title: Supply, Delivery, Installation, Commissioning and Post-Warranty Maintenance of Automated Block Trimmer and Laser Slice Printers

description:
The Histopathology team at CUH is part of the Pathology Directorate and forms part of Division B comprising a number of other services including Genomics and Cancer Services.  The department currently processes approximately 80,000 cases per year generating approximately 240.000 wax blocks and 500,000 slides.
CUH is currently in the process of tendering for the provision of a solution to complement the automation of existing workflow from microtomy to block check of blocks and stained slides. The solution must include on-demand printing of slides, and a fully automated walk-away system for block trimming of paraffin embedded blocks that can be sectioned either manually or automated using the AS-410M auto sectioner. The laboratory currently makes use of batch slide printing for manual microtomy, and manually trims paraffin embedded blocks to be sectioned through automated sectioning and slide mounting. The solution must allow the laboratory to implement a continuous workflow that eliminates batching requirements, and checking of block against slide at the quality check step. The slide printing component of the solution must be able to interface to EPIC Beaker.  The devices must fulfill the following essential requirements:
•	Solution must be compatible with existing equipment, consumables and workflow for maintaining operational efficiency
•	Solution must be within current budget
•	Solution must be able to trim in blocks full face as a walk-away system
•	Solution and associated consumables must be compatible to automated sectioner AS-410 and manual microtomy
•	Evidence of implementation and validation of equipment must be provided
•	Solution must be able to automatically change blades as required
•	Solution must be able to automatically orientate block surface without human intervention
•	Solution must allow continuous loading of blocks
•	Solution must have integrated imaging system to capture image of blocks trimmed for reference purposes and quality check
•	Solution must have built in wax waste collection
•	Solution must have a notification system for status update
•	Solution must be able to trim paraffin blocks at a minimum rate of 1 to 2 minutes per block
•	Solution must have a capacity of being able to hold up to 192 blocks for continuous trimming
•	Solution must have functionality to be able to trim various tissue types. Please confirm tissue types that have been validated to be trimmed on equipment.
•	Slide printing must use non-contact UV laser marking technology
•	Slide printing component must be able to print at a rate of up to 5 seconds per slide
•	Slides used on the slide printers must be agnostic and validated to downstream histopathology equipment including but not limited to VIP6 Tissue processors, Automated microtomy AS-140s, immunohistochemistry platform including BOND-III, BOND PRIME, Ventana platforms, any microtomes and archiving systems.
•	Slide printing solution must have minimum of 1 to 2 slide hoppers, which can be removable and allow swapping between slide hoppers
•	There must be a i interface between the Supplier’s slide printing and EPIC Beaker
•	Slide printing must have standalone functionality in case of LIMS connection failure to equipment
The department is planning to relocate to its new base in 1000 Discovery Drive over a 3 week period from 25th July 2025. Tenderers should be aware that they may be required to install their solution in the current premises before relocating to the 1000 Discovery Drive site.

description: Cambridge University Hospitals NHS Foundation Trust, Cambridge

description: Laboratory, optical and precision equipments (excl. glasses)

procurementMethodRationale: The Trust believes that only the AT-192M FFPE Tissue Block Automatic Facing Device, SurePrint S200 and SurePrint S10 slide printers from Axlab Ltd contains and complies with all of the essential requirements and functionalities described at II.2.4 above.  Axlab is the sole provider of both type of equipment to provide a solution compatible to existing workflows.  This includes an automated and true walkaway of block trimming and slide printing using non-contact UV laser printing technology, while complementing existing workflow and LIMS integration, and agnostic to existing consumables such as slides used.  There are no known automated and walk-away block trimming solution that compares to the AT-192. The S10 and S200 slide printing solutions also provides an enhanced printing resolution, greater compatibility with LIMS reducing needs for software modifications.  There are lower maintenance requirements, thus reduced downtime and training requirements for a high volume and high throughput laboratory.

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Body governed by public law

description: Health

Axlab Ltd

locality: Ipswich

postalCode: IP7 5EL

streetAddress: 112C High Street, Hadleigh

legalName: Axlab Ltd

locality: Cambrdige

streetAddress: Hills Road


status: active

description: The Dynamic Purchasing System will be in place for an initial period of 2 years with one optional extension of up to 12 months (dependent on funding).

description: As above.

variantPolicy: notAllowed

electronicCataloguePolicy: required

scheme: CPV

description: Education and training services

title: Kent County Council (KCC) Skills Programme DPS - SC240120

scheme: CELEX

description: Annual DPS rounds following the initial round.

description:
Community Learning and Skills (CLS) is Kent County Council’s (KCC) internally commissioned department responsible for delivering education and training to adults and young people over 16. CLS manages the Education & Skills Funding Agency (ESFA) Adult Skills Fund (ASF), Greater London Authority (GLA) budget, and ESFA ‘Study Programme’ courses for young people aged 16-19, including those not in education, employment, or training (NEET). These initiatives support the goals and objectives of Framing Kent’s Future.
In response to the Skills for Jobs White Paper and its consultation outcomes, from 1st August 2024, the Department for Education (DfE)/ESFA Adult Education Budget has been restructured to become the Adult Skills Fund. This change introduces new ‘Learning Aims’ for CLS’s £6.7m of ‘Tailored Learning Funding’, covering a wide range of vocational and essential skills courses designed to support learners in various stages of their educational and career journeys.
The changes have included redefining partner organisations who CLS have previously worked with in a ‘partnership delivery’ relationship, as sub-contractors ‘By subcontracting we mean any delivery to a learner’s programme of learning by a third party.’
KCC CLS are seeking to offer a flexible opportunity of externally Education and Skills Funding Agency (ESFA) provision for adults, to support both previously offered ‘partnership’ courses for niche provision such as for Deaf/deaf learners, and growth in vocational areas (those in Green in table above), that meet local labour market needs.
There is a recognised national shortage of staff with appropriate skills, experience and qualifications, especially to support for delivery in some vocational areas, which is now a focus of ESFA funding. Outsourcing delivery to appropriate partners would offer an opportunity to deliver, particularly where less than a full-time post is required i.e. whilst growing delivery in a new vocational area.
This tender process is to allow Tenderers to bid to join a Dynamic Purchasing System (DPS) and sign a contract with The Authority such that they can then be allocated work as the need arises.
The Dynamic Purchasing System is split into two (2) Lots which reflect the category of learner in receipt of education services.
Lot 1
Lot 1 relates to Skills programmes to be delivered to Adult Skills Fund Learners.
Adult Skills Fund Learners means learners who are eligible for funding pursuant to the Adult Skills Fund Rules. The Adult Skills Fund is the funding allocated to the Authority by the Education and Skills Funding Agency on behalf of the Department for Education for the provision of continuing learning programmes for adults.
Lot 2
Lot 2 relates to study programmes to be delivered to Study Programmes Fund Learners.
Study Programme Fund Learners means learners who are eligible for funding pursuant to the Study Programme Fund Rules. The Study Programme Fund is the funding allocated to the Council by the Education and Skills Funding Agency on behalf of the Department of Education for the provision of 16 to 19 study programmes for individuals who are NEET (Not in Education, Employment or Training) in accordance with the Study Programme Fund Rules.
It is the Authority’s intention is to establish and begin awarding work for Lot 1 for Adult Skills Fund related study programmes from the commencement date of the contract.
As per Clause 3.3 of DPS Admission Agreement, the Authority reserves the right to vary the contract to introduce and establish Lot 2 for 16-19 aged children who are NEET (Not in Education, Employment or Training) and other vulnerable young people. For the avoidance of doubt, no Tenderer will be admitted to Lot 2 and/or allocated work in relation to Lot 2 until such time that the Authority, in its absolute discretion, elects to establish Lot 2.

description: Education and training services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: Local Authority/County Council

legalName: Kent County Council

description: This is being run as a Competitive Procedure with Negotiation with combined Selection and Award.

initiationType: tender


status: planned

description: The aim of this procurement is to find a supplier/suppliers who will support both business as usual (BAU) orders and project works mainly at our Site at Rutherford Appleton Laboratory (RAL) in Oxfordshire but also providing assistance, when needed at our smaller site, The STFC Chilbolton Observatory in Hampshire (SO20 6BJ). The estimated value for this requirement is £5,000,000 excluding VAT for a possible 8 year term however this is subject to change once we have completed the Supplier Engagement Sessions. The disciplines required by STFC to be covered by this Framework include: • Space Planning (layout) • Supply of furniture • Installing furniture - delivery and placement only (with no construction) • Move Management and Re-Configuration • Removal & recycling of old furniture. BAU orders are more frequent, can sometimes require weekly installs or just delivery of furniture. The common type of furniture is desking, DSE chairs, meeting room furniture and on occasions have a requirement for 1 or 2 person zoom pods. In some of our office spaces we have recently installed meeting pods. Further details of the scope and sites will be provided at the Supplier Engagement Sessions and within the Invitation to Tender pack once published. UKRI-STFC will be holding two Supplier Engagement Sessions at the Rutherford Appleton Laboratory site on the following dates: Monday 3rd March and Tuesday 4th March 2025. The sessions will last no more than 2.5 hours and a maximum of two attendees from each supplier organisation to register for the sessions (Arrival time to be 9:30am with an approximate start time of 10:00am). Suppliers will have the opportunity to confirm which Engagement Session they will be able to attend (the same information shall be presented on each day). To book onto the Supplier Engagement Session, please submit the names, email addresses, contact phone numbers, vehicle registrations and the session you would like to book onto to the following email address: STFCprocurement@ukri.org, with the subject in the email being UKRI-4609 Furniture (Design, Supply, Install and Recycle) Framework- EOI. Please confirm your attendance no later than 12pm (noon) on Wednesday 26th February. You should bring photo ID with you to RAL otherwise you may not be allowed on site. Full address is; Science and Technology Facilities Council, Rutherford Appleton Laboratory, Harwell Campus, Didcot, OX11 0QX. Please be aware that when the tender goes live later on in the year this will be under the new Procurement Act 2023 Rules and Regulations. Additional information: To book onto the Supplier Engagement Session, please submit the names, email addresses, contact phone numbers, vehicle registrations and preffered date to: STFCprocurement@ukri.org, with the subject in the email being UKRI-4609 Furniture (Design, Supply, Install and Recycle) Framework- EOI. Please confirm your attendance no later than 12pm (noon) on Wednesday 26th February.

description: UNITED KINGDOM

region: UK

description: Office furniture

currency: GBP

description: UK Research and Innovation (UKRI) Science and Technology Facilities Council (STFC) require (potentially) a number of Suppliers to Design, Supply, Install and Recycle furniture mainly for the Rutherford Appleton Laboratory (RAL) in Oxfordshire. The aim of this Prior Information Notice is to gain an understanding of the supplier market that can support both business as usual (BAU) orders and project works.

description: Office furniture

mainProcurementCategory: goods

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

description:
Please note, the deadline date referenced in this notice is not the deadline for submission of tenders. This deadline date is for expressing an interest to attend the Supplier Event. All dates for the tender timetable will be provided in a Contract Notice after the Supplier Event
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Office-furniture./K55UY7XHQ8
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/K55UY7XHQ8
 GO Reference: GO-2025213-PRO-29423144


description: The Children and Families Act 2014 requires Mediation and Disagreement Resolution (MDR) services to be put in place by Local Authorities and health commissioners.  Norfolk’s MDR service is jointly commissioned between Norfolk County Council and NHS Norfolk and Waveney Integrated Care Board (ICB).Disagreement Resolution and Mediation is a voluntary, private and confidential process. The aim is to bring people together in a facilitated way to find solutions to their disagreements.It can save time and pressure for all involved and it can help re-build relationships that have broken down.  Early resolution of disagreements benefits children, young people, parents, carers, institutions, and professionals’ party to the disagreement. •	Mediation focuses on elements of an Education Health and Care Plan (EHCP) in education, social care, or health.  It is used at various stages of the process and is specifically linked to decisions about EHCP needs assessments and plans.  •	Disagreement Resolution focuses on any element of SEND provision, not just those who are being assessed for (or have) an EHCP.

description: Across Norfolk (Breckland, Broadland, Great Yarmouth, King’s Lynn and West Norfolk, North Norfolk, Norwich, South Norfolk)

description: Health and social work services

description: Social work and related services

title: Mediation and Disagreement Resolution

description: Norfolk County Council’s (NCC) contract for the provision of SEND Mediation and Disagreement Resolution is due to end on 31st August 2025.  The Council is currently scoping its requirements for a new contract to commence on 1st September 2025.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

description: Before we finalise the tender documentation, we would like to invite interested parties to meet with us individually to share your views on a few topic areas that will help to shape the service specification and our performance management framework.Our areas of interest are:•	Participation in mediation and disagreement resolution of school-age children and for young people post-16 years.•	Pricing mechanisms for the service•	Meeting the volume of demand for the service•	Key performance indicators for this type of serviceMeeting slots are available via MS Teams on:Thursday 20th February 2025 at 9.30am, 10.30am, 11.30am, 2.00pm and 3.00pm.Additional slots may be available on Tuesday 25th February in the morning.Interested parties will need to register their interest on In-Tend and a separate invite will be sent. This procurement will be managed electronically via the Council's e-procurement system.  To participate in this procurement, applicants must first be registered on https://in-tendhost.co.uk/norfolkcc (https://in-tendhost.co.uk/norfolkcc)  Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles (https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfile).  Once registered you will be able to see the procurement project under 'tenders' section and 'express an interest' to view the documentation.  If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +448442728810 or emailing support@in-tend.co.uk


title: Lot 1 - Belfast and Surrounding Areas

description: to be renewed at the end of the contract period

description: Woven is seeking to appoint up to 4 suitably skilled and experienced cleaning contractors to deliver cleaning services to communal areas of buildings under management by Woven’s Housing Management team and their 2 offices. This contract opportunity has been split into four lots as follows Lot 1 – Belfast and Surrounding Areas Lot 2 – Dungannon and CoaliIsland Lot 3 – Northwest Area Lot 4 – Laganwood House – Head Office: 44 Newforge Lane, Belfast, BT9 5NW

title: Lot 2 - Dungannon and Coalisland

title: Lot 3 - Northwest Area

title: Lot 4 - Laganwood Head office - Belfast

region: UKN

description: Building-cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Cleaning and sanitation services

description: Cleaning services

title: Cleaning Services

description: January 2030

description: Office cleaning services

procurementMethod: open

procurementMethodDetails: Open procedure

Woven Housing Association Ltd

locality: Belfast

postalCode: BT9 5NW

streetAddress: Laganwood House

description: Body governed by public law

description: Housing and community amenities

legalName: Woven Housing Association Ltd

RICS

legalName: RICS


description:
At JCoSS (Jewish Community Secondary School) we are committed to the success of each child in all that they do. We attach a high value to academic attainment, and we recognise and celebrate personal achievement across every field of endeavour. We know that education extends far beyond the classroom and we seek a catering provider that mirrors our aspirations and high standards.
Further information with regards to the school can be obtained here: https://jcoss.org/
Tender information:
The successful tenderer will be required to provide catering services to JCoSS.
The contract term being tendered is for three years, 1st September 2025 – 31st August 2028. There is an option for a further extension period for up to two additional years to 31st August 2030.
The contract offers an excellent opportunity to review and propose enhancements to the current catering services at the School, where the uptake is high.  This includes but is not limited to; breakfast, morning break and lunchtime, over the academic year.
The catering offer is Kosher and the school is keen to engage with a contractor that can provide assurance that a Kosher offer would be delivered both compliantly, and to the high standards that the school expects. Therefore, the school welcomes expressions of interest from catering companies either with experience in delivering Kosher catering, or from companies who have knowledge and experience of Kosher catering within its staff base/ organisation, that could be deployed to meet the school’s catering delivery requirements.
The school is keen to secure a high quality catering service including fresh locally sourced ingredients prepared on site, with a menu design that is flexible to suit the requirements of the school’s specific students. The school is proud of its ‘family ethos’ and expects both a tightly managed service and a management style delivered by the successful contractor that supports, encourages and develops the catering staff.
The school is not obliged to accept the lowest price submitted for this tender, rather the school is keen to secure ‘best value’ from this contract and to deliver ‘best value’ to its students. Innovative and creative ideas as to how the services can be developed and value added, will be welcomed. The school seeks a contractor that is keen to work in partnership and who will deliver to its highest abilities, at all times.
Value of contract:
The annual value of the current contract is £575,000 (the total sales per annum)
Therefore the value of this contract is £2,875,000  (total annual costs as above x 5 as this contract is for a maximum of 5 years)
The contract shall be a fixed price contract with invoices raised monthly to the school.
Additional requirements and information:
•The School has a minimum requirement for a contractor’s employers' liability and public liability insurance of £5 million
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1 million
•There are not any incumbent catering staff currently within the Local Government Pension Scheme
•The catering services are currently contracted to Caterlink Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9HGEKESAG8

variantPolicy: allowed

description: Only candidates that meet the minimum selection criteria will progress to tender stage.  A minimum of 5 candidates (or less, in the event less than 5 meet the minimum criteria) and a maximum of 10 candidates, will progress.

description: Enfield

title: JCoSS (Jewish Community Secondary School) - Catering Tender

description: The successful supplier is required to provide excellent catering service to JCoSS a high-achieving, aspirational and inclusive school.  As a pluralist Jewish school JCoSS represents something extremely special in Jewish and British education.

description: School catering services

roles: buyer reviewBody

locality: New Barnet

postalCode: EN4 9GE

streetAddress: Castlewood Road

description: Body governed by public law

description: Education

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The contracting authority reserves the right not to appoint as a result of this tender process and/ or to cancel this tender process at any time.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-New-Barnet:-School-catering-services./9HGEKESAG8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9HGEKESAG8
 GO Reference: GO-2025213-PRO-29423203


description:
REQUEST FOR QUOTATION on behalf of Trafford Council – For the Provision of Chlamydia and Gonorrhoea Screening
STAR Ref UID13446 The Chest Ref DN763532
This procurement is being undertaken under the Health Care Services (Provider Selection Regime) Regulations 2023 – Competitive Process.
CPV Code 85312330-1 -  Family Planning Services
Approximate total contract value: Maximum £158,000 but note that this contract is dependent on the availability of funding year on year.
Contract commencement date: 1st of April 2025
Contract duration: 5 years.
This tender opportunity can be found under Current Opportunities for Trafford Council on the Chest website at www.the-chest.gov.uk
All information in relation to this opportunity is available via the Chest only. (Chest Ref DN763532).
All questions and/or requests for information/clarification must be submitted on the 'Messages' section of The Chest portal. All responses will be communicated using the same method.
Please do not contact Star Procurement or the commissioners directly.
Deadline for questions: 10am on the 20th of February 2025. All tenders must be submitted via The Chest portal.
Deadline for tender/bid submissions; 12noon on the 5th of March 2025.
Deadline for Social Value submissions on the Social Value Portal: 12noon on the 5th of March 2025.
Any changes in relation to this tender will be communicated via the Chest portal.

title: Trafford UID13446 Chlamydia and Gonorrhoea Screening – PSR Request For Quotation

description: Health and social work services

Trafford Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Trafford Council

STAR Legal

locality: Stretford

postalCode: M32 0TH

streetAddress: Legal Services, Trafford Council, Trafford Town Hall, Talbot Road

legalName: STAR Legal


description: Herefordshire Council Council is seeking to appoint a principle contractor for the construction of active travel improvements on Holme Lacy Road and associated Quiet Routes in line with the referenced designs and associated information in order to achieve the prescribed improvements in active travel infrastructure in the south of Hereford City.

title: Holme Lacy Road and Quiet Routes construction tender

description: Road construction works

mainProcurementCategory: works

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council


description:
The New Measurement Train (NMT) is a high-profile asset to Network Rail’s Infrastructure Monitoring (IM) fleet. The NMT covers high mileage and the busiest segments of track. The NMT delivers data required to meet and maintain compliance of predominantly cat 1a and 1 track where the NMT primarily operates.
The Services require maintenance of the NMT, which is comprised of 9 rail vehicles usually made up into an operational consist of Class 43 Power Cars, and Mk3 Trailer Cars.

The Services are for the NMT maintenance and the provision of the NMT technicians. The Services includes heavy maintenance, light maintenance, and cleaning of the NMT. Maintenance schedules shall include weekly, per period and every two periods maintenance, as well as assisting the separate maintainer of the QL3 and QL4 MTU engine overhauls.  The technicians will be responsible for overnight service exams, responding to fault and acting as a technical rider on the service.
More details can be found in the Technical Workscope and supporting documents.

title: Maintenance of the New Measurement Train (NMT)

description: Repair and maintenance services of locomotives

submissionMethod: electronicSubmission written

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

The High Court of England and Wales

legalName: The High Court of England and Wales


description: Maintenance of the New Measurement Train (NMT)

Network Rail Infrastructure Ltd

description: Railway services


title: Lot 1 Marketing and Sales Signage

description: Extension of 1 year available

title: Lot 2 Generic Signage

description: Extension of 1 year

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Signage

description: Signage

title: Supply of Signage

streetAddress: Online Portal

description: Online Portal

description:
This supply of signage tender scope of work, includes installation and delivery of signage across the Anchor locations. There are different signage requirements for different tenures within the organisation split into, New Developments, Care Homes, Rented, Leasehold and Extra Care. Other signage areas covered include Safety Signage and PIB Boxes. The appointed contractor will be responsible for a small element of design, supply, delivery, and installation of signage in accordance with the specifications.

The signage must align with the organisation’s branding guidelines, ensure high visibility, and be constructed using durable, high-quality materials suitable for long-term use. Anchor brand guidance is available in the supporting documents section on the portal. Installation must be carried out by qualified professionals, adhering to all relevant health and safety regulations and industry standards.

Tenderers are expected to provide a comprehensive proposal detailing their approach to quality management, customer service, health and safety, innovation and mobilisation. Compliance with environmental and sustainability considerations is also a part of the evaluation criteria.

Anchor’s business needs regarding signage can be split into 2 distinctive Lots;

Lot 1 Marketing and Sales Signage;

Lot 1 Focuses on pre-construction signage designed to promote and market Anchor's future developments.
Product list examples;
•	Hangman Signs
•	Flags
•	Wobble Board
•	V- Stack Signs
•	Contravision
•	Hoardings

Pre-installation: In addition to providing the product requirements Anchor would expect a full site survey to take place which will detail the requirements and assess the appropriateness of the Signage/Marketing materials.

Installation: Anchor expects suppliers to work closely with the site manager and communication is essential to produce and install the signage on site.

Post-installation: The appointed contractor should produce a portfolio of works to be completed with images of the finished project.

Further information can be found in the specification document and supporting document.

Lot 2 Generic Signage;

This Lot focuses on the Anchor-approved specification to maintain and update existing signage. This could be due to breakages, decorations and updates.
Product list includes;
•	Wayfinding
•	H&S Signage
•	Meet the team boards
•	Window Manifestation
•	Door Plaques
•	External Main Signs

description: Signage

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Body governed by public law

description: Housing and community amenities

legalName: Anchor Hanover Group

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Strands

legalName: High Court of England and Wales


description: Additional option to add in an organisation review of operations and maintenance

description: Following on from a previous contract awarded to KPMG LLP for Phase 1,  Network Rail intents to award a follow-on contract to KPMG for Phase 2; to assist the region in the design and development of a zero baselined organisational structure

title: Wales and Western operating model – Phase 2

status: complete

description: Network Rail Infrastructure Ltd (“NR”) intends to place a contract with KPMG LLP to assist the Wales and Western Region in the design and development of an organisational structure

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

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Regulations exemption 50 (1) (f) applies:
(f) for new works or services consisting in the repetition of similar works or services assigned to the contractor to which the same utility awarded an earlier contract, provided that such works or services conform to a basic project for which a first contract was awarded following a procedure in accordance with regulation 44(1) and (2)

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

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

Network Rail Infrastructure Ltd

description: Railway services

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice


title: Male Rough Sleeping Prevention and Recovery Services

description: Ability to extend for 12 months twice

description: Ability to extend for 12 months twice

description: Female Rough Sleeping Prevention and Recovery Services

description: Social work services with accommodation

description: Social work services with accommodation

title: Rough Sleeping Prevention and Recovery Services (RSPR 2025) including Accommodation

description:
Provision of Rough Sleeping Prevention and Recovery Services (RSPR)
The successful bidder will provide separate gender specific accommodation combined with a specialised support service for rough sleepers and those at risk of rough sleeping.
The aim will be to improve the quality of life, reduce inequalities and will require a dynamic, flexible, innovative, and proactive approach to service development and delivery.
The successful bidder will provide service users with an opportunity to maximise their chances of living independently, whilst also being able to contribute to our shared priorities and values working with local partners to achieve our vision:
1 Prevention of Homelessness and Rough Sleeping
2 Interventions to Relieve Homelessness and Rough Sleeping
3 Recovery from Homelessness and Rough Sleeping
4 Ensure Homelessness Services continue to improve working towards system changes.
The accommodation will be suitable for this client group and located within the areas covered by the Preston City Council boundaries.

description: Social work services with accommodation

Preston City Council

locality: Preston

postalCode: PR1 2RL

streetAddress: Preston City Council, Town Hall Lancaster Road

description: Regional or local authority

description: General public services

legalName: Preston City Council

Preton City Council

locality: PRESTON

legalName: Preton City Council


description:
This pipeline opportunity has been listed by LHC Procurement Group (LHCPG) on behalf of the SConsortium Procurement Construction (CPC), Midlands, London and South East (LHC) and South West Procurement Alliance (SWPA)
This is an early market engagement notice issued which seeks to provide advanced notice of early market engagement and subsequent procurement activities LHC intend to carry out during 2025 in relation to the establishment of new frameworks:
RENEWBLES DYNAMIC PURCHASING SYSTEM (DPS)
This new DPS is for the provision of inspection, repair, and replacement of energy efficient measures and renewable technology installations. The Energy Efficiency and Renewable Technology DPS will run in conjunction with the Retrofit and Decarbonisation (N9) framework but will remain as an independent service.
The framework will consist of the following workstreams:
Workstream 1 - Heating and ventilation
- Commercial and Communal Heating systems
- District Heating / network heating
- Building Ventilation (HVAC) (domestic and commercial)
- Air Source Heat Pumps (ASHP) (domestic and commercial)
- Ground Source Heat Pumps (GSHP) (domestic and commercial)
Workstream 2 - Electrical energy systems
- Solar PV (domestic and commercial)
- Battery Storage (domestic and commercial)
- Electric Vehicle Charging (domestic and commercial)
It is planned that the tender will be released for bid applications in mid-February 2025.
REPAIRS AND MAINTENANCE DYNAMIC PURCHASING SYSTEM (DPS)
This is a new Dynamic Purchasing System and the proposed scope is for the provision of repair, disrepair, and maintenance works to building fabric, equipment, and the building environment.
The scope of the DPS will be split across three workstream, however, the scope of works may be expanded over the duration of the DPS:
Workstream 1 - Building envelope, structure, internal environment, and openings
- Roofing
- External works and structure
- Internal repairs (including damp and mould)
Workstream 2 - M&E and associated plant and services
- Plumbing and water quality
- Heating, and cooling, ventilation controls and internal environment
- Electrical systems
- Lifts & lifting equipment
- Detection systems
Workstream 3 - Environmental and Infestation
- Environmental safety, and property protection
- Infestation, rodents, and vermin
- Drainage (Foul water, surface water, flooding, and water attenuation)
ROOFING SYSTEMS AND ASSOCIATED WORKS - CONTRACTORS (RS5C)
The new Roofing Systems Framework (RS5) has procured in two phases, starting with the Manufacturer Framework (RS5M) for the supply of roofing materials, which has now been awarded. The tender is soon to be published for the Roofing Systems Contractor Framework (RS5C) for design and installation services.
The procurement covers:
- Traditional flat roofing
- Liquid flat roofing
- Profiled metal roofing
- Pitched roofing
It is planned that the tender will be released for bid applications in mid-February 2025
PUBLIC BUILDINGS CONSTRUCTION AND INFRASTRUCTURE FRAMEWORK (PB4)
This Framework will be for the construction of new buildings, extensions, conversions and adaptions of public and social buildings.
LHCPG intend to carry out engagement with interested parties in spring 2025, the tender will be released for bid applications in autumn 2025, and it is anticipated the new framework will be live beginning of 2026.
SUPPLY AND INSTALLATION OF WINDOWS AND DOORS FRAMEWORK (WD3)
This framework will be designed to support clients with the design, supply and installation of windows, residential doors, communal doors, entrance doors and associated products and for all types of public sector refurbishment and new build projects.
The tender will be released for bid applications in summer 2025, and it is anticipated the new framework will be live in autumn 2025
K8 - KITCHENS
LHCPG will be seeking expressions of interest from Kitchen manufacturers to bid for the replacement of our current and popular Kitchen and Associated Products Framework.
Interested manufacturers will be required to deliver an full design, supply and deliver service. Additional information: HOW TO EXPRESS YOUR INTEREST IN ANY OPPORTUNITIES LISTED
To register interest in any of the projects mentioned in this advance notice and to get further updates and notified of opportunities to engage with LHCPG then express your interest in the relevant project/s on our eTendering portal using the following link
https://in-tendhost.co.uk/LHC/aspx/Tenders/Forthcoming

description: District heating

description: Solar panels

description: Solar installation

description: Energy meters

description: Kitchen furniture and equipment

description: Boiler installations

description: District heating boiler

description: Windows, doors and related items

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

description: Construction work for buildings relating to education and research

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

description: Construction work for buildings relating to law and order or emergency services and for military buildings

description: Heating engineering services for buildings

title: LHC Procurement Group 2025 Procurement Pipeline

description:
This is an early market engagement notice issued by LHC Procurement Group (LHCPG) on behalf of the Scottish Procurement Alliance (SPA) This notice seeks to provide early notice of the market engagement and subsequent procurement activities LHCPG / SPA intend to carry out during 2025/26 in relation to the establishment of new frameworks.
PLEASE SEE SECTION II2.4 FOR MORE DETAILS AND TIMESCALES FOR EACH PROJECT LISTED IN THIS SHORT DESCRIPTION SECTION.
PLEASE SEE ADDITIONAL INFORMATION SECTION FOR THE LINK TO EXPRESS EARLY INTEREST IN ANY PROJECT LISTED.
RENEWBLES DYNAMIC PURCHASING SYSTEM (DPS)
This new DPS is for the provision of inspection, repair, and replacement of energy efficient measures and renewable technology installations. The Energy Efficiency and Renewable Technology DPS will run in conjunction with the Retrofit and Decarbonisation (N9) framework but will remain as an independent service.
REPAIRS AND MAINTENANCE DYNAMIC PURCHASING SYSTEM (DPS)
This is a new Dynamic Purchasing System and the proposed scope is for the provision of repair, disrepair, and maintenance works to building fabric, equipment, and the building environment.
ROOFING SYSTEMS AND ASSOCIATED WORKS FRAMEWORK (RS5)
The new Roofing Systems Framework (RS5) has procured in two phases, starting with the Manufacturer Framework (RS5M) for the supply of roofing materials, which has now been awarded. LHCPG will tendering for phase 2, Roofing Systems Contractor Framework (RS5C) for design and installation services .
PUBLIC BUILDINGS CONSTRUCTION AND INFRASTRUCTURE FRAMEWORK (PB4)
This framework is the successor to our popular Public Buildings and Infrastructure Framework (PB3) and will be for the construction of new buildings, extensions, and refurbishment of public and social buildings and infrastructure works.
SUPPLY AND INSTALLATION OF WINDOWS AND DOORS FRAMEWORK (WD3)
This framework will be designed to support clients with the design, supply and installation of windows, residential doors, communal doors, entrance doors and associated products and for all types of public sector refurbishment and new build projects.
K8 - KITCHENS
LHCPG will be seeking expressions of interest from Kitchen manufacturers to bid for the replacement of our current and popular Kitchen and Associated Products Framework.

description: Construction work

LHC Procurement Group

roles: buyer centralPurchasingBody

locality: Uxbridge

streetAddress: 2-4 Vine Street

description: Body governed by public law

description: Public Sector Framework Provider

scheme: GB-COH

legalName: LHC Procurement Group


name: LHC Procurement Group for the Scottish Procurement Alliance (SPA)

rel: canonical

description:
This pipeline opportunity has been listed by LHC Procurement Group (LHCPG) on behalf of the Scottish Procurement Alliance (SPA)
This is an early market engagement notice issued which seeks to provide advanced notice of early market engagement and subsequent procurement activities LHC intend to carry out during 2025 in relation to the establishment of new frameworks:
RENEWBLES DYNAMIC PURCHASING SYSTEM (DPS)
This new DPS is for the provision of inspection, repair, and replacement of energy efficient measures and renewable technology installations. The Energy Efficiency and Renewable Technology DPS will run in conjunction with the Retrofit and Decarbonisation (N9) framework but will remain as an independent service.
The framework will consist of the following workstreams:
Workstream 1 - Heating and ventilation
- Commercial and Communal Heating systems
- District Heating / network heating
- Building Ventilation (HVAC) (domestic and commercial)
- Air Source Heat Pumps (ASHP) (domestic and commercial)
- Ground Source Heat Pumps (GSHP) (domestic and commercial)
Workstream 2 - Electrical energy systems
- Solar PV (domestic and commercial)
- Battery Storage (domestic and commercial)
- Electric Vehicle Charging (domestic and commercial)
It is planned that the tender will be released for bid applications in mid-February 2025.
REPAIRS AND MAINTENANCE DYNAMIC PURCHASING SYSTEM (DPS)
This is a new Dynamic Purchasing System and the proposed scope is for the provision of  repair, disrepair, and maintenance works to building fabric, equipment, and the building environment.
The scope of the DPS will be split across three workstream, however, the scope of works may be expanded over the duration of the DPS:
Workstream 1 – Building envelope, structure, internal environment, and openings
- Roofing
- External works and structure
- Internal repairs (including damp and mould)
Workstream  2 – M&E and associated plant and services
- Plumbing and water quality
- Heating, and cooling, ventilation controls and internal environment
- Electrical systems
- Lifts & lifting equipment
- Detection systems
Workstream 3 – Environmental and Infestation
- Environmental safety, and property protection
- Infestation, rodents, and vermin
- Drainage (Foul water, surface water, flooding, and water attenuation)
ROOFING SYSTEMS AND ASSOCIATED WORKS - CONTRACTORS (RS5C)
The new Roofing Systems Framework (RS5) has procured in two phases, starting with the Manufacturer Framework (RS5M) for the supply of roofing materials, which has now been awarded. The tender is soon to be published for the Roofing Systems Contractor Framework (RS5C) for design and installation services.
The procurement covers:
- Traditional flat roofing
- Liquid flat roofing
- Profiled metal roofing
- Pitched roofing
It is planned that the tender will be released for bid applications in mid-February 2025
PUBLIC BUILDINGS CONSTRUCTION AND INFRASTRUCTURE FRAMEWORK (PB4)
This Framework will be for the construction of new buildings, extensions, conversions and adaptions of public and social buildings.
LHCPG intend to carry out engagement with interested parties in spring 2025, the tender will be released for bid applications in autumn 2025, and it is anticipated the new framework will be live beginning of 2026.
SUPPLY AND INSTALLATION OF WINDOWS AND DOORS FRAMEWORK (WD3)
This framework will be designed to support clients with the design, supply and installation of windows, residential doors, communal doors, entrance doors and associated products and for all types of public sector refurbishment and new build projects.
The tender will be released for bid applications in summer 2025, and it is anticipated the new framework will be live in autumn 2025
K8 - KITCHENS
LHCPG will be seeking expressions of interest from Kitchen manufacturers to bid for the replacement of our current and popular Kitchen and Associated Products Framework.
Interested manufacturers will be required to deliver an full design, supply and deliver service. Additional information: HOW TO EXPRESS YOUR INTEREST IN ANY OPPORTUNITIES LISTED
To register interest in any of the projects mentioned in this advance notice and to get further updates and notified of opportunities to engage with LHCPG then express your interest in the relevant project/s on our eTendering portal using the following link
https://in-tendhost.co.uk/LHC/aspx/Tenders/Forthcoming

region: UKM

description: District heating

description: Solar panels

description: Solar installation

description: Energy meters

description: Boiler installations

description: District heating boiler

description: Doors

description: Fire doors

description: Heating works

description: Roof works and other special trade construction works

description: Electrical installation work of heating and other electrical building-equipment

description: Insulation work

description: Kitchen furniture and equipment

description:
This is an early market engagement notice issued by LHC Procurement Group (LHCPG) on behalf of the Scottish Procurement Alliance (SPA) This notice seeks to provide early notice of the market engagement and subsequent procurement activities LHCPG / SPA intend to carry out during 2025/26 in relation to the establishment of new frameworks.
PLEASE SEE SECTION II2.4 FOR MORE DETAILS AND TIMESCALES FOR EACH PROJECT LISTED IN THIS SHORT DESCRIPTION SECTION.
PLEASE SEE ADDITIONAL INFORMATION SECTION FOR THE LINK TO EXPRESS EARLY INTEREST IN ANY PROJECT LISTED.
RENEWBLES DYNAMIC PURCHASING SYSTEM (DPS)
This new DPS is for the provision of inspection, repair, and replacement of energy efficient measures and renewable technology installations. The Energy Efficiency and Renewable Technology DPS will run in conjunction with the Retrofit and Decarbonisation (N9) framework but will remain as an independent service.
REPAIRS AND MAINTENANCE DYNAMIC PURCHASING SYSTEM (DPS)
This is a new Dynamic Purchasing System and the proposed scope is for the provision of  repair, disrepair, and maintenance works to building fabric, equipment, and the building environment.
ROOFING SYSTEMS AND ASSOCIATED WORKS FRAMEWORK (RS5)
The new Roofing Systems Framework (RS5) has procured in two phases, starting with the Manufacturer Framework (RS5M) for the supply of roofing materials, which has now been awarded. LHCPG will tendering for phase 2, Roofing Systems Contractor Framework (RS5C) for design and installation services .
PUBLIC BUILDINGS CONSTRUCTION AND INFRASTRUCTURE FRAMEWORK (PB4)
This framework is the successor to our popular Public Buildings and Infrastructure Framework (PB3) and will be for the construction of new buildings, extensions, and refurbishment of public and social buildings and infrastructure works.
SUPPLY AND INSTALLATION OF WINDOWS AND DOORS FRAMEWORK (WD3)
This framework will be designed to support clients with the design, supply and installation of windows, residential doors, communal doors, entrance doors and associated products and for all types of public sector refurbishment and new build projects.
K8 - KITCHENS
LHCPG will be seeking expressions of interest from Kitchen manufacturers to bid for the replacement of our current and popular Kitchen and Associated Products Framework.

description: Construction work

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

description: Body governed by public law

description: Framework Provider

description:
HOW TO EXPRESS YOUR INTEREST IN ANY OPPORTUNITIES LISTED
To register interest in any of the projects mentioned in this advance notice and to get further updates and notified of opportunities to engage with LHCPG then express your interest in the relevant project/s on our eTendering portal using the following link
https://in-tendhost.co.uk/LHC/aspx/Tenders/Forthcoming
(SC Ref:790646)


description: Digital Catapult is issuing this Prior Information Notice (PIN) to better understand the market’s capability to supply a comprehensive range of test equipment used in the development, certification, and testing of Open RAN (O-RAN) network components, specifically O-RAN Radio Units (O-RUs), Central Units (O-CUs) and Distribution Units (O-DUs) using Multiple-input/multiple-out (MIMO) technology.

description: Digital Catapult, Lond Head Office

title: Open RAN Test Equipment

description: This document is a Prior Information Notice (PIN) supplier information document for the provision of Open RAN (O-RAN) Test Equipment.

description: Wireless telecommunications system

Digital Catapult

postalCode: NW1 2RA

streetAddress: 101 Euston Road

description: Body governed by public law

description: Telecoms Infrastructure

legalName: Digital Catapult

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233798.
(MT Ref:233798)


description: Provision of palliative care 'night sits' for patients within the Bolton Community

title: Provision of palliative night sit services

description: Community health services

Bolton NHS Foundation Trust

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: Health

legalName: Bolton NHS Foundation Trust


description: The service will still be required post contract expiry although the form of the contract may change

description:
The London Borough of Bexley is intending to use a Dynamic Purchasing System (DPS) for the procurement of Travel and Transport Services for Children's and Adult Social Care & Health Services.
The Council are looking to open up our access to the market through the use of a DPS, where new suppliers can join an approved list at any time throughout the lifetime of the contract. The contract runs for 3 years 4 months (1st April 2025 - 31st July 2028). Only those suppliers that meet Bexley's minimum quality criteria will be invited to tender for individual contracts through the DPS. Once a supplier has enrolled the DPS they will benefit from the process efficiencies that come with the use of a technology platform. This includes self-receipting to ensure payments are processed efficiently.
The DPS will be used to source transport provision for a range of vehicle types operating mainly in and outside the borough of Bexley. There will be some requirements where users of the service have either been placed or attend services outside of the borough, these requirements will also be sourced through the DPS. The Council currently spends approximately £9m per annum on travel and transport provision for Children's Services and Adult Social Care & Health Services. The majority of the transport opportunities sourced through the DPSwill be required mainly for the following reasons:
i   For Children/Young Persons, transport may be provided to and from school/college
ii  For Adult's, transport may be provided in order for them to access community support services, respite centres and other provision
iii Other transport requirements for Children's Services and Adult Social Care & Health Service.

type: price

description: London Borough of Bexley

description: Taxi services

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

description: Hire of passenger transport vehicles with driver

title: Dynamic Purchasing System for the provision of Travel and Transport Services for Children's Services and Adult Social Care & Health Services

description: The London Borough of Bexley is putting in place a DPS for Travel and Transport Services with Services provided by a number of potential providers. Transport Providers that will be commissioned via the Council's Dynamic Purchasing System (DPS). The DPS is open to anyone subject to successful Accreditation. Additional information is available via www.sproc.net

performanceTerms: Selection criteria as stated in the procurement docs

description: Transport services (excl. Waste transport)

type: suitability

type: economic

type: technical

LONDON BOROUGH OF BEXLEY

locality: BEXLEYHEATH

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF BEXLEY

noIdentifierRationale: notOnAnyRegister

London Borough of Bexley

locality: Bexleyheath

postalCode: DA6 7AT

streetAddress: Civic Offices, 2 Watling Street

legalName: London Borough of Bexley


name: NHS Derby & Derbyshire Integrated Care Board

description: The contract will be for an initial period of 3 years with the option to extend for up to a further 2 years, commencing 1st November 2025.

description:
NHS Derby and Derbyshire Integrated Care Board (referred to as the Commissioner) are inviting suitably qualified and experienced providers to express their interest in delivering an Integrated Community Equipment Service.

Derby Integrated Community Equipment Service (DICES) provides a range of equipment on loan to people of all ages ordinarily resident in the city of Derby, following assessment and prescription by a recognised prescriber.

The service being commissioned relates to the logistics of supplying, collecting and maintaining the equipment. Clinical input to the service is provided through the pool of recognised prescribers, a clinical commissioning function provided by DDICB, and a multi-agency Equipment Review Group. The provider will work within this framework, ensuring that the agreed clinical governance arrangements, both for individual items of equipment and strategic decisions about the equipment to be provided/policies and procedures for equipment provision, are followed appropriately.

The process is a one stage Open process.

The contract will be for a period of 3 years with the option to extend for up to a further two years, commencing 1st November 2025.

The maximum annual contract value is £2,500,000 inclusive of VAT.

Please note there is a financial threshold associated with this procurement. Any bids exceeding £2,500,000 per annum (Including VAT) will be excluded from evaluation and disqualified from the process. No bids over £2,500,000 per annum will be accepted. Further details can be found within the procurement documentation.

To register your interest and submit a bid, please follow the link below, and search for the project reference as detailed: https://health-family.force.com/s/Welcome
Project Reference: C338068
Project Name: Derby Integrated Community Equipment Service (DICES)

description: Devices for the disabled

description: Miscellaneous medical devices and products

description: Medical equipments

description: Devices for the elderly

description: Support equipment

description: Provision of services to the community

description: Other community, social and personal services

title: Derby Integrated Community Equipment Services (DICES)

description: Health and social work services

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House, First Floor, Corporation Street

description: Body governed by public law

description: Health

The High Court

streetAddress: The Strand

legalName: The High Court


description: SAP offer additional annual SLA services.

description:
SLA uplift for 2 years including:
•	An SLA integrated into the existing WWU PSLE Support leveraging SAP's proprietary tools and internal processes.
•	SLA uplift services directly tailored to WWU system-specific needs.
•	A single point of ownership for performance-related commitments.
•	Technical experience: SAP intimate understanding of the technology involved and the world wide exposure and knowledge base available will provide a unique capability to provide resolutions to issue encountered elsewhere across the global user base.
•	An independent perspective from the main system integrator for investigating practices and following up on resolution delivery

region: UKL

title: SAP Vendor Premium Engagement with SLA for Service and Support

description:
Over the next two years WWU will be carrying out significant upgrades and migrations of its SAP Estate. During this period response times to incidents are key to achieving the schedule.
Currently WWU has SAP Product Support for Large Enterprises (PSLE).
WWU wishes to temporarily improve incident response time by including an SLA to the PSLE with SAP for the two years of the programme.

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

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

procurementMethodRationale:
WWU believe the services can only be supplied only by SAP (UK) Ltd.
Hence WWU is relying on The Utilities Contracts Regulations 2016, Regulation 50 (1)(c)(ii).
WWU believes that no service exists that can meet the following requirements:
•	Vendor-Exclusive Integration: SLA uplift services are directly integrated into SAP's PSLE framework, leveraging SAP's proprietary tools and internal processes.

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

Wales And West Utilities

locality: NEWPORT

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: Wales And West Utilities

Wales & West Utilities

locality: Newport

legalName: Wales & West Utilities


description: To achieve the specified programme targets, a full staff team will need to be in place from 1 April 2025 for the 12-month period until 31 March 2026, with an option to extend for a further 12-month period.

description:
An urgent contract award is needed to renew the current contract and continue the delivery of the WorkWell programme from the Department of Work and Pensions (DWP) for 12 months. The commissioner believes that there is only one provider who would be able to mobilise the service fully by 1 April 2025 across all 5 NCL Boroughs, these being the timescales laid down by DWP.
This decision is also linked to the requirement for a central staff team of Work and Health Coaches to be in post by 1st April 2025 to accept referrals and work with participant starts immediately, to achieve quarterly target numbers.  A further requirement is to have mobilised a Multi-Disciplinary Team by 1st April 2025 to provide Work & Health Coaches with specific employment and clinical advice as required, to enable local residents to be given the most appropriate support to start, stay and thrive at work.
The payment terms offered is quarterly in arrears and 40% of funding is dependent on meeting targets.

description: The delivery of the service will take place at multiple locations across the 5 Boroughs of Enfield, Camden, Islington, Barnet and Haringey.  There may also be some remote working. The service must be mobilised across all 5 Boroughs by 1 April 2025.

title: Work Well - Shaw Trust

description:
There are now 2.8million economically inactive people with long term sickness in the UK and 22% of working age adults aged 16 to 64.
The WorkWell programme has been established to support people with disabilities and health conditions to start, stay and thrive at work.
The proposal for 2025 to 2026 is to provide work and health coaching to support 2100 participants with a disability or health condition to start work if unemployed, or to remain in employment if they have been signed off work due to sickness.
The programme is split into three phases:
(1) The Implementation period: 7th May 2024 - 30th September 2024 involved developing our plans, developing communications and referral mechanisms.
(2) Recruit and support 900 participants
1st October 2024 - 31st March 2025 - The service went live in October 2024 for an initial 6-month period and was delivered through a partnership between the Shaw Trust and Working Well Trust.
(3) Recruit and Support 2100 participants
To meet the next requirement for the funding laid down by DWP, the ICB requires a service to be fully mobilised from 1 April 2025 which will run until 31 Mar 2026.
Although 60% of funding is up front, 40% of this is participant dependant - so suppliers need to meet a monthly target of 525 starts per quarter in order to receive the maximum funding.
As a vanguard, NCL will contribute to the national learning programme to enable development of a sustainable WorkWell service across the country as well as develop and deliver a Work And Health Strategy by May 2025, both of these elements are outside the scope of this procurement.

description: Education and training services

procurementMethodRationale: An urgent contract award is needed to renew the current contract and continue the delivery of the WorkWell programme from the Department of Work and Pensions (DWP) for 12 months. The commissioner believes that no providers would be able to deliver the service without causing an interruption of service.  There is a requirement for a central staff team of Work and Health Coaches to be in post by 1st April 2025 to accept referrals and work with participant starts immediately, to achieve quarterly target numbers.  A Multi-Disciplinary Team must be in place by 1st April 2025 to provide Work & Health Coaches with specific employment and clinical advice as required, to enable local residents to be given the most appropriate support to start, stay and thrive at work.

NHS NORTH CENTRAL LONDON ICB

locality: LONDON

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS NORTH CENTRAL LONDON ICB

Shaw Trust

locality: Oldbury

postalCode: B69 2DG

streetAddress: Black Country House, Rounds Green Road,

scale: large

legalName: Shaw Trust

NHS North Central London ICB

legalName: NHS North Central London ICB

description: The main delivery partner may subcontract to others where they are confident delivery outputs will be achieved without compromising quality. Subcontracting arrangements should be discussed with the contracting authority.


name: LHC Procurement Grup Ltd for the Welsh Procurement Alliance (WPA)

description:
This pipeline opportunity has been listed by LHC Procurement Group (LHCPG) on behalf of the Welsh Procurement Alliance (WPA)
This is an early market engagement notice issued which seeks to provide advanced notice of early market engagement and subsequent procurement activities LHC intend to carry out during 2025 in relation to the establishment of new frameworks:
RENEWBLES DYNAMIC PURCHASING SYSTEM (DPS)
This new DPS is for the provision of inspection, repair, and replacement of energy efficient measures and renewable technology installations. The Energy Efficiency and Renewable Technology DPS will run in conjunction with the Retrofit and Decarbonisation (N9) framework but will remain as an independent service.
The framework will consist of the following workstreams:
Workstream 1 - Heating and ventilation
- Commercial and Communal Heating systems
- District Heating / network heating
- Building Ventilation (HVAC) (domestic and commercial)
- Air Source Heat Pumps (ASHP) (domestic and commercial)
- Ground Source Heat Pumps (GSHP) (domestic and commercial)
Workstream 2 - Electrical energy systems
- Solar PV (domestic and commercial)
- Battery Storage (domestic and commercial)
- Electric Vehicle Charging (domestic and commercial)
It is planned that the tender will be released for bid applications in mid-February 2025.
REPAIRS AND MAINTENANCE DYNAMIC PURCHASING SYSTEM (DPS)
This is a new Dynamic Purchasing System and the proposed scope is for the provision of  repair, disrepair, and maintenance works to building fabric, equipment, and the building environment.
The scope of the DPS will be split across three workstream, however, the scope of works may be expanded over the duration of the DPS:
Workstream 1 – Building envelope, structure, internal environment, and openings
- Roofing
- External works and structure
- Internal repairs (including damp and mould)
Workstream  2 – M&E and associated plant and services
- Plumbing and water quality
- Heating, and cooling, ventilation controls and internal environment
- Electrical systems
- Lifts & lifting equipment
- Detection systems
Workstream 3 – Environmental and Infestation
- Environmental safety, and property protection
- Infestation, rodents, and vermin
- Drainage (Foul water, surface water, flooding, and water attenuation)
ROOFING SYSTEMS AND ASSOCIATED WORKS - CONTRACTORS (RS5C)
The new Roofing Systems Framework (RS5) has procured in two phases, starting with the Manufacturer Framework (RS5M) for the supply of roofing materials, which has now been awarded. The tender is soon to be published for the Roofing Systems Contractor Framework (RS5C) for design and installation services.
The procurement covers:
- Traditional flat roofing
- Liquid flat roofing
- Profiled metal roofing
- Pitched roofing
It is planned that the tender will be released for bid applications in mid-February 2025
PUBLIC BUILDINGS CONSTRUCTION AND INFRASTRUCTURE FRAMEWORK (PB4)
This Framework will be for the construction of new buildings, extensions, conversions and adaptions of public and social buildings.
LHCPG intend to carry out engagement with interested parties in spring 2025, the tender will be released for bid applications in autumn 2025, and it is anticipated the new framework will be live beginning of 2026.
SUPPLY AND INSTALLATION OF WINDOWS AND DOORS FRAMEWORK (WD3)
This framework will be designed to support clients with the design, supply and installation of windows, residential doors, communal doors, entrance doors and associated products and for all types of public sector refurbishment and new build projects.
The tender will be released for bid applications in summer 2025, and it is anticipated the new framework will be live in autumn 2025
K8 - KITCHENS
LHCPG will be seeking expressions of interest from Kitchen manufacturers to bid for the replacement of our current and popular Kitchen and Associated Products Framework.
Interested manufacturers will be required to deliver an full design, supply and deliver service. Additional information: HOW TO EXPRESS YOUR INTEREST IN ANY OPPORTUNITIES LISTED
To register interest in any of the projects mentioned in this advance notice and to get further updates and notified of opportunities to engage with LHCPG then express your interest in the relevant project/s on our eTendering portal using the following link
https://in-tendhost.co.uk/LHC/aspx/Tenders/Forthcoming

description: District heating

description: Solar panels

description: Solar installation

description: Energy meters

description: Boiler installations

description: District heating boiler

description: Doors

description: Fire doors

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

description: Construction work for buildings relating to education and research

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

description: Construction work for buildings relating to law and order or emergency services and for military buildings

description: Heating works

description: Roof works and other special trade construction works

description: Electrical installation work of heating and other electrical building-equipment

description: Insulation work

description: Heating engineering services for buildings

description: Kitchen furniture and equipment

description:
This is an early market engagement notice issued by LHC Procurement Group (LHCPG) on behalf of the Welsh Procurement Alliance (WPA) This notice seeks to provide early notice of the market engagement and subsequent procurement activities LHCPG / WPA intend to carry out during 2025/26 in relation to the establishment of new frameworks.
PLEASE SEE SECTION II2.4 FOR MORE DETAILS AND TIMESCALES FOR EACH PROJECT LISTED IN THIS SHORT DESCRIPTION SECTION.
PLEASE SEE ADDITIONAL INFORMATION SECTION FOR THE LINK TO EXPRESS EARLY INTEREST IN ANY PROJECT LISTED.
RENEWBLES DYNAMIC PURCHASING SYSTEM (DPS)
This new DPS is for the provision of inspection, repair, and replacement of energy efficient measures and renewable technology installations. The Energy Efficiency and Renewable Technology DPS will run in conjunction with the Retrofit and Decarbonisation (N9) framework but will remain as an independent service.
REPAIRS AND MAINTENANCE DYNAMIC PURCHASING SYSTEM (DPS)
This is a new Dynamic Purchasing System and the proposed scope is for the provision of repair, disrepair, and maintenance works to building fabric, equipment, and the building environment.
ROOFING SYSTEMS AND ASSOCIATED WORKS FRAMEWORK (RS5)
The new Roofing Systems Framework (RS5) has procured in two phases, starting with the Manufacturer Framework (RS5M) for the supply of roofing materials, which has now been awarded. LHCPG will tendering for phase 2, Roofing Systems Contractor Framework (RS5C) for design and installation services .
PUBLIC BUILDINGS CONSTRUCTION AND INFRASTRUCTURE FRAMEWORK (PB4)
This framework is the successor to our popular Public Buildings and Infrastructure Framework (PB3) and will be for the construction of new buildings, extensions, and refurbishment of public and social buildings and infrastructure works.
SUPPLY AND INSTALLATION OF WINDOWS AND DOORS FRAMEWORK (WD3)
This framework will be designed to support clients with the design, supply and installation of windows, residential doors, communal doors, entrance doors and associated products and for all types of public sector refurbishment and new build projects.
K8 - KITCHENS
LHCPG will be seeking expressions of interest from Kitchen manufacturers to bid for the replacement of our current and popular Kitchen and Associated Products Framework.

description: Construction work

postalCode: UB8 1QE

description: Framework Provider

description: Housing and community amenities

description:
HOW TO EXPRESS YOUR INTEREST IN ANY OPPORTUNITIES LISTED
To register interest in any of the projects mentioned in this advance notice and to get further updates and notified of opportunities to engage with LHCPG then express your interest in the relevant project/s on our eTendering portal using the following link
https://in-tendhost.co.uk/LHC/aspx/Tenders/Forthcoming
(WA Ref:148159)


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

description:
Cardiff and Vale University Health board (CVUHB) have a need to implement a contract for the purchase of fire alarm equipment. The purpose of the contract is to allow the provision of a partial upgrade of the existing Protec fire alarm system equipment with replacement fire alarm smoke detectors, heat detectors and break glass units as a one-off purchase. Protec are the only supplier capable of supplying and installing the replacement equipment, re-commissioning of the equipment on the current bespoke closed protocol system.
Protec are the only supplier capable of supplying of installing the replacement equipment, re-commissioning of the equipment on the current bespoke closed protocol system. Additional information: N/A

description: UHW AND UHL

description: Burglar and fire alarms

description: Fire-alarm systems

description: Fire-detection systems

title: UHW CFPU Chiller Controls Upgrade

description:
Cardiff and Vale University Health board (CVUHB) have a need to implement a contract for the Upgrade UHW CFPU Chiller Controls. During Summer periods the Blast Chillers and Freezers within the CFPU were unable to maintain the required temperatures to safely chill and freeze food being produced for patients.
This resulted in food having to be purchased by external providers to feed patients. The cause of the temperature issues was due to the Condenser units for the Blast Freezers and Chillers being located above the CFPU within an internal roof space. During summer periods the roof space would overheat stopping the Condensers from being able to function correctly and provide the required temperatures to safely chill and freeze food.
Terratherm are the only supplier capable of supplying and installing the replacement equipment, re-commissioning of the equipment as they were involved in the previous schemes carried out in the last financial year for the works on the condensers.

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

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

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

TERRATHERM LIMITED

locality: Caerphilly

streetAddress: Unit 3&4 Maritme Court, Bedwas House Industrial Estate

scale: sme

legalName: TERRATHERM LIMITED

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148156.
(WA Ref:148156)


description:
The University of Edinburgh has a requirement to establish contracting arrangements for a Main Contractor to undertake the construction of the LARIF Phase 2a project.
Large Animal Research Imaging Facility (LARIF) Phase 2a will be an animal holding building as part of LARIF of the University of Edinburgh, adjacent to the existing LARIF building at the Easter Bush campus. It consists of a single animal shed of steel structure, incorporating animal pens and staff amenities, finished with external walls, MEP services, FF&E and the internal fitout. The scope also includes the delivery of the drainage connection, external landscaping, and access road.
It is proposed this procurement will be conducted through the use of the Restricted Procedure. The evaluation process shall be as follows.
Stage 1 - Pre-Qualification via the submission of the completed SPD (Scotland).
Bidders must pass the minimum standards (pass/fail) sections of the SPD (Scotland). These can be found within the qualification envelope of PCS-T.  Statements detailing the specific requirements can be found within Section III 1.1 & 1.2 and Section VI (VI.3) of the Contract Notice.
Bidders must complete the technical envelope in PCS-T. Specific statements detailing the requirement can be found within Section III 1.3 of the Contract Notice.
SPD Technical Envelope Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
A 50% minimum threshold will apply, whereby only bidders achieving a total score greater or equal to 50% for their responses to the SPD scored questions will be considered for shortlisting. The top five Bidders based on the scored questions will be invited to submit a bid in response to the subsequent Invitation to Tender (ITT).
Stage 2 - Invitation to Tender (ITT).
The University will evaluate all shortlisted bidders’ ITT submissions via undertaking a Technical and Commercial evaluation.
The ITT will be weighted at 50% Technical and 50% Commercial. The weightings of each technical question will be detailed within the ITT.
Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
For the Commercial evaluation, the Bidder who submits the lowest-cost bid will be awarded the maximum score (50) and others will be awarded a pro rata score in relation to the lowest bid.
The technical and commercial scores will then be combined to give each bidder an overall total score and to calculate the winning bidder. Additional information: SPD 4D.1 applies - see section VI (VI.3) of this notice and the SPD documentation for full information.

Quality

type: quality

description: As detailed within this notice and our SPD documentation.

description: Agricultural buildings construction work

title: Main Contractor for LARIF 2a Animal Holding Facilities Relocation

description: The University of Edinburgh will very shortly be going out to tender via a Restricted Procedure to engage a suitably qualified, resourced and experienced organisation as Main Contractor to undertake the construction of the LARIF Phase 2a project.

description: Construction work

minimum:
SPD Statement 4B.1.1
Bidders will be required to have a “general” yearly turnover threshold value of 4,000,000 GBP for the last three years prior to the date of proposed contract award.
SPD Statement 4B.5.1
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Note: There is no requirement for separate product liability insurance as the monetary value detailed against public liability insurance is inclusive of both types of insurance.
Employer’s (Compulsory) Liability Insurance =
10 million GBP
Public Liability Insurance = 10 million GBP
Professional Indemnity Insurance = 2 million GBP

description:
SPD Reference 4C.1
Provide information for 2 relevant construction projects that your organisation has been the Main Contractor for in the past 5 years, which are at least over 1.5M GBP in value, that demonstrate your organisation has the relevant experience in delivering works of a comparative nature, similar scale and complexity as described in the project description (i.e. construction of a steel structure shed for agricultural / industrial purposes; countryside location of the city; and working on a rural site with operational animal / agricultural / campus / research facilities in close proximity).
Your response should include as a minimum:
Description of the project.
Initial & final construction value.
Initial & final contract start and completion dates.
Location (incl. whether city centre or countryside/rural).
Name & address of the client contact to provide the University with a reference.
Coloured images of the interior & exterior.
Contract type.
Any partners or sub-contractors who were used to deliver the project.
NOTE: If you are unable to provide any examples, please explain why you cannot provide examples.
NOTE: Please also include the name of each Customer Organisation along with their contact details i.e. Name, Telephone Number, email address to provide the University with a reference.
Your examples must be from within the last 5 years.  They do not need to be fully complete but if they are not finished must be no more than two months from practical completion.
Responses to be a maximum of 2 A4 pages of text excluding images per project example. Weighting of 70% overall (Each example provided in response to question 4C.1. is worth 35%).
SPD Reference 4C.3
Describe your quality control procedures for managing: (i) quality of construction; (ii) communication with University stakeholders and neighbours; (iii) the management of the handover process and post-construction issues; and (iv) health and safety management procedures, including how you ensure compliance with relevant legislation, manage risks on-site. Also provide details of any enforcement notices, prosecutions, or improvement notices received in the last five years, including how these have been managed and any lessons learned.
Responses to be a maximum of 1 A4 page of text. Weighting of 15%.
SPD Reference 4C.4
Describe the team management processes that your organisation currently utilises in managing construction phases outlining: senior management input and client reporting; selection and co-ordination of your sub-contractors and; dispute resolution. Please also include details of the systems your organisation has in place to pay sub-contractors promptly and effectively.
Responses to be a maximum of 1 A4 page of text. Weighting of 15%.

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description:
SPD 4D.1 applies - statements below.
SPD 4D.1 1st Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
If the bidder does not hold UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), then the bidder must have the following:
A documented policy and procedures regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
SPD 4D.1 2nd Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
If the bidder does not hold UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum then the bidder have the following:
A regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6569. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Refer to ITT documentation for information on Community Benefit Requirements.
(SC Ref:790606)


description:
NHS England seeks to commission an external organisation to develop a competency framework for clinicians across the whole care pathway and develop and deliver a training curriculum with associated training resources.

Contract Term shall be 16 Months with a time only based extension of 8 months (at zero value). The maximum length of the contract will be 24 months.

The total value available for this contract is £900,000.00 (excluding VAT, charged at the prevailing rates).

The deadline for submission of completed ITT submissions is 7th March 2025. 12pm Midday

Late submissions will not be accepted therefore, please submit in good time prior to the deadline date and time. All communications should be made via the messaging function on the e-Tendering portal during the tender exercise.

The Contracting Authority requests that all communications are channelled through the e-portal system and not with the Contracting Authority itself other than as expressly permitted within this ITT.

Further information relating to this project can be found at NHSE e-tendering portal at the link below. All clarification questions and submission bids must be received via this portal only. Registration is free of charge.

https://health-family-contract-search.secure.force.com/?SearchType=Projects

title: CYP Gender Competency Framework, Training Curriculum and Resources

description: Education and training services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

roles: reviewBody mediationBody

locality: London

NHS England

streetAddress: 7-8 Wellington Place


description:
RFI - The NHSBSA are looking for a solution with similar functionality to our current system, mentioned above, and at least the same level as the current service and ideally to provide enhanced capabilities
.• Managed solution that links front and back-office functions
• Manage colleagues time, schedules, shifts and workloads
• Produce MI reporting on performance tracking and management
• Enable colleagues to use self-serve function for attendance management, annual leave, schedule management and reporting
• Flexibility to be a scalable solution with ability to further develop and integrate with other systems
• Planned continuous system upgrades throughout contract length
• Compliance with government accessibility standards
• Compliance with data protection standards
• Alignment with NHSBSA sustainability standards and policies
• Supplier to carry out, and work with NHSBSA, all work associated with standing up the service and testing
• Will consider AI within solution for automation and intervention as long as it doesn’t replace human contact. Additional information: ow to Participate
• Submissions must be via Atamis (https://atamis-1928.my.site.com/s/Welcome). Any questions can be submitted via the ‘Message Centre’.
• Provide a response to each of the questions detailed in Appendix 1 (Questions).
• This should be in the format of concise written responses and any other information that you feel may be useful to us.
• We do not intend for this RFI exercise to be too onerous to respond to. Hence, the amount of information you wish to provide is left to your discretion.
• We may seek further clarification on your RFI response which will be communicated via the Atamis ‘Message Centre’.
• The output from this RFI will be used to inform our future sourcing strategy.

The deadline for submitting a response is Wednesday the 5th of March at 12:00 Noon.
Provisional dates for Supplier Demos are Thursday 20th March.

description: Stella House, Goldcrest Way, Newcastle Upon Tyne NE15 8NY ·

description: Data management services

title: RFI - Work Force Management -Solution

description: RFI - The NHSBSA are looking for a solution with similar functionality to our current system, mentioned above, and at least the same level as the current service and ideally to provide enhanced capabilities.

description: Time accounting or human resources software development services

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

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

description: Health

legalName: NHS Business Services Authority


description:
This Voluntary Ex-Ante Transparency (VEAT) Notice covers the period of 19th October to 24th October 2025 (the ‘Ceremony Dates’).
The University of Plymouth intends to enter into a rental agreement with the Theatre Royal Plymouth (TRP) for the provision of student graduation ceremonies.
A Contract by direct award will be concluded under regulation 32.2.b (ii) of the PCR (2015), whereby competition is absent for technical reasons.
The technical reasons are that Theatre Royal Plymouth is the only Economic Operator able to offer a venue for the required dates, whilst also being able to meet the Graduation Ceremony needs of the University.
Graduation Ceremony needs of the University include;
•	A venue in close proximity to the University campus
•	Sound and lighting infrastructure suitable for graduation ceremonies
•	Venue size to be able to accommodate in a single location, three graduation ceremonies per day and a post ceremony reception with the provision of hospitality
•	Additional space for robing and photography must be in close proximity, with good accessibility and capable of handling numbers in the region of 16,000 people over the 5 day period.

description: Event services

title: VEAT Notice: Graduation Event Venue Hire

description: Event services

procurementMethodRationale:
A Contract by direct award will be concluded under regulation 32.2.b (ii) of the PCR (2015), whereby competition is absent for technical reasons.
The technical reasons are that Theatre Royal Plymouth is the only Economic Operator able to offer a venue for the required dates, whilst also being able to meet the Graduation Ceremony needs of the University.
Graduation Ceremony needs of the University include;
•A venue in close proximity to the University campus
•Sound and lighting infrastructure suitable for graduation ceremonies
•Venue size to be able to accommodate in a single location, three graduation ceremonies per day and a post ceremony reception with the provision of hospitality
•Additional space for robing and photography must be in close proximity, with good accessibility and capable of handling numbers in the region of 16,000 people over the 5 day period.

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

Theatre Royal Plymouth

locality: Plymouth

legalName: Theatre Royal Plymouth


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers:
Nursery	0
KS1	76
KS2	237
Total	313
UIFSM - Entitled: 30 / Uptake: 17 / Value: 3.20 GBP but run tender on 2.58 GBP
FSM - Entitled: 226 / Uptake: 150 (this figure includes 47 KS1 pupils as they are invoiced to the school as FSM meals) / Value: 3.20 GBP but run tender on 2.58 GBP
Pupil Paid Meals - Uptake: 13 / Value: 3.20 GBP but run tender on 2.80 GBP
Staff Duty Meal - Entitled: 0 / Uptake: 0 / Value: 3.50 GBP
Staff Cash Meals - No of Staff: 56 / Uptake: 0 / Value: 3.50 GBP but run tender on 3.00 GBP per meal including VAT
Sales over 12 months
UIFSM Sales	13,836 GBP
FSM Sales	68,535GBP
Pupil Paid Meal Sales	6,020 GBP
Staff Duty Meal Sales	0 GBP
Staff Cash Sales	0 GBP
Hospitality Sales	0 GBP
Current Contractor: Hampshire Catering
Other Information: There are two kitchens on the school sites but all food is prepared in the Junior School kitchen and then transferred to the Infant School for the service

description: Federation of Riders Infant & Junior Schools, Kingsclere Avenue. Havant, Hampshire, PO9 4RY

description: School catering services

title: Federation of Riders Infant & Junior Schools Catering Tender

description: The Federation are putting their catering contract out to tender with a contract start date of 1st September 2025.

description: School catering services

locality: Havant

postalCode: PO9 4RY

streetAddress: Kingsclere Avenue

description: Body governed by public law

description: Education

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233804.
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.mytenders.co.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.
(MT Ref:233804)


description: The procurement is for the Insurance Requirements of East Lindsey District Council, South Holland District Council & Boston Borough Council as a partnership operating within the South & East Lincolnshire Councils Partnership (SELCP) arrangement in respect of their individual and shared risk profile. This incorporates their Property Damage, Business Interruption, Liabilities, Motor and Engineering and statutory inspection exposures. Additional information: Bidders are invited to register their interest regarding pre-market engagement by contacting Tony.Needham@theriskfactor.com.

title: Insurance Services (excluding Brokerage Services) - Boston Borough Council

description:
The requirement is to source the insurance coverage for the Contracting Authority across multiples of risk class.
Full details will follow within the Contract Documents.
Bidders are invited to register their interest regarding pre-market engagement by contacting Tony.Needham@theriskfactor.com.
Whilst it is noted that this contract will not be split into Lots, it is likely that it will be - the Lots are currently being finalised / defined and pre-market engagement with suppliers will assist this.

description: Insurance services

South Holland District Council

locality: Spalding

postalCode: PE11 2XE

streetAddress: Council Offices, Priory Road

description: Regional or local authority

description: General public services

legalName: South Holland District Council

Boston Borough Council

locality: Boston

postalCode: PE21 8QR

streetAddress: Municipal Buildings, West Street

legalName: Boston Borough Council

East Lindsey District Council

locality: Horncastle

postalCode: LN9 6PH

streetAddress: The Hub, Mareham Road

legalName: East Lindsey District Council


title: Insurance Services (excluding Brokerage Service) - East Lindsey District Council

description: Insurance services

South Holland District Council

description: Regional or local authority

description: General public services

description: Bidders are invited to register their interest regarding pre-market engagement by contacting Tony.Needham@theriskfactor.com.