description: Canvas items

description: Camouflage covers

title: The Supply of Camouflage Net Accessories and Miscellaneous Canvas Items and Poles

description: Not published

description: Tender notice on Find a Tender

features:
The Competitive Flexible Procedures in the Public Procurement Act 23 outline a structured approach to procurement, while allowing for flexibility to adapt to changing requirements. The detailed steps involved in the process:
The Procurement Specific Questionnaire  (PSQ)
Assessment of Suppliers: The PSQ is assessed based on the selection criteria within the PSQ itself. Each question in the questionnaire is evaluated to determine if the supplier meets the required conditions of participation.
Down Selection Process: The intention is to down select suppliers on a pass/fail basis. Only those suppliers who meet the necessary criteria will move forward to the next stage.
Invitation to Tender (ITT)
Shortlisted Suppliers: Once the PSQ stage is completed, the shortlisted suppliers who meet the criteria are invited to submit their full tender.
Tender Documents: The full procurement documents, including requirements, specifications, and terms, are provided to the suppliers.
Clarifications: Suppliers can ask questions or seek clarifications to ensure they fully understand the requirements and any flexibility involved in the process.
Evaluation and Award Criteria
Framework Agreement will be awarded to the bidder who submits the most advantageous tender. Evaluation will consider:
Pricing and supply details for the items as specified in the tender.
Responses to the Social Value questions, which will assess the tenderer's commitment to contributing to wider social, environmental, and economic objectives.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the
Framework Agreement post award, following Request for Quotations (RFQ).

method: withoutReopeningCompetition

description:
Prices must be Firm for the first 12 Months with a Variation of Price clause being applied for Years 2 to 3.
As this is a Single Operator Framework Agreement no further selection process for the award of contracts is applicable.

description:
Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration a 3-year Framework Agreement for The Supply Camouflage Net Accessories and Miscellaneous Canvas Items and Poles.
CPV codes applicable to this contract are:
39522200 - Camouflage Covers
19212310 - Canvas items
This Framework Agreement includes 60 items identified as being in scope.
The contract value : £2,966,000.
All items within the scope of requirement are codified to NATO Stock Numbers (NSNs). Tenderers shall be
provided with NATO Stock Numbers and shall be informed of any required applicable compliance
standards.
All items must be supplied compliant to drawings which will be issued with the tender documentation, or compliant to the MPN on CSIS where drawings do not exist.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award.
The resulting Framework Agreement  shall contain a set of Key Performance Indicators to measure performance in areas such as delivery and quality and shall include remedies for poor performance.
The Authority shall award the Framework Agreement in accordance with the evaluation criteria which will be detailed in the Invitation to Tender.
No business whatsoever is guaranteed under any resulting Framework Agreement indeed
there is no guarantee that any Framework Agreement will be put in place in relation to this
notice. No compensation etc. will be paid if a tender or resulting Framework Agreement is withdrawn for
any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.
Expressions of interest to participate in this requirement are to be submitted on the Defence Sourcing
Portal (DSP) by completing the Procurement Specific Questionnaire (PSQ).
The PSQ shall be assessed on DSP using the selection criteria given within the PSQ and within each
question. It is the intention of the Authority to down select, economic operators who will be invited to tender, only those suppliers who provide all mandatory information and are not subject to a mandatory exclusion.
Contract name: IRM24/7676
Risk Assessment Ref: RAR-240911B01
Cyber Risk Profile: Very Low

submissionMethodDetails:
https://contracts.mod.uk/
Defence Sourcing Portal (DSP)
Tender must be submitted electronically via the Defence Sourcing Portal (DSP) by date and time. The Authority reserves the right to reject any Tender received after the stated date and time.
Hard copy, paper or delivered digital Tenders (e.g. email, DVD) at OFFICIAL SENSITIVE classification are no longer required and will not be accepted by the Authority.
Tenderers are required to submit an electronic online Tender in response to ITT IRM24/7676.

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: B15 Donnington

description: Public authority - central government


measure: bids

name: NHS Herefordshire and Worcestershire Integrated Care Board (ICB)

status: active

status: cancelled

description:
This is a short-term award of a 12-month contract to the current provider of the Worcestershire High Intensity User (HIU) service, British Red Cross (BRC).
BRC was commissioned in response to the national HIU programme requirements to carry out a 2-year pilot from 2023-2025, which has demonstrated positive outcomes for clients in Worcestershire.
HIU service requirements are:
•	Full time, dedicated HIU roles and programme.
•	Delivering assertive outreach into people's homes.
•	Ensuring an offer to adults, over the age of 18.
•	A focus on A&E attendances and non-elective admissions.
•	A holistic, non-medical, non-policing approach.
•	A personalised, coaching approach.
•	Engagement across the health and social care system and beyond.
•	Effective partnership with and "step down" to primary care, neighbourhood services, and community assets.
Following evaluation, NHS Herefordshire and Worcestershire ICB may consider procuring a longer-term service.
The nature of the service means that the Provider Selection Regime regulations do not necessarily apply to this procurement. Rather it is covered by the Procurement Act 2023, and therefore, should a future procurement process take place, it is likely to be a full competitive tender exercise pursuant to the above Act, in order to secure a long-term contract.
If this is to take place, the timescale is approximately 12 months from the time of the publication of this Notice in order to take the above steps, meaning that a break in service provision was inevitable unless these steps were taken to avoid it.
To ensure continuity of service, it was necessary to direct award to BRC for a further 12 months (from May 2025 to May 2026) to allow the commissioning authority to formulate it's position with regards to the future competitive tendering exercise.

type: price

description: The County of Worcestershire, UK

status: complete

scheme: CELEX

description:
This is a Transparency Notice pursuant to the Procurement Act 2023 (Act) to notify the market of a direct award of a contract for the Supporting You Worcestershire High Intensity User (HIU) service for a period of 12 months.
The aforementioned contract is a 'below-threshold contract' as defined in section 5 of the Act.  The total contract value is £125,000.00 for the period of 12 months.

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
For the avoidance of doubt, as stated at Section II.1.4 above, this is a Transparency Notice pursuant to the  Procurement Act 2023 (Act) to notify the market of a direct award of a contract for the Supporting You Worcestershire High Intensity Use (HIU) service for a period of 12 months.
The aforementioned contract is a 'below-threshold contract' as defined in section 5 of the Act.  The total contract value is £125,000 for the period of 12 months.

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

locality: Worcester

postalCode: WR3 7NS

countryName: United Kingdom

streetAddress: Kirkham House, John Comyn Drive, Perdiswell

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

name: Lyle Lloyd, MCIPS, Senior Procurement Officer

British Red Cross

region: UKI

locality: London

postalCode: EC2Y 9AL

streetAddress: 44 Moorfields

scale: large

scheme: GB-CHC

legalName: British Red Cross

currency: GBP

description:
The ICB provides the following reasons for the award of the contact.
As a current provider, the awardee is the only provider who could guarantee continuity of service in the short term, and who has established means of satisfying the national requirements of a HIU service in Worcestershire.
HIU service requirements are:
•	Full time, dedicated HIU roles and programme.
•	Delivering assertive outreach into people's homes.
•	Ensuring an offer to adults, over the age of 18.
•	A focus on A&E attendances and non-elective admissions.
•	A holistic, non-medical, non-policing approach.
•	A personalised, coaching approach.
•	Engagement across the health and social care system and beyond.
•	Effective partnership with and "step down" to primary care, neighbourhood services, and community assets.
The non-clinical and individualised nature of the service means continuity of support is especially important. The client group worked with have a wide range of support needs that have led them to seek urgent and emergency care when more appropriate support is available elsewhere.  This includes socio-economic pressures, housing, domestic abuse, learning disabilities, drug and alcohol, legal or mental health issues.
In addition, with established links to the health and social care system and beyond to the local authority, criminal justice, and other agencies, BRC could continue to provide holistic support while any procurement exercise takes place.  This option will cause the minimum of disruption to clients and the health and social care system.

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Crown Commercial Service ("CCS"), acting on behalf of Sussex Community NHS Foundation Trust (the "Authority"), conducted a further competition under the CCS Water, Wastewater and Ancillary Services 3 – RM6306, Lot 3 framework agreement.

The procurement covered the provision of water and wastewater retail services, as well as a range of ancillary services including leak detection, metering, and water efficiency surveys.

This approach followed the Authority’s established procurement route for these services via CCS frameworks.

Technical Score

type: quality

Commercial Score

type: cost

description: Water distribution and related services

description: Ancillary works for water pipelines

title: Provision of Water, Wastewater Retail and Ancillary Services

description: Water distribution and related services

procurementMethodRationale: The procurement was a further competition under the CCS Water, Wastewater and Ancillary Services 3 – RM6306, Lot 3 framework agreement.

Sussex Community NHS Foundation Trust

locality: Brighton , Elm Grove

postalCode: BN2 3EW

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Body governed by public law

description: Health

legalName: Sussex Community NHS Foundation Trust

name: Sussex Community NHS Foundation Trust Procurement Team

Scottish Water Business Stream Limited

locality: Edinburgh

postalCode: EH12 9DH

streetAddress: 7 Lochside View Edinburgh Park Edinburgh EH12 9DH United Kingdom

legalName: Scottish Water Business Stream Limited

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


status: planning

country: GB

description: Scaffolding work

scheme: UKPGA

description:
This pre-market engagement exercise is being conducted in accordance with Sections 16 and 17 of the Procurement Act 2023. Its primary purpose is to help the contracting authority better understand the market's capacity, capabilities, and potential solutions prior to initiating a formal procurement process.
Participation in this exercise does not form part of the formal procurement process and will not be used to assess or pre-qualify suppliers. All insights gathered will be used solely to inform the upcoming procurement and ensure it is designed in a way that is open, competitive, and effective.

mainProcurementCategory: works

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Please submit responses to CPU 7584 District Heating Network Scaffolding Framework Questionnaire.


description: Education and training services

title: IA3657 Specialist Placements for Pupils with EHCPs

description: In December 2024 the Government issued a White Paper on Local Government Re-Organisation entitled the "English Devolution White Paper". In March 2025 Staffordshire County Council submitted their suggested re-organisation plan to the Government and are awaiting a response. Final proposals will be submitted in November 2025 and implementation of the changes is expected by Government to be by 2028 at the earliest. Whilst the expected impact of most changes to Local Government will be settled at Government Level, please be aware that it may be government policy or expedient that any affected party will be recommended to agree bi-lateral or multi-lateral changes to their contractual arrangements. Updates on proposals and changes can be found on the Staffordshire County Council Website and at other media outlets. Any modifications to the Contract will be made in line with the Procurement Act 2023.

description: The initial Contract period is 01.09.25-31.08.27 with optional extension periods from 01.09.27 to 31.08.28 and from 01.09.28 to 31.08.29. Any optional extension will be under the same Terms and Conditions of Contract as the initial term.

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

description: Not published

documentType: conflictOfInterest

description: The Council intends to award a Contract for 25 full-time equivalent day placements at The Haven School Limited, an Ofsted registered independent special school which has been approved by the Secretary of State under Section 41 of the Children and Families Act 2014. To ensure that the Council has appropriate and equitable education provision to meet the Social, Emotional and Mental Health needs (SEMH) of young people aged 11 - 19 with Education, Health and Care Plans (EHCPs).

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: This direct award is being made to The Haven School Limited, on the grounds that they are the only supplier capable of meeting the specific special educational needs of named children and young people, as set out in their EHCP. The decision is also compliant with the local authority's statutory obligations under the Children and Families Act 2014. Local authorities have a statutory obligation under the Children and Families Act 2014 to arrange suitable education for children with special education needs, specified in their EHCPs. If an EHCP names a specific Independent Special School: the authority is legally bound to place the child there, this removes the possibility of competitive procurement, justifying a direct award.  Also, the Haven School is 'uniquely qualified' to meet the specific cohort's needs (SEMH) as a high percentage of the current pupils on the current block contract are seeking to remain at the school for the next academic year. There is no alternative provision within 'a reasonable geographic range'.   The Haven School is the only Independent Special School which is centrally approved under Section 41 of the Children and Families Act 2014.

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

The Haven Limited

locality: Stoke-On-Trent,   United Kingdom

postalCode: ST4 6NW

streetAddress: 2 Lymevale Court Lyme Drive, Parklands

scheme: GB-COH


description: University Hospitals Plymouth, Derriford Road, Plymouth

title: The Provision of Blood Stem Cell Products

description: The provision of Cell products, including Haematopoietic Stem Cells, Bone Marrow Stem Cells and Lymphocytes Transplants

description: Services provided by transplant organ banks

procurementMethodRationale: As per description above, direct award process A under the PSR regulations.

University Hospitals Plymouth

locality: Plymouth

postalCode: PL6 8DH

streetAddress: Derriford Road

description: Body governed by public law

description: Health

legalName: University Hospitals Plymouth

Anthony Nolan

postalCode: NW3 2NU

streetAddress: 2 Heathgate Place, 75-87 Agincourt Road

legalName: Anthony Nolan

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This contract has been awarded using Direct Award Process A under the Provider Selection Regime (PSR), in accordance with Regulation 7.
The decision to award directly is based on the following criteria being met:
The service is currently being delivered by the same provider.
There is no realistic alternative provider capable of delivering the service to the required standard.
The service is not part of a framework agreement.
The provider has demonstrated consistent delivery of high-quality care and continuity is essential to maintain patient safety and service outcomes.
This notice is published for transparency purposes only and does not constitute a call for competition. Estimated contract value is based on three year duration.
The award decision makers include procurement and the regulatory and accreditation manager from the clinical haematology, immunology and oncology department. The contract for these services shall be in place for a minimum of three years.
No declared conflicts or potential conflicts of interests were raised and key decision makers confirmed this by signature.


description: Software package and information systems

description: IT services: consulting, software development, Internet and support

title: ModernGov Annual Support & Maintenance

description: ModernGov Annual Support & Maintenance & Hosting

procurementMethodDetails: Below threshold - without competition

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

CIVICA UK LIMITED

postalCode: SE1 9LQ

streetAddress: Southbank Central, 30 Stamford Street

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Cameras

mainProcurementCategory: goods

title: To Supply Vehicle Trackers

description: To supply vehicle trackers also additional equipment for all DBC vehicles to monitor driver ID and front cameras. 3 year contract

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

TELETRAC NAVMAN (UK) LTD

locality: Milton Keynes

postalCode: MK7 6BZ

streetAddress: K1 First Floor


name: The District Council of Folkestone and Hythe

description: The contract can be extended for a further period (or periods) of up to 24 months

description: The tender will be evaluated and awarded based on the 'most advantageous tender' (MAT) based on 70% 'quality' and 30% 'price'. The weighted quality and price scores will be added together to identify the MAT.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Lift-maintenance services

title: Mobility Lift Servicing, Maintenance and Associated Works 2026-31

documentType: biddingDocuments

documentType: technicalSpecifications

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Folkestone & Hythe District Council wishes to put in place a fixed term contract for the Planned Maintenance, Responsive Repair and Periodic Testing of Their Mobility Lift Equipment to include both Domestic Stairlifts. At the time of tendering this was 61 sites and 'through floor' Lifts were 2 sites.
The equipment will be situated within individual dwellings and common areas providing access between ground and first (and in one case second) floor level.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

locality: Folkestone

postalCode: CT20 2QY

streetAddress: Civic Centre, Castle Hill Avenue


description: Research and development services and related consultancy services

description: Requirement for Microgravity Research and Design Consultant

procurementMethodDetails: Below threshold - limited competition

SATELLITE APPLICATIONS CATAPULT LIMITED

locality: Didcot

postalCode: OX11 0QR

streetAddress: Electron Building Fermi Avenue

description: Public undertaking

Resonance Alliance Inc

region: CA

country: CA

locality: Toronto

postalCode: ON M6P 1Z2

countryName: Canada

streetAddress: 2976 Dundas Street West

description: A 2 month extension by agreement of both parties.


region: UK

description: Education and training services

description: Membership organisation services

title: UKSA-Girlguiding Partnership Agreement

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: UK Space Agency: Girlguiding Partnership Agreement

description:
* Provision of a dedicated Account Manager to develop and deliver all partnership activities in collaboration with UKSA
* Sponsorship of the Space interest badge for Brownies aged 7-10, which supports girls to learn about the universe around them
* Communications plan and delivery (including volunteer, parents and carer mailings)
* Engagement report
* Invitations and access to relevant stakeholder networking events

UK Space Agency

postalCode: OX11 0DF

streetAddress: Quad Two Building 1st Floor, Rutherford Avenue, Harwell Science and Innovation Campus

description: Public authority - central government

The Guide Association ('Girlguiding')

postalCode: SW1W 0PT

streetAddress: 17-19 Buckingham Palace Road


name: Department for Agriculture, Environment and Rural Affairs

description: The contract has 2 options to extend for a period of 1 yr each

AC2 - Service delivery

weight: percentageExact

description: As per tender documents

AC3 - Contract Management

description: As per tender documents

AC4 - Social Value

description: As per tender documents

description: Technical testing, analysis and consultancy services

description: Analysis services

description: Technical analysis or consultancy services

description: Laboratory services

title: DAERA - Private Water Supplies: Delivery of Annual Monitoring Programme

description: Not published

description: Tender notice on Find a Tender

description:
The Department of Agriculture, Environment and Rural Affairs (DAERA), through the Drinking Water Inspectorate (DWI), a unit within DAERA, has a statutory responsibility for private water supplies under the Water and Sewerage Services Order (Northern Ireland) 2006. This is implemented through The Private Water Supplies Regulations (Northern Ireland) 2017 which requires a sampling and analysis programme to be put in place and maintained for all private water supplies registered under these regulations (Regulations 9 - 12).
Therefore DWI requires a Supplier to undertake the collection, transportation, analysis and reporting of results for samples of drinking water taken by local council officers from private water supplies across Northern Ireland under The Private Water Supplies Regulations (Northern Ireland) 2017.

financialTerms:
For further details on invoicing procedures please see : https://www.financeni.gov.uk/articles/account-ni-good-invoicing-practice.
Contract Value
The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time.
No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.

submissionMethodDetails:
Tenders must be submitted electronically via the relevant Call for Tender (CfT) opportunity on eTendersNI, website details immediately below.
Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.  The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps

procurementMethodDetails: Open procedure

locality: Lisburn

postalCode: BT28 3AL

streetAddress: 17 Antrim Road

description: Public authority - central government

description: Northern Irish devolved regulations apply

Construction and Procurement Delivery

roles: procuringEntity processContactPoint

locality: Belfast

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

roleDetails: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

title: S1023 - The Delivery and Management of Salford City Council's Handy Person Service.

description: Health and social work services

Salford City Council

locality: Salford

postalCode: M27 5AW

streetAddress: Civic Centre, 100 Chorley Rd, Swinton

description: Regional or local agency/office

description: General public services

legalName: Salford City Council

Dasco Construction Ltd

locality: Wigan

postalCode: WN1 3DP

streetAddress: Unit 5 Rosebridge Court, Rosebridge Way,

scale: sme

legalName: Dasco Construction Ltd

Salford CIty Council

legalName: Salford CIty Council


description: Playground equipment

description: Park and playground equipment

description: Landscaping work for parks

description: Flatwork for children's play area

title: Bristol City Council Parks Service - Groundworks & Play Principal Contractor

description: Soft market testing window has been extended until 12:00 on 21st July 2025.

description:
Bristol City Council are issuing a speculative soft market testing notice to understand the interest in the market relating to Principal Contractors who have experience of delivering parks improvement works. The council are looking for contractors who are either able to deliver themselves, or would act as principal contractor and sub-contract the following requirements:
•	Groundworks (eg. excavation & filling, hard landscape construction & drainage, retaining walls/landscape walls, soiling)
•	Path works
•	Fencing & repairs (eg. welding, painting, retrofitting)
•	Detail design (eg. engineering design, level setting out)
•	Regrading grassed areas / laying, installing lawn
•	Planting (eg. trees, hedges & perennial planting)
•	Play equipment installation & safety surfacing
•	Outdoor furniture installation (eg. benches etc)
Over the coming 24 months the Council have a number of sub-threshold contracts where it will be looking to contract with a principal contractor who will bring forwards the project. This exercise is being undertaken to identify if there are providers in the market who can undertake the breadth of works required.
Please note that partaking in this soft market testing process does not guarantee your organisation future contracts with the Council. Any requirements will be tendered in adherence to the Bristol City Council procurement rules & Procurement Act 2023. The reason for this SMT process is to identify interested contractors who can be invited to quote for future work - any quote processes will be administered via ProContract, with specific details of each competition being released along with each Request for Quote.
To register an interest please complete the soft market testing form which can be found on ProContract - https://procontract.due-north.com/Advert?advertId=cb4b9fbc-cb51-f011-813a-005056b64545

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Providers who are interested in bidding for this type of work in the future are asked to complete the soft market testing form & submit via ProContract - https://procontract.due-north.com/Advert?advertId=cb4b9fbc-cb51-f011-813a-005056b64545
Please note that partaking in this soft market testing process does not guarantee your organisation future contracts with the Council. Any requirements will be tendered in adherence to the Bristol City Council procurement rules & Procurement Act 2023. The reason for this SMT process is to identify interested contractors who can be invited to quote for future work - any quote processes will be administered via ProContract, with specific details of each competition being released along with each Request for Quote.


description: Adult and other education services

title: Adult Learning Services

description: Further information provided in 'Engagement process description'

description:
The scope of the project is to subcontract the delivery to learners in the Adult Skills Fund (ASF) funding stream, in the areas of Business and Digital Skills, Employability, Green Skills, Creative Skills and Health and Wellbeing.
HFALS also wishes to commission programmes in Science Technology Engineering Maths, Medicine, Digital and Creative Media (STEM3) linking to our Upstream London Strategy with Imperial in the White City Innovation District (WCID) as part of the Upstream London | London Borough of Hammersmith & Fulham
Other programmes will include Entry Level, L1,  L2, and L3 qualifications linked to employability, such as Construction, Health & Social Care and Care, and Hospitality and retail will also be in scope.

London Borough of Hammersmith and Fuham

locality: London

postalCode: W6 9JU

streetAddress: Town Hall, king street

description:
Please contact David Ede via e-mail
david.ede@lbhf.gov.uk
To book your place, please make sure you do this by the latest of 12:00 on Monday 14th July.
The main focus of the event will be Science Technology Engineering Maths, Medicine, Digital and Creative Media (STEM3)
The date, time, and venue are:
Wednesday 16th July , 10:30 – 13:00 at  Ark, 1EdCity, EdCity Walk, London W12 7TF.


description: 12 months

description:
The Sussex Recovery College aims to meet the diverse mental health needs of the Sussex population, including Brighton & Hove, East Sussex, and West Sussex.

Recovery Colleges aim to be accessible to everyone in the community through a co-produced educational model. This approach serves as a preventative measure for individuals at greater risk of experiencing health inequalities and marginalisation. Research indicates that Recovery Colleges can reduce community mental health contact hours, lower the number and duration of inpatient admissions, decrease crisis episodes, and lessen the associated impacts on individuals and their families (Bourne et al., 2018).

The Recovery College collaborates with service users, carers, and families to create and deliver educational programs that support well-being and the self-management of mental health. It focuses on recovery by emphasising strengths, progress, and potential. While the college follows an educational model rather than a clinical one, its programs can complement clinical treatment or therapies to enhance recovery and effectiveness.

The model is based on the principle of co-production, where subject matter experts - typically clinicians - work together with Peer Trainers, who are trained individuals with personal experience of using mental health services.

The contract is currently commissioned directly by Sussex Commissioners. It is agreed that the responsibility for ongoing commissioning is delegated to SPFT, with the intention that SPFT issue a contract to commence 1st October 2025.

The contract will be for one year, to the end of September 2026. It is intended that during the year, the Sussex Recovery College will be reviewed with the intention to procure a new solution commencing 1st October 2026.

The contract covered by this strategy is therefore for 12 months but will include the option to extend for a further period to allow for any delays in the redesign/procurement process. Notice will be set at 3 months.

The Authority is intending to award a contract an existing provider following most suitable supplier.
Approximate lifetime contract value £210,000 for intitial contract period and £210,000 optional extension(s)
Contract dates: Initial contract period 01/10/2025 - 30/09/2026. Option to extend by 12 months

description: Rehabilitation services

title: Brighton Recovery College

description: Delegated Commissioning - Recovery College

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 Public Contracts Regulations 2015 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 the relevant authority by 07/07/2025. 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

Sussex Partnership NHS Foundation Trust

roles: buyer reviewBody

locality: Worthing

postalCode: BN11 1hs

streetAddress: Portland House, 44 Richmond Road

description: Body governed by public law

description: Health

legalName: Sussex Partnership NHS Foundation Trust

SOUTHDOWN HOUSING ASSOCIATION LIMITED

locality: Lewes

postalCode: BN7 1JU

streetAddress: 2 Bell Lane,

legalName: SOUTHDOWN HOUSING ASSOCIATION LIMITED

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 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 07/07/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to : taofeeq.ladega@sabp.nhs.uk
Award decision makers: Deputy Director, Chief Communications Officer. 	Director of Engagement and Experience,  Recovery College and Peer Support Manager, Head of Mental Health Commissioning, Brighton and Hove	Commissioner.


description: Software package and information systems

description: IT services: consulting, software development, Internet and support

description: Holiday, Activity and Food (HAF) Booking System, G-Cloud 14

Middlesbrough Council

postalCode: TS1 9FT

streetAddress: PO Box 500

EEQU LTD

locality: Derby

postalCode: DE21 6BF

streetAddress: Charter House, Wyvern Court, Stanier Way, Wyvern Business Park

description: 3 x 12 month extensions in the contract.

description: Contract details notice on Find a Tender


description: Housing services

description: Real estate services

description: Real estate services with own property

description: Real estate agency services on a fee or contract basis

description: Building rental or sale services

description: Residential building rental or sale services

description: Property management services of real estate on a fee or contract basis

title: Landlords with accommodation in Sheffield for families - market engagement event

description: Are you a property owner in Sheffield? Do you have good quality, affordable accommodation? Would you like to make a real difference by offering homes to vulnerable families on a medium to long term basis by joining our new framework. Sheffield City Council is hosting an event on 16th July 2025 at St Marys Church and Confrence Centre, Bramall Lane to tell you more about our plans and for you to ask any questions you may have about the potential service. Please see the attached flyer via the link to our etendering portal to reserve your place.

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,


name: Business Services Organisation Procurement and Logistics Service

description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Medical consumables

description: Biopsy needles

title: Pre-Market Engagement Paper- Tender for the Provision of Breast Vacuum Biopsy System and Consumables

description: This is a Prior Information Notice to seek engagement with the market place to gather information associated with the supply and delivery of a Breast Vacuum Biopsy System and Consumables. To this end the Business Services Organisation, Procurement and Logistics Service on behalf of the HSC Trusts, wish to engage with potential suppliers to obtain a market view of the potential requirements through the completion of a Questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of the Call for Tender (CfT) Ref: 6014060. All correspondence in relation to this Pre-Market Engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers will be required to submit their completed Questionnaire No Later than 3pm on Friday 11th July 2025. To register on eTendersNI and access the Questionnaire, please use the following link: - https://etendersni.gov.uk and locate CfT Ref: 6014060. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender


description: The initial contract term will be 24 months, plus 12 months plus 12 months (extension dependent on service quality and mutual agreement).

type: economic

description: As set out in the Tender Documents

type: technical

description: As set out in the Tender Documents

description: Accommodation cleaning services

title: Guestroom Cleaning

description: Not published

description:
This ITT  is available through the University's electronic tendering (e-tendering) portal:
In-Tend
https://in-tendhost.co.uk/lancaster/aspx/Home
Tenderers must submit their responses to the ITT through the portal.
All aspects (documents/attachments/responses) of the tender return can and must be submitted via the e-tendering portal.
Use of the portal does not require the purchase of high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the portal and advice/training is free of charge. Advice is available on system use only, and not for basic IT skills or software set up.
In-Tend Support:
Phone: 0845 557 8079
E-mail: support@in-tend.com
Web   : https://in-tendhost.co.uk/lancaster/aspx/Help
The University is committed to utilising this portal for all current and future business/procurement opportunities. Users only need register (for free) with the portal once to obtain long term access to the University's tender information.

description: Tender notice on Find a Tender

description:
The requirement is to manage the cleaning services of the 80 bedrooms in the Guest Rooms block 7 days a week, all year round. They only shut during the Easter and Christmas period when the University closes. We expect the successful supplier to be able to clean the guest rooms 7 days a week over the year, and plan for the times of the year when the Guest Rooms are at full occupancy (June-September). Plus, over the vacation periods, support with the cleaning of any student blocks that are sold externally to visitors.
Cleaning services includes
•	Full room clean upon departure
•	Room refresh during stay
•	Cleaning of communal areas such foyer areas and corridors
•	Shared kitchens
•	Deep cleaning

submissionMethodDetails:
This ITT has been made available to potential tenderers through the University's electronic tendering (e-tendering) portal:
In-tend
https://in-tendhost.co.uk/lancaster/aspx/Home
Tenderers must submit their responses to the ITT through this same portal.
In-Tend Support:
Phone: 0845 557 8079
E-mail: support@in-tend.com
Web   : https://in-tendhost.co.uk/lancaster/aspx/Help

UNIVERSITY OF LANCASTER

locality: Lancaster

postalCode: LA1 4YW

streetAddress: Bailrigg

description: Public authority - sub-central government


description: Transport services (excl. Waste transport)

title: Use of Drones for delivery of Aseptic Pharmacy Medication - Trial

description: Including link to the tendering portal which was omitted on the original notice

description: United Lincolnshire Teaching Hospitals NHS Trust has an interest in the potential use and benefits of drone delivery for aseptic pharmacy drugs, in support of chemotherapy treatment, particularly for short notice delivery requirements. The Trust is keen to review the market for advances in the field and innovative solutions that support: - Drone delivery of aseptic pharmacy drugs from Aseptic unit in Lincoln to acute care sites across the County. - Potential ability for drones to reach distances of up to 45 miles. - Potential to fund a pilot scheme with the Authority. The Trust initially intends to undertake a trial to assess the feasibility of using drone technology in Lincolnshire to transport aseptic pharmacy drugs, augmenting existing road transportation, and to have the ability for short notice delivery of ready to administer drugs. The Aseptic unit currently supports our 4 main hospitals, with 2 peripheral sites. From the trial the Trust needs to understand if delivery between two locations is possible and ideally explore the plausibility of wider deliveries to the other sites. The measure would be effectiveness/cost versus the continued use of third-party transportation via the road network (for those drugs currently delivered by this method). Through this Preliminary Market Engagement Notice, the Trust would like to understand: - The level of interest in the market from suppliers who may be interested in working with the Trust on a trial. - What solutions are currently available and / or available soon that the market can offer. - Airspace controls and restrictions that may impact drone flights. - Real-time tracking, reporting or analytics that are available. - How the integrity of payloads is maintained including but not limited to temperature control and security - Commercial operating models for both a trial and any longer-term contract that the Trust may procure should any trial prove to be successful.

locality: Lincoln

postalCode: LN2 5QY

streetAddress: Lincoln County Hospital, Greetwell Road

description: Public authority - central government

description: The purpose of publishing the Preliminary Market Engagement Notice for Drone Delivery Service for Aseptic Pharmacy Medication – Trial is to engage with the supply market to assess the level of interest and for United Lincolnshire Teaching Hospitals NHS Trust to engage with the market to understand solutions and commercial models available. For clarity, this is not a call for competition and no contract(s) will be awarded to any supplier as a result of participating in this exercise. Suppliers who express an interest are also asked to complete the preliminary market engagement questionnaire published alongside this notice in the Atamis tendering portal. Please complete and submit your completed preliminary market engagement questionnaire via the portal no later than 25th July 2025 at 12pm. The purpose of publishing the Preliminary Market Engagement Notice for Drone Delivery Service for Aseptic Pharmacy Medication – Trial is to engage with the supply market to assess the level of interest and for United Lincolnshire Teaching Hospitals NHS Trust to engage with the market to understand solutions and commercial models available. For clarity, this is not a call for competition and no contract(s) will be awarded to any supplier as a result of participating in this exercise. Suppliers who express an interest are also asked to complete the preliminary market engagement questionnaire published alongside this notice in the Atamis tendering portal. Please complete and submit your completed preliminary market engagement questionnaire via the portal no later than 25th July 2025 at 12pm. Suppliers can register an interest and access the questionnaire via the following link https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000YrzbaIAB&searchStr=drone&sortStr=Recently+Published&page=1&filters=&County= The Trust may seek clarifications on Supplier submissions or engage in further market engagement relating which may include additional questionnaires or face to face meetings. The Trust may seek clarifications on Supplier submissions or engage in further market engagement relating which may include additional questionnaires or face to face meetings.


description: Software package and information systems

title: Preliminary Market Engagement - Data Governance Tool

description:
Plus Dane Housing are running a preliminary market engagement exercise for a Data Governance Tool.
Plus Dane is at an early stage in the development of its requirements and is testing the market prior to formulating any formal procurement opportunity to seek input as to what might be the most potentially attractive way of packaging and scoping a future procurement. This exercise will provide an opportunity for Plus Dane to obtain insight as to how potential providers might approach delivery and provide useful insight into the likely level of interest in the market.
Potential bidders will not be prejudiced by any response or failure to respond to the preliminary market engagement. Potential bidders must also note that a response to this notice does not guarantee an invitation to participate in this or any future procurement that Plus Dane may conduct, nor that Plus Dane will procure any such contract. Any procurement carried out will strictly be in accordance with the Public Contracts Regulations 2015 or Procurement Act 2023 and internal policies.
Plus Dane has developed a questionnaire that they would like interested parties to complete, interested parties may then be invited to meet with the project team to discuss the options in more detail.
The outcome of the market engagement will inform an options appraisal with recommendations on how to progress.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://plusdane.delta-esourcing.com/tenders/UK-UK-Liverpool:-Software-package-and-information-systems./J55XA68F65
To respond to this opportunity, please click here:
https://plusdane.delta-esourcing.com/respond/J55XA68F65

Plus Dane Housing Limited

locality: Liverpool

postalCode: L3 4AE

streetAddress: Atlantic Pavilion, Salthouse Quay, Royal Albert Dock


name: Mitie Cleaning and Environmental Services Ltd

description: Cleaning Services - General, Deep, Graffiti & Chewing Gum Removal and Window Cleaning (internal - low rise)

description: WEST MIDLANDS (ENGLAND)

description: Cleaning and sanitation services

title: Summit Learning Trust, Cats 6,7,13&18, Apr25

reviewDetails: The Public Contracts Regulations 2015 (the Regulations) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). As stated within the regulations, any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date.

description: Cleaning and sanitation services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Summit Learning Trust

locality: Birmingham

postalCode: B27 7QG

streetAddress: c/o Ninestiles, An Academy, Hartfield Crescent, Acocks Green

description: Body governed by public law

description: Education

legalName: Summit Learning Trust

postalCode: SE1 9SG

streetAddress: Level 12 The Shard, 32 London Bridge Street

Northern Housing Consortium

locality: Sunderland

postalCode: SR1 3QD

streetAddress: Hope Street Xchange, 1-3 Hind Street

legalName: Northern Housing Consortium

Northern Housing Consortium Ltd

legalName: Northern Housing Consortium Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=961698169 GO Reference: GO-2025625-PRO-31147968


name: The Scottish Centre for Social Research (ScotCen)

rel: canonical

description: May be extended on an annual basis up to 3 times

description: The Scottish Centre for Social Research is inviting interested parties to submit a proposal for the provision of Laboratory Services to conduct salivary cotinine and anabasine analysis to support the 2026 Scottish Health Survey (SHeS 2026). The Scottish Government commissioned the Scottish Centre for Social Research to undertake SHeS 2026. The Scottish Centre for Social Research require a sub-processor to carry out cotinine and anabasine analysis for the study.

variantPolicy: notAllowed

region: UKM

title: Scottish Health Survey 2026: Provision of a laboratory services for salivary cotinine and anabasine analysis

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The Scottish Centre for Social Research is inviting interested parties to submit a proposal for the provision of Laboratory Services to conduct salivary cotinine and anabasine analysis to support the 2026 Scottish Health Survey (SHeS 2026). SHeS 2026 has been commissioned by the Scottish Government to the Scottish Centre for Social Research, who require a sub-processor to carry out cotinine and anabasine analysis for the study

performanceTerms:
The supplier must comply with the UK General Data Protection Regulation (UK GDPR).
Personal data will only be stored and processed within the UK.
Ahead of any personal data being shared, the supplier must sign NatCen’s Third Party Agreement and all staff handling confidential data must sign a non-disclosure agreement (see Annex C). Suppliers are not required to complete these as part of the tender process.

electronicInvoicingPolicy: allowed

description: Laboratory services

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH2 4AW

streetAddress: Scotiabank House, 6 South Charlotte Street

description: Independent social research organisation

description: Health

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=802393.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:802393)


name: Energy and Compliance Technology Ltd t/a C365Cloud

description: Residential Property Development and Asset Management Consultancy for Compliance Software

description: UNITED KINGDOM

description: Building services consultancy services

title: Orbit Group, C7, Jun25

reviewDetails: The Public Contracts Regulations 2015 (the Regulations) provide for aggrieved parties who have been harmedor are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and NorthernIreland). As stated within the Regulations, any such action must be started within 30 days beginning with thedate when the aggrieved party first knew or ought to have known that grounds for starting the proceedings hadarisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a goodreason for doing so but not so as to permit proceedings to be started more than 3 months after that date.

description: Building services consultancy services

ORBIT GROUP LIMITED

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park, Binley

description: Body governed by public law

description: Housing and community amenities

legalName: ORBIT GROUP LIMITED

locality: Wakefield

postalCode: WF4 3FL

streetAddress: 6 Mariner Court, Calder Park

Northern Housing Consortium

roles: reviewBody mediationBody

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=961714806 GO Reference: GO-2025625-PRO-31148012


description: Please refer to the RFP document.

description: Please refer to the Cwmcarn RFP document.

description: Recreational, cultural and sporting services

title: Cwmcarn RFP

description: Cwmcarn RFP

description: Cwmcarn RFP

description: Tender notice on Find a Tender

description:
See English below.
Mae'r Cais am Gynnig hwn yn cael ei gynnal ar y cyd gan Cyfoeth Naturiol Cymru a Chyngor Bwrdeistref Sirol Caerffili, a hynny gan fo’r cyfle datblygu dan sylw yn gydweithrediad rhwng Cyfoeth Naturiol Cymru a Chyngor Bwrdeistref Sirol Caerffili, sef y ddau berchennog tir presennol. Rydym yn chwilio am un partner o'r 'Farchnad Hamdden' i weithredu, yn ogystal ag ariannu, dylunio ac adeiladu cyfleusterau hamdden ychwanegol ar ein tir sydd wedi'i leoli yn: Coedwig Cwm Carn, Ffordd Coedwig Cwm Carn, Casnewydd, NP11 7FA, gan ddatblygu’r hyn y mae’r safle presennol yn ei gynnig o ran twristiaeth a hamdden ar gyfer y rhanbarth. Diben y Cais am Gynnig (RfP) yw nodi manylion y broses y byddwn yn ei defnyddio i ddewis ymgeisydd llwyddiannus i fanteisio ar y cyfle hwn, a rhoi digon o wybodaeth i dendrwyr i'w galluogi i lunio cynnig priodol i ni ei ystyried.
This Request for A Proposal is being conducted by Natural Resources Wales (NRW) and Caerphilly County Borough Council (CCBC).
This opportunity for development is a collaboration between the two current landowners ‘NRW’ and ‘CCBC’. We are seeking a single partner from the ‘Leisure Market’ to operate, as well as fund, design, construct additional recreational facilities on our land situated at: Cwmcarn Forest: Cwmcarn Forest Dr, Newport NP11 7FA, building on the existing sites’ offer in tourism and recreation for the region. The purpose of RfP is to set out details of the process we will use to select a successful candidate for taking on this opportunity, and to provide bidders with sufficient information to enable them to compile an appropriate proposal for our consideration.

Natural Resources Wales

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Welsh Government Offices  Cathays Park

description: Welsh devolved regulations apply


title: Collection and Disposal of Commercial Food Waste

description: In line with new commercial food waste legislation that came into force in the UK on 31st March 2025, Barnsley Council are seeking to appoint a Service Provider via the ESPO framework agreement 379: Waste and Recycling Collection and Disposal Services lot 4 to deliver food waste recycling collection and disposal services to its customers within the Barnsley district.

description: Refuse and waste related services

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

description: Refuse and waste related services

procurementMethodRationale: Call off from ESPO framework 379_21

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

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

Keenan Recycling Limited

locality: Glasgow

streetAddress: 101 Clydesmill Drive

legalName: Keenan Recycling Limited

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


description: Human resources management consultancy services

description: Equal opportunities consultancy services

title: SE1190 EDI Consultancy Support Programme

description:
The EDI  Support Programme:
1. Support EDI policy development and implementation
2. Support policy development and implementation of good practice around equality, diversity and inclusion by way of group sessions and one to one organisational support.
3. Provide customised EDI training for partners
4. Facilitate customised training on subject matters related to Equality Act 2010 and good practice, specific to the inclusion of audiences with a protected characteristic, supported through the development of resources and materials including customisation.

Sport England

locality: Loughborough

postalCode: LE11 3QF

streetAddress: Loughborough Sport Park

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
EDI Consultant Framework Engagement Session
Online - Via TEAMS
Tuesday 19th August 2025
4:00-5:00 PM
If you would like to attend this session please email:
procurement@sportengland.org
Quoting: SE1190 EDI SUPPORT PROGRAMME REQUEST TO JOIN THE ENGAGEMENT SESSION ON 19TH AUGUST 2025


description: Infusion pumps

description: Medical equipments

description: Devices and instruments for transfusion

title: Peripheral IV site monitoring Device

description:
This market exercise was for the provision of a solution to advise the detection of  IV infiltrations and extravasations early that includes the following:
• Monitoring equipment and Consumables
NHS Supply Chain have a mandate from the Department of Health and Social Care (DHSC) to drive the availability of innovative products to the NHS. NHS Supply Chain believe the product sourced by this contract (which is not covered by any of its current Framework Agreements) falls within this remit as a “disruptive” innovative product and has been identified to provide enhanced patient benefits specifically;
Patient - improving patient safety  Prevention of Never Event - which can lead to skin necrosis, Amputation, Nerve Damage for our most vulnerable patients, Neonates, paediatrics, sedated patients, critically ill and patients with cognitive deficits, along with Patients receiving Vesicant medications.
NHS Supply Chain intends to enter into a Framework Agreement (FAG) with an identified supplier of these products/services (alongside the existing framework Infusion Pumps Administration) following a 10 calendar day publication of a Transparency notice should there only be only 1 available supplier using procedure Direct Award as defined in the Procurement Act 2023.
The Term of this Framework Agreement is anticipated to be 48 months. As part of its strategy, NHS Supply Chain anticipates engaging with suppliers of these products/services with a view to ultimately include this solution within the scope of the Framework for Infusion Pumps Administration Sets and Associated products which is due to renewal on 1st October 2026
The Framework Agreement will be between NHS Supply Chain and the Supplier, however 1) NHSSC, 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
For the avoidance of doubt and notwithstanding the estimate indicated, NHSSC does not guarantee any level of purchase through the framework and advises applicants that the framework shall be established on a non-exclusive basis.

SUPPLY CHAIN COORDINATION LIMITED

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

status: met

description:
August 2024 -(NIVAS) National Infusion and Vascular Access Society conference, a new (in the UK) technology was showcased.
October 2024 -  Face to Face meeting for Supplier demonstration
October 2024 until November 2024 - Discussion with various Clinical Experts both internally to Supply Chain Coordination, through the NIVAS group (https://nivas.org.uk/)  and externally through NHS trusts.


description: The contract has the option to be extended for a further 2 x 12 months duration, following the initial 3 year term.

description: IT software package

title: Secure Digital Patient Platform

description: Not published

description: Tender notice on Find a Tender

description: Bidders are requested to submit responses for the provision of a Secure Digital Patient Platform, as per the specification and requirements document, to Nottinghamshire Healthcare NHS Foundation Trust. Bidders will provide prices for a licence model, implementation costs, including ongoing support and training costs.

locality: Nottingham

postalCode: NG6 9DR

streetAddress: Highbury Hospital, Highbury Road

description: Public authority - central government

noEngagementNoticeRationale: Not required


description:
This contract is required in order to progress
scheme development, conduct extensive site
surveys, and for the production of the Outline
Business Case for Aldridge Train Station, Walsall.

description: Architectural, construction, engineering and inspection services

title: Development and Design Services

procurementMethodRationale:
This contract is being awarded utilising UCR Reg
50 clause (c (ii)):
"where the works, supplies or services can be
supplied only by a particular economic operator for
any of the following reasons- (ii)competition is
absent for technical reasons;
Network Rail is the principal point of contact for
investors in the rail network. Network Rail's role in
relation to enhancement schemes is underpinned
by its obligations as network operator. Due to
Network Rail's responsibility for the Railway this
work could not be completed without them. Network
Rail put in place efficient delivery arrangements for
all schemes it is required to deliver, and to take on
those risks which it is in the best position to
manage, including design and construction risks
where appropriate.

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

West Midlands Combined Authority

streetAddress: 16 Summer Lane

description: Urban railway, tramway, trolleybus or bus services

legalName: West Midlands Combined Authority

Network Rail Infrastructure Ltd

legalName: Network Rail Infrastructure Ltd

WMCA

postalCode: B19 3SD

legalName: WMCA

description: Unable to link this notice to VEAT 2025/S 000-002422


description: IT services: consulting, software development, Internet and support

description: Systems and technical consultancy services

description: Information systems or technology strategic review and planning services

description: Information technology services

description: Information technology requirements review services

description: System quality assurance assessment and review services

description: Systems consultancy services

description: Software testing

description: Systems testing services

description: Computer-related professional services

description: Computer support services

description: Technical computer support services

description: Computer audit and testing services

description: Computer audit services

description: Computer testing services

description: Training services

title: BLC0201 - Cyber Security Services (Preliminary Market Engagement)

description:
BlueLight Commercial Preliminary Market Engagement Event - Cyber Security Services Framework
This engagement is not part of a selection or short listing process. This stage of the process is to perform market engagement and inform the market only.
BlueLight Commercial (BLC) wish to invite relevant suppliers within the Cyber Security Services market to attend a Market Engagement session which will be held virtually via Microsoft Teams on Thursday 3rd July at 14:00hrs - 15:00hrs.
The session is open to all Cyber Security suppliers with capability to deliver Cyber Security Services to the public sector, including those who deliver IT Health Checks/Penetration Testing, Cyber Security Training, Cyber Security Incident Response and Planning, Cyber Resilience Audit and vulnerability management scanning.
During the session, BLC will present information regarding our proposed activity in relation to a Cyber Security Services Framework that will be used by UK emergency services, including police, fire and ambulance services.
The purpose of the session is to inform suppliers about the upcoming activity and invite feedback from suppliers.
If you are interested in attending this event, please register your interest with InTend (https://sell2.in-tend.co.uk/blpd/home) and raise a Clarification within the InTend opportunity,  providing your organisation name and the name, role and e-mail address of up to two (2) attendees per organisation.
An invitation will subsequently be sent to the nominated individuals prior to the event on 3rd July.

BLUELIGHT COMMERCIAL LIMITED

postalCode: SW1P 3JS

streetAddress: Lower Ground 5-8 The Sanctuary

description: Market Engagement session, to be held on Microsoft Teams. Open to all Cyber Security suppliers including those who deliver Cyber Security Services, including IT Health Checks, Cyber Security Training, Cyber Security Incident Response and Planning, Cyber Resilience Audit and vulnerability management scanning. During the session BLC will present their proposed activity in relation to a future Cyber Security Services framework and seek feedback from suppliers.


title: Terminal access to real-time global financial data

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: The procurement requirement is for three Bloomberg Terminal Licences which will provide Tax Specialists with data that is vital to their compliance work.

riskDetails: For the purpose of transparency, the contract value stated in the Contract 1 section is subject to currency fluctuations between USD and GBP. This is due to the product being available exclusively from a supplier based in the United States.

procurementMethodRationale:
This is being processed as a direct award because there are no substitute/competing products for Bloomberg. Bloomberg is the authoritative source for commercial debt data. The Bloomberg data can only be acquired from Bloomberg themselves, it is not available through resellers and so HMRC can only obtain the data through a direct award.
Direct award conditions and permissible justifications are set out under Chapter 3 and Schedule 5 of the Procurement Act. There is justification for a direct award on the grounds set out under paragraph 5 of Schedule 5 where the following conditions are met in relation to the public contract-
(a)due to a particular supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods, services or works required, and
(b)there are no reasonable alternatives to those goods, services or works.

HM Revenue & Customs

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

BLOOMBERG L.P.

postalCode: EC4N 4TQ

streetAddress: 3 Queen Victoria St


description: The duration of the contract will be 4 (four) years with the option to extend the Contract for a further 3 (three) periods of up to 12 (twelve) months each at the sole discretion of the Authority.

description: Police Scotland are currently inviting bids, from organisations with suitable expertise, experience and credibility to provide a dedicated colleague engagement platform.  This platform will be critical in delivering our 2030 vision in enabling a thriving workforce, through sustained meaningful two-way dialogue with our workforce, of circa 23,000 colleagues across the country. We have committed to deliver an annual workforce survey to measure colleague feelings and feedback on what matters to them.

electronicCataloguePolicy: required

description: Software package and information systems

title: Colleague Engagement Platform

description: The Scottish Police Authority has a requirement to appoint a suitably qualified and experienced supplier for a Colleague Engagement Platform.

description: Application service providers

minimum:
SPD Question 4B5 Insurances:
Bidders require to confirm they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.
Professional Indemnity Insurance = 2 million GBP in respect of each claim and in the aggregate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
SPD Question 4B5 Insurances
SPD Question 4B6 Financial Standing

minimum:
Minimum number of relevant examples: Your examples should be from within the last 3 years.
A minimum of 1 and a maximum of 2 examples should be provided.
Requirement: ‘It’s a mandatory requirement of the tender that bidders are able evidence that the Mark Enhancement Workstation kits/instruments proposed in response to this tender have been used by other forensic science providers in this regard, Tenderers should provide details of reference point(s) that have used their digital capture system for use in the capture and onward transmission of fingerprints recovery.’

description:
Part 4C: Services
Part 4C: Quality Control

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29552. For more information see: http://www.publiccontractsscotland.gov.uk
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29552. 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 the Technical Criteria, Tenders are required to provide an outline of all Community Benefits that can be offered in relation to the Contract.
Please note any Community Benefits offered shall be monitored throughout the Contract period to ensure delivery.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 20297. 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 the Technical Criteria, Tenders are required to provide an outline of all Community Benefits that can be offered in relation to the Contract.
Please note any Community Benefits offered shall be monitored throughout the Contract period to ensure delivery.
(SC Ref:802673)


status: planned

description: Hospital and related services

description: Health services

description: Operating theatre devices and instruments

description: Miscellaneous health services

title: Theatres Managed Equipment Services

description: Provision for the procurement of a Theatres Managed Service contract for a term of seven years with the option to extend for an additional three years. The successful supplier will be responsible for: Managing theatres stock Overseeing data flow Optimising theatres space utilisation This service will initially be provided to Imperial College Healthcare NHS Trust, with the option to also extend the service to other Acute Partners within the North West London Integrated Care Board (ICB).

Imperial College Healthcare NHS Trust

postalCode: W2 1NY

streetAddress: St Mary's Hospital, Praed Street

description: Public authority - central government

name: Central London Community Healthcare NHS Trust

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

roleDetails: Management of the procurement process

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Used tyres

description: Refuse and waste related services

description:
Leicestershire County Council ('the Council') is preparing to procure a new contract for the Collection and Treatment of Tyres from Leicestershire County Council RHWS & WTS. The Council would like to consult the market prior to tender being issued.
Link to the advert;
https://procontract.due-north.com/Advert?advertId=1921dd76-d751-f011-813a-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: All instructions are provided within the document.


description: Transport equipment and auxiliary products to transportation

description: Repair and maintenance services

description: Transport services (excl. Waste transport)

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of - Vehicle Hire, Lease, Purchase & Services Portal.
It is proposed that we will be looking for the following Lot Structure :-
Lot 1 Vehicle Hire - including but not limited to Cars, LCV, Specialist Vehicles, Commercial vehicles under & over 3.5t
Lot 2 Vehicle Lease - including but not limited to Cars, LCV, Specialist Vehicles, Commercial vehicles under & over 3.5t
Lot 3 Vehicle Purchase - including but not limited to Cars, LCV, Specialist Vehicles, Commercial vehicles under & over 3.5t
Lot 4 Accident Damage Repair - including but not limited to Cars, LCV, Specialist Vehicles, Commercial vehicles under & over 3.5t
Lot 5 Vehicle Service & Repair - including but not limited to Cars, LCV, Specialist Vehicles, Commercial vehicles under & over 3.5t
Each Lot will have one awarded supplier that can provide a portal. This portal should be a cloud-based comparison style system.
This Framework is contractual where the end customer will place orders directly with the Provider on a "contract" basis and the Provider will deliver direct to the end customer on an agreed basis.
This is subject to change following the conclusion of our market engagement process.

Yorkshire Purchasing Organisation

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description:
YPO are looking to start premarket engagement for the provision of a Vehicle Hire, Lease, Purchase & Services Portal Framework.
The aim is to engage with suppliers by outlining a proposed structure (see description above). This is to explore the supplier market to identify if it can support this style of requirement. It is also to capture data and information in order to realign it to suit customers requirements while supporting the supplier market offerings, if required. Information may be shared or used in the creation of the new tender.
If you are interested in this opportunity a short questionnaire has been created to capture relevant information. We would appreciate you taking the time to complete this as comprehensively as possible.
Any expressions of interest, request for the questionnaire, responses or questions can be sent to fleet@ypo.co.uk - FAO Michelle Wood - email heading 1302 Supplier Engagement Process.
After completing and returning the questionnaire should suppliers wish to engage further and have a Teams meeting this can be arranged by emailing us with a request to do so. Meetings will be limited to 30-minute sessions and are restricted to suppliers who can provide a portal solution.
In response to Q12, if you would be willing to offer a demo, please contact us as detailed above to arrange a meeting. Please note as part of the demonstration we would be looking at solutions that can cover some or all of the functions mentioned in Q3 but we are willing to explore any additional functions that are available.
If significant engagement is shown a follow up Webinar may be arranged with all suppliers that have contacted us throughout this period - date to be confirmed.
YPO intends to close the preliminary market engagement by the 18th July 2025.
YPO reserves the right to not commit to advertising this tender should. Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Procurement Act 2023 as relevant.
Please note that any information is being sought without prejudice and without commitment.


title: Pre-Market Engagement for the Provision of a Network of Air Quality monitors and Associated Data Management

description: Link to the document added at Engagement Section

description: Leicester City Council are commencing a formal Preliminary Market Engagement (PME) exercise in advance of initiating a procurement process.The purpose of such engagement is to understand the level of market interest and to seek market intelligence on offerings in the market on both commercial off the shelf solutions as well as any innovative proposals from organisations that may have an interest or expertise in this field. The Council is aiming to procure a solution which will deliver and future proof the current functionality and additionally provide flexibility to exploit the use of new technology where this provides benefit to the business, in relation to a network of Air Quality monitors and associated data management. The Council is seeking proposals from suppliers and that would assist us in determining whether the procurement exercise is below or above threshold. This will also enable us to understand the estimated value of the procurement.

Leicester City Council

postalCode: LE1 1FZ

streetAddress: City Hall

description:
Suppliers should complete a questionnaire in response to the Council's Pre-Market Engagement (PME). The deadline for submission is 10.00am on 10th July 2025. The Council may invite top 5 suppliers who meets the essential requirements identified in the PME document.
Full details and the PME Questionnaire are available from: https://procontract.due-north.com/Advert?advertId=a2b4dee4-d851-f011-813a-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21


description: Recurring Service

description:
Mortuary facilities for Dumfries hospitals are centralised at Dumfries and Galloway Royal Infirmary (DGRI).   Because of this, it is necessary to arrange a contract with a supplier to transfer deceased bodies to DGRI.
There may also be requests put forward to transfer bodies from DGRI Mortuary to the Mountainhall Treatment Centre Mortuary, should there be reduced capacity within the DGRI mortuary.
Contract suppliers may also be asked to transfer bodies to Crosshouse Hospital in Ayrshire and return to DGRI, should there be issues with staffing capacity for post-mortem in Dumfries.
Also required within this service is for the transportation of still born babies to the Queen Elizabeth Hospital in Glasgow for post mortem and return to DGRI. Arrangements will also be required for the internment or cremation of still born babies, this is the most frequent requirement of this service.
This quotation is for a 3 year period with the possibility of a further 1 year extension.

description: Dumfries

description: Funeral and related services

title: INVITATION TO TENDER FOR THE MOVEMENT OF DECEASED BODIES DGMB/25/04

description: Recurring service need

description: Funeral and related services

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Body governed by public law

description: Health

legalName: Dumfries and Galloway Health Board

Dumfries Sheriff Court

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=802676.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:802676)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=802676


region: UKL

description: Public relations services

title: Community and Stakeholder Support for Ground-Mounted Solar Photovoltaic Project

description: The link for the expression of interest has been changed. It is now working

description:
Trydan Gwyrdd Cymru is seeking to procure specialist planning communications services for the project, from conceptual design through to securing planning consent. Feasibility work on land owned by Welsh Government has identified an opportunity for the development and delivery of a ground-mounted solar photovoltaic project.
These services will include:
•	Stakeholder engagement planning.
•	Stakeholder engagement support during non-statutory and statutory consultation periods associated with the project.
•	Delivery of public-facing reporting to support the planning process.
•	Project management support.

Trydan Gwyrdd Cymru

locality: Merthyr Tydfil

postalCode: CF48 1UZ

streetAddress: Welsh Government Office

description: Welsh devolved regulations apply

description:
The procurement will be going live via eTenderWales.
https://etenderwales.bravosolution.co.uk/web/login.shtml
You will need to register an account to access the tender.
Due to changes in Public Procurement all companies will now need to register on the Central Digital Platform to take part in the tender.
Please register here:
https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html
If you could complete this form to express your interest and Trydan will notify once it has gone live.
https://forms.office.com/e/T2xiXSMrEQ


description: Research and development services and related consultancy services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: F4OR Scottish Islands

description:
The purpose of this direct award is to appoint Itron Services for delivery of Business Excellence strand of the F4OR Scottish Islands programme. Irton Services has worked across previous iterations of this programme and is extremely knowledgeable on the requirements.
To view this notice, please click here:
https://orecatapult.delta-esourcing.com/delta/viewNotice.html?noticeId=961758649

procurementMethodRationale: Irton Services has worked across previous iterations of this programme and is extremely knowledgeable on the requirements and can meet the required timescales.  Appointing a new provider will result in additional time which is not available at this stage.  However we are in the process of putting a framework in place for future requirements.

ORE Catapult

postalCode: G1 1RD

streetAddress: 121 George Street

description: Public undertaking

Irton Services Limited

locality: West Midlands

postalCode: DY8 3JT

streetAddress: 23 Agenoria Drive, Stourbridge


description: Installation services of vehicle engines

description: Engines and engine parts

title: Supply and/or Fit of Replacement Fiat Ducato Engines for DCAs

description: South Western Ambulance Service NHS Foundation Trust is seeking to engage with suppliers who can provide replacement engines for Fiat Ducato-based Double Crewed Ambulances (DCAs). This early market engagement aims to assess supplier capabilities and inform potential procurement options. Scope of Interest: We are interested in suppliers who can offer either: • Fully dressed replacement engines (new or reconditioned), or • Supply and fit services, including vehicle collection and redelivery. Key Information for Respondents: Vehicle registration numbers will be provided to enable accurate engine identification via standard motor factor systems. We are seeking information on the following: 1. Engine Type: • Are the engines new or reconditioned? • Please note: reconditioned engines must meet high reliability standards due to known rebuild challenges. 2. Warranty Terms: • Minimum expectations: 50,000 miles and 1–2 years. • Please specify any servicing requirements to maintain warranty (e.g. oil and filter changes at 1,500, 5,000, and every 10,000 miles thereafter). 3. Service Offering: • Do you offer a fitting service? • If so, does it include collection and redelivery of the DCA? 4. Turnaround Time and Capacity: • Typical lead time for engine replacement. • Capacity to handle multiple vehicles simultaneously. 5. Aftersales Support: • Contact points for technical queries or warranty issues. 6. Engine Specification (if supply only): • Is the engine fully dressed (including injectors, clutch, flywheel, etc.)? • Or is it a bare block requiring transfer of ancillaries from the original engine? • Please highlight any additional parts typically required and potential cost implications. Next Steps: Interested suppliers are invited to express their interest and provide responses to the above points. This is not a call for competition but a request for information to support future procurement planning.

locality: Exeter

postalCode: EX2 7HY

streetAddress: Westcountry House, Abbey Court, Eagle Way, Sowton Industrial Estate

description: Public authority - central government

description: Please email Lewis Wells for further information.


description:
HIE may require the supplier to provide additional services particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015. This may result in amendments to requirements under the Framework, including but not limited to:
-	removal of Services
-	addition of new similar Services
-	increasing or decreasing the Services

description:
It is expected that these services will be required from September 2025 for an initial period of 12 months unless terminated in accordance with the provisions of the contract, with HIE having the option to extend for a period or periods together not exceeding 6 months following the Initial Term.
The budget currently available to deliver this service is between GBP450,000 and GBP550,000 (excluding VAT), inclusive of all travel and subsistence and travel time. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment

description: pass/fail

Cyber Security

description: pass/fail

Community Benefits

description: pass/fail

description: Arnish

description: Architectural, engineering and surveying services

description: Architectural design services

description: Structural engineering consultancy services

description: Mechanical and electrical engineering services

description: Environmental engineering consultancy services

title: Arnish multi disciplinary Design Team

description: In response to bidder requests

label: Time limit

label: Conditions for opening of tenders

description: The multi-disciplinary Design Team will be expected to prepare detailed plans for the proposed development and should be capable of providing, as a minimum, Civil & Structural engineering services Architectural services, Mechanical & Electrical engineering services, Landscape consultancy services, Acoustic consultancy services and Sustainability/Whole Life Carbon Assessment services.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session.

description: Civil engineering consultancy services

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Regional or local agency/office

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description:
In order to participate, bidders should register, for free, on www.publiccontractsscotland.gov.uk and record their interest in this contract and download and complete all relevant documentation.
Tenders must be submitted via the PCS postbox and must be received by the published deadline. Late tenders will not be accepted and HIE will reject any submissions received after the deadline. Email or hard copy responses will not be accepted.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801343.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Bidders will be expected to support the delivery of community benefits which take into account HIEs role as a local economic development agency.
(SC Ref:801343)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=801343


description: Training services

title: CSP25080 - EPICS training course

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition as	there are no reasonable alternatives to those goods, services or works.
Brief Description of Requirement: - EPICS training course

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Observatory Sciences Ltd

locality: Cambridgeshire

postalCode: PE27 5BG

streetAddress: 1 New Road, St. Ives

description: Contract details notice on Find a Tender


name: Board of Trustees of the Royal Botanic Gardens Kew

description: Scanning Electron Microscope SEM maintenance.

title: Scanning Electron Microscope (SEM)Maintenance Contract

description: Framework Information: For High Value Laboratory Equipment (LAB3162NW)                                                                                Lot 2 - X-Ray, Imaging, Elemental & Micro Analysis Equipment and Microscopy Instruments including Associated Equipment, Accessories, Consumables, Maintenance and Servicing of Equipment. Direct award.

description: Repair and maintenance services

procurementMethodRationale:
The framework has already been officially published under Find a Tender by the framework provider UKUPC :Framework for High Value Laboratory Equipment (LAB3162 NW) - Lot 2 - X-Ray, Imaging, Elemental & Micro Analysis Equipment and Microscopy Instruments including Associated Equipment, Accessories, Consumables, Maintenance and Servicing of Equipment.
The framework allows that we can direct award to another supplier that is not the highest scoring where you have a legitimate business related justification, In this situation, as only this supplier can deliver the required service, this serves as a valid justification.

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

locality: KEW GREEN

streetAddress: THE HERBARIUM

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

description: Environmental protection

Hitachi High-Tech Europe GmbH

locality: Maidenhead

postalCode: SL6 7QU

streetAddress: ONE St Peters Road

legalName: Hitachi High-Tech Europe GmbH

name: Head of Procurement & Contract Management, Royal Botanic Gardens, Kew

locality: Richmond, London

postalCode: TW9 3AE

streetAddress: Royal Botanic Gardens, Kew, The Herbarium, Kew Green