title: Y25/27 & VNH1

description: The framework allows for additional purchases via call-offs throughout its term. These include direct awards to Primary or Secondary Suppliers, or RFQs among Framework Approved Suppliers if the primary options are unavailable. This ensures flexibility and continuity of supply.

description: The framework includes two extensions: one for 2 years and one for 1 year. These may be used to maintain continuity of service, allow suppliers to deliver improvements, or align with future fleet strategies or re-procurement timelines. Extensions will be exercised based on supplier performance, operational needs, and market conditions.

description: Overhaul of wheelsets for VNH1, Y25 and Y27 (Y -Series bogie types and configurations), including seasonal freight, Rail Delivery Train and infrastructure support vehicles.

Technical Submission

description: Evaluation of methodology, delivery plan, risk management, operational readiness, and contract management.

Current Capability and Capacity

description: Assessment of the supplier’s ability to deliver overhaul services across wheelset types, including capacity, turnaround times, and operational readiness.

Accreditation

description: Evaluation of RISAS or equivalent accreditations and assurance of compliance with Network Rail standards.

Contract Organisation

description: Assessment of team structure, roles, and resource planning to support contract delivery.

Contract Management

description: Evaluation of contract oversight, reporting, issue resolution, and continuous improvement

Key Personnel and CVs

description: Review of qualifications and experience of key personnel proposed for the contract.

Sustainability / Social Value

description: Evaluation of environmental management, carbon reduction, circular economy, and social value initiatives.

Health and Safety

description: Assessment of H&S systems, risk controls, compliance, and safety performance.

Price

description: Evaluation of unit pricing for overhaul services based on modelled volumes.

description: Suppliers will be shortlisted based on responses to the Procurement Specific Questionnaire (PSQ), which includes pass/fail and scored criteria covering financial standing, technical ability, health & safety, sustainability, and social value. The top 8 ranked suppliers will be invited to tender, subject to meeting all minimum thresholds. Tie-breakers will be applied in the order of technical score, financial standing, social value, and health & safety. If fewer than 3 suppliers qualify, the procurement will proceed with those available.

description: Insurance is not required at the point of selection but must be in place by contract award. Audited accounts are not mandatory; financial health is assessed via a model score or guarantor.

description: Equivalent qualifications and standards are accepted.

title: Y33 RDT MPV T2 & OLET

description: Overhaul of Y33 bogie wheelsets used in Rail Delivery Trains (RDT), Multi-Purpose Vehicles (MPV Tier 2), and OLET configurations.

title: MPV T1

description: Overhaul of wheelsets for Tier 1 Multi-Purpose Vehicles, including specialist configurations for infrastructure and vegetation management.

title: Y33 RHTT

description: Overhaul of Y33 bogie wheelsets used in Rail Head Treatment Trains (RHTT), including seasonal deployment and high-pressure cleaning units.

title: Mixed Wheelset Types

description: Overhaul of wheelsets for mixed and residual fleet types not covered in Lots 1–4, including legacy vehicles and variable-use assets.

description: Repair and maintenance services of rolling stock

description: Repair, maintenance and associated services related to railways and other equipment

description: Repair and maintenance services of locomotive wheelsets

title: Supply and Overhaul of Fleet Wide Wheelsets

description: Not published

description: Tender notice on Find a Tender

features:
This is a single-stage tender procedure, which suppliers will be invited to following a PSQ stage – PSQ (Procurement Specific Questionnaire) followed by a Tender (ITT) stage.
There will be a PSQ for all participants, and the top 8 scoring tenderers will be invited to the Invitation to Tender (ITT) stage. Tenderers who are invited to the ITT stage will have their bids evaluated using a 65% Technical, 35% Commercial weighting.
The framework will appoint one (1) Primary Supplier and one (1) Secondary Supplier per Lot. Additional suppliers may be appointed as Framework Approved Suppliers to support resilience and continuity of service. Role allocation will be based on evaluation outcomes and operational requirements 1.
All Participants are required to review all tender documents for full details.

awardCriteriaDetails: A supplier may be awarded a maximum of one lot as Primary Supplier and one additional lot as Secondary Supplier. Additional lots may be awarded as Framework Approved Supplier. Role allocation will consider supplier preferences, evaluation scores, and operational requirements to ensure fair distribution and resilience.

description: The framework operates via a Commission Procedure. When the Client requires Works, it issues a Purchase Order specifying scope, technical requirements, delivery schedule, and applicable rates. Suppliers are designated as Primary, Secondary, or Framework Approved per Lot. If Primary/Secondary cannot fulfil, RFQs are issued to other approved suppliers. Pricing is based on pre-agreed rates in Schedule 2, with RFQ-based confirmation. High-value call-offs (>£250k) may trigger mini-competitions managed by the C&P team.

description: This procurement is for the collection, overhaul, and delivery of approximately 2,500 wheelsets per year across Network Rail’s fleet. It will be delivered under a multi-supplier, zero-value framework agreement structured into five lots based on operational groupings and technical complexity. The scope includes overhaul of wheelsets and subcomponents (e.g. axles, bearings, brake discs, gearboxes) in accordance with Network Rail technical specifications. The framework will be governed by the NR13(E) Framework Agreement and NR18(S) PO Conditions, with call-offs issued via Purchase Orders.

NETWORK RAIL INFRASTRUCTURE LIMITED

description: Public authority - central government

noEngagementNoticeRationale:
Market engagement carried out prior to the Procurement Act under project 41539.
Notice Number 2024/S 000-038516. Notice Reference 2024-043571


name: NHS Norfolk & Waveney Integrated Care Board

status: planned

description:
Norfolk & Waveney Integrated Care Board (N&W ICB) is looking for an IT Services Delivery Partner to join them on their journey to improve and modernise the infrastructure in GP premises, to ensure that GP Practice and PCN staff have the right technology and support available when and where needed.

The service will be in alignment to ICS planning guidance, as well as to the Primary Care Digital Services Model, which builds on the achievements and lessons learned to date during the cloud first journey and provides a framework to maintain the momentum of change.

N&W ICB is seeking a delivery partner to support with the implementation of simplified cloud infrastructure within Primary Care throughout the ICS, increasing flexibility and collaboration for the workforce. Specifically, the Customer aims to:
• Spend public money wisely and well.
• Ensure staff throughout the ICS can work seamlessly in General Practice premises, and that staff from general practice can work seamlessly elsewhere in the ICS.
• Remove silo-ed working through the implementation of cloud infrastructure & implement single sign on, removing the need for staff in primary care to have multiple logons wherever they work.
• Implement a one person – one device policy, ensuring that mobile devices can interface with the full range of functionality in practices, such as practice specific software and printing.
• Implement automatic Wi-Fi connection for mobile devices.
• Manage a central software catalogue allowing for user self service & standardisation of the estate.
• Enable some IT tasks to be undertaken locally by the practice by suitably skilled empowered staff.
• Support primary care staff employed at PCN level, ensuring that technology and access to systems is not a barrier to them being a productive member of the primary care clinical team

description:
NHS Norfolk and Waveney ICB,
County Hall,
Martineau Ln,
Norwich,
Norfolk.
NR1 2DH

scheme: CPV

description: Computer-related professional services

title: N&W ICB GP IT Services

currency: GBP

scheme: CELEX

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

mainProcurementCategory: services

roles: buyer centralPurchasingBody

locality: Norwich

postalCode: NR1 2DH

countryName: United Kingdom

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

scheme: COFOG

description: Health

initiationType: tender


status: planning

region: UK

country: GB

region: GG

country: GG

countryName: Guernsey

region: IM

country: IM

countryName: Isle of Man

region: JE

country: JE

countryName: Jersey

description: Miscellaneous medical devices and products

description: Medical software package

description: Monitoring and control services

description: Alarm-monitoring services

title: Technology Enabled Care Services 3 (SBS10529)

scheme: UKPGA

description:
NHS Shared Business Services Limited (NHS SBS) intends to put in place a fit of future Framework for the provision of Technology Enabled Care Services to be used by Approved Organisations for the following proposed Lots, which are under consideration during this preliminary market engagement:
NHS Specific Lots (1-2)
1. Remote Clinical Monitoring
2. Intelligent Activity Monitoring
Non-NHS Lots (3-6)
3. Digital Care and Inclusion Technologies for Education
4. Remote Rehabilitation and Therapy Support
5. Alarm Receiving Centre Platforms
6. Digital Alarm Solutions and Peripherals

NHS Shared Business Services Limited

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

description: Public undertaking

scheme: GB-COH

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
NHS Shared Business Services (NHS SBS) is developing a fit-for-the-future framework to support the delivery of Technology Enabled Care Services (TECS) across the NHS and wider public sector. This framework will help accelerate the adoption of digital tools and services that support health and social care transformation, promote patient independence, and enable proactive and remote models of care.
To help define the scope and structure of the new framework, NHS SBS is conducting a Preliminary Market Engagement (PME) exercise with suppliers. The aim is to gather market insight, assess supplier capability, and test the relevance of proposed lots before finalising the Lot and commercial structure, Specification and launching a formal procurement process.
The existing TECS framework is due to expire on 08/01/2027. This PME represents an important opportunity to shape the future of TECS procurement and ensure the framework aligns with the market capabilities, national priorities, local needs, and emerging innovation.
Theproposed lot structure under consideration includes the following:
NHS Specific Lots (1-2)
1. Remote Clinical Monitoring
2. Intelligent Activity Monitoring
Non-NHS Lots (3-6)
3. Digital Care and Inclusion Technologies for Education
4. Remote Rehabilitation and Therapy Support
5. Alarm Receiving Centre Platforms
6. Digital Alarm Solutions and Peripherals
Companies wishing to participate in the preliminary market engagement should complete the Preliminary Market Engagement Questionnaire (PMEQ) by 12pm noon on Wednesday 15th October 2025, which is available via the link below:
https://discovery.ariba.com/rfx/23264075
PRELIMINARY MARKET ENGAGEMENT QUESTIONNAIRE
NHS SBS would like to obtain the markets views, suggestions, and proposals during this preliminary market engagement. All submissions will be treated confidentially. Please note, companies are not required to respond to all questions within the PMEQ.
POSSIBLE SUBSEQUENT ENGAGEMENT
NHS SBS may host open virtual forums (such as webinars) to engage further with the market following analysis of PMEQ responses. Within the PMEQ, companies need to confirm whether they would like to participate in such further engagement, and if so, provide contact details for their nominated attendee.
NHS Shared Business Services Limited (NHS SBS) act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and social care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
Our Approved Organisation list can be found on:
https://www.sbs.nhs.uk/services/framework-agreements-categories/
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on this within the procurement documents.
NHS SBS will use an eSourcing system for any procurement activity taken subsequent to this notice. The eSourcing system NHS SBS will use is SAP Ariba. Please note that to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a Framework if invited to do so.


measure: bids

rel: prev

status: active

status: cancelled

description: Fast Track

Attributes

type: quality

type: price

title: Fast Track

status: complete

description: Fast Track

description: Health services

procurementMethod: open

procurementMethodDetails: Open procedure

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

scale: sme

legalName: Elite Care Professionals Ltd


name: Tees Valley Combined Authority Group, and Teesside International Airport

description: NZT Water Network

variantPolicy: notAllowed

title: STDC-PROC-0540 - NZT Water Network

description: NZT Water Network

description: Construction work

mainProcurementCategory: works

South Tees Development Corporation

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Regional or local authority

description: General public services

legalName: South Tees Development Corporation

High Court

locality: London

legalName: High Court

description: Regional or local authority

description: General public services

Rainton Construction

locality: Durham

scale: large

legalName: Rainton Construction


title: Taxi Services

description: Selection criteria as stated in the procurement documents.

variantPolicy: allowed

electronicCataloguePolicy: required

title: Minibus Services

description: Refer to Tender decimation

title: Standard Coach Services

description: Please refer to Tender documents

description: {lease refer to Tender Documents

description: Please refer to Documentation

title: Executive cars & coach Services

description: Please refer to Tender documents

description: Please refer to ender documents

description: Please refer to tender documents

description: Hire of passenger transport vehicles with driver

description: Non-scheduled passenger transport

description: Non-scheduled passenger transport

description: Non-scheduled passenger transport

title: University of Warwick Transportation Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Refer to Tender Documentation

description: 18 months

description: The University of Warwick invites interested parties to bid for a place on a framework agreement for multiple suppliers for the provision of a variety of transportation services to the University. The subsequent framework agreement will operate as an ad-hoc ’call-off’ arrangement with no guarantee on the volume or frequency of business. The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

electronicInvoicingPolicy: allowed

reviewDetails: Please refer to tender documents for information

description: Non-scheduled passenger transport

University of Warwick

locality: Coventry

postalCode: CV4 8UW

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of Warwick


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Building extension work

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Void Rear Extension at 9 Pentlow Street

description:
Strip out all fixtures and fittings and removal of furniture/ possessions. Build new single
storey rear extension with flat roof, and hip to gable loft conversion. Internal refurbishment of the
property including renewal of mechanical and electrical services, plus associated internal and
external repairs. New soft and hard landscaping to the front and rear gardens.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Wandsworth Borough Council

locality: Wandsworth

postalCode: SW18 2PU

streetAddress: TOWN HALL, Wandsworth High Street

description: Public authority - sub-central government

Atec Construction Limited

locality: Romford

postalCode: RM7 9QD

streetAddress: 83d London Road, 2 HIGH STREET, SHROPSHIRE

Stamford Contracts Ltd

postalCode: N17 0UN

streetAddress: Leeside Industrial Estate, 61 Garman Road

Collinstown Construction Ltd

roles: supplier tenderer

postalCode: SW16 2UH

streetAddress: 52-54 Sunnyhill Road, Streatham,


description: West Northamptonshire Council has recently awarded a Framework Agreement for Security Services. (FTS ref 2024/S 000-009343). The Council now wishes to appoint a single supplier for the delivery of Lot 4 (Out of Hours Services, Monitoring and Maintenance) after having to abandon the initial award.West Northamptonshire is in the East Midlands with a population of around 425,700 covering an area of 531.79 sq. miles (1,377.3 km2.) West Northamptonshire Council is committed to protecting staff and both our occupied and vacant estates. Formed in 2021, West Northamptonshire Council is responsible for half of Northamptonshire and covers the former authority areas of Daventry, South Northamptonshire, Northampton, and the responsibilities of Northamptonshire County Council. Its functions include Waste Collection, Regeneration, Museums, Planning, Social Services, Education and Library services. West Northamptonshire Council are inviting the security industry to work on a solution that matches with the organisational THRIVE Ambitions. These Ambitions can be found here: https://www.westnorthants.gov.uk/corporate-plan/our-vision Lot 4 is for Out of Hours Security Services, Monitoring and Maintenance. 1 supplier to be awarded the contract via Direct award call off.Lot 4 value = £10,320,000There will be no guarantee of work or volume of work to be given under this framework.By way of access agreement, this framework is open to current and new Authority customers seeking to utilise the Authority's frameworks on an independent third-party basis including:• partners and other organisations delegating services and or functions to the Authority;• any city, district, borough or other local authority within the county of Northamptonshire;• any companies or organisations set up by participants in the Authority;• any school, academy, university or other educational establishment within the county of Northamptonshire; and• any Public Body outlined in either Part I or Part II of the Local Authorities (Goods and Services) (Public Bodies) Order 1972. Details of which can be found at http://www.legislation.gov.uk/uksi/1972/853/made.Access to this framework by such bodies shall be solely controlled and managed by the Authority, and the successful Potential Supplier(s) shall not accept any instructions under this framework other than from the Authority.Organisations who wish to award a contract under this framework:• must first sign an access agreement (provided by the Authority's Procurement Team) and will incur a fee of 0.5% of the services provided under the Framework.• are solely responsible for the management of this framework. The Authority's Procurement Team will not contract manage on behalf of any organisation calling off the framework;• must award the contract in line with the terms of the framework; • are responsible for issuing a Contract Award Notice via the Contracts Finder and Find a Tender websites (where applicable).Potential Suppliers must be able to promptly provide appropriate evidence of the value of business conducted against the framework at any point during the term of the framework to allow the Authority to calculate rebate values. This data must include:• contract titles and numbers per Organisation accessing the framework;• period covered by the rebate payment; • and value of business on which the rebate is calculated.Variant bids not offered.The framework started 1st December 2024.The Authority proposes to enter into one (1) contract for Lot 4 for an initial period of 30 months with the preferred Potential Supplier, with an option to extend for a further 12 months making 42 months in total. If your organisation wishes to participate in this process, you need to register with In-Tend Portal. You will be unable to take part if you do not register.Please use the link below and follow the instructions on the website: https://in-tendhost.co.uk/wnc/aspx/Home. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Security Services Framework - Lot 4 (Out of Hours Services, Monitoring and Maintenance)

streetAddress: Northampton

periodRationale: not applicable

description: West Northamptonshire Council has recently awarded a Framework Agreement for Security Services. (FTS ref 2024/S 000-009343). The Council now wishes to appoint a single supplier for the delivery of Lot 4 (Out of Hours Services, Monitoring and Maintenance) after having to abandon the initial award. Lot 4 is for Out of Hours Security Services, Monitoring and Maintenance. 1 supplier to be awarded the contract via Direct award call off. Lot 4 value = £10,320,000. There will be no guarantee of work or volume of work to be given under this framework.Variant bids not offered. The framework started 1st December 2024. The Authority proposes to enter into one (1) contract for Lot 4 for an initial period of 30 months with the preferred Potential Supplier, with an option to extend for a further 12 months making 42 months in total. Tenders must be returned via the Portal. The tender return date is midday on Monday 17th February 2025.

reviewDetails: The Authority has observed a minimum ten (10) calendar day standstill period in accordance with the Public Contracts Regulations 2015 following notification of intention to award. The Public Contracts Regulations 2015 set out the potential remedies available to a bidder in the event of a challenge. Proceedings must be brought in accordance with those Regulations including the time period for challenge - usually thirty (30) days from actual or constructive knowledge but which can be extended by the Court in certain circumstances.

description: Security services

submissionMethod: electronicSubmission written

type: suitability

description: Applicants will be assessed in accordance with the Public Contract Regulations 2015 and as set out in the ITT documents

West Northamptonshire Council

locality: Northampton

streetAddress: One Angel Square, Angel Street, NN1 1ED

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Royal Courts of Justice

locality: Strand, Holborn, London, WC2A 2LL

legalName: Royal Courts of Justice

West Northamptonshire Council

streetAddress: Angel Street

description: Regional or local authority

description: General public services

schemeEntered: OCID

1st Reaction Security Limited

locality: Kettering

legalName: 1st Reaction Security Limited

description:
Framework duration for Lot 4 is 42 months. The Authority will enter into one call off contract for Lot 4 for an initial period of 30 months with an option to extend for a further 12 months making 42 months in total.
West Northamptonshire Council awarded a Framework Agreement for Security Services. (FTS ref 2024/S 000-009343). The Council now wishes to appoint a single supplier for the delivery of Lot 4 (Out of Hours Services, Monitoring and Maintenance) after having to abandon the initial award.


description:
The period of any contract(s) resulting from this procurement will be 36 months from the contract start date.
The length of the contract may be extended by negotiation with the supplier for a further 36 months following by a further 24 months (8 years in total).
It is anticipated that we will need up to 12 months implementation and this will be included in the initial 36 months of the contract.

description:
Northumbrian Water Ltd is looking to appoint a supplier to deliver an Employee Flexible Benefits Platform. This platform should offer a range of competitive benefits through an intuitive and user-friendly portal, allowing employees to easily access and choose their benefits. With 3,500 employees accessing the benefits portal every day, we require a robust seamless platform to support their needs.
The tenderer is requested to submit a bid for providing services to host our Employee Benefits offering through a hub or portal. We seek a supplier who can collaborate closely with our internal HR, Payroll, and Communications teams to ensure that all aspects of the portal are accurate, data-validated, and aligned with our branding.
It is crucial that the implementation runs smoothly to avoid any impact on our employees. The procurement process for this tender will be done in advance. We plan to award the contract to the chosen supplier by end October 2025, with the contract commencing end October 2025. This will include up to a 12-month implementation period, with the contract's official go-live commencing no later than end September 2026.
NWGs Requirements
•	The solution must provide a single system to search for and engage with all aspects of employee benefits, Providing a consumer grade experience.
•	Provide a complete end to end Flexible benefit provision under the 'Tap Into' name including branding, design, transition, project delivery, platform, communications/engagement, brokerage, consultancy, help desk and ongoing administration assistance.
•	Provide a fully flexible on-line platform/portal for NWG colleagues - we need to be able to transfer our own benefits NWG are currently contractually committed to and NWG offers alongside your own pool of benefits which you can offer.
•	Provision of full benefit administration required, i.e., supplier to organise/administer benefit selections with the benefit providers directly.
•	Provide a User-friendly portal accessible from multiple devices which allows colleagues to customise their benefits and view features Including impact on take home pay.
•	Provide Flexible/Voluntary Benefits and offers in a way which is relevant and personal to every colleague wherever they work in our business.
•	Deliver a rolling enrolment and selection proposition throughout the year rather than once yearly election window (where benefits will allow).
•	Provision of branding and design to be used across all areas of the scheme including portal, devises, engagement, communications etc.
•	Deliver a robust aspirational communication/engagement strategy for launch and ongoing throughout the year to meet the needs of a predominantly field based and remote work force; with a smaller group working from both home and office based. This should be in the form of both electronic and paper content e.g. will include production and delivery of brochures, z cards emails and more to all colleagues ahead of launch plus on-going engagement, communicating /marketing.
•	Provide Management Information on usage, traffic through the site, payroll reports etc.
•	Provide regular updates and progression of the scheme throughout the year with NWG Reward Team and recommendations for future development of the scheme via ongoing consultancy and support.
•	Ability to review provision of colleague's benefits/offers and update throughout the contract should new initiatives be identified as desirable by supplier and NWG.
•	Provision of ongoing consultancy throughout the duration of the contract.
•	To provide a solution compatible with and enable to interface with NWG HRIS Oracle System, with real time data synchronisation.
•	To be able to show compliance with relevant legislation when handling NWG colleague data e.g. Data Protection Act 2018 and to meet Inland Revenue rules.
•	All benefits are required to be compliant in line with HMRC rules and guidelines.
•	Suppliers must be able to demonstrate that their data flow provision is secure when sharing confidential information.
•	The solution must provide detailed management information and a reporting suite to provide insight, engagement levels, and guide changes to the Flexible Benefit policies.
•	Ability to move existing selected benefits into system to showcase full suite and take-home impacts.
Brokerage
•	We would like you to provide a fully compliant brokerage service using your expert knowledge of the benefits market to source the most appropriate benefits and provide recommendations tailored to meet our needs. This will include all due diligence as well as an understanding of our scheme, colleagues, business needs to provide of a cost-effective solution. We expect you to handle the end-to-end process of procurement, contractual arrangements, administration of these benefits.
Voluntary Flexible Benefit Provision
•	Provision of voluntary flexible benefits which are not funded by NWG (with exceptions - see above) which colleagues can choose according to their needs and where appropriate make Tax/NI savings or through salary sacrifice or via net pay arrangements.
Tax and National Insurance
•	The Supplier will ensure that the Salary Sacrifice scheme complies with all relevant tax laws and employment regulations.
•	The supplier will provide guidance on how the Salary Sacrifice scheme affects tax liabilities, National Insurance, and pension contributions.
•	The supplier will keep up to date with any changes in tax legislation that may affect the scheme and adjust the offerings accordingly.
Portal
•	NWG require to keep the 'Tap Into' name, the successful candidate will need to be able to provide an online portal for NWG and design, brand, build and implement the function to have availability on all devices including mobile phones, laptops, and tablets.
•	All benefits and offers need to be hosted on the portal. Additionally, we need to be able to transfer our own benefits and offers which NWG are currently contractually committed to, alongside your own pool of benefits which you can offer onto the portal.
•	A discounts/cashback module is also required to be housed on the portal, we currently have a contract in place with this which will need moved over.
•	It is essential that the portal is designed to be the right solution for our colleagues and enable them to see and operate a user-friendly portal showing real time impacts on take home pay.
•	An effective communication/engagement strategy needs to be established catering for both an on-line and off-line workforce with different levels of understanding and interest in technology to ensure they can access and use the portal effectively.
IT, Data Protection and Data Transfer
•	We will require a Single Sign on Platform.
•	Data protection is an important factor and it is essential that this is considered. Suppliers must    be able to demonstrate that their data flow provision is secure when sharing confidential information.
•	Data will be loaded into both ideally this will be through the supplier's portal integrating directly 	with Oracle HCM, we would like a way that NWG payroll can check the data ahead of it going into Oracle if this method was used.
Branding and Design of Communication/Engagement Management
•	We want to deliver and give the Tap Into branding a refresh for launch and each year.
•	We would prefer the same design feel as our current branding in place as it is suitable and fit for purpose to the NWG culture. NWG own the Tap Into Benefits brand and we do not want to change this name. Branding should be consistent across the whole scheme (portal, devises engagement and communications).
Communication and Engagement:
We may require the designs refreshed for launch and updating on an annual basis to deliver a robust aspirational communication /engagement strategy to provide us with both electronic and hard copy content e.g. z cards, emails, brochures leaflets and more which you feel necessary. NWG will provide some visuals for the designs, and we require the successful candidate to be able to create the content to meet the needs of a predominantly field based and remote work force; with a smaller group working from both home and office based.
Helpdesk
Provision of help and support is required to offer guidance on both portal, benefits, and services to be able to answer colleagues' queries. A helpdesk function is required to provide this support from Monday to Friday, ensuring both phone and online support is being provided to all NWG colleagues within this time. We would also require including the ability to submit online queries anytime to be responded to within 48 hours.
Account Management
To ensure the management of the contract is being run at its best ability, we would require the following continuous improvement actions to be put in place:
•	Management Information & Dashboard Reports - Monthly reporting delivered to view as an online dashboard.
•	During implementation a weekly teams call.
•	Supplier's Account Manager, Named point of contacts. Monthly Teams Call
•	Supplier will be required to meet their own costs in relation to travel etc to all client meetings/visits.
Customer service
One of our ambitious goals is to deliver world class service and unrivalled customer experiences for our customers - getting the things that matter most to them right first time, fast time, every time. To support this, we've introduced a training programme based on the Six Pillars of customer experience excellence which have been developed by KPMG Nunwood and are regarded as a best practice Customer Experience (CX) model used by companies across the world.  The Six Pillars provide a framework for customer experience excellence that supports leading companies around the world in driving positive change in their businesses.  We use them and our own take on the language that best enables us to speak to our customers. We would expect vendors customer service to align with our ideals.

description: Time accounting or human resources software development services

title: Flexible Benefits Portal

description:
Northumbrian Water Ltd is looking to appoint a supplier to deliver an Employee Flexible Benefits Platform. This platform should offer a range of competitive benefits through an intuitive and user-friendly portal, allowing employees to easily access and choose their benefits.
•	Number of colleagues - 3,500
•	Workforce: predominately operational/field-based; support and corporate functions office/homebased
•	Number of payrolls: 1 per month
•	Benefit year runs April to March
•	Annual enrolment is a 3-week window currently February/March benefits selected during the main election window need to be effective on 1st April each year. Annual enrolment should allow our colleague's opportunity to make the most of our exclusively negotiated deals and offers. Benefits can also be made from National Insurance and/or tax savings when payments are made through monthly salary.
•	Most benefits are 'anytime', so are available throughout the year and can be selected each month. Exceptions, which are only available at main election window are currently Buying Holiday and Private Healthcare.
•	Voluntary benefits: Mixture of Gross pay (Salary Sacrifice- either tax and NI, Tax only, NI only) or Net Pay deductions.

description: Human resources management consultancy services

depositsGuarantees: As stated in the procurement documents

reductionCriteria: As stated in the procurement documents

procurementMethod: selective

description: As stated in the procurement documents

type: economic

minimum: As stated in the procurement documents

description: As stated in the procurement documents

type: technical

description: As stated in the procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

NWL Legal Department

legalName: NWL Legal Department

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water eSourcing Spend Management portal called 'Ariba'.
Expressions of interest for this tender must be sent to the e-mail address holli.crawford@nwl.co.uk before the deadline date of 19th March 2025 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request.This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal.
The deadline for return of the completed PQQ is 31st March 2025 at 12 noon. When sending expression of interest, applicants must provide the following information:
1) Full company name
2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, email address and phone number.


statusDetails:
MSEFT was created through the merger of three NHS Acute Trusts of Broomfield, Basildon and Southend in April 2020. There are approximately 2,100 beds across the general and specialist services offered. The specialisms of Cardiothoracic services at Basildon, plastic surgery and burns at Broomfield and Oncology services at Southend are fundamental to the services offered.
MSEFT has a deficit of £118m in financial year FY25/26. To mitigate the deficit there is a cost optimisation program across all departments within the Trust. MSEFT's transport program have been reviewing all services within their scope with the aim of increasing the level of grip and control. This has led to a significant reduction in usage in Taxis from the period of August 2024 to August 2025. Therefore, the Trust initial tender activity sighted in the documentation published 20th May 2024 there is 40% material decrease. Due to this the Trust has decided to abandon this tender exercise and re-fresh the activity per site and future proof the potential decline that the Trust seeks as part of its ongoing strategy.
We appreciate the time and resource utilised in responding to the tender, and we hope we your continued support as we move through the review and prepare the updated opportunity.

title: Trust Taxi Providers

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

name: Mid and South Essex NHS Foundation Trust

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nethermayne

description: Public authority - central government


measure: electronicBids

description: The Provision of External Assistance for Priority Weapons Projects

description: Development consultancy services

procurementMethodDetails: Negotiated without publication of a contract notice

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: High Wycomb

postalCode: HP14 4UE

streetAddress: RAF High Wycombe, Naphill

legalName: Ministry of Defence

Fox & Pickle Associates Ltd

locality: Manchester

postalCode: M20 6EG

streetAddress: 32 Austin Drive

legalName: Fox & Pickle Associates Ltd

MOD Air Commercial

locality: High Wycombe

streetAddress: Air Commercial, RAF High Wycombe, Naphill

legalName: MOD Air Commercial


description: The contractor with the lowest price will be ranked highest (100%) and will be awarded.

description: Fittings

title: Leeds Central Library - Fixings and Fittings

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Leeds Building Services (LBS) have a requirement for a sub-contractor to price for fixings and fittings for Leeds Central Library. Please note the schedule of works provided includes all areas for the entire Phase 2 project. Please only price for the items requested in the tender heading, for this tender this will be all works relating to fixings and fittings. Site Address: Leeds Central Library, Calverley St, Leeds LS1 3AB. Tender Dates Tender Clarification Deadline: 12 Noon Friday 16th May 2025. Tender Close Date: 12 Noon Friday 23rd May 2025. Estimated Contract Start Date: 8th September 2025. Site Visits For access to site please contact Tracy Jardine – T: 0113 378 7055. Kind Regards, Leeds Building Services - Tender Hub

electronicSubmissionPolicy: allowed

scheme: GB-ONS

description: West Yorkshire

mainProcurementCategory: goods

procurementMethodDetails: Below threshold - open competition

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,


title: EPC Assessors

description: General Building works and services as listed under CPV codes

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

type: cost

description: Consultancy services

description: East Anglia

description: Painting work

description: Bathrooms construction work

description: Installation of fitted kitchens

description: Building installation work

description: Insulation work

description: Installation of windows

description: Carpentry installation work

description: Flashing and guttering work

description: Plumbing and sanitary works

description: Plastering work

description: Electrical wiring work

description: Structural works

description: Waterproofing work

description: East Anglia

description: Advisory architectural services

description: Architectural, engineering and surveying services

description: Structural engineering consultancy services

description: Quantity surveying services

description: Energy-efficiency consultancy services

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

description: Mechanical and electrical engineering services

description: Risk or hazard assessment other than for construction

description: Fire and explosion protection and control consultancy services

title: 2025-07 Building Works, Supplies & Services including specialists and consultancy

description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

description: Repair and maintenance services

procurementMethodDetails: Restricted procedure

Flagship Housing Limited

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Limited

Vibrant Energy Matters Limited

locality: Blackwood,

postalCode: NP12 4AB

streetAddress: 2 Foxes Lane, Oakdale Business Park

legalName: Vibrant Energy Matters Limited

T M Browne LTD

locality: Terrington St Clement

postalCode: PE34 4HR

streetAddress: Unit 3 Market Lane, The Mill Market Lane

legalName: T M Browne LTD

Aspect Group Services Limited

postalCode: NR3 1RT

streetAddress: 15 Palace Street

legalName: Aspect Group Services Limited

Flagship Housing Group Limited

legalName: Flagship Housing Group Limited

Flagship Housing Group

roles: mediationBody reviewContactPoint

legalName: Flagship Housing Group

title: EPC Assessors

description:
Lot 4 EPC contract period - 18/05/2025 - 17/05/2026 + 3 x 1 Aids and Adaptations - 13 Recreation Road, North Walsham (Lot 1 under DPS) - 21/07/2025 - 13/10/2025 Aids and Adaptations - 9 Howard Hill Close, Cromer (Lot 1 under DPS) - 16/06/2025 - 16/10/2025
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=873087095 GO Reference: GO-2025731-PRO-31651126


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Dog Warden and Kennelling Services

description: Re-procurement of the services

description: Services for Dog Warden and Kennelling

description: Two Acre Business ParkLow RoadNorth TuddenhamDerehamNR20 3DH

description: Dog kennel services

title: 109-BK-24 Dog Warden and Kennelling Services

streetAddress: Breckland District Council

description: You are invited to tender for the provision of Dog Warden and Kennelling Services for Breckland District Council.The Council has no facilities for Kennelling stray dogs and has previously contracted for kennelling services, as part of its wider animal warden services.As part of the kennelling arrangement a collection service is provided on normal working weekdays (by prior arrangement). This contract is designed to allow the Council to discharge the duties of stray dog collection and detention, reception and collection facilities and provision of facilities for the subsequent care and kennelling to a Third-Party Contractor. This tender is divided into two requirements due to the variation of needs: •	Essential (main specification) - Stray Dog Warden and Dog Kennelling Services.•	Additional (Optional) criteria with individual pricing to be provided for each:1)	Micro- Chipping of pets2)	Provisions of Dog Training/socialisation Classes3)	Educational Talks/School Visits4)	Micro

reviewDetails: No review procedure

description: Dog kennel services

Breckland District Council

locality: Dereham

postalCode: NR19 1EE

streetAddress: Elizabeth House, Walpole Loke

description: Regional or local authority

description: General public services

legalName: Breckland District Council

Igenix Ltd t/a Animal Warden Services

postalCode: NR20 3DH

streetAddress: Two Acre Business Park, Low Road, North Tuddenham

legalName: Igenix Ltd t/a Animal Warden Services

title: Dog Warden and Kennelling Services


currency: AED

description: 100% Price only.

description: Agricultural and horticultural products

description: Horticultural and nursery products

description: Horticultural products

description: Agricultural machinery

description: Specialist agricultural or forestry machinery

title: Supply of a woodchipper x 1

description: Tender notice on Find a Tender

description:
Ipswich Borough Council are currently out to tender for the provision of a woodchipper.
This opportunity is available in the 'Current Tenders' area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.
The deadline date for submissions of the tender is 11AM 25th July 2025. Please note late returns will NOT be permitted.
The deadline for clarification questions is 11AM 11th July 2025 which must be generated via the correspondence option on the website.

Ipswich Borough Council

locality: Ipswich

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road

description: Public authority - sub-central government


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

description: Health services

title: Primary Care Enhanced Services - Alcester Health Centre

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: ECG, Leg Ulcer, Anti-coagulation, Phlebotomy, Treatment Room, Prostate Cancer Monitoring, Shared Care, Spirometry and Special Allocation Scheme.
Commencing 1st April 2025 - 31st March 2026

description: Health services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

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

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

scheme: GB-NHS

Alcester Health Centre

locality: Alcester

legalName: Alcester Health Centre

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


description: Education and training services

title: CYPMH Eating Disorder training - RFI

description: The end date of this RFI has been updated to the 22/08/2025 5pm, this is to allow more time for suppliers to respond

description:
Request For Information regarding a project to amalgamate Children's and Young Peoples Mental Heath Eating Disorder Training.
To express interest, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
Closing deadline for submission of interest 12pm (Midday) 18th August 2025
NHS England reserves the right to amend the timeline without prior notice.
To express interest and respond to the request for information, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome


region: UKL

description: Education and training services

title: Provision of Expert Consultancy Services for Embedding Compassionate Leadership and Culture in NHS Wales

status: pending

description:
The contract to commence 08 April 2025 to 07 April 2027 (2 years)
Optional extension of contract for a further 12 months (08 April 2027 to 07 April 2028).

description: Transparency notice on Find a Tender

description: Health Education and Improvement Wales (HEIW) intends to award a contract via Single Tender Action to Michael West and Associates for the provision of expert consultancy services to support the embedding of compassionate leadership and culture across NHS Wales. This work aligns with HEIW’s 2025 remit letter from the Welsh Government, focusing on leadership development, staff retention, and cultural transformation within the healthcare system. The contract will run from the date awarded for two years, with a possible 12-month extension.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: HEIW, Ty Dysgu Cefn Coed, Nantgarw

description: Welsh devolved regulations apply

Michael West and Associates

locality: Sheffield

postalCode: S6 4TG

streetAddress: Michael West and Associates Carlton House 253 Loxley Road


description: Design consultancy services

title: PS25091 - Content Design Consultant

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement:
UK Research and Innovation (UKRI) required a Content Design Consultant

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

CONTENT DESIGN LONDON LTD

postalCode: EC1V 2NX

streetAddress: 124 City Road

title: PS25091 - Content Design Consultant

description: Contract details notice on Find a Tender

documentType: contractNotice


description: IWM is tendering for a professional company to undertake car park management services at IWM North, The Quays, Trafford Wharf Road, Manchester, M17 1TZ. The car park at IWM North comprises 166 spaces, with 146 allocated as normal parking bays, 14 designated for disabled parking, 6 Parent and Child spaces and 6 coach bays.

description: Greater Manchester

description: Parking enforcement services

title: Car Park Management Services at IWM North

description: Car park management services

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museums

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Car-park-management-services./27P5DN7W52
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/27P5DN7W52
 GO Reference: GO-202552-PRO-30407386


description: Financial consultancy services

title: Council Tax Recovery

description: Contract award notice on Find a Tender

title: Council Tax Recovery

description:
To carry out an historical audit of council tax payments made by Clarion Housing Group to various councils across England and Wales. Identifying and obtaining refunds due up to March 31, 2024, leaving the current rating year untouched.
This full council tax audit will be carried out in exchange for 15% of any refunds obtained.

CLARION HOUSING GROUP LIMITED

postalCode: NW1 7QX

streetAddress: 5th Floor Greater London House Hampstead Road

scheme: GB-MPR

BWB Rating Ltd

locality: Chester

postalCode: CH1 2LE

streetAddress: Floor 2, Refuge House, 33-37 Watergate Row,  Watergate Street,


description: Counselling services

description: Health and social work services

description: Guidance and counselling services

description: Supporting victims, survivors, witnesses, and those harmed by crime is at the heart of this Police and Crime Plan, helping people to get justice. The Mayor will continue to commission the most appropriate services that victims and witnesses need, building on the excellent work already being undertaken around priorities. The West Yorkshire Independent Sexual Violence Adviser (ISVA) Service and Independent Stalking Advocacy Caseworker (ISAC) service embracing the concept of: Work with people who have experienced rape and sexual assault and stalking and provide a confidential service offering impartial and independent advice. ISVA and ISAC support varies based on the individual needs of the victim/survivor. The support is primarily through the criminal justice process, offering emotional and practical support and acts as the main point of contact for a victim/survivor and can liaise with the police on their behalf if needed.

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

status: met

description: In April 2025, we published a UK3 Planned Procurement Notice (PPN) under the new Procurement Act 2023 (PA23), which included details and registration information for a Market Engagement Event relating to the future commissioning of the Independent Sexual Violence Adviser (ISVA) Service and Independent Stalking Advocacy Caseworker (ISAC) Service. The Market Engagement Event took place on Wednesday 16th April 2025, from 10:00 to 11:00 AM, and was held online via Microsoft Teams. The purpose of the event was to assess market interest, outline our commissioning strategy and ambitions, present key information including our funding position and proposed timeline, and introduce the e-tendering portal (YORtender) that will be used for the procurement. The session also included a Q&A segment to allow suppliers to raise queries. The event slides, recording, and Q&A responses will be made available to all potential bidders as part of the tender documentation.


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

description: System management software package

title: UHB Enterprise ITSM

description: University Hospitals Birmingham NHS Foundation Trust (UHB) is a major teaching hospital in England and the West Midlands, serving regional, national, and international populations. It comprises Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, Queen Elizabeth Hospital Birmingham, Solihull Hospital, and various Community Services. UHB IT Services delivers IT Services to circa 27,000 service users and is forecast to transact over 200,000 support transactions this year. The estate comprises over 900 servers (physical and virtual) and 22,500 desktop and mobile computer devices spread over multiple locations. The IT Services department of University Hospitals Birmingham consist of circa. 450 members of staff delivering a wide variety of services via ITIL aligned processes and functions including but not limited to:  Service Desk  Incident Management  Problem Management  Request fulfilment and ability to track resources and changes  Event Manage  Identity Management  Change Management  Asset & Configuration Management (CMDB)  Service Level Management  Service Catalogue Management  Supplier Management  Knowledge Management  Service Continuity Management  Information Security Management

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Public authority - central government

description: Potential suppliers are requested to respond to the full requirements, as detailed in Annex 1 Full Requirements ITSM Replacement Project V3.0.xlsx with confirmation of ability to meet the requirement, a description of how their product meets the requirement, and which module (if applicable) the requirement is met with. Suppliers must provide estimated costs for their product, including module breakdown, implementation, and ongoing support. Bidders should respond to both the 3 year and 5 year worksheets within the Annex 2 Indicative Cost Schedule. Procurement Process The procurement process will be subject to further approvals and this Pre-Market Engagement Exercise will help form the tender process so currently, the route to market is unknown. Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 13:00 on Thursday 26th June 2025. https://health-family.force.com/s/Welcome Please search for C366780 To View documents please register interest and then navigate "My Proposals and quotes"


description:
The Council reserves the right to purchase the following additional Goods or Services under this Contract during the Contract Period: -
Additional production management services – the Council may require specialist event requirements not listed in the Pricing Schedule necessary to support the event/requirement. This may include labour/ staff required and associated hire costs.
Additional events – the Council may require production management services at a range of one off events across the contract period.
The Council reserves the right to add or remove items from the Contract in line with the Council’s requirements. Where the Council identifies an additional event(s) or items to be added the Contractor is expected to price based on similar items priced in the Pricing Schedule.
Any contract variation may be subject to further Council internal approvals and be in accordance with the provisions of the Procurement Act 2023 and the Procurement Regulations 2024.

description:
The Contract shall be effective from the date of award of Contract for an initial period of 2 years.
The Council reserves the right to extend/renew the Contract on an annual basis up to a further 2 years i.e. 1 year + 1 year. Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.

name: Methodology and Approach to delivery of a Production Management Service

weight: percentageExact

description: As explained within T2649 ITT.

description: As explained within T2649 ITT.

description: Event services

description: Entertainment services

description: Recreational, cultural and sporting services

title: T2649 Provision of a Production Management Service

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
Belfast City Council invites Tenders from suitably qualified and experienced economic operators ‘Bidders’ for the provision of a production management service.
This ITT sets out the information which is required by the Council to assess the suitability of Bidders' legal and financial capacity and technical ability ‘Conditions of Participation’ to meet the ITT

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply

noEngagementNoticeRationale: Low risk procurement


description: Construction work for university buildings

title: Edith Cavell Lecture Theatre Leak Investigations

description: The removal of the existing water proof membrane and installation of new, in addition to remediation measure required internally to allow the Lecture Theatre to brought back fully online.

UNIVERSITY OF EAST ANGLIA

postalCode: NR4 7TJ

streetAddress: Norwich Research Park

R.G. CARTER LIMITED

postalCode: NR8 6AH

streetAddress: 9-11 Drayton High Road Drayton


title: Ophthalmology services

description:
Ophthalmology services to be delivered to NHS GM ICB as part of the Accreditation Process.
The Provider Selection Regime (PSR) notice for Direct Award Process B. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts or potential conflicts of interest of the individuals making the decision identified.
The procurement falls outside the scope of application of the regulations

title: Ophthalmology Services

description:
Ophthalmology services to be delivered to NHS GM ICB as part of the Accreditation Process. An award has been made, following Direct Award Process B.
The Contract will be for 12 months from 1st April 2024 - 31st March 2025.

description: Ophthalmologist services

procurementMethodRationale:
The Provider Selection Regime (PSR) notice for Direct Award Process B. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts or potential conflicts of interest of the individuals making the decision identified.
The procurement falls outside the scope of application of the regulations.

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

locality: Greater Manchester

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Optegra UK Limited

postalCode: NW9 6BX

streetAddress: 7 The Technology Park Colindeep Lane

legalName: Optegra UK Limited

title: Ophthalmology services


description: Hotel accommodation services

title: Establishment of a 4-year Framework Agreement for the provision of Emergency Accommodation

description: The deadline for responding to this pre-market engagement notice has been extended to 30th May 2025 to collect more information from interested suppliers.

description:
Provision of emergency accommodation units for individuals and families experiencing homelessness within the New Forest District Council area.
Accommodation types may include:
Single rooms, Family units, Designated units for specific needs (e.g., vulnerable individuals, people with disabilities)
Ensure immediate access to safe, suitable, and cost-effective accommodation.

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court, Beaulieu Road

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of this pre-market engagement is to establish an understanding as to how NFDC create an operational tender pack and suitable pricing mechanism reflecting this requirement.
The form of pre market engagement is a questionnaire.
If you are interested in participating in the pre-market engagement, please contact us at procurement@nfdc.gov.uk, and we will provide you with the survey.
The deadline for responding is 30/05/2025 at 17:00.


description: Education and training services

name: HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION

title: Skills Development Network Subscription

description:
South Western Ambulance Service NHS Foundation Trust ("SWAST") have awarded a contract to HFMA for access to the South West Skills Development Network. The one year subscriptions provides access to a comprehensive programme which delivers behaviours identified through the One NHS Finance Strategy and competency framework.
The term of the contract is one (1) year.
The value of the contract is £12,000.00 including VAT.

locality: Exeter

postalCode: EX2 7HY

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

description: Public authority - central government

locality: Bristol

postalCode: BS2 0JP

streetAddress: HFMA House, 4 Broad Plain

title: Skills Development Network Subscription

description: Contract details notice on Find a Tender


description: The award decision will be based entirely on pricing.

description: Below Threshold - Not Applicable

description: Welfare services not delivered through residential institutions

title: NLFT - Welfare Support RFQ

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: North London NHS Foundation Trust is looking to secure the provision of two staff providing specialist welfare benefits and debt advice for the inpatient wards across Highgate Mental Health Centre - there are 15 wards in total – these are: Sunstone, Emerald, Malachite, Pearl and Garnet Ward in Highgate East - Total of 78 patients. Across the road we have Highgate West, where there are a further 10 wards – Ruby and Coral, Amethyst, Rosequartz, Topaz, Sapphire, Jade, Opal, Amber and Diamond - total 158 patients, so overall total and scope of service delivery will be: 236 patients.

submissionMethodDetails: Please upload response on Atamis https://atamis-1928.my.site.com/ProSpend__CustomCommunitiesLogin?startURL=%2Fone%2Fone.app#/alohaRedirect/apex/Supplier_Portal_2019.

North London NHS Foundation Trust

postalCode: NW1 0PE

streetAddress: North London Mental Health Partnership Headquarters, 4th Floor, East Wing, St Pancras Hospital, 4 St Pancras Way

description: Public authority - central government


description: West Berkshire Council (WBC) are seeking to enter into a long-term concessionary-based contract with a ChargePoint Operator (CPO) to mobilise and deliver a significant programme of delivery of charging points across West Berkshire. The CPO will be contributing private funding to fulfil West Berkshire’s EVCI requirements.  WBC will be committing a fixed amount of capital grant funding.  The concessionaire must ensure their solution meets the overall Council’s strategic objective, provides value for money by maximising use of the LEVI subsidy and gives Customers the best charging offer in the local area.

description: Electrical installation work

title: Installation, Maintenance and Service of EV charge points in West Berkshire

streetAddress: West Berkshire

description: Electrical installation work

West Berkshire Council

locality: Newbury

streetAddress: RG14 5LD

description: Regional or local authority

description: General public services

legalName: West Berkshire Council

High Court

legalName: High Court


name: KCH Interventional Facilities Management LLP

description: Medical equipments

title: Heart and Lung Equipment and associated consumables and service

description: Purchase of Heart and Lung Equipment including associated consumables and maintenance service based on estimated 7 contract value.

postalCode: SE5 9NY

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Project management consultancy services

description: LAQ Programme / Project Management and consultancy services

HUMBER TEACHING NHS FOUNDATION TRUST

locality: Hull

postalCode: HU10 6ED

streetAddress: Trust HQ, Willerby Hill, Beverley Road, Willerby

description: Public authority - central government

LAQ SOLUTIONS LTD

locality: LEEDS

postalCode: LS6 2QH

streetAddress: 1 SERVIA HILL


description: Access control system

description: Repair and maintenance services of security equipment

description: Repair and maintenance services of electrical and mechanical building installations

description: Installation services (except software)

description: Installation services of electrical and mechanical equipment

title: Design, installation, repairs, servicing, and maintenance of Door Entry, Access Control, CCTV Systems

description:
Amplius wishes to seek the views of potential suppliers before we go out to tender for a comprehensive solution for door entry, access control, and CCTV systems across its facilities. The procurement aims to enhance the safety, security, and operational efficiency of our sites through the deployment of robust, scalable, and integrated technologies.
The scope of the procurement will include:
Supply and installation of door entry systems, access control infrastructure, and CCTV equipment,
Servicing and maintenance of all installed systems including  Automatic Gates, Doors, Shutters and Barriers etc. to ensure optimal performance and compliance,
Providing reactive and planned repairs, with clear SLAs and escalation procedures,
System integration with existing infrastructure where applicable, including fire safety, building management, and IT networks,
at various locations across Amplius Asset List
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Milton-Keynes:-Access-control-system./9YF5288497
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9YF5288497

Amplius Living

locality: Milton Keynes

postalCode: MK7 6BZ

streetAddress: K2, Timbold Drive, Kents Hill, Milton Keynes

description: Public authority - sub-central government

description:
Amplius wishes to seek the views of potential suppliers before we tender. We are interested to know some key facts about the market you operate in and how we might shape the specification and KPIs and procurement strategy. Your help with this will be invaluable and will assist us in designing the tender, taking account of key commercial considerations for you as suppliers.
It is the intention of this Preliminary Market Engagement Questionnaire to gather a range of qualitative data and information.  The information collected during the Preliminary Market Engagement Questionnaire process will not be used for any other purpose.
Please note that this is not a call for competition, or neither is it a procurement exercise.
For the avoidance of doubt, this Preliminary Market Engagement Questionnaire is for the purpose of conducting an Preliminary Market Engagement exercise and will not formally begin the procurement or constitute any commitment by Amplius to undertake any procurement exercise.
Responses will only be used for the purposes of developing the eventual call to competition
Please refer published PME Avert document for further details and conditions for response to this request


description: Up to 24 months optional extension period

description: Management and provision of a building cleaning service for Ormiston Park Academy

name: Compliance, cultural fit, sustainability

description: School cleaning services

title: Building Cleaning for Ormiston Park Academy

description: Ormiston Park Academy has awarded a further competition for building cleaning services through the 879 Building in Use Support Services DPS

description: School cleaning services

ORMISTON ACADEMIES TRUST

streetAddress: Unit G05b Assay Studios

description: Body governed by public law

description: Education

legalName: ORMISTON ACADEMIES TRUST

Crystal Facilities Management Ltd

postalCode: W3 6BJ

streetAddress: Lyra Court Portal Way, North Acton

legalName: Crystal Facilities Management Ltd

High Court of England and Wales

legalName: High Court of England and Wales


name: NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD

title: Youth Workers in Emergency Departments

description:
NHS Hampshire and the Isle of Wight intend to commission No Limits to provide Emergency Department (ED) Youth Workers for the total lifetime value of £914,000 between 01 April 2025 and 31 March 2028.  Their core functions is to provide specialist youth work-based interventions, based on support needs at the time. The service equips young people with more skills and knowledge to look after and manage their mental health and address some of the wider personal and social factors that may have led to their attendance. The service connects young people into wider offers for brief interventions and longer-term support, including specialist services e.g. housing, substance misuse, debt advice, vulnerable groups as well as mental health support.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 28th March 2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

description: Guidance services

title: Youth Workers in Emergency Departments

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract award value is £914,000.00 for 3 years.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 28 March 2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address for representations: icbteam@soeprocurement.nhs.uk
The award decision was approved by the following boards:
HIOW ICB Spending Control Group
HIOW ICB Procurement Group
Conflict of interest assessment was completed with no conflicts identified.
Quality and innovation; value; and Improving access, reducing health inequalities and facilitating choice, were viewed as the most important of the key criteria due to the nature of the services provided. Integration, collaboration and service sustainability; and social value were also considered within the assessment.

description: NHS Hampshire and the Isle of Wight intend to commission No Limits to provide Emergency Department (ED) Youth Workers.  Their core functions is to provide specialist youth work-based interventions, based on support needs at the time. The service equips young people with more skills and knowledge to look after and manage their mental health and address some of the wider personal and social factors that may have led to their attendance. The service connects young people into wider offers for brief interventions and longer-term support, including specialist services e.g. housing, substance misuse, debt advice, vulnerable groups as well as mental health support.

description: Guidance services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 28 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

description: Body governed by public law

description: Health

No Limits

locality: Southampton

scheme: GB-CHC

legalName: No Limits

NHS England

legalName: NHS England

title: Youth Workers in Emergency Departments


description:
Sexual Offence examiner to provide independent forensic medical examinations to individuals who have suffered a sexual assault within the Hampshire and Isle of Wight boundaries.
It is our intension to award a contract to an existing Sexual Offence Examiner following direct award process C.
The approximate value of the contract is £25,596
Contract term from 01/04/2025 to 31/03/2026

description: Sexual Assault Referral Centre (SARC) - Fareham, Hampshire

description: Health services

description: Services provided by medical personnel

description: Medical specialist services

description: Gyneacologic or obstetric services

description: Paediatric services

description: Community health services

description: Services provided by nurses

title: Sexual Offence Examiner

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.This standstill period concluded on 19/03/2025. The contract has been awarded for 12 months. The value of the contract is £25,596

text: ‘This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 19/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’Address where written representations should be sent: commercial@solent.nhs.uk.Award decision makers included Operational Director for Sexual Health, Finance Business Partner, Commercial Business Partner, Director of Procurement and Director of Finance.No conflicts of Interest were registered.Relative importance of the key criteria was established by Hampshire and Isle of Wight Healthcare NHS Foundation Trust. This took into account a set of evaluated criteria to determine:The providers ability to pursue a relevant forensic medical activity, including registrations, medical indemnity, DBS clearance and police vettingEconomic and financial standing through assessment of supplier registration financial checks.Technical and professional ability through evidence of appropriate registrations, training and supervisions.Appropriateness of service delivery through reviewing existing relevant experience and performance.Additional checks were made and ratified against quality and innovation, value for money, Integration, collaboration and service sustainability, Improving access/reducing health inequalities and social value.

description: Provision of independent forensic medical examinations provided within Hampshire and Isle of Wight NHS Foundation Trust’s (HIOWH) Sexual Assault Referral Centre (SARC)

description: Services provided by nurses

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 19 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

postalCode: SO40 2RZ

streetAddress: Tatchbury Mount, Calmore

description: Body governed by public law

description: Health

Amy Andrew

locality: London

postalCode: W1T 2DH

streetAddress: Bray Leino Limited,                     36 Percy Street,                 London,

legalName: Amy Andrew

locality: Fareham

postalCode: PO16 9SZ

streetAddress: 136 Romsey Avenue, Fareham, PO16 9SZ

description: Services provided by nurses

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Amendment of supplier address

description: Amendment of supplier address

description:
‘This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 19/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’
Address where written representations should be sent: commercial@solent.nhs.uk.
 Award decision makers included Operational Director for Sexual Health, Finance Business Partner, Commercial Business Partner, Director of Procurement and Director of Finance.
No conflicts of Interest were registered.
Relative importance of the key criteria was established by Hampshire and Isle of Wight Healthcare NHS Foundation Trust.  This took into account a set of evaluated criteria to determine:
The providers ability to pursue a relevant forensic medical activity, including registrations, medical indemnity, DBS clearance and police vetting
Economic and financial standing through assessment of supplier registration financial checks.
Technical and professional ability through evidence of appropriate registrations, training and supervisions.
Appropriateness of service delivery through reviewing existing relevant experience and performance.
Additional checks were made and ratified against quality and innovation, value for money, Integration, collaboration and service sustainability, Improving access/reducing health inequalities and social value.


description: Social work and related services

title: Advice Services

description: Changed the reference number for the portal as incorrect in original notice

South Ribble Borough Council

locality: Leyland

postalCode: PR25 1DH

streetAddress: Civic Centre, W Paddock

description: Preliminary market engagement notice on Find a Tender

description:
South Ribble Council is a compassionate council that seeks to support residents in a way that enables them to be happy and healthy communities.
The purpose of this commission is to provide residents of South Ribble with impartial and confidential advice aimed at providing residents with the knowledge, confidence and capability to address issues, whoever they are and whatever their problem.
In particular we want to mitigate the impact of the cost of living for local residents, and are interested in ensuring we target resources to support vulnerable children and families, older people and other groups who may be vulnerable due to their circumstances, for example people living with disabilities or receive / provide care.
The Council has set out in its strategy that our ambition is to have happy and healthy communities, which is a place where communities can access services and support when they need them.


rel: canonical

title: Lot 3 - Grutness & Fair Isle Combined

title: Lot 1 - Grutness Pier

description: Construction of 22m long pier extension, breakwater extension, dredging works and re-surfacing of land side hardstanding areas.  More detail included in ITT.

title: Lot 2 - Fair Isle

description: Information included in 2.2.2 of Invitation to Tender document.

title: Lot 3 - Grutness & Fair Isle Combined

description: Information in Section 2.2 of Invitation to Tender document.

description: Grutness Pier - Shetland mainland

description: Construction work

description: Fair Isle

description: Construction work

description: Grutness & Fair Isle, Shetland Islands

description: Construction work

title: Fair Isle & Grutness Ferry Terminal Redevelopment

description: 2 week extension granted.  We will review the programme to see if we can allow for an additional 2 week extension.

label: Time limit

label: Conditions for opening of tenders

description: Extension

description: Shetland Islands Council have appointed a Contractors to undertake maritime infrastructure works at two ferry terminal sites: Grutness on the Shetland mainland, and North Haven on Fair Isle.  The works of these two ferry terminals are to facilitate a new larger vessel and create more sheltered conditions at Grutness pier.

description: Construction work

description: To be added

minimum:
- Full Financial statements and business reports for the contracting entity for the last 3 financial years available.  Where accounts are not in English, the Tenderer must provide certified extracts in the English language.  Filleted accounts will not be accepted.
- Bidders are be required to have a minimum, general, overall turnover of 2 million GBP (For Lot 1 and 2) and 4  million GBP (For Lot 3) per year for the last 3 financial years available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available;
- Bidders are be required to have a minimum, specific for the type of contract proposed, turnover of 2 million GBP (For Lot 1 and 2) and 4  million GBP (For Lot 3) per year for the last 3 financial years available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available;
- Where turnover information (4B1a and/or 4B2a) is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading, and explain any previous related company history.
- Public Liability Insurance to 5 million GBP;
- Product Liability Insurance to 5 million GBP;
- Employers (compulsory) liability insurance to 10 million GBP for each and every claim;
- Professional Risk Indemnity Insurance of 5 million GBP for each and every claim;
- Evidence of current Third Party Motor insurance with a minimum level of 5,000,000 GBP for each and every claim

description:
Tenderers will be required to provide three (3) examples of projects which involved works of a similar scope, complexity and value to this project that demonstrate that the Tenderers has relevant capability and experience to deliver the works as described in the contract notice and detailed in SIC’s tender documents.  Examples should be from projects completed within the past six (6) years.
(More information included in section 5.2.3 of Invitation to Tender document)

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

BAM Nuttall Ltd

locality: KIlsyth

postalCode: G65 9BL

streetAddress: Glasgow Road Kilsyth

legalName: BAM Nuttall Ltd

title: Lot 3 - Grutness & Fair Isle Combined

description: (SC Ref:791899)


name: BIRMINGHAM & SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST

description:
Birmingham and Solihull Mental Health NHS Foundation Trust (BSMHFT) are looking to call for providers to deliver accommodation and non-clinical support to a cohort of patients transitioning from secure care services to the community. This opportunity will fall under the scope of the Provider Selection Regime and will follow the Most Suitable Provider process.
We would like to see bids from providers who can offer accommodation and non-clinical support, with the aims of this service level agreement being to commission a high-quality service for the patient cohort exiting secure care services, providing development of independent living skills, enrichment activities and increased opportunities for social, vocational and employment interaction Additional information: The accommodation should ideally be situated within central Birmingham, have good public transport and amenities provision. Ideally the accommodation premises should be co-located with a women's only resource centre to which the patients would have access
The provider will need to work collaboratively with the Trust's women's secure care team, enabling robust discharge from inpatient care to the community, supporting patients to undertake independent living and engage with activities designed to improve rehabilitation and community integration. The provider will work as part of an integrated MDT team lead by the Trust's service manager, contributing to development and progress of patient care plans and recording of such on the Trust's clinical system (RiO).

title: Womens Secure Transitional Pathway

description: Miscellaneous health services

locality: Birmingham

description: Body governed by public law

description: Health

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This is an intention to award using the Most Suitable Provider Process.
The decision making will be submitted and approved to BSMHFT Sustainability Board on completion of the full process.


Price

description: 80% price

Quality

description: 20% Quality

weightingDescription: This tender will be evaluated against 80% price & 20% quality

description: Construction work

title: Cornwall Micro Asphalt Treatment Various Locations

description: Tender notice on Find a Tender

description:
Corserv Solutions Ltd Cormac division are seeking to appoint a suitably qualified and experienced contractor to carry out the application of a micro asphalt treatment at 4 locations in Cornwall. Potential commencement date for the works is October 2025 and the total volume of work will be Approximately 11,600 m² over 4 sites. Please could the Tenderer provide a proposal of the working method, durations, and preferred Traffic Management type required to complete the works. Resugga Lane St Stephens, Hillside Meadow Penryn, Holland Road, No Mans Land, Ridgewood Close, Duporth Location Maps are attached. Works to be undertaken under NEC3 minor works Contract. The intention is to award the contract to the most advantageous tenderer based on 80% Price / 20% Quality. T
o access the online question template and supporting documents, express an interest and then click the "start my response" button

submissionMethodDetails:
Please express an interest via the supplying the south west portal
https://www.supplyingthesouthwest.org.uk
To access the online question template and supporting documents, express an interest and then click the "start my response" button

Corserv Solutions Ltd

locality: Scorrier

postalCode: TR16 5EH

streetAddress: Western Group Centre

description: Public authority - central government


description: Health and social work services

description:
Learning Disability Services- supported housing- PLEASE NOTE THIS IS NOT A LIVE TENDER
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=948519257

Royal Borough of Kensington and Chelsea

postalCode: W8 7NX

streetAddress: Kensington Town Hall, Hornton Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender