:
Tender Submission: November 13, 2025, at 11:00 am
Clarification Deadline: October 30, 2025, at 5:00 pm (17:00 hours)

type: open

method: withAndWithoutReopeningCompetition

description: This information is outlined in the tender documents.

buyerCategories:
Oxford City
Cherwell
South Oxfordshire
Vale of White Horse
West Oxfordshire
Oxfordshire County Council

scheme: GB-ITL

description:
Tree care provision is required throughout the Oxfordshire County and across a variety of site types. These include but are not limited to roads and footways; town centres; property / facilities; schools; agricultural / rural land; and rural public rights of way.
The County has been broken down into 5 different 'Lots'.
Oxford City
Cherwell
South Oxfordshire
Vale of White Horse
West Oxfordshire

monetaryValue: award

submissionMethodDetails:
Please return your Tender via the Councils Portal at https://sebp.due-north.com/
Reference: DN774123

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: County Hall, New Rd


name: NHS NOTTINGHAM AND NOTTINGHAMSHIRE INTEGRATED CARE BOARD

description: In line with the Health Care Services (Provider Selection Regime) Regulations 2023

description:
Description of the services to be provided: Provides care for terminally ill children and young people up to the age of 25. This includes short respite breaks, symptom management, care planning and an alternative location to hospital for end of life.
The ICB is intending to award a contract to an existing provider following direct award process C.
The approximate lifetime value of the contract is £21,714
The dates between which the services are intended to be provided are 1 October 2025 to 30 September 2026.

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

title: Hospice services for children and young people

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The approximate lifetime value of the contract is £21,714
The dates between which the services are intended to be provided are 1 October 2025 to 30 September 2026.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to decision makers by midnight on 7 October 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: Nottingham

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

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Bluebell Wood Hospice

legalName: Bluebell Wood Hospice

name: Nottingham and Nottinghamshire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to decision makers by midnight 7 October 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 nnicb-nn.psrsupport@nhs.net.
The decision was made by an Executive Director in line with the ICB's Scheme of reservation and Delegation. There were no declared conflicts or potential conflicts of interest.
The relative importance of the key criteria was weighted as equal.


name: THE HORNIMAN PUBLIC MUSEUM AND PUBLIC PARK TRUST

Quality

description:
Experience
Resource
Programme
Health, Safety and Security

description: Refurbishment work

title: Garden toilet refurbishment - The Horniman Museum and Gardens

description: CDM Contractor

description: CDM Principle Designer

format: application/pdf

description: Rules for Contractors SEPT 25

description: Tender notice on Find a Tender

description: Tender Clarification 8th October 2025

description: Tender notice on Find a Tender

description: Clarification 8th October 2025 has been added

description:
Refurbishment of existing external WC toilet block. Removal of all existing fittings, fixtures and finishes, configuration to remain the same, no structural works. External decoration and new windows.
Scope and Objectives of the project can be found in the specification, CDM information, Drawings and the Schedule of Works Pricing Document

submissionMethodDetails: Please follow instructions outlined in the Introduction and Invitation to Tender document, available for download from www.find-tender.service.gov.uk

postalCode: SE23 3PQ

streetAddress: 100 London Road

description: Public authority - central government


title: Lot 1 - Standard Home-Based Care

status: planned

description:
The provision of standard care services to individuals within their own homes. In accordance with the Care Act 2014 the Service Purchasers and the Providers will be working to achieve the following:
•	Personal Care- Washing, bathing, hair care including beard care, shaving, denture and mouth care, hand and fingernail care, foot care (but not toenail cutting or any other aspect of foot care which requires a registered podiatrist), support with dressing and undressing, assistance to get up or go to bed.
•	Managing and maintaining nutrition - Food and drink preparation, including associated kitchen cleaning and hygiene and assistance with eating and drinking and assistance with using the on-site facilities.
•	Managing toilet needs- including necessary bathroom cleaning and safe disposal of waste;
•	Maintaining a habitable home environment- Supporting people to be able to maintain a clean and habitable home environment.
•	Social Inclusion-Supporting people to maintain and strengthen their links to community and assistance to pursue activities in the community.
•	Support to strengthen and develop family or other personal relationships.
•	Health Needs-Prompting residents to take prescribed medication, collection of medicines, monitoring general safety and welfare.
•	Support to make use of the home safely
•	Emotional Support- Supporting residents with their emotional state to promote positive mental health and wellbeing.
The Council currently commissions approx. 62,000 hours of home care per across 1,100 clients.

title: Lot 2 - Complex Home-Based Care

description:
The provision of complex care services to individuals within their own homes. This Service is for people requiring support who are assessed by the Service Purchaser as having complex and/or challenging needs.
Complex needs are defined as an Individual assessed as having a Learning Disability, Mental Health condition or neurodiversity, and presenting with multiple conditions that require specialised care, where standardised approaches are insufficient. The care requires a multidisciplinary approach to create a bespoke package of care with specific expertise. Factors may include, but not be limited to;
•	Associated co-occurring conditions including vision impairment, hearing impairment and movement of the body, as well as conditions such as epilepsy
•	Inability to walk unaided, or require support with complex health needs that require extensive support, whereby staff are required to complete additional competency-based training and assessments to carry out such tasks
•	Profound intellectual and multiple disabilities causing significant difficulties with communication, including limited understanding or being non-verbal (or expressing themselves at most using a few words or symbols)
•	Inability to understand or anticipate risk, impacting the safety of the individual and others around them
•	Requiring support to make choices or contribute towards decision making in accordance with the Mental Capacity Act 2005 (MCA)
•	Behaviours that challenge, including self-injurious behaviour. This refers to;
•	Behaviours of such intensity, duration or frequency that the physical safety of the individual or others is likely to be at serious risk
•	Behaviours which are likely to significantly delay or limit access to or the use of community facilities.
The Council is not able to provide specific numbers of hours and individuals at this point but will at issue of subsequent formal Tender Notice.

title: Lot 3 - Take a Break

description:
Take a Break Services are the provision of support for informal carers to provide day, evening or night respite and can be regular or one-off services.  The Take a Break Service must be delivered in accordance with this Individuals support plan, ensuring it meets the Individual's assessed needs.
Take a Break Services are offered as a means of allowing for a break for the informal carer and as such they should replicate the role of the informal carer.  The time must be used to enable and engage the Individual either in their own home or out in the community in a Strength Based way.  For example, the Provider may take the individual out (e.g., to the park, shops, clubs, religious meetings) and/or engage in home-based activities (e.g., games, reading, crafts, conversation).  The service should include elements of personal care where required.
Take a Break services are generally required for between two and six hours, but may be shorter or longer periods.
The Council is not able to provide specific numbers of hours and individuals at this point but will at issue of subsequent formal Tender Notice.

description: Social work services without accommodation

title: Home Based Care Services - Open Framework

features:
The Council is targeting to commence the formal procurement process to establish the open framework  in line with the latest indicative programme set out below:
•	Contract notice published - 11th November 2025
•	Tender Briefing Sessions - 11th - 14th November
•	Deadline for requests for clarification - 28th November 2025
•	Tender return deadline for Stage 1 - 5th December 2026
•	Tenderers notified of outcome - 16th January 2026
•	Stage 2 quality evaluation - 26th January - 1st June 2026
•	Award decision notified to tenderers - 15th June 2026
•	Standstill Period Start - 16th June 2026
•	Standstill Period Concludes - 26th June 2026
•	Contract Award confirmed and contracts issued - 29th June 2026
•	Framework commencement - 1st July 2026
The Council will establish the framework agreement via a Competitive Flexible Procedure 2 stage procurement process in accordance with the relevant regulations contained within the Procurement Act 23 that apply to Light Touch Regime services and establishment & operation of Open Frameworks. The 2 stage process is summarised below:
•	Stage 1: Providers will complete a series of pass/fail questions (Procurement Specific Questionnaire) and submit pricing
•	Stage 2: The Council will conduct a partial Provider Assessment and Market Managements Solutions (PAMMS) assessment
In order to pass stage 1 suppliers must
•	Have a Registered Office within the following postcodes: PO1,2,3,4,5,6,7,8,9,11,12,16
OR
•	Must be in the process of setting up a new Registered Office with CQC within those postcodes and be able to evidence this via a copy of their response from CQC confirming receipt of their application
At stage 2 PAMMS assessment suppliers must be able to evidence that they are delivering care to at least three individuals from their local nominated Registered Office.
A score will be calculated based on the rate submitted (representing 60% of the score) and the PAMMS assessment (representing 40% of the score). Suppliers will then be ranked within each Lot based on their combined score. Every year, framework providers will complete a further PAMMS assessment and will be re-ranked based on new assessment scores.

method: withoutReopeningCompetition

description:
Following extensive Preliminary Market Engagement with suppliers, peer benchmarking and a review of options, Portsmouth City Council (the Council) is recommending to decision makers that it procures future home based care service requirements through the establishment of an Open Framework.
A decision paper is due to be taken to the next Cabinet Member for Community Wellbeing, Health and Care public meeting which is scheduled for 10th November 2025 17:00. The paper is published on the Council's website and can be accessed via the following link:
https://democracy.portsmouth.gov.uk/documents/s59722/Procurement of Domicilary Care.pdf
Subject to approval of the recommendations made at the public meeting, the Council is targeting to commence the formal procurement process to establish the open framework  in line with the latest indicative programme set out below:
•	Contract notice published - 11th November 2025
•	Tender Briefing Sessions - 11th - 14th November
•	Deadline for requests for clarification - 28th November 2025
•	Tender return deadline for Stage 1 - 5th December 2026
•	Tenderers notified of outcome - 16th January 2026
•	Stage 2 quality evaluation - 26th January - 1st June 2026
•	Award decision notified to tenderers - 15th June 2026
•	Standstill Period Start - 16th June 2026
•	Standstill Period Concludes - 26th June 2026
•	Contract Award confirmed and contracts issued - 29th June 2026
•	Framework commencement - 1st July 2026
The Council will establish the framework agreement via a Competitive Flexible Procedure 2 stage procurement process in accordance with the relevant regulations contained within the Procurement Act 23 that apply to Light Touch Regime services and establishment & operation of Open Frameworks. The 2 stage process is summarised below:
•	Stage 1: Providers will complete a series of pass/fail questions (Procurement Specific Questionnaire) and submit pricing
•	Stage 2: The Council will conduct a partial Provider Assessment and Market Managements Solutions (PAMMS) assessment
In order to pass stage 1 suppliers must
•	Have a Registered Office within the following postcodes: PO1,2,3,4,5,6,7,8,9,11,12,16
OR
•	Must be in the process of setting up a new Registered Office with CQC within those postcodes and be able to evidence this via a copy of their response from CQC confirming receipt of their application
At stage 2 PAMMS assessment suppliers must be able to evidence that they are delivering care to at least three individuals from their local nominated Registered Office.
A score will be calculated based on the rate submitted (representing 60% of the score) and the PAMMS assessment (representing 40% of the score). Suppliers will then be ranked within each Lot based on their combined score. Every year, framework providers will complete a further PAMMS assessment and will be re-ranked based on new assessment scores.
In the event that there is a package of care where two or more suppliers can meet the needs, the package will be awarded to the highest ranked supplier.
The framework agreement will be split into 3 Lots as follows:
•	Lot 1 - Standard Home-Based Care
•	Lot 2 - Complex Home-Based Care
•	Lot 3 - Take a Break (formerly Sitting Service)
A maximum of 40 suppliers will be appointed onto each Lot. Suppliers will be able to bid for multiple Lots and can be awarded places on multiple Lots.
The framework will operate for an initial term of 8 years. It will be an Open Framework which will reopen once within the first 3-year period, and the Council will open it again at least once in the remaining 5-year contract term as required under Regulation 49 of the Procurement Act 23.
The Council may opt to open the framework for applications earlier than required, although not likely to be ever more than once per year. Earlier re-opening could be triggered by a range of factors, such as:
•	Supply & demand changes
•	Changes to requirements
•	Changes to framework lotting structure
•	Changes to pricing structures
•	Changes to qualitative assessment
•	Changes to framework management
•	Addition of new framework lots
•	Changes to demand, volumes, values and geographical coverage due to impact of Local Government Re-organisation
For Lots 1 and 2, the Council is proposing to move from a fixed rate to a market-led rate.
For Lot 1 -  Standard Home-Based Care a minimum rate of £21.00 and maximum rate of £24.40 will apply. Rates may be submitted below the minimum rate but will be subject to additional scrutiny around sustainability and may be rejected.
For Lot 2 - Complex Home-Based Care a minimum rate of £21.00 will apply but no maximum rate will be applied due to high variability in the type and complexity of care that may be required under this Lot. As per Lot 1, rates may be submitted below the minimum rate but will be subject to additional scrutiny around sustainability and may be rejected.
For Lot 3 - Take a Break pricing  will remain at a set rate of £20.08 to support management of a discrete budget via the Carer's Service.
Minimum and maximum rates - as well as the hourly rate paid for any package of care commissioned under the new Framework - will be eligible for an uplift in April 2027.
For Lots 1 & 2, framework suppliers will be able to revise their pricing, within relevant minimum & maximum constraints, up to twice per framework operational year. Any changes will trigger a recalculation of assessment and subsequent revised Lot ranking.
While the planned procurement is being undertaken the Council will extend the existing contract for its Dynamic Purchasing System (DPS) for Domiciliary Care for a further 1-year period to cover 1st February 2026 to 31st January 2027.
Please note that in extending the arrangement the DPS will remain closed to new entrants as per the current position. Whilst the extension of the DPS goes beyond the date of the timeline above it will allow for the Council to continue to compliantly commission packages of care between 1st February 2026 and 30th June 2026, and beyond those dates should there be any delay to the start date of the new framework.

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

Portsmouth City Council

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

description:
The Council are inviting interested providers to attend an in-person Home Care Re-Commissioning Consultation event in the Menuhin Room in Portsmouth Central Library on 13th October 2025 from 10:00 to 13:00 to explore the future for home care in Portsmouth.
The in-person event is to give providers another opportunity to contribute to shaping the future of home care services in our community. This is the second event and will focus on quality following feedback from attendees at the first event which was held on 12th February 2025.
The event will explore what "quality" looks like in practice across several key themes and reflect on how we collectively recognise and support excellence in care. This session will also help shape future approaches to quality assurance in Portsmouth, informed by provider experiences and insights.
The Council are restricting attendance to one person from each provider as the Council can only accommodate 60 places at the event. The event will be on a first come first served basis. In the event that the Council exceeds the maximum occupancy for the event, the Council reserves the right to run an additional online event to engage further with providers who could not attend the in-person event.
Places for the event can be reserved using the following link -
https://www.eventbrite.co.uk/e/portsmouth-city-council-home-care-recommissioning-consultation-event-tickets-1658655325729?aff=oddtdtcreator
Providers who cannot make the event will be able to share feedback using the correspondence function on Intend, and should do so at the earliest opportunity to allow the Council to review and collate the information when drafting the report of the findings.
In addition, providers can find the link to the event and details of this SMT event on the Councils e-sourcing platform - Intend. Should providers have any questions around the SMT event, then suppliers should use the correspondence function on Intend.
Providers can register on Intend using the following link -
https://in-tendhost.co.uk/portsmouthcc/aspx/home.
The outcomes of the SMT event will be collated and a report will be shared with any supplier who attends the event or expresses an interest in the scheme via Intend.
Procurement Administration
The Council will administrate the procurement process using the Council's e-sourcing system, In-tend, which will be used for:
•	Access to and issue of procurement information and documentation
•	Pre-tender submission clarification requests and response
•	Tender submission
•	Tender opening & access to responses
•	Post-tender submission clarification requests and response
•	Award decision notification and feedback
The In-tend system can be accessed free of charge via the following web link:
https://in-tendhost.co.uk/portsmouthcc/aspx/Home
Details and outcome of first Soft Market Testing Event
The Council previously issued the following Prior Information Notice on find a tender service -
•	Portsmouth City Council Home Care Re-Commissioning Consultation - Find a Tender -
https://www.find-tender.service.gov.uk/Notice/001408-2025?origin=SearchResults&p=1
Whilst the previous notice was issued under the Public Contract Regulations 2015, the process was designed to align with the principles under the Procurement Act 2023 and the subsequent procurement will be published under the requirements of the new act.
The Council's first SMT event on Wednesday 12th February 2025 reviewed the Council's current delivery options for Domiciliary Care and understand providers approaches to the following -
•	Quality
•	Approach to pricing
•	Lot Structure
•	No of Providers
•	Tendering Strategy
•	Referrals
•	Innovation
The Council published the following information through the Council's e-tendering platform, Intend, to all interested providers who expressed an interest in the project -
•	PIN150125 - Home Care Re-Commissioning Consultation
•	Home Care Consultation Event - Background Information
•	PIN Conflict of Interests Statement
•	PIN Conflict of Interest Declaration
•	Home Care Provider Consultation Event 120225 - PowerPoint Presentation
•	Home Care Provider Event 12th February 2025 - Summary Information
As part of the subsequent SMT exercise, the Council will be re-publishing the original information from the first SMT event to ensure any new/existing providers will have access to the same information.
Conflicts Assessment
The Procurement Act 2023 requires the Council to identify and keep under review actual and potential conflicts of interest. The Council must also mitigate conflicts of interest and address circumstances which the Council considers are likely to cause a reasonable person to wrongly believe there to be a conflict or potential conflict of interest.
A conflict of interest arises when an individual's personal interests, relationships, or activities have the potential to interfere with their impartiality or the integrity of the procurement process. This may include financial, personal, familial, or business interests that could improperly influence, or be perceived to influence, their decisions or actions.
Interested providers should review the Conflicts of Interest Statement, available through Intend, for further details of the Council's duty regarding conflict of interests.
To meet current and future conflict of interest obligations, the Council requires that, where appropriate, all providers participating in the SMT process to complete a Conflicts of Interest Declaration as a condition of participating in the in-person event. These will be made available at the in-person event.
Additional information
Existing Domiciliary Care Contract Awards
The Council previously established a Dynamic Purchasing System (DPS) on 1st February 2020 and subsequently decided following a review of the DPS capacity, issued a modification notice on the 17 November 2023 to close the DPS for new applicants following a 30-day application period. The Council closed the DPS on the 18th of December 2023, following a review of applications received.
The DPS was initially awarded on the basis of a 5-year term, with the option to extend beyond the initial term by a minimum of 1-year intervals for an indefinite period.
In order to deliver ongoing services across the Portsmouth region, the Council extended the existing DPS by an initial period of 12 months to 31st January 2026, to develop the procurement and contracting strategy. However, the Council will be extending this term further by an additional 12-months to 31st January 2027 to allow the Council has successfully commissioned the new delivery model.
Full details in relation to the closing and extension of the DPS can be found in the previous PIN notice -
https://www.find-tender.service.gov.uk/Notice/001408-2025?origin=SearchResults&p=1
Known current supply and demand
There are currently 62 providers on the DPS. Supply of domiciliary care in the City currently exceeds demand, resulting in multiple offers of care for most referrals.
The situation is not unique to Portsmouth and seems to be a picture found in many urban areas. It is a recent development, which has emerged gradually over the past 3 years or so.
To ensure fairness and transparency with providers that are on the DPS, packages of care are allocated to those achieving 100% via the brokerage portal and then filtered to the provider that has been awarded the least number of hours during the current month. The average number of bids achieving 100% per package of care is between 5 and 15. Client preference may apply to Tier 1.
As of July 2025, there were 1073 clients in receipt of 62,888 hours of domiciliary care per month. This includes standard domiciliary care, sitting services, social inclusion and sleeping/waking nights.


title: QHM-2025-9191 Alneburgh Pharmacy Ltd

description:
Pharmacy Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

title: QHM-2025-9191 Alneburgh Pharmacy Ltd

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Pharmacy Services

description: Pharmacy services

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

Alneburgh Pharmacy Limited

locality: Manchester

postalCode: M19 2LL

streetAddress: 63 Kingsway

legalName: Alneburgh Pharmacy Limited

title: QHM-2025-9191 Alneburgh Pharmacy Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 08/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


title: QHM-2025-7531 Tuschem  Limited

title: QHM-2025-7531 Tuschem  Limited

description: Pharmacy Services

description: Pharmacy services

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

description: Body governed by public law

description: Health

Tuschem Limited

locality: Workington

postalCode: CA14 2RW

streetAddress: Workington Community Hospital Park Lane

legalName: Tuschem Limited

title: QHM-2025-7531 Tuschem  Limited


title: QHM-2025-7245 Primary Eyecare Services

description:
Optometry Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

title: QHM-2025-7245 Primary Eyecare Services

description: Optometry Services

description: Optician services

description: Body governed by public law

description: Health

Primary Eyecare Services Limited

postalCode: M4 6LN

streetAddress: Waulk Mill (2.2) 51 Bengal Street

legalName: Primary Eyecare Services Limited

title: QHM-2025-7245 Primary Eyecare Services


title: QHM-2025-8069 Moorclose Pharmacy

title: QHM-2025-8069 Moorclose Pharmacy

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

legalName: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

Moorclose Pharmacy

postalCode: CA14 3RW

streetAddress: Unit 6 Moorclose Rd/About Moorclose

legalName: Moorclose Pharmacy

title: QHM-2025-8069 Moorclose Pharmacy


title: QHM-2025-8442 H S Dobie Chemist

name: Healthcare Medical Limited t/a H S Dobie Chemist

title: QHM-2025-8442 H S Dobie Chemist

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

locality: Cumbria

postalCode: CA15 6LN

streetAddress: 29 Curzon Street, Maryport

legalName: North East and North Cumbria Integrated Care Board

title: QHM-2025-8442 H S Dobie Chemist


title: QHM-2025-7682 Seascale Pharmacy Ltd

title: QHM-2025-7682 Seascale Pharmacy Ltd

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

Seascale Pharmacy Limited

postalCode: CA20 1PR

streetAddress: Gosforth Road, Seascale

legalName: Seascale Pharmacy Limited

title: QHM-2025-7682 Seascale Pharmacy Ltd


title: QHM-2025-8974 Superdrug Stores PLC

name: Superdrug Stores PLC Cumbria - SUPERDRUG STORES

title: QHM-2025-8974 Superdrug Stores PLC

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

locality: Surrey

postalCode: CR20 2EU

streetAddress: 51 Sydenham Road, Croydon

title: QHM-2025-8974 Superdrug Stores PLC


description: Publications

title: OGP/2025/0002 - Legal Publications - Print

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: Provision of legal publications in order to perform core activities such as drafting primary legislation

procurementMethodRationale: Following a competitive call off against the Ministry of Justice framework (Con_23555), no quotes were received from the framework suppliers. The publisher of the required titles was approached separately and provided a quote for the titles.

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

description: Public authority - central government

RELX (UK) Limited t/a LexisNexis

postalCode: WC2N 5JR

streetAddress: 1-3 The Strand


title: QHM-2025-8889 Cohens Chemist

title: QHM-2025-8889 Cohens Chemist

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

Gorgemead Limited T/A Cohens Chemist

locality: Derbyshire

postalCode: SK13 8PN

streetAddress: 77 High Street East, High Peak, Glossop

legalName: Gorgemead Limited T/A Cohens Chemist

title: QHM-2025-8889 Cohens Chemist


title: QHM-2025-9467 FI Maguire

title: QHM-2025-9467 FI Maguire

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 March 2025
Contract End Date: 31 March 2026
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

FI Maguire - MARTON PHARMACY

locality: Middlesbrough

postalCode: Ts27 8DU

streetAddress: 4 Marton Estates Square Stokesley Road, Marton

legalName: FI Maguire - MARTON PHARMACY

title: QHM-2025-9467 FI Maguire


title: QHM-2025-7240 Asda Pharmacy

title: QHM-2025-7240 Asda Pharmacy

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

Asda Pharmacy

postalCode: LS11 5AD

streetAddress: South Bank, Great Wilson Street

legalName: Asda Pharmacy

title: QHM-2025-7240 Asda Pharmacy


title: QHM-2025-9467 Denmark Street Surgery - Enhanced Services Contract

description:
Enhanced Services Contract
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

description: Enhanced Services Contract

description: General-practitioner services

description: Body governed by public law

description: Health

Denmark Street Surgery

locality: Darlington

postalCode: DL3 0PD

streetAddress: Denmark Street

legalName: Denmark Street Surgery


title: QHM-2025-8105 Whitehaven Healthcare Limited

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

Whitehaven Healthcare Limited

locality: Preston

postalCode: PR2 9YW

streetAddress: Unit 7 Cable Court Pittman Way Fullwood

legalName: Whitehaven Healthcare Limited


title: Lot 1: North of England and Midlands

description: Subject to success in year 1 and ongoing budget approval

description: Provision of hive side training in the North of England and Midlands.

description: As set out in the bidder pack.

type: technical

description: As set out in the bidder pack.

title: Lot 2: South of England.

description: Provision of hive side training in the South of England.

description: As set out in the bidder pack.

description: As set out in the bidder pack.

title: Lot 3 Wales

description: Provision of hive side training in Wales

description: As set out in the bidder pack.

description: As set out in the bidder pack.

description: Technical training services

description: Services incidental to agricultural production

description: Agricultural services

description: Environmental training services

description: Bee-keeping machinery

description: Vocational training services

description: Industrial and technical training services

description: Specialist training services

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Technical training services

description: Agricultural services

description: Environmental training services

description: Bee-keeping machinery

description: Vocational training services

description: Specialist training services

description: Technical training services

description: Agricultural services

description: Environmental training services

description: Bee-keeping machinery

description: Vocational training services

description: Specialist training services

title: Provision of Hive Side Training

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: A two-stage competitive flexible procedure: stage 1 is a written technical & commercial response; and stage 2 is a site visit.  The bidder pack provides greater detail regarding each stage and the evaluation criteria.

description: We published the first version of this notice describing the procurement was reserved for “Supported employment providers”.  This is not the case.  The opportunity is open to any interested supplier.

description: Prior versions of the notice described a maximum contract end date of 30 November 2029.  This was an error and the maximum end should have read 30 November 2030.   All other aspects of the notice remain the same e.g., the total value of the contract remains unchanged.

description: A supplier may be awarded all three lots.

description:
We are seeking up to three contractors to provide hive side training to intermediate hobbyist beekeepers to teach beekeepers how to recognise pests and diseases and ensure good husbandry practices.
The requirement is separated into three lots covering three regions:
Lot 1: North of England and Midlands
Lot 2: South of England
Lot 3 Wales
Note on market engagement: market engagement was conducted through a PCR 2015 notice:https://www.contractsfinder.service.gov.uk/Notice/b26ba9b3-3d8b-43bd-b3d3-21d60541b6f8

riskDetails: Key risks include: (i) the training can only be delivered during the beekeeping season; (ii) we do not train the desired number of learners; and (iii) the training is a novel approach with actual outcomes being uncertain at contract inception.

submissionMethodDetails: via our e-procurement system Atamis: https://defra-family.force.com/s/Welcome

ANIMAL AND PLANT HEALTH AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


title: Soft FM

description: The contract(s) will be for 5 years and 6 months with an option to extend for a further two, one year extensions.

description:
The Soft FM services are described in the procurement documents and cover a broad range of services including cleaning services, grounds maintenance, waste management and pest control.
All services will be performed across Places for London's estate across Greater London.

title: Hard FM

description:
The Hard FM Services are described in the procurement documents and cover a broad range of services including building maintenance, fire safety, electrical, door entry, drain clearance and lift maintenance.
All services will be performed across Places for London estate across Greater London.

description: Cleaning and sanitation services

description: Door locks

description: Drainage works

description: Electrical installation work

description: Repair and maintenance services of building installations

title: Facilities Management Services Opportunity

description: Not published

description: Tender notice on Find a Tender

features:
Stage One: Procurement Specific Questionnaire
Upon submission of the Procurement Specific Questionnaire (PSQ) responses, Places for London will select a longlist of Bidders to participate in the future stages of the procurement.
Stage Two: Invitation to Submit Outline Solutions (ISOS)
Stage Three: Invitation to Participate in Dialogue (ITPD)
Stage Four: Invitation to Submit Final Tenders (ISFT)
Final Tenders will be evaluated against a weighted award criteria.  Places for London will identify the Most Advantageous Tender (MAT).
Following standstill period, award of contract.

description:
Places for London Limited, a wholly owned subsidiary of Transport for London (TfL) is commencing a procurement process to appoint a supplier(s) to deliver Hard and Soft Facilities Management (FM) services across its estate.  FM services will be procured by using a lotting strategy approach, Lot 1 Soft FM services and Lot 2 Hard FM services.
The Hard FM Services are described in the procurement documents and cover a broad range of services including building maintenance, fire safety, electrical, door entry and drain maintenance.
The Soft FM services are described in the procurement documents and cover a broad range of services including cleaning, waste management and pest control.
The contract will be for 5 years and 6 months with an option to extend for a further 2 x 1 year extensions.

financialTerms:
Electronic invoicing will be accepted
Electronic payment will be used

submissionMethodDetails:
The sourcing event will be managed using the e-procurement platform, SAP Ariba Business Network. In order to receive access to the sourcing documents and participate in the first stage of the procurement process (PSQ), applicants must be registered on SAP Ariba Network.
Applicants are required to respond to all sections of the PSQ and must submit responses in accordance with the instructions and response deadline stated. Each response must be submitted electronically via the SAP Ariba portal.
Instructions for accessing SAP Ariba Business Network and the procurement documents:
To access the event documents on SAP Ariba Network, potential applicants should:
• Step 1: Visit the SAP Ariba Business Network platform using the following link: https://service.ariba.com/Supplier.aw
• Step 2:
If new to SAP Ariba Business Network, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or
If already an account holder on SAP Ariba Business Network, log in using your log in details. Those who are already registered as a TfL Supplier on SAP Ariba Business Network, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba Network, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba Network functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
Step 3: Confirm your email address once the confirmation email has been sent.
Step 4: Confirm in the SAP Ariba Network platform what type of goods/services you supply.
Step 5: Send an email to  PlacesFMopportunity@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID (ANID) and the respondent's company name, username and administrator email.
Step 6: Use the unique link in the invitation email to access SAP Ariba.
Step 7: The link will navigate to Ariba Business Network and prompt you to enter your login credentials, use the one you have created or the existing Ariba Network username and password.
Step 8: When you have access to the Proposals and Questionnaires dashboard page on SAP Ariba, click on the 'Intend to Participate' button icon in order to fully register against the contract opportunity.
Step 9: In the main menu bar at the left of the website click the 'All Content' to see all documentation. Prospective respondents must follow the instructions in the PSQ when completing and submitting a response to the PSQ.
Supplier Registration on SAP Ariba Business Network Help Page:
https://help.sap.com/docs/ARIBA_NETWORK_SUPPLIERS/ddd75910f67b4212b1c83f9d68cd2f01/de32f3eaf0181014be26e0d2a68be9ef.html.
If you have any queries regarding your registration, please email: Ariba_Supplier_Enablement@tfl.gov.uk

Places for London Limited

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
To understand market interest and to outline Places for London FM requirements, we will be holding a market engagement session on Monday 6th October 2025 at 11am-12pm via Microsoft Teams.
Remit Consulting be working with Places for London during the market engagement phase of this procurement.  To express an interest in this market engagement please email Remit Consulting by latest 3rd October 2025 - henry.harrison@remitconsulting.com.  On receipt of your interest a Microsoft Teams meeting link will be shared with your organisation.


description: Subject to satisfactory contract performance, there is the potential for two additional 12-month contract extensions.

description: Please refer to Appendix 1 Procurement Specific Questionnaire

description: Windows

title: UPVC windows supply

description: Not published

description: Tender notice on Find a Tender

description: This invitation to tender is for the supply and delivery of glazed UPVC windows to support both reactive maintenance and planned works across the Bolton borough. The successful supplier will be expected to provide approximately 25 windows per week, with deliveries required to a central stores container located at BL1 8TU, as well as directly to customer properties within the borough.

submissionMethodDetails:
Submissions must be via The Chest portal only, no other means will be accepted.
https://procontract.due-north.com/Advert?advertId=7eeefbf2-c9b0-f011-813a-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21

Bolton at Home Limited

locality: Bolton

postalCode: BL1 8SW

streetAddress: 98 Waters Meeting Road

description:
Bolton at Home Group is currently preparing to initiate a procurement activity to supply and deliver UPVC windows.
We wish to engage with the
market at this stage to establish the level of market interest and to gather information that
will be beneficial in the tendering process. Suppliers who wish to participate in the market
engagement exercise should complete the pre-market engagement questionnaire by no
later than the closing date detailed.
Participation or non-participation in this pre-procurement market engagement shall not
prevent any supplier from participating in a potential procurement process in the future.
Link to the portal (copy and paste into browser):-https://procontract.due-north.com/Advert?advertId=7dae6d6c-d99a-f011-813a-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21
Or visit the Chest portal (www.the-chest.org.uk) using reference DN789596