description: As per ITT

description: Solar panels

description: Roof works and other special trade construction works

title: MVH25008 - Installation of Roofs & PV Panels in BroDawel

description: ITT.

documentType: biddingDocuments

description: Appendix 1 – Foundation Questions.

description: Appendix 2 – Quality Questions (1).

description: Appendix 3 Pricing Element.

description: Appendix 4 - Specification.

description: Appendix 5 - Marley Specification.

description: Appendix 6 - Cover Letter.

description: Appendix 7 - Marley 1KW Inverter.

description: Appendix 8 - Marley SolarTile 410Wp Datasheet.

description: Appendix 9 - SolarTile 410Wp Installation Guide.

description: Appendix 10 - Solar Configuration Components List.

description: Appendix 11 - Pre-construction Roofing Brodawel 25-26.

description: Appendix 12 - Preliminaries.

description: Appendix 13 - List of Properties.

description: Appendix 14 - Site photo.

description: Tender notice on Find a Tender

description: MVH is seeking to appoint a suitably experienced and competent roofing contractor to complete roof replacement, installation of solar panels and associated works to approximately 32 properties Bro Dawel in Merthyr Tydfil CF47 OYU.

Barcud Shared Services

locality: Cardiff

postalCode: CF24 2SA

streetAddress: 2 Alexandra Gate Ffordd Pengam

description: Public undertaking

description: Welsh devolved regulations apply

Merthyr Valleys Homes Limited

locality: Merthyr Tydfil

streetAddress: 22 Lansbury Road

description: Public undertaking

description: Welsh devolved regulations apply


country: GB

countryName: United Kingdom

scheme: CPV

description: Construction work for multi-dwelling buildings and individual houses

status: active

mainProcurementCategory: works

status: complete

title: Middle Lane South

scheme: UKPGA

description: The project involves alteration of an existing domestic property into a full time staffed young person's home. This will include internal & external building works as well as Mechanical & Electrical alterations.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Rotherham Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Public authority - sub-central government

scheme: GB-PPON

Sanderson Building Services Limited

locality: Swinton Mexborough

postalCode: S64 8BP

streetAddress: Sanderson Building Services, Unit 2  William Street

scale: sme

scheme: GB-COH

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

measure: electronicBids

status: cancelled

description: Retail space concession.

description:
Diana Princess of Wales Hospital
Scartho Road
Grimsby
DN33 2BA

region: UKE

title: Retail space concession - Grimsby Hospital

scheme: CELEX

description:
Based in Grimsby, the Diana, Princess of Wales Hospital serves the people of North East Lincolnshire.
It has a brand new, state-of-the-art 24 hour emergency department, diagnostic facilities and a dedicated children and family services building with en-suite maternity rooms.
It is a district general hospital with all the major specialities.
Access to the hospital is excellent and, being located only a short distance from the town centre, it is easily accessible both by car and on foot.
There are a number of bus stops immediately outside the hospital. On site there are large public car parks, including a new multi-storey car park, immediately adjacent to the entrance, and staff car parks.
Northern Lincolnshire and Goole NHS Foundation Trust is seeking a commercial retail partner to professionally fit out and manage the larger retail unit with the main entrance at Diana Princess of Wales Hospital.
The main unit will provide hot and cold food and beverages for 24 hours a day, 365 days a year in support of our patients, staff and visitors.
The operation of the units must accord with NHS and Trust values and provide a continuously high level of service.

description: Hotel, restaurant and retail trade services

mainProcurementCategory: services

procurementMethodDetails: Award procedure with prior publication of a call for competition

locality: Grimsby

postalCode: DN33 2BA

streetAddress: Diana, Princess of Wales Hospital , Scartho Road

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service

Compass Contract Services (UK) Ltd

region: UKG

locality: Birmingham

scale: large

legalName: Compass Contract Services (UK) Ltd

description:
A Prior Information Notice (PIN) was published on the 7th June 2024:
https://www.find-tender.service.gov.uk/Notice/017753-2024
The clarifications from the PIN will be shared as part of the bid pack.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

title: Lot 1 - Area 1

name: CrossReach (the operating name for The Church of Scotland Social Care Council)

title: Lot 2 - Area 2

title: Lot 3 - Area 3

title: Lot 4 - Area 4

title: Lot 1 - Area 1

description: As per documentation.

description: The Highland Council are looking to establish a Framework Agreement in order to provide Counselling Services to children and young people in the area.  Each Lot pertains to an area of Associated Schools Groups (ASGs) for which you can bid for particular ASGs within that area. Please see the attached documentation for further information. Additional information: Please see documentation for further information.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Lot 2 - Area 2

description: As per documentation.

description: The Highland Council are looking to establish a Framework Agreement in order to provide Counselling Services to children and young people in the area.  Each Lot pertains to an area of Associated Schools Groups (ASGs) for which you can bid for particular ASGs within that area. Please see the attached documentation for further information. Additional information: Further information available within documentation.

title: Lot 3 - Area 3

description: As per documentation.

description: The Highland Council are looking to establish a Framework Agreement in order to provide Counselling Services to children and young people in the area.  Each Lot pertains to an area of Associated Schools Groups (ASGs) for which you can bid for particular ASGs within that area. Please see the attached documentation for further information. Additional information: Please see the attached documentation for further information.

title: Lot 4 - Area 4

description: As per documentation.

description: The Highland Council are looking to establish a Framework Agreement in order to provide Counselling Services to children and young people in the area.  Each Lot pertains to an area of Associated Schools Groups (ASGs) for which you can bid for particular ASGs within that area. Please see the attached documentation for further information. Additional information: See documentation for further information.

description: Counselling services

description: Counselling services

description: Counselling services

description: Counselling services

title: Framework Agreement for Counselling Services for Children and Young People

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Approximately every four years, subject to funding availability.

description: The Highland Council are looking to establish a Framework Agreement for the purpose of providing Counselling Services to children and young people in the area.

electronicInvoicingPolicy: allowed

description: Counselling services

procurementMethod: open

type: suitability

type: technical

procurementMethodDetails: Open procedure

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

description: Regional or local authority

description: General public services

legalName: The Highland Council

Inverness Sherriff Court

legalName: Inverness Sherriff Court

HPS Ltd

region: UK

postalCode: IV1 1RY

streetAddress: Highland House, 20-9c Longman Road

legalName: HPS Ltd

locality: Edinburgh

postalCode: EH15 2SR

streetAddress: 47 Milton Road East

Marit BEHNER-COADY

locality: Fort William

postalCode: PH35 6PH

streetAddress: An Drochaid

legalName: Marit BEHNER-COADY

CAITHNESS COUNSELLING SERVICES LTD

locality: THURSO

postalCode: KW14 7UE

streetAddress: 17 Ola Drive

legalName: CAITHNESS COUNSELLING SERVICES LTD

Rowan Consultancy

region: UKM

locality: Perth

postalCode: PH1 5EN

streetAddress: 4 Kinnoull Street

legalName: Rowan Consultancy

Counseling Care, Skye and Lochalsh

locality: Isle of Skye

streetAddress: An Doras Dearg, Kilmore, Teangue, Teangue

title: Lot 1 - Area 1

title: Lot 2 - Area 2

title: Lot 3 - Area 3

title: Lot 4 - Area 4

description:
See documentation for further information.
(SC Ref:794782)


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Construction work

title: Contract for Concrete Repairs and Roof Upgrades - 16,18,20,22 & 28 Hollands Road

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

currency: AED

description:
Price 85%
Social Value 15%

description: Construction work

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Various Concrete repairs and replacement of existing built-up plasterboard/asbestos-cement roof covering, trims, downpipes, gutters and rooflights with new composite insulated panels, rooflights, eaves gutters, downpipes and associated flashings.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

West Suffolk Council

locality: Bury St Edmunds

postalCode: IP33 3YU

streetAddress: West Suffolk House, Western Way

Goodwill Roofing & Cladding Ltd

roles: supplier tenderer

locality: Ely

postalCode: CB6 2NT

streetAddress: 4 Fieldgate, Sutton

Acclaim Contracts Limited

locality: Wickford

postalCode: SS11 8DD

streetAddress: 8 Robert Way


description: The buyer may, entirely at their discretion, extend the contract by two further periods of one year.

description:
The contract is for painterwork to internal and external common areas within properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
The Contract will initially run for a period of 2 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 4 years.
MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.

electronicCataloguePolicy: required

description: Glasgow

description: Decoration work

title: Maryhill Housing Association - Cyclical Painterwork

description: Extended as previous submission date falls on bank holiday

label: Time limit

label: Conditions for opening of tenders

description: Painterwork to internal common staircase areas comprising walls, ceilings, doors and ancillary surface finishes. Treatment to external components comprising windows, doors, fascias, soffits, fencing and ancillary surfaces as required

performanceTerms: Refer to Appendix 4 - KPI's & Appendix 5 - Community Benefits

description: Interior decorating services

description: Selection criteria as stated in the procurement documents.

Maryhill Housing Association

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Body governed by public law

description: Housing and community amenities

legalName: Maryhill Housing Association

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. Under the terms of this contract the successful supplier will be required to deliver Community Benefits in support of the organisation's economic and social objectives. A summary of the expected community benefits can be found within the Tender Documentation.
(SC Ref:796001)


status: planned

description: System and support services

description: Software support services

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

title: Maritime Digital Platform - Phase 3

description: The Maritime Digital Platform is a set of digital capabilities and technologies that will modernise MCA's customer-facing transactional services and internal business processes for Seafarer Certification, Vessel Survey and Vessel Registration. Phase 3 is set to incorporate the development of new portals (yet to be defined) and the continuation of an IT Managed Service for the existing solution.

Maritime and Coastguard Agency

locality: Southampton

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description:
This physio pilot is being procured by the Learning and Organisational development team within the People & HR department. This pilot sits within the My Wellbeing and Belonging theme of the People Strategy.
The purpose of this pilot is to test the provision of a pop-up physiotherapy service for employees experiencing musculoskeletal issues. The area we have chosen for the pilot is open spaces, within the Environment department.
The pilot will run for 6 months and will take place onsite (this site has yet to be finalised).
The supplier to provide 6 hours of physiotherapy a week at a designated City of London site. The 6 hours will be used for a mix of initial assessments (1 hour) and follow-up appointments (30 minutes).
We would like the supplier to provide us with information that will help us to evaluate the pilot, such as numbers using the service, outcomes, data on those using the service (business area, types of roles, issues presenting with etc).
The Services are to commence from the 1st April 2025 for 6 months with an option for an extension another 6 months.

It is intended to award the contract in accordance with the Most Suitable Provider Process under the PSR.

region: UKI

description: Physiotherapy services

title: Pop-up Physio Pilot

description: The City of London Corporation (The City) intends to follow the Most Suitable Provider Process under the Health Care Services [ Provider Selection Regime] Regulations 2023 [ the PSR]   to award a contract for Pop-up physio pilot

description: Physiotherapy services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

description:
The procurement of this contract is subject to the. PSR For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply.
For the purposes of Schedule 5 of the PSR, this Notice is the City’s intention to follow the Most Suitable Process.
The Chief People Officer and the Assistant Director of L & D have made the decision in consultation with other stakeholders to adopt the Most Suitable Process under the PSR for the award of this contract.


description: Computer equipment and supplies

mainProcurementCategory: goods

title: Google Meet Kit

description: Provision of Asus GMH - Small/Medium Room Kit 90MS02U2-M00030

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Public authority - sub-central government

Probrand Ltd

locality: Manchester

postalCode: M2 4DN

streetAddress: Northern Assurance Buildings Albert Square, 9-21 Princess Street

title: 1

description: Contract details notice on Find a Tender


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

rel: prev

description:
This PSR contract modification is made at the discretion of the relevant authority and does not render the contract materially different in character.
The cumulative change in the lifetime value of the contract compared to its value when it was entered into, is under 25%.
Modification to end date of contract - contract has been extended by 5 months to 31 May 2025. This will increase the lifetime value of the contract by £700,000

title: Spire Healthcare Limited Elective Surgery - Hips, Knees, Shoulders, Foot & Ankle & Spinal

description: Surgical hospital services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

Spire Healthcare Limited

legalName: Spire Healthcare Limited

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Surgical hospital services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Extension of existing contract term to new end date of 31 August 2025, permissible in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
the modification does not render the contract or framework agreement materially different in character, and
The cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is  less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded

description:
5 Month contract extension from 1st April 2025 to 31st May 2025
Original Contract Term - 1st April 2023 - 31st March 2024
with permissible option to extend for 1 year - 1st April 2024 - 31st March 2025 used

description:
This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.
Modification approved by ICB Executive Director of Finance.
No conflict of interests were declared.


status: unsuccessful

statusDetails: discontinued

title: Generation 5 Geotechnical and Geoenvironmental Framework 2025-2029

title: Generation 5 Geotechnical  and Geoenvrionmental  Framework 2025 -2029

description:
Call off contracts using the NEC Framework Contract are called Work Orders. The Geotechnical and Geoenvironmental Framework is a framework agreement and therefore being appointed a place on the framework does not guarantee the award of any work. A Work Order will describe the works/services to be supplied by the Supplier and will be prepared by the Client's Representative.
All Work Orders will be awarded through the following: a direct award (ranking) or a mini competition, detailed below.
Call-offs valued at £30k and below - Awarded via Direct Award (ranking), or HCC will have the option to award via a Mini-Competition.
Call-offs valued at above £30k will be awarded via Mini-Competition.
For call-offs valued at any value, HCC may direct award either on a continuity basis or on an emergency basis as defined within the contract.
Following the open tender procedure, six suppliers were appointed a place on the framework and were ranked in order according to their overall Price/Quality score. This ranking system will be used when awarding through the Framework via Direct Award.
The Framework will not be available to other Local Authorities, it is for HCC use only.
The Invitation to Tender provided detailed information relating to the requirements needed to fulfil the contract.

name: Quality, Time and Performance Management

name: Cost Management, Communication and Organisational  Arrangements

description: Within the County of Hampshire but works may cross over into Counties which border Hampshire.

description: Geotechnical engineering services

description: Engineering-related scientific and technical services

description: Site-investigation services

description: Technical testing, analysis and consultancy services

description: Services relating to contaminated soil

label: Time limit for receipt of tenders or requests to participate

description:
The Geotechnical and Geoenvironmental Framework 5th Generation 2025-2029 (Gen5 GGF) is designed to provide Hampshire County Council (HCC) with the provision of site investigation services, technical geotechnical advice and associated specialist technical services in the fields of highways engineering, construction, property and transportation operations.
Gen5 GGF will support resources and departments of HCC for its construction related projects. These include highways infrastructure improvements, waste recycling centres, school and care centre building extensions, new schools, fire stations and other public buildings, contaminated sites, landslips and other related investigative geological and geotechnical services associated with HCC's objectives. The Framework will be used for commissions within the geographical area of Hampshire. It may be required for works to be carried out within the County of Hampshire (including the Unitary Authority areas of Southampton and Portsmouth) and also for works in Counties which border Hampshire. The Framework will only be utilised and managed by HCC and no other authority, however HCC may call-off to provide support for neighbouring authorities.

description: Test drilling and boring work

HAMPSHIRE COUNTY COUNCIL

locality: Winchester

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

locality: WINCHESTER

description: Regional or local authority

description: General public services

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

HAMPSHIRE COUNTY COUNCIL

description: Regional or local authority

description: General public services

Hampshire County Council

streetAddress: The Castle, High Street

description: Regional or local authority

description: General public services

legalName: Hampshire County Council

TFW Group Ltd (T/A Terra Firma)

locality: Cardiff

postalCode: CF23 7HA

streetAddress: Unit 5 Wharfedale Road

legalName: TFW Group Ltd (T/A Terra Firma)

A2 Site Investigation Limited

locality: Benfleet

postalCode: SS7 2QL

streetAddress: Broom House, 39/43 London Road, Hadleigh

legalName: A2 Site Investigation Limited

Land Science Limited

locality: Burgess Hill

postalCode: RH15 9TN

streetAddress: Unit 10, 19 Albert Drive

legalName: Land Science Limited

Ridge and Partners LLP

locality: Woodstock

postalCode: OX20 1QR

streetAddress: The Cowyards Blenheim Park, Oxford Road

legalName: Ridge and Partners LLP

Groundsolve Limited

locality: Deeside

postalCode: CH5 2TB

streetAddress: Unit 1, 85 Station Road, Queensferry

description: This procurement process has been withdrawn and is being re-issued for competition on Friday 10th January.  If you are interested in tendering please go to https://in-tendhost.co.uk/hampshire/aspx/Tenders/Current and search for 'UN22810'


title: Money Transmission Services House Bank B

title: House Bank A

description: Four optional 1 year extensions.

description:
His Majesty's Revenue and Customs (HMRC) is the UK's tax, payments and customs authority and collects the money that pays for the UK's public services and gives financial support to people.
Government Banking (GB) sits within HMRC and is the banking shared service provider to Government and the wider public sector, providing banking services to over 600 organisations (hereafter referred to as "customers").
To deliver the direct-to-bank model and facilitate payments in and out of Government, GB contracts with commercial banks.
The contracts will be enabled for use by GB customers including Government departments, executive agencies, non-departmental bodies, and the wider public sector( including the National Health Service).
The procurement was conducted via the Restricted Procedure.

Price

type: cost

title: House Bank B

description:
Lot 2 - "House Bank B" covers general banking services, including Bacs, CHAPS, Faster Payments, Local Banking, Cheques and Spot FX.
GB is seeking long term arrangements for MTS which are resilient, secure and able to move with industry changes. The following, non-exhaustive, list of banking services are in scope:
• Account Provision;
• Electronic Banking;
• Payment Products
• Reporting
• Customer Support
• Incident Management
• Overlay Services Additional information: This requirement will be met by an eSourcing RFP using HMRC SAP Ariba. Please ensure you are registered with the HMRC SAP Ariba to gain access to the RfP documentation which will contain full details.
If you are not already registered, the registration link is: http://hmrc.sourcing eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address.
Once you
Show less additional text
have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) confirming when your registration request was first made.
Once you have obtained 'your organization's account ID' number, please email chloe.hobbs@hmrc.gov.uk and james.power1@hmrc.gov.uk and copy in e.procurement@hmrc.gov.uk and with your account ID number, you will then receive an e-mail confirming access. Please ensure to include all email addresses provided to make sure your interest is received.
Further information about HMRC's procurement tool SAP Ariba, Suppliers Guide and general information is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm. If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.

title: Overseas Payments

description:
Lot 3 - "Overseas Payments" covers regular and one-off Spot FX not covered by Lots 1 and 2 (i.e., Exotics), ACH network services and FX advisory services. Additional information: This requirement will be met by an eSourcing RFP using HMRC SAP Ariba. Please ensure you are registered with the HMRC SAP Ariba to gain access to the RfP documentation which will contain full details.
If you are not already registered, the registration link is: http://hmrc.sourcing eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address.
Once you
Show less additional text
have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) confirming when your registration request was first made.
Once you have obtained 'your organization's account ID' number, please email chloe.hobbs@hmrc.gov.uk and james.power1@hmrc.gov.uk and copy in e.procurement@hmrc.gov.uk and with your account ID number, you will then receive an e-mail confirming access. Please ensure to include all email addresses provided to make sure your interest is received.
Further information about HMRC's procurement tool SAP Ariba, Suppliers Guide and general information is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm. If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.

description: Banking services

description: Financial consultancy, financial transaction processing and clearing-house services

description: Foreign exchange services

description: Banking services

description: Foreign exchange services

description: Treasury services

description: Banking services

description: Foreign exchange services

description: Treasury services

title: Money Transmission Services for Government Banking

text: Restricted procedure

text: Open procedure

awardCriteriaDetails: At the Award Stage Bidders may bid for one or multiple Lots, however, to provide additional resilience to the provision of the services the Authority has made a strategic decision that a single supplier shall not be awarded both House Bank Lots.

description: Banking services

procurementMethod: selective

description:
To progress through to the Award Stage, in addition to the standard Selection Stage criteria, participants must be able to confirm;
They are licensed and regulated by the Financial Conduct Authority

description:
Participants must have the capacity to manage the volumes to a similar order of magnitude to the current contract (indicative volumes will be provided as part of the tender documentation)
Payment scheme participation status - it is a requirement that any bidders (including the prime bidder in a consortium bid, that being the entity with whom the Authority would have a direct contractual relationship):
for Lots 1 and 2 must be direct participants of Bacs, Faster Payments and ICS on or before the date of contract award.
for Lot 3, bidders must be direct participants of SWIFT on or before the date of contract award.
Failure to conform with any of the above requirements will result in participants at Selection Stage failing to be invited to progress to the Award Stage.

procurementMethodDetails: Restricted procedure

scheme: CPVS

description: For foreign exchange

H M Revenue & Customs

locality: LONDON

streetAddress: 100 PARLIAMENT STREET

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

description: Direct & Indirect Taxes

legalName: H M Revenue & Customs

HM Revenue & Customs

locality: Salford

legalName: HM Revenue & Customs

streetAddress: Trinity Bridge House

description: Economic affairs

National Westminster  Bank PLC

postalCode: EC2M 4AA

streetAddress: 250 Bishopsgate

legalName: National Westminster  Bank PLC

HM Revenue & Customs

streetAddress: 100 Parliament Street

description: Economic affairs

CITIBANK N.A. LONDON BRANCH

postalCode: E14 5LB

streetAddress: Citigroup Centre, Canada Square, Canary Wharf

legalName: CITIBANK N.A. LONDON BRANCH

Lloyds Bank Plc

legalName: Lloyds Bank Plc

HM Revenue & Customs

postalCode: SW1A 2BQ


description: 15 months initial period with options to extend by up to a further 12 months

Questions QS-09 and QS-10

weight: percentageExact

description: Electricity

title: Electricity

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Update of contact information

description:
Ulster University is seeking to appoint a Supplier for the provision of Electricity across all 4 campuses in Northern Ireland:
- Belfast
- Jordanstown
- Coleraine
- Derry~Londonderry
The supplies are a mixture of half hour interval metred sites and non-half hour interval metered sites across 21 Meter Point Connections (MPRNs).

Ulster University

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Cromore Road

description: Public undertaking

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description: The University engaged an independent third-party specialist Energy Consultant from Fathom Energy & Environment Ltd. The purpose of this was to provide the University with specialist advice and aid in the development of the University’s requirements and the development of the commercial submission for bidders to respond to. This is to ensure the University is up-to-date with the latest market trends and developments and ensure the University receives competitive tenders and Value for Money.


description: Research services

title: Service Deep Dives – CSEA High Risk Services and Telegram Vulnerabilities

description: This procurement is to commission research services with Child Rescue Coalition (CRC).

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Ofcom

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Public authority - sub-central government

Child Rescue Coalition

locality: St. Neots

postalCode: PE19 7AR

streetAddress: 10 Laxton Close, Eaton Ford

description: Contract details notice on Find a Tender


description: Architectural, construction, engineering and inspection services

description: Contract award notice on Find a Tender

description:
65 quality
35 price

title: Town Centre Wayfinding - Audit & Strategy

description: Tender notice on Find a Tender

description: Middlesbrough Town Centre requires a new wayfinding solution, to suit a modern forward-thinking Town Centre.  The scheme must be accessible to all users enabling them to navigate the area effectively

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

Air Design

postalCode: SE1 1SD

streetAddress: 39-41 Union Street


description: Scientific prospecting services

description: Geological, geophysical and other scientific prospecting services

status: pending

description: Transparency notice on Find a Tender

description: Home Office Mandatory Courses 2025 (Red Kite)Home Office Courses : PIL A&B E2PPL, PIL Refresher NACWO and NACWO Refresher. The Animal(Scientific Procedures)Act 1986 regulates the use of protected animals in any experimental or other scientific procedure which may cause pain, suffering, distress or lasting harm to the animal. It is an underlying principle of the Act that animals bred, supplied and used for scientific procedures are cared for in accordance with the best standards of modern animal husbandry. The regulated procedures covered by this Act are controlled using a licensing system enforced by the Home Office - and we have used Red Kite Veterinary consultants for this training for the last 8 years.

ANIMAL AND PLANT HEALTH AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

Red Kite Veterinary Consultants Ltd

locality: Thame, Oxfordshire

postalCode: OX9 3EZ

streetAddress: 30 Upper High Street


description:
Tender Evaluation Criteria Weighting
Price / Value for Money 40%
Relevant Experience 20%
Technical Methodology 20%
Quality Assurance Measures 10%
Social Value / Sustainability 10%

region: UKC

region: UKD

region: UKF

region: UKH

region: UKJ

region: UKK

description: Street-lighting maintenance services

title: Street light maintenance Middleton Cheney Parish Council

format: application/pdf

description: Tender notice on Find a Tender

description:
1. Background
The Council seeks a qualified contractor to provide comprehensive maintenance for its 200-unit street lighting network, comprising primarily 5-6 metre columns with LED lanterns.
2. Asset Profile
• Total Units: 200
• Column Heights: Predominantly 5m and 6m
• Lantern Types: "Mini Aspire LED" retrofit units, few "heritage" type.
• Ownership: All assets of the contract are the responsibility of the Parish Council
• Power Supply: Unmetered supply (UMS) via DNO
3. Scope of Works
3.1 Routine Inspections
• Night-time patrols - monthly visual inspections of all units
• Annual physical checks - of lanterns, brackets, control gear
• Electrical safety testing - Once per contract (BS 7671 compliant)
• Structural inspections - Once per contract (in line with ILP GN22/19)
3.2 Reactive Maintenance
• Lamp failure / lantern outage: diagnosed and repaired
• Control gear, photocell, cut-out replacement (like-for-like)
• Minor cabling repairs
• Reporting of third-party damage or vandalism
• Make safe emergency repairs (within 3 hours)
3.3 Planned Maintenance
• Agreed schedule for batch component replacements
• Identification of obsolete stock and recommendation of equivalents
3.4 Emergency Works
• Danger to life, exposed wiring, fallen columns
• Immediate site attendance and public hazard mitigation
4. Technical Standards, as listed or similar
• Electrical Installations: BS 7671 (18th Edition)
• Street Lighting Design & Maintenance: BS 5489-1:2020
• Column Structural Integrity: ILP GN22/19
• Work on Highways: Chapter 8, Traffic Signs Manual
• PPE & Health & Safety Compliance: CDM Regulations 2015
5. Record Keeping Requirements
• Asset register maintenance
• Repairs log with date, unit ID, fault, action taken
• Components used with batch/serial reference
• Quarterly submission of maintenance summaries
• Open access to records on request by the Council
6. Highway Authority Liaison
• Submit permits for any road works affecting carriageway or footway
• Arrange closures or traffic management as needed
• Notify Council of scheduled works that may affect public access
7. Tender Evaluation Criteria
Criteria Weighting
Price / Value for Money 40%
Relevant Experience 20%
Technical Methodology 20%
Quality Assurance Measures 10%
Social Value / Sustainability 10%
8. Submission Instructions
• Bidders must submit:
o Completed Tender form
o Insurance and accreditation details
o References for similar contracts
o Company details and declaration
• Deadline: Monday 29th September 2025
• Format: Email, subject TENDER DOCUMENTS ENCLOSED or paper copy marked TENDER DOCUMENTS ENCLOSED, FAO the Clerk, to the address below.
• Contact: Pip Davis, clerk@middletoncheney.org.uk
Middleton Cheney Parish Council
Main Road, Middleton Cheney
OX17 2LR

submissionMethodDetails:
Format: Email, subject TENDER DOCUMENTS ENCLOSED or paper copy marked TENDER DOCUMENTS ENCLOSED, FAO the Clerk, to the address below.
• Contact: Pip Davis, clerk@middletoncheney.org.uk
Middleton Cheney Parish Council
Main Road, Middleton Cheney
OX17 2LR
www.middletoncheney.org.uk

Middleton Cheney Parish Council

locality: BANBURY

postalCode: OX17 2LR

streetAddress: Middleton Cheney Parish Council, Parish Meeting Rooms, Main Road, Middleton Cheney


description: Repair and maintenance services

title: Communal Gates & Door Entry Maintenance

description: The provision of maintenance services for communal gates & door entry systems

LIVEWEST HOMES LIMITED

locality: Exeter

postalCode: EX5 2FZ

streetAddress: Skypark, 1 Wellington Way

description: Pipeline notice on Find a Tender


name: WP4047- Adolescent Weight Management Programme

title: Adolescent Weight Management Programme

description: 2 x 12 months extension options

description: for a future 2 x 12 months extension options

description: Adolescent Weight Management

description: Health and social work services

description: Social work services

description: Social work and related services

streetAddress: Walsall

description: Walsall Council wishes to procure Adolescent Weight Management Support Programme with the aim to deliver innovative, impactful and tailored weight management solutions for young people and their families.

reviewDetails: The Council will incorporate a standstill period at the point when information on the proposed award of the contract is communicated to tenderers. The standstill period, which will be for a minimum of ten calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Aggrieved parties who have been harmed or are at risk of harm by any breach of the Council’s obligations may take action in the High Court (England, Wales and Northern Ireland).

description: Health and social work services

locality: Walsall

streetAddress: Walsall Metropolitan Borough Council, Civic Centre, Darwall Street, Walsall, WS1 1TP

description: Regional or local authority

description: Health

Walsall Metropolitan Borough Council

legalName: Walsall Metropolitan Borough Council

DDM Health Limited

locality: Coventry

postalCode: CV1 2UR

streetAddress: 9 Little Park Street, Coventry, CV1 2UR

legalName: DDM Health Limited

Walsall Metropolitan Borough Council

postalCode: WS1 1TP

streetAddress: Civic Centre, Darwall Street

title: Adolescent Weight Management Programme

description: Note: Interest in this contract process should be expressed via the Council’s e-Tendering Portal – https://in-tendhost.co.uk/walsallcouncilThe Council reserves the right to cancel the procurement and not to proceed with the contract. The Council also reserves the right not to award a contract or to award a contract for parts or part of the services only. The Council will not, under any circumstances, reimburse any expense incurred by bidders in preparing their SSQ or tender submissions. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.


name: The Mayor's Office for Policing And Crime

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

title: Business Continuity Solution

description: Business Continuity system 27 onwards

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Switches

title: DDaT25115 - Network switches

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
UK Research and Innovation had a requirement for the provision of  Network switches.

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

ETB Technologies Ltd

locality: Dalbeattie

postalCode: DG5 4NA

streetAddress: Industrial Estate

title: DDaT25115 - Juniper Switches


title: Specialist ergonomic desks including related services such as bespoke fitting and installation

statusDetails: unsuccessful

title: Specialist ergonomic chairs including related services such as bespoke fitting, installation and training

title: Specialist ergonomic workstation peripherals including related services such as installation and support

title: Specialist ergonomic workstation accessories including related services such as installation and support

title: Specialist headsets including ear pads and cushions

description:
The Supplier(s) shall make available to Social Security Scotland goods which are not included within the contract catalogue (or specified within this requirement) if required.
In addition, there may be a requirement for desks of varying sizes suitable for colleagues working from home, as well as height adjustable desks of varying sizes. The successful Supplier(s) for Desks (Lot 2) should be able to provide a varying size of suitable desks depending on the requirements of the colleague.

description: The total duration of the Extension Periods shall not exceed a period of 12 months from the expiry of the Initial Term. The Purchaser may, by giving notice to the Supplier, extend the period of the Contract to a date falling no later than 26th October 2029. Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description:
Please see this Contract Notice for the provision of Specialist Office Equipment for Social Security Scotland.
This contract notice has been split into Lots. Please note that your organisation can submit a bid for any of the 5 lots. There is no limit on the number of lots any one supplier can tender for or be awarded.
Where more than one lot may be awarded to the same tenderer, the Purchaser may award contracts combining several or all lots that the tenderer has been awarded.

description: Agnes Husband House, Dundee

description: Various office equipment and supplies

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Furniture

description: Office furniture

description: Desks and tables

description: Desks

description: Agnes Husband House, Dundee

description: Various office equipment and supplies

description: Chairs

description: Seats, chairs and related products, and associated parts

description: Miscellaneous seats and chairs

description: Furniture

description: Office furniture

description: Agnes Husband House, Dundee

description: Various office equipment and supplies

description: Furniture

description: Office furniture

description: Electrical supplies and accessories

description: Electrical accessories

description: Computer mouse

description: Computer keyboards

description: Agnes Husband House, Dundee

description: Various office equipment and supplies

description: Furniture

description: Office furniture

description: Office equipment except furniture

description: Small office equipment

description: Footrests

description: Keyboard wrist rests

description: Agnes Husband House, Dundee

description: Various office equipment and supplies

description: Furniture

description: Office furniture

description: Telephone headsets

description: Headphones

title: Specialist Office Equipment

streetAddress: Agnes Husband House, Dundee

description: All bids will be opened simultaneously following the tender deadline on the 30th May 2025 at 12:00:00.

description: If no contract extension is exercised under this contract, a further notice will be expected in April 2028. With the potential extension period fully utilised, the notice will be expected in April 2029.

description: Social Security Scotland provision for a Specialist Office Equipment contract.

performanceTerms: Key Performance Indicators (KPI's) have been set within the Invitation to Tender (ITT) documentation and will be monitored throughout the contract period.

description: Various office equipment and supplies

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: National or federal agency/office

description: Social protection

legalName: Social Security Scotland

Edinburgh Sherriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sherriff Court

description:
Please access the tender documentation via Public Contracts Scotland-Tender (itt_58867). All tender submissions must be provided electronically through Public Contracts Scotland-Tender before the deadline of 30th May 2025 at 12:00:00.
(SC Ref:796426)


name: WRAP (Waste and Resources Action Programme)

description: Procurement consultancy services

description: Transparency notice on Find a Tender

title: LA Procurement and Manufacturing Interventions

description:
Continued support is needed for the LA Readiness – Procurement project (PSE303-002). The project provides support to LAs in procuring equipment, as quickly and cost effectively as possible and help prepare the sector to be ready to implement the LA focussed Simpler Recycling reforms.  WRAP’s research and insights have proven that there are insufficient supply chain and manufacturing capacity to provide the vehicles and containers to Local Authorities for implementation of food waste collections. In addition, our work to address market failures, bottlenecks and skills gaps for scheme implementation needs to be promoted to Local Authorities in order to start to prepare for implementation.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=960928148

procurementMethodDetails: Direct award

procurementMethodRationale: We wish to proceed with a single-source supplier as the chosen supplier helped to design and plan the work described in this lifecycle document as part of the project last year.  They have specific technical knowledge on the procurement support we are providing to Local Authorities, as well as strong relationships with said authorities which have been built as a result of the preceding work last year.

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Public undertaking

Recircle Consulting Limited

locality: Bristol

postalCode: BS4 3HU

streetAddress: 56 Kensington Park Road, Knowle


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

title: EV Rally Cymru 2025

description: Transport for Wales Ltd (TfW) is entering into a sponsorship agreement for EV Rally Cymru 2025. The agreement includes financial support, participation of a TfW team, and promotional activity across departments. The event showcases EV capability and charging infrastructure in Wales, supporting Welsh Government’s Net Zero and transport decarbonisation goals. This is a unique, direct sponsorship opportunity aligned with TfW’s strategic objectives, with the event organiser acting as the sole provider.

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Public Sector Information Ltd

locality: Loughton

postalCode: IG10 1ET

streetAddress: 226 High Road

title: EV Rally Cymru 2025

description: Contract details notice on Find a Tender


status: planning

description: Call centre

title: Out of Hours Call-Handling Services

description:
Out of Hours Call-Handling Services - to access the documentation please visit believe housing's e-tendering portal inTend at
https://in-tendhost.co.uk/believehousing/aspx/Home

BELIEVE HOUSING LIMITED

locality: Seaham

postalCode: SR7 7TT

streetAddress: Coast House, Spectrum 4, Spectrum Business Park

description: Preliminary market engagement notice on Find a Tender

description:
Please complete Engagement Questionnaire. Please use the document provided.
Deadline is 12noon on 05th September 2025.


name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: Indicator Products

description: This Lot is for adhesive notes or tape used to indicate that a device has been cleaned. For avoidance of doubt this Lot does not include chemical indicators. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £523,597 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Combined 2 in 1 Wipes

description:
This Lot is for Wipes that are impregnated with a detergent and disinfectant liquid for the cleaning and disinfection of surfaces and/or non-invasive medical devices. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products on this Lot must meet current standards and Regulations:                                                                                Regulation (EC) No 648/2004 on detergents: If applicable to combination wipes with both detergent & disinfection action
BS EN 16615:2015
Chemical disinfectants and antiseptics. Quantitative test method for the evaluation of bactericidal and Yeasticidal activity on non-porous surfaces with mechanical action employing wipes in the medical area (4- field test). Test method and requirements (phase 2, step 2)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “dirty” conditions as prescribed in the standard BS EN 16615:2015
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus.
•	Testing must be conducted in “dirty” conditions as prescribed in the standard BS EN 14476:2013+A2:2019.
•	Testing must be conducted with liquid extracted from the wipe.
And where applicable and available the following:
BS EN 16777:2018
Chemical disinfectants and antiseptics. Quantitative non-porous surface test without mechanical action for the evaluation of virucidal activity of chemical disinfectants used in the medical area. Test method and requirements (phase 2/step 2)
BS EN 14885:2018
Chemical disinfectants and antiseptics. Application of European Standards for chemical disinfectants and antiseptics
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £21,278,779 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Detergent Wipes

description:
This Lot is for Wipes that are impregnated with a detergent solution, used for cleaning and damp dusting without additional antimicrobial agents. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
 All products must meet current standards and Regulations:
Detergents Regulation (EC) No.684/2004
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of£1,181,111 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Sporicidal Wipes

description:
This Lot is for Wipes that are impregnated with active ingredients that have sporicidal properties, for example, peracetic acid, hydrogen peroxide or chlorine both wet and dry. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products must meet current standards and Regulations:
BS EN 17126:2018
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of sporicidal activity of chemical disinfectants in the medical area. Test method and requirements (phase 2, step 1)
Amendment to the standard requirements:
•	The maximum contact time for a suspension test must be 5 minutes or shorter
•	Must use Clostridium difficile spores as one of the test organisms
•	Testing must be conducted in “dirty” conditions as prescribed in the standard.
•	Testing must be conducted with liquid extracted from the wipe
And where applicable and available the following:
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus.
•	Testing must be conducted in “dirty” conditions as prescribed in the standard.
•	Testing must be conducted with liquid extracted from the wipe.
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,971,091 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Disinfection Wipes

description:
This Lot is for Sterile Cleanroom Wipes that are impregnated with a solution that contains disinfectant liquid and/or alcohol but can also contain other active ingredients for the disinfection of surfaces and/or non-invasive medical devices. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products must meet current standards and Regulations:
BS EN 16615:2015
Chemical disinfectants and antiseptics. Quantitative test method for the evaluation of bactericidal and Yeasticidal activity on non-porous surfaces with mechanical action employing wipes in the medical area (4- field test). Test method and requirements (phase 2, step 2)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard.
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus, Alcohol products are exempt from testing Norovirus.
•	Testing must be conducted with liquid extracted from the wipe
And where applicable and available the following:
BS EN ISO 11137-1:2015+A2:2019
Sterilization of health care products. Radiation — Requirements for development, validation and routine control of a sterilization process for medical devices.
BS EN ISO 17665:2024
Sterilization of health care products. Moist heat. Requirements for the development, validation and routine control of a sterilization process for medical devices.
BS EN 556-2:2024
Sterilization of medical devices. Requirements for medical devices to be designated ""STERILE"" — Requirements for aseptically processed medical devices
BS EN 16777:2018
Chemical disinfectants and antiseptics. Quantitative non-porous surface test without mechanical action for the evaluation of virucidal activity of chemical disinfectants used in the medical area. Test method and requirements (phase 2/step 2).
BS EN 14885:2022
Chemical disinfectants and antiseptics. Application of European Standards for chemical disinfectants and antiseptics.
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of  £5,046,787 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Sterile Cleanroom Wipes

description:
This Lot is for Sterile Cleanroom Wipes that are impregnated with a solution that contains disinfectant liquid and/or alcohol but can also contain other active ingredients for the disinfection of surfaces and/or non-invasive medical devices. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products must meet current standards and Regulations:
BS EN 16615:2015
Chemical disinfectants and antiseptics. Quantitative test method for the evaluation of bactericidal and Yeasticidal activity on non-porous surfaces with mechanical action employing wipes in the medical area (4- field test). Test method and requirements (phase 2, step 2)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard.
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus, Alcohol products are exempt from testing Norovirus.
•	Testing must be conducted with liquid extracted from the wipe
And where applicable and available the following:
BS EN ISO 11137-1:2015+A2:2019
Sterilization of health care products. Radiation — Requirements for development, validation and routine control of a sterilization process for medical devices.
BS EN ISO 17665:2024
Sterilization of health care products. Moist heat. Requirements for the development, validation and routine control of a sterilization process for medical devices.
BS EN 556-2:2024
Sterilization of medical devices. Requirements for medical devices to be designated "STERILE" — Requirements for aseptically processed medical devices
BS EN 16777:2018
Chemical disinfectants and antiseptics. Quantitative non-porous surface test without mechanical action for the evaluation of virucidal activity of chemical disinfectants used in the medical area. Test method and requirements (phase 2/step 2).
BS EN 14885:2022
Chemical disinfectants and antiseptics. Application of European Standards for chemical disinfectants and antiseptics.
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,272,000 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Sticky-note pads

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

title: Wipes for Surface Cleaning & Disinfection

description:
This notice is issued to inform potential suppliers of a procurement that NHS Supply Chain intends to commence during the subsequent 12 months for the provision of Wipes and accessories for the purpose of surface cleaning and disinfection. Products include but are not limited to Indicator Products, Combined Detergent & Disinfection, Detergent, Disinfection, Sporicidal and Sterile Alcohol wipes. Precise quantities are unknown.
Criteria applicable across all product lines:
Medical Devices Directive 93/42/EEC (as amended)
All products must have their CE marking evident on the product and/or packaging.
Or
Medical Devices Regulation 2017/745 (as amended)
All products must have their CE marking evident on the product and/or packaging.
CLP Regulation (EC) 1272/2008
REACH Regulation (EC) No 1907/2006
EU Biocides Regulation 528/2012 (EU BPR)
                                                                                It is anticipated that initial expenditure will be in the region of £31,273,365 (Cost Inc. VAT) in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (3+1-year term) is anticipated to be approximately £149,891,653 (Cost Inc. VAT)
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Wipes

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

legalName: NHS Supply Chain

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to
commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.
NHS Supply Chain is currently considering the use of lots for this procurement. However, it reserves the right not to as part of any future tender process. Further information in respect of the lot strategy will be set out in the notice for the forthcoming procurement.
Please note this procurement will be conducted in accordance with the Procurement Act 2023 and the Procurement Regulations 2024.
The following will be mandatory requirements of the upcoming tender exercise:
- ISO 9001: 2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all
segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage, and distribution. If Quality Assurance Standard certificates are not in the name of the Applicant, then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.
-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device
Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to
Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
- The Insurances set out below, evidence of which should be an Insurance Certificate or a
signed Broker’s letter.
> Employers Liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover of £5m per claim in the name of the Applicant or £5m per claim and in the annual aggregate
- MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- All Applicants for this future tender must have a compliant Carbon Reduction Plan to be considered for the Framework Agreement (PPN 06/21).
- All Applicants bidding to be on any NHS Supply Chain Frameworks must submit an Evergreen
Assessment as part of the tendering process. This must be completed annually.
https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/
- As a minimum (and further requirements may be set out in the tender documents), Applicants are
required to have a Modern Slavery Assessment (MSAT) completed within 12 months of the future tender close date (PPN 02/23).
As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these
products via a Request for Information (RFI). If you would like to complete the Request for Information,
please follow the below instructions:
Candidates wishing to complete the Request for Information must register their expression of interest.
The Request for Information document will then be sent via the Jaggaer Messaging Centre.
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement
portal.
2. If not yet registered:
- Click on the ‘Not Registered Yet’ link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers”.
EXPRESSION OF INTEREST
- Find SQ_574 - RFI Wipes for Cleaning and Disinfection and click on the blue text.
- Click on the ‘EXPRESS INTEREST’ button in the top right corner.
RFI
- The Request for Information Document will be available in the Qualification envelope and attachments
tab.
- Responses to the RFI should be returned as an attachment to a message in the SQ.


description: Courier services

description: Post and courier services

description: Multi-modal courier services

description: Parcel delivery services

description: Mail delivery services

description: Postal services

description: Postal services related to parcels

title: Courier Services

description: The NHSBSA is a Special Health Authority and an Arm's Length Body of the Department of Health and Social Care. We provide a range of critical central services to NHS organisations (our 'clients'), NHS contractors, health bodies, patients and the public (our 'customers'). The NHSBSA requires a courier service primarily for overnight, next day collections and deliveries to/from a range of its UK sites and homeworking staff locations over the course of a four-year contract period. The categories of items to be collected and delivered include confidential documents, health and safety equipment, and IT equipment with approximately 1800 consignments per annum. Please note, these volumes and categories of items are not guaranteed and may be subject to change over any contract term. At this stage we are seeking high-level input to enable us to assess the market and to inform any future procurement strategy to ensure compliance with The Procurement Act 2023 and/or the Public Contracts Regulations 2015 as the case maybe. Interested parties must register an interest in this RFI via https://health-family.force.com/s/Welcome (search opportunities using system reference C373045). Suppliers can register from 3rd July 2025 and the RFI documents will be made available on 3rd July 2025. The window for clarification questions will close on Thursday 10th July 2025 at 12:00 BST and written RFI responses are requested by no later than Thursday 17th July 2025 at 12:00 BST. The NHS Business Services Authority (NHSBSA) invites all interested economic operators to participate in an RFI. Your organisation’s involvement with our RFI is an invaluable way of us ensuring that, with your input, we have the best support and guidance to inform any subsequent procurement. Please note that at this stage a route to market has not yet been determined. However, should the outcome of this RFI determine that the best value route to market is the Crown Commercial Services (CCS) Framework RM6171 Courier and Specialist Movements https://www.crowncommercial.gov.uk/agreements/RM6171 then any subsequent invitation to tender and notices will be restricted to those appointed to the Framework and will be governed by the Procurement Regulations 2015. Additional Information: Suppliers should note that this RFI is a market research exercise only and it is not an invitation to tender, an invitation to offer an agreement or a guarantee there will be a future procurement exercise. If you do not wish to take part in this RFI exercise, it will not affect any current or future business with the NHSBSA. Participation in this RFI is limited to suppliers that meet the definition of "economic operator" under the Public Contracts Regulations 2015. "Economic operator" means any person, or public entity, or group of such persons and entities, including any temporary association of undertakings, that offers the execution of works or a work, the supply of products or the provision of services on the market. Where a participant does not meet this criteria they may be removed from the RFI process. Disclaimers: (1) No competitive advantage will be gained by the suppliers engaging with the NHSBSA at this early stage and NHSBSA will ensure equal treatment of all interested parties at all times. We will make the outputs of the day available to those Suppliers who are unable to attend. (2) NHSBSA does not bind itself, by conducting this Supplier Webinar exercise, to commence any procurement procedure or award any contract, and will not in any event be responsible for any costs incurred by invitees in attending and/or preparing for the presentation and individual supplier meeting referred to above. (3) Confidentiality of information which is clearly marked or identified as being confidential and which is reasonably viewed by NHSBSA as confidential will be observed, but NHSBSA does not accept any blanket claims of confidentiality.

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Public authority - central government

description: The full scope of the engagement is set out within the Scope of this Notice.


description: Social work and related services

title: Support for those found Homeless with Complex Support Needs

description:
The Council has an immediate requirement to support adults who find themselves homeless in suitable safe accommodation which allows them access to intensive 24/7 support. The Council has identified a property in Sunderland for which the support can be delivered.
It is expected the contract (support service) will commence approximately Summer 2025 for a period of 3 years, with the option to extend for periods at the discretion of the Council. The property will provide self-contained bedspaces, communal facilities and an office space enough to support 8 individuals.
The required support service will provide 24/7 support to ensure the safe operation of the scheme and the delivery of support which facilitates stability, and ultimately safe move on to independent living and a settled life.
This provision will also:
Help to reduce the incidents of repeat homeless presentations and reduce the burden, both from a service demand aspect and financial aspect, on the public purse
Increase the provision and quality of accommodation with support to meet service demands for those found to be homeless with complex support needs who cannot currently be assisted
Reduce the risk of poor health and death by those who sleep rough in the city
The client group will consist of people found homeless and experiencing high and complex needs and displaying challenging behaviours. The clients will likely have failed in other supported accommodations due to the level of support required to keep them engaged with support and moving towards independent living.

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

description: Pipeline notice on Find a Tender


region: UKN

description: Specialised photography services

title: Our Fragile Space - Protecting the Near-Space Environment

description: Our Fragile Space by Max Alexander is an influential photography-led public outreach project focused on the critical issue of space debris and the sustainability initiatives to prevent it. Displaying these images at the ISAM conference in Belfast will raise awareness of how dependant we are on space, and how protecting space is in everyone's interests. It will help build political impetus in resolving the space debris issue, and inform, influence and affect change with policymakers and industry, as well as raising the UK Space Agency's profile and championing the UKSA's leadership in Space Sustainability in a historically under-served region.

UK Space Agency

locality: Didcot

postalCode: OX11 0DF

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

description: Public authority - central government

Max Alexander Photography

postalCode: N7 0AR

streetAddress: 57B, Anson Road


description: Fire-protection devices

title: Fire Stopping

description: PM & QS Services For Fire Stopping Project At Blue Nile House

North London Foundation Trust

postalCode: NW1 0PE

streetAddress: 3rd Floor, East Wing, St Pancras Hospital

description: Public authority - sub-central government

A K DESIGN PARTNERSHIP LLP

locality: Chingford

postalCode: E4 7BU

streetAddress: Jackson House

documentType: contractSigned


description: Refurbishment work

title: Bower Ashton External Render Repairs

description: Bower Ashton F-Block External Render Repairs

procurementMethodDetails: Below threshold - unknown

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

scheme: GB-UKPRN

JOYNER P. A. LIMITED

locality: Pontymister

postalCode: NP11 6AW

streetAddress: 1 Commercial Court

description: Contract details notice on Find a Tender


name: WARRINGTON AND HALTON TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Education and training services

title: Provision of bespoke learning and development events

description: bespoke learning and development events to support the continuing development of finance, digital, payroll, procurement and associated staff in NHS organisations across the North West.

locality: Warrington

postalCode: WA5 1QG

streetAddress: Lovely Lane

description: Public authority - central government

Positive Belief

locality: York

postalCode: YO1 7LD

streetAddress: 5-6 Kings Court


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

description: Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement has been arranged between the Betsi Cadwaladr University Local Health Board and Elysium Healthcare Limited. This placement has been made under Lot 21 of the Framework Agreement as a call-off contract.

region: UKL

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Betsi Cadwaladr University Health Board

locality: St Asaph

postalCode: LL17 0JA

legalName: Betsi Cadwaladr University Health Board

Elysium Healthcare Limited

locality: Borehamwood

streetAddress: Elysium Healthcare, Unit 2, Imperial Place, Maxwell Road

legalName: Elysium Healthcare Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:151854)


description: Repair and maintenance services of cranes

description: Transparency notice on Find a Tender

title: BD2 Crane Modified Test Rig

description: To supply on an annual review basis a serviced area in our annex building

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


description: The Companies contracts for electricity and gas will expire on 30th September 2025 and the Companies are inviting Tenderers to submit Tenders for a 5 year Agreement for a provider to supply Electricity and gas to its various locations in the UK to replace existing contracts on their expiry.

description: Electricity supplies

description: Mains gas

title: Supply Agreement for the Provision of Electricity and Gas and Associated Services 2025

description: March 2030

description: Electricity supplies

submissionMethod: electronicSubmission written

description: Gas

PD Teesport Ltd

locality: Middlesbrough

postalCode: TS2 1AH

streetAddress: 17-27 Queen's Square

description: Airport-related activities

legalName: PD Teesport Ltd

PD Teesport Limited

legalName: PD Teesport Limited

description: Parties wishing to participate in this contract opportunity must register at https://in-tendhost.co.uk/pdports/aspx/Home to be able to access the tender documents and submit a tender response no later than 13:00 on Friday 4th April 2025  at https://in-tendhost.co.uk/pdports/aspx/Home. The contracting entity is not liable for any costs incurred by those expressing an interest in, or tendering for, this contract opportunity. Compliance with all legislation is required, both in the contract award procedure and during the term of any resulting contract.


description: Refurbishment work

title: Passenger Lift -Upgrade and Refurbishment

description: Refurbishment of the passenger lift at James Bedford House,  lift is in urgent need of an upgrade and refurbishment

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

The Chiltern Lift Company

locality: Bourne End

postalCode: SL8 5DG

streetAddress: Furlong Road


description: Software package and information systems

description: Contract award notice on Find a Tender

title: Atamis Spend Analysis System

description:
The Atamis Spend Analysis tool had been used by the Council since October 2013 to analyse its third party spend and is used to underpin its category management approach to procurement
activity. Bespoke data dashboards have been developed during this time.
£23,645.39
15/09/2025 - 14/09/2028
3 year contract

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

ATAMIS LTD

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road


description:
PURCH2085 PROVISION OF A PIVOTAL GLP PRECLINICAL SAFETY STUDY OF CELLULAR ATMP COMBINED WITH GRANULAR BONE GRAFT IN THEATRE FOR NON-UNION FRACTURE REPAIR
We require a research organisation to conduct a pivotal GLP preclinical safety study of cellular ATMP combined with a granular bone graft in theatre for non-union fracture repair. The results of this will be used towards a clinical trial application to be submitted via the UK MHRA.
We require testing of our ATMP in a long bone defect rat model to assess product viability, biodistribution and tumorgenicity. The work must start as soon as possible, so all responses must indicate availability.
Please refer to the ITT Final document for the full specification.

description: Glasgow

description:
PURCH2085 PROVISION OF A PIVOTAL GLP PRECLINICAL SAFETY STUDY OF CELLULAR ATMP COMBINED WITH GRANULAR BONE GRAFT IN THEATRE FOR NON-UNION FRACTURE REPAIR
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Market research services

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
(SC Ref:795332)


description: Heat pumps

title: The Supply and Installation of Heat Pumps and any Associated Equipment

description: We are looking to establish a multi-supplier framework for the supply and installation of Heat Pumps and any associated equipment. Our intention is to split the requirement into 10 regional lots, to cover England and Wales.

West Mercia Energy

locality: Shrewsbury

postalCode: SY2 5DE

streetAddress: Chapter House South, Abbey Lawn

description: Pipeline notice on Find a Tender


name: Doncaster and Bassetlaw Teaching Hospital NHS Foundation Trust

description: Health services

title: DBTH - Tele Radiology Services

description: Reporting Criteria To Provide an offsite reporting service to support the following categories of examinations: a) Urgent++ out of hours CT & MRI examinations b) Urgent out of of hours CT & MRI examination c) Other offsite diagnostic imaging reporting on an ‘As & When’ basis to support Plain Film, CT, MRI & Paediatric reporting. This will include urgent++ out of hours; urgent+; urgent and routine/backlog. The activity volumes for this service are unable to be predicted and agreed in advance. Urgent ++ and urgent out of hours examinations are defined as those being between 19:30-09:00 Monday to Friday & 18:00-09:00 Saturday & Sunday. The out of hours CT service will include formal justification of a diagnostic imaging referral in accordance with IRMER 2017 & Trust defined protocols.

locality: Doncaster

postalCode: DN2 5LT

streetAddress: Doncaster Royal Infirmary, Armthorpe Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Building construction work

description: Accommodation and restaurant buildings

description: Construction work for university buildings

title: R7 Student Accommodation Capital Works

description:
The project is for the construction of circa 960 student bedrooms and associated ancillary areas. The University of Bath is seeking a Delivery Partner which shares the visions and ambitions for the successful completion of this project to deliver high quality student accommodation for the University’s undergraduate students. The proposed scheme will be of a standard comparable to competitor buildings and will respond to the University’s focus to deliver a healthy, safe, sustainable and inclusive campus.  This new accommodation will allow the University to increase accommodation on campus for first year students and would provide c.960 bedrooms with associated ancillary areas.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-title/4B56PRU668
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4B56PRU668

University of Bath

locality: Bath

postalCode: BA2 7AY

streetAddress: Claverton Down, Bath and North East Somerset

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Please complete and return the Soft Market testing Questionnaire through the Delta eSourcing portal at https://www.Delta-eSourcing.com (access is via your username and password). If required the access code is 4B56PRU668. The deadline to return the Expression of Interest questionnaire is 14:00hrs on the 20th May 2025.


id: Design, Supply and Install Wheeled Sports Track - Mary Webb Road

description: The Contract will be evaluated on 40% price, 20% experience, 20% guarantees and 20% design, per tender documents

description: Leisure equipment

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

description: Tender documents

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Tenders are invited for the design, supply and install a wheeled sports track at Mary Webb Road, Meole Brace, Shrewsbury, SY3 9NR per tender documents

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Per Tender documents

Shrewsbury Town Council

postalCode: SY1 1JD

streetAddress: Livesey House, 7 St John's Hill


name: Compass Contract Services (U.K.) Limited

description: School catering services

description: School meals

description: Canteen and catering services

description: Catering services

description: Catering services for other enterprises or other institutions

title: Managed Outsourced Solution for Education Catering

description: There is 1 contract extension with a maximum duration of 2 years and 0 month, and a value ex VAT of £23,626,682.98

description: Contract award notice on Find a Tender

description: There is 1 contract extension with a maximum duration of 2 years and 0 month, and a value ex VAT of £ 26,338,701

Price criterion 1

description: Pricing schedule Annex 2, Price evaluation. See Pricing Annex 2a.

Quality criterion 1

description: Mobilisation

Quality criterion 2

description: Quality of food ingredients & Sourcing

Quality criterion 3

description: Special Diets Allergens

Quality criterion 4

description: Account Contract Management

Quality criterion 5

description: Operational Service Resilience

Quality criterion 6

description: Corporate Social Responsibility

Quality criterion 7

description: Maximise and Increase Uptake

Quality criterion 8

description: Staffing

type: economic

description: As per In-tend Participation Stage Questionnaire (In-tend hosted questionnaire)

description: School catering services

description: School meals

description: Canteen and catering services

description: Catering services

description: Not published

description: Tender notice on Find a Tender

description:
Hampshire County Council is seeking a supplier to take on provision of catering services to Educational Establishments across the county of Hampshire, following the cessation of the Contracting Authority’s in house service, Education Catering.
189 Educational Establishments have confirmed to the Contracting Authority that they wish to access catering services through this Contract from the outset, with the breakdown by establishment type, pupil numbers on role etc included as Annex 1 A of this ITT. These numbers reflect the schools which have chosen to “opt in” to this arrangement and are not anticipated to change significantly but may be subject to some change before the Contract commences. Educational Establishments are opted in for the initial period of the contract with the option to extend for an additional 2 years. This extension is dependent on the Contracting Authority extending this Contract.
Educational Establishments that choose not to access services through this Contract at the outset will have the option of joining later during the life of the Contract and will be able to access the services under the same terms as those that were part of the Contract from the start. Establishments would only be added subject to agreement from all parties.
Educational Establishments may be either Local Authority maintained schools or Academies. These entities have different legal statuses, and each academy trust accessing services through this contract will be required to complete a Deed of Adherence (sample provided in Annex 3d) with the Contractor & The Contracting Authority prior to implementation.
All Tenderers must have signed and completed Annex 5 - TUPE Confidentiality Undertaking Template by the Clarification deadline.
Tenderers who submit a tender without having completed and returned Annex 5 as an attachment via the Intend Correspondence function before the deadline for clarification questions (19th May 2025 at 17:00), will have their submission rejected.

riskDetails:
Tight Timescales for delivery
The project must be awarded and the successful supplier able to be communicated to schools by September. This means the tender timetable is very tight and will involve moderation over July (Summer holidays). Mitigated by all panel being aware of the timescale and resource requirement over this time.
No bids received
Market engagement was conducted and a series of questions asked to gain the attractiveness and viability of the offer to the market. We received 7 responses back and have confidence that the project will gain interest from the market.
Increased cost
The risk of a high meal price has been mitigated by using the Straight-Line methodology and placing a cap on the max meal price. This will ensure the bids remain within the stated parameters and limits the risk of a high meal price. The Contract will have a dedicated Contract Manager and a KPI on monthly payment reports to ensure the supplier is charging educational establishments, pupils, parents and guardians accurately.

financialTerms: As per Schedule 3 Payment & Invoicing of the Contract Document (ITT Annex 3) and ITT Annex 1 C - Payment & Invoicing arrangements

Hampshire County Council

locality: Winchester

postalCode: SO23 8UJ

streetAddress: E2 Court The Castle

Elior UK PLC

locality: Macclesfield, Cheshire,

postalCode: SK11 6ET

streetAddress: The Courtyard, Catherine Street,

locality: Rubery, Birmingham, West Midlands,

postalCode: B45 9PZ

streetAddress: Parklands Court, 24 Parklands, Birmingham Great Park,

noEngagementNoticeRationale:
The private sector school meals market is well established both nationally and locally in Hampshire. Suppliers range from small local and regional organisations to large national and multinational organisations. At least 17 private sector school catering suppliers currently operate in Hampshire.
Soft market testing has been carried out with the current 11 catering suppliers on the County Council’s education catering framework agreement. They confirmed available capacity and interest to provide catering to Hampshire schools.
A formal engagement process was undertaken with existing school customers of the EC service to understand schools’ views of the proposal to cease the services provided by EC and of the two remaining viable options of service closure (with schools managing their own catering arrangements) and a managed outsource of the service.