name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

description:
The service provides an outreach programme to deliver Covid-19 vaccinations to hard-to-reach patient cohorts This includes but is not limited to delivery of a roving model of vaccinations across the geography and temporary pop-up sites from locations such as community centres, church halls and other faith locations, shopping centres and the high street to increase access to services. The outreach programme is flexible and delivered in collaboration with the ICB dependant on local need and identified gaps in service during each covid vaccination campaign.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £10,000.
Contract term - 1 April 2025 to 30 June 2025 with no option to extend.

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

title: Covid Vaccination Outreach - York

label: Title; Main CPV code; Type of contract; Short description; Total value of the procurement; Description of Services; Award Criteria

section: II

text: NHS Humber and North Yorkshire ICB is not intending to award a contract for the provision of Covid Vaccination Outreach  - York, based on clarification of commissioning responsibilities.

label: Type of procedure

section: IV

label: A contract/lot is Award: Yes

section: V

text: A contract/lot is Award: No

text: A contract/lot is Award: Yes

description: Pharmacy services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59hrs on 28 March 2025.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

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

locality: East Riding of Yorkshire

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

description: Health

Homecare Pharmacy Services Limited

locality: Knaresborough

legalName: Homecare Pharmacy Services Limited

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59hrs 28 March 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Place Director and the Interim Executive Director of Finance and Investment. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
Key Criteria
Quality - 20%
Innovation - 10%
Value - 20%
Integration, collaboration and service sustainability - 10%
Improving Access, reducing health inequalities and facilitating choice - 30%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


country: GB

countryName: United Kingdom

scheme: CPV

description: Supply services of commercial or industrial workers

status: active

mainProcurementCategory: services

status: complete

title: Agency Staff for Responsives Work Team

scheme: UKPGA

description: Open order for Agency Staff for Responsive Works Team

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

NORWICH CITY SERVICES LIMITED

locality: Norwich

postalCode: NR2 1NH

streetAddress: City Hall

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

Paragon Resource Solutions Ltd

postalCode: NR7 0WG

streetAddress: Waterside Office, Old Chapel Way, Broadland Business Park

scale: large

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description: DPS for IELTS Partner Testing Point for Turkey

variantPolicy: notAllowed

region: TR

description: Education and training services

title: 2025  - IELTS Partner Testing Points for Turkey

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Online

scheme: CELEX

description: Te British Council is looking for Partner Testing Points (PTPs) to deliver IELTS on Computer test sessions in the following country: TURKEY.Please note, we are seeking Partner Testing Points in Major Cities only. Initial submissions are requested for 21 March 2025, after which the Ongoing submission are requested and outlined in the documents.About IELTS: IELTS is a high stakes English Language test which is accepted by more than 12000 organisations worldwide.  IELTS is trusted because of its reliable content and secure delivery. Tests are subject to clear rules and requirements around the quality of the test environment, the security of the test and the actions of test day staff.The test consists of a 3-hour written test taken on computer and a 15-minute speaking exam, delivered via the internet. Tests usually start at 9am or 1pm and can be scheduled for any day of the week, although some days, especially Saturdays are more popular.

reviewDetails: Selection criteria as stated in the procurement documents.

description: Education and training services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

procurementMethodDetails: Open procedure

British Council

locality: Ankara

postalCode: E20 1JQ

countryName: Turkey

streetAddress: Karum Is Merkezi Iran Cad. No 21 D Blok

description: Body governed by public law

scheme: COFOG

description: Registered Charity

legalName: British Council

The High Court Royal Courts of Justice

postalCode: WCA LL

legalName: The High Court Royal Courts of Justice


description: Software-related services

title: GRP010 - HR Management System

description:
Scape Group looked to procure a suitable IT system to ensure the efficiency of the performance of the HR function. The requirements included a user-friendly interface, scalability, training flexibility, continuous support and refresher training, management of employee personal information and job data, self-service dashboard, employment checks, and vacancy management.
6 HR management systems were considered and they were evaluated based on how closely each product met Scape Group's requirements. The outcome of this exercise showed that Cezanne HR Limited offered the most appropriate solution at a competitive price and therefore represented best value.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=963391711

Scape Group Limited (trading as SCAPE)

locality: Nottingham

postalCode: NG1 5AT

streetAddress: 2nd Floor, East West Building, 1 Tollhouse Hill

description: Public undertaking

CEZANNE HR LIMITED

postalCode: SE1 1RU

streetAddress: 57 Southwark Street

scale: sme


status: planned

description: Works for complete or part construction and civil engineering work

title: Berneslai Homes - Fire Safety Works

description: Estimated dates amended

description: Fire Safety works for the Council social housing stock

mainProcurementCategory: works

procurementMethodDetails: Below threshold - unknown

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


measure: bids

status: cancelled

description:
Furniture for New Build - incorporating various style of seating including salon style reclining seating;
Tables various styles and sizes; Cabinets, Stools, White Boards, Sofa's, Bins, Clocks, Benches, Desks, Racking, Trolley's etc

type: price

description: Tamworth

description: Furniture

title: Fitted & Loose Furniture for Tamworth College New Build

description:
South Staffordshire College is looking to procure Fitted and Loose Furniture for their State of the Art Tamworth College Campus
Currently under Construction (completion April/May 2025)

description: Furniture

mainProcurementCategory: goods

South Staffordshire College

locality: PENKRDIGE

streetAddress: RODBASTON HALL

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: South Staffordshire College

Procurement & Tamworth Project Team

locality: Tamworth

legalName: Procurement & Tamworth Project Team

Showcase PSR Portsdown Ltd

locality: Ongar

postalCode: CM5 0QZ

legalName: Showcase PSR Portsdown Ltd

Procurement & Tamworth Project Team

postalCode: ST19 5PH


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Supply of AdBlue

description: Supply of AdBlue for several transport depots around Sheffield

description: Fuels

title: Supply of AdBlue

description: Fuels

procurementMethod: limited

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

procurementMethodRationale: Direct Award to the only bidder tendering via the CCS framework

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

description: Procurement of supplies quoted and purchased on a commodity market

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

B.W.O.C. LIMITED

region: UK

locality: Weston-Super-Mare

postalCode: BS24 9BA

streetAddress: Mabanaft Ltd C/O Myo, 2nd Floor, 123 Victoria Street

legalName: B.W.O.C. LIMITED

Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

roles: mediationBody reviewContactPoint

title: Supply of AdBlue

description: Contract for the Supply of AdBlue to several transport depots around Sheffield


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

description:
A recent procurement exercise was subject to challenge and subsequently reviewed by the Independent Patient Choice and Procurement Panel. The ICB has decided to complete an independent review of the previous procurement process ahead of finalising the procurement. An 8 month contract has been awarded to ensure continuity of service is maintained whilst this takes place.
For this reason, an urgent award has been made for a Community Aural Microsuction Service for 8 months from 03/05/2025 to 31/12/2025.
Acle Medical Partnership will receive approximately £32,640 for 8 months activity, based on an IAP of 81.1% being applied, calculated on last year's activity/cost.

name: To address immediate risks to safety and quality of care

type: quality

description: Price remains at the same rate

title: Community Aural Microsuction Service (Acle Medical Centre)

description: Aural Micro-suctioning service to provide ear wax removal locally, via an inter-practice referral, for more complex cases. Aural Micro-suctioning uses direct microscopic vision with a small suction tube to remove cerumen, discharge and debris present in the ear canal. The delicate ear structures are seen throughout the procedure by the clinician, so this technique is associated with the least risk to the ears and hearing mechanism.

description: Community health services

procurementMethodRationale:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR) Health Care Services Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2024 do not apply to this award.
Regulation 14 has been applied in this case as a recent procurement exercise has been subject to challenge and subsequent review by the Independent Patient Choice and Procurement Panel. The ICB will also be completing an independent review of the previous procurement process ahead of finalising the procurement. This 8-month award will ensure continuity of service is maintained whilst this takes place.
This decision provides transparency, fairness and acts in the best interest of patients and taxpayers and the decision was made by the Norfolk & Waveney ICB Executive Management Team (EMT) members on 9th June 2025 and approved by the ICB Director of Finance on 26th June 2025.
No conflicts or potential conflicts of interest were declared.

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

postalCode: NR1 2DH

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Body governed by public law

description: Health

scheme: GB-NHS

Acle Medical Centre

locality: Acle

legalName: Acle Medical Centre

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

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR) Health Care Services Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2024 do not apply to this award.
Regulation 14 has been applied in this case as a recent procurement exercise has been subject to challenge and subsequent review by the Independent Patient Choice and Procurement Panel. The ICB will also be completing an independent review of the previous procurement process ahead of finalising the procurement. This 8-month award will ensure continuity of service is maintained whilst this takes place.
This decision was approved by Norfolk & Waveney ICB Executive Director of Finance on 26th June 2025.
No conflicts or potential conflicts of interest were declared.


description: Up to 36 months extension option, depending on grant funding.

description:
The Council  requires a Digital Smoking Cessation Service to help the Council to provide support and inform users within the Borough through digital medias to aid smoking cessation.
The service will help the Council to provide the opportunity for residents to improve health and  wellbeing within the Borough. Providing additional smoking cessation services, with the aim  for people to stop smoking.

title: WP4022- The Provision of Digital Smoking Cessation

description: Medical software package

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
There were no suitable tenders following an open competitive process.
WMBC will now incorporate a 10 calendar day standstill period from the point this notice is published. Following this the Council will proceed to award.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Walsall Metropolitan Borough Council

locality: WALSALL

postalCode: WS1 1TP

description: Regional or local authority

description: General public services

legalName: Walsall Metropolitan Borough Council

noIdentifierRationale: notOnAnyRegister

Solutions 4 Health Ltd

locality: Reading

postalCode: RG1 8EQ

streetAddress: 1 Thames Court, 2 Richfield Avenue

legalName: Solutions 4 Health Ltd

Walsall Council

locality: Walsall

streetAddress: Civic Centre, Darwall Street

legalName: Walsall Council


title: Children and Young Peoples Advisory Board for Childrens Social Care

description: There will be an option to extend the intial contract term (17 months) for an additional period of 12 months subject to the outcome of the next Spending Review

description:
The supplier will be responsible for creating an Advisory Board of children and young people aged 11-25 with a wide range of care experience. The aim for the board is that the members can bring fresh perspectives and challenge to our policy development as we move into the delivery phase of reform and that the views they share are given equal weighting to those from the sector. Young people have told us that opportunities to share their views with Ministers and senior civil servants directly is important to them. SCS across children’s social care agree that this is a priority, and that we need to continue listening to children and young people as an integral part of our work.
The Supplier will support us with these key elements, especially bringing safeguarding expertise and knowledge of effective pastoral care and experience in enabling children and young people to engage in a professional environment. The supplier will also support us with protecting children and young people’s personal data. The supplier will adhere to DfE’s stringent standards on GDPR and IT security and standards and demonstrate this effectively through their policies, procedures and practice.

description: UK

description: Education and training services

description: Health and social work services

title: Children and Young People’s Advisory Board for Children’s Social Care

text: The Department is enacting the optional 1 year extension as mentioned in the original contract. The new total contract value including this extension is £267,921 (excluding VAT).

description: The supplier is responsible for recruiting and running two Advisory Board's made up of children and young people aged 11-25 with a wide range of care experience. The aim for the board is that the members can bring fresh perspectives and challenge to our policy development as we move into the delivery phase of reform and that the views they share are given equal weighting to those from the sector. Young people have told us that opportunities to share their views with Ministers and senior civil servants directly is important to them. SCS across children’s social care agree that this is a priority, and that we need to continue listening to children and young people as an integral part of our work. The Supplier will support us with these key elements, especially bringing safeguarding expertise and knowledge of effective pastoral care and experience in enabling children and young people to engage in a professional environment. The supplier will also support us with protecting children and young people’s personal data. The supplier will adhere to DfE’s stringent standards on GDPR and IT security and standards and demonstrate this effectively through their policies, procedures and practice.

description: Social services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

High Court of England and Wales

legalName: High Court of England and Wales

National Childrens Bureau

streetAddress: 23 Mentmore Terrace, London, England, E8 3PN

legalName: National Childrens Bureau

The Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice


title: Employee Benefits

description: There is a 12 month extension option

description:
This was procured through a CCS framework.
This is for the provision of a fully managed service, for Employee Benefits and services.
The Service under this contracts include but not limited to:
● Provision of an Online Employee Benefits Platform
● employee discounts
● reward and recognition such as awards for long service or recognition awards
● cycle to work scheme
● discounted gym membership
● financial wellbeing scheme
● childcare vouchers scheme
● technology, smartphone scheme
● payroll giving scheme
● dental insurance scheme

title: Employee Benefits 2025

description: Benefit services

Driver & Vehicle Standards Agency

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkley House, Croydon Street

description: Body governed by public law

description: General public services

legalName: Driver & Vehicle Standards Agency

Reward Gateway (UK) Ltd

postalCode: W1D 3RB

streetAddress: Third Floor, 1 Dean Street

legalName: Reward Gateway (UK) Ltd

Department for Transport

postalCode: SW1P 4QP

streetAddress: Great Minster House

legalName: Department for Transport

title: Employee Benefits


status: planning

description: Evaluation consultancy services

description: Financial consultancy services

description: Economic research services

description: Economic impact assessment

title: APP Scams Evaluation Consultancy

description: We are engaging the market to make providers aware of upcoming economist consultancy opportunity for the PSR.

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: The Payments Systems Regulator (PSR) would like to engage with prospective suppliers ahead of our planned procurement, which seeks a consultancy to deliver an independent review to assess the impacts of our key APP scams policies. This is inclusive of the Reimbursement Requirement, as well as Confirmation of Payee and the Balanced Scorecard. For further information on APP Scams, please refer to [https://psr.org.uk/our-work/app-scams/]. This will be a c.7 month piece of analytical work, that will involve engagement not just with ourselves, but with wider stakeholders. For instance, interim and final findings would be presented to a wide group, including but not limited to individuals from: the PSR; the Financial Conduct Authority; the Bank of England; His Majesty’s Treasury; industry and consumer representatives. The PSR would like to receive Expressions of Interest for those who would like to better understand the work and its requirements. Suppliers should register their Expression of Interest via the FCA's Procurement portal [https://atamis-fca.my.site.com/s/Welcome]. In those Expressions of Interest suppliers should complete the two requirements by 19th May 2025, providing the following information: - Company Name and Registration Number - Registered Address - Registered Website Address (if applicable) - Lead Contact details including Name, role in organisation, email address and phone number. - A brief summary of your expertise which is relevant to either conducting economic evaluations/research, and/or experience within the payments sector/fraud. Following receipt of Expressions of Interest, the PSR intends to arrange calls with all respondents who it determines have suitable expertise in this area, along with any parties it separately identifies as having expertise. These discussions will focus on the PSR providing an overview of the project, with opportunities for suppliers to ask questions. Session likely to take place 20th or 21st May. We reserve the right to conduct either a group presentation or individual calls.


title: 2025/27 CYP Third Sector Safezone

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
The service is a free, face-to-face mental health crisis support service for 11–17 year-olds in Leeds. The purpose of the service is to enhance the support currently available to the children and young people of Leeds who are experiencing a (self-defined) crisis.
Total Value - £305,841
Contract Term – 1st April 2025 – 31st March 2027 with option to extend for 1 year until 31st March 2028

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

type: cost

title: 2025/27 CYP Third Sector Safezone - Leeds Health and Care Partnership

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.’
he ICB is of the view that the existing provider is currently delivering on the current contract and will deliver on the proposed contract taking into account the key criteria and applying the basic selection criteria.
- Budget Holder approved, Sign off at LHCP DMT Committee meeting
- No conflicts of Interest were declared

description:
Safe Zone is a free, on-the-night face-to-face mental health crisis support service for 11–17 year-olds. The purpose of the service
is to enhance the support currently available to the children and young people of Leeds who are experiencing a (self-defined) crisis.
The service is staffed by experienced workers who can offer around 45 minutes of emotional support and help with signposting to
other support services.

description: Health services

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Leeds Survivor Led Crisis Service

locality: Leeds

postalCode: LS15 7RW

streetAddress: Dial House 12 Chapel Street

legalName: Leeds Survivor Led Crisis Service

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

title: 2025/27 CYP Third Sector Safezone

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by Monday 3rd March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.
Written representations should be sent to wyicb-kirk.procurement@nhs.net
The ICB is of the view that the existing provider is currently delivering on the current contract and will deliver on the proposed contract taking into account the key criteria and applying the basic selection criteria.
- Budget Holder approved, Sign off at LHCP DMT Committee meeting
- No conflicts of Interest were declared


statusDetails: Dear Prospective Bidder, We regret to inform you that the procurement process for WE748 Research and Insight Services, originally scheduled to close on 23 July 2025, has been cancelled due to revisions in the budget. We appreciate your interest and thank you for your time and preparation. Should the project be reinitiated in the future, we hope for your continued participation.

Quality

weight: percentageExact

description: Quality

Methodology and Approach

description: MethodologyandApproach

Commercial

description: Commercial

Value for Money

description: ValueforMoney

region: BA

country: BA

countryName: Bosnia and Herzegovina

description: Research services

title: WE 748 Research and Insight Services  Western Balkans

description: Please register on the portal to access the tender document set

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Through this research we aim to understand youth ages 18 to 30 perceptions of media trust and solutions to misinformation and disinformation in the Western Balkans. This builds on existing British Council programming and partnerships in the region as well as our longstanding interest in research on youth perceptions globally through our Next Generation programme. Next Generation is a research programme that gathers data to explore the needs, potential and aspirations of young people globally aged between 16 and 35. This includes data on what sources young people use to access information and levels of trust in different media.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

British Council

locality: London

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Public authority - sub-central government


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


description:
The Government Property Agency ("GPA") has agreed to provide additional funding to the Supplier to recognise their increased costs of supplying services under the Contract. These increased costs have resulted from the settlement of ongoing industrial action with one or more Trade Unions, as part of which the Supplier has agreed to provide the following to their staff deployed on the Contract based at Abercrombie House:
Minimum pay rate of £12.80 per hour effective 1st November 2024.
A differential uplift will be applied to all current rates above the minimum rate effective 1st November 2024 of 5%.
A non-consolidated payment of £1000.00
Annual Leave Entitlement shall increase from 1st July 2025 as follows:
0-3 years' service: 25 days plus bank holidays
3-5 years' service: 27 days plus bank holidays
5+ years' service: 28 days plus bank holidays
Full sick pay will be paid from Day One (no "waiting days") for a maximum of 35 days in a rolling 12-month period with effect from 1st July 2025.
The following Family Friendly Policies shall be provided: Maternity Leave and Pay, Paternity Leave and Pay, Adoption & Surrogacy Leave and Pay, Shared Parental Leave and Pay, Ante-natal Leave and Pay, Special Disability-Related Leave and Pay, Bereavement Leave.
GPA intends to modify the Contract to provide for payment of this contribution through various amendments to Call-Off Schedule 5 (Call-Off Pricing) and Joint Schedule 1 (Definitions).
The GPA intends to modify the Contract without a new procurement procedure in accordance with Regulation 72(1)(c) of the Public Contracts Regulations 2015, on the basis that all of the following conditions are fulfilled:
The need to provide additional funding to the Supplier has been brought about by circumstances which GPA, acting diligently, could not have foreseen.  GPA took deliberate steps to minimise the risk of industrial action when developing the Contract, namely requiring payment of the Real Living Wage and allowing for inflationary increase on each anniversary aligned to CPI.   All tenders were reviewed for potential Abnormally Low Tender issues to ensure that the prices submitted would be sustainable for the duration of the term. Consequently, the GPA could not have reasonably foreseen the current pressures on suppliers from trade unions.
The provision of additional funding does not alter the overall nature of the Contract: the nature of the Contract (including the scope of services) remains as described in the original procurement.
The increase in price does not exceed 50% of the value of the original Contract: The original value of the Contract, as stated in the Contract Award Notice was £95,961,734. The estimated value of the additional funding being provided to the Supplier over the term of the Contract is £116,000 (i.e. 0.12% of the value of the original Contract and therefore below the 50% threshold).

title: Industrial Action provisions

description: The Government Property Agency ("GPA") has agreed to provide additional funding to the Supplier to recognise their increased costs of supplying services under the Contract. These increased costs have resulted from the settlement of ongoing industrial action with one or more Trade Unions.  The contract values published in this notice are based on current knowledge and do not account for future settlements.

description: Facilities management services

procurementMethodRationale: This is an intended modification to an exiting contract.

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

Government Property Agency

locality: Birmingham

streetAddress: 23 Stephenson Street

description: General public services

legalName: Government Property Agency

OCS GROUP UK LIMITED

locality: Ipswich

legalName: OCS GROUP UK LIMITED

High Court

legalName: High Court


name: NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description:
Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board have awarded a contract for the provision of: existing planned Elective inpatient and Daycase surgery and associated Outpatient and Diagnostic services by the existing provider Practice Plus Group from the following sites:
•	PPG Surgical Centre, Devizes
•	PPGH Hospital, Emersons Green
Specialties include:
•	General Surgery
•	Orthopaedics
•	ENT
•	Ophthalmology
•	Gastroenterology
•	Gynaecology
A contract has been awarded following a direct award process B in accordance with Regulation 8 of The Health Care Services (Provider Selection Regime) Regulations 2023.
Contract start date: 1 April 2024
Duration: 5 years (Expiry Date: 31 March 2029)
Lifetime value of the contract: £0.01
This notice has been published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description:
Practice Plus Group Surgical Centre, Devizes
Marshall Road
Devizes
Wiltshire SN10 3UF
Practice Plus Group Hospital, Emersons Green
The Brooms
Emersons Green
Bristol BS16 7FH

title: Elective Inpatient and Daycase Surgery and Associated Outpatient and Diagnostic Services to Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description:
Provision of:
1)	planned Elective inpatient and Daycase surgery and associated Outpatient and Diagnostic services by Practice Plus Group from the following sites:
•	PPG Surgical Centre, Devizes
•	PPG Hospital, Emersons Green
2)	secondary and community dental services.

description: Hospital and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) contract award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

locality: Chippenham

postalCode: SN15 1GG

streetAddress: Jenner House Unit E3, Langley Park, Avon Way

description: Body governed by public law

description: Health

Practice Plus Group Hospitals Limited

postalCode: RG1 8BW

streetAddress: Hawker House, 5-6 Napier Court, Napier Road

legalName: Practice Plus Group Hospitals Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this contract was approved by BSW ICB Board on 1 May 2024.
Conflicts of interest identified among Board: 0.


description: Subscription services

title: Subscription to The Insights Family Surveys

description: This contract is for two surveys which contain data relevant to the markets that Ofcom regulates. The dataset will be valuable for several projects, including Media Literacy and others within the Children's Programme of Research.

Ofcom

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

The Insights Family

locality: Manchester

postalCode: M4 4BE

streetAddress: 1 Balloon Street

description: Contract details notice on Find a Tender


description: Direct Award under CCS Framework RM6088. The Project is a two stage procurement for the design and build of of a new High Performance Computing Data Centre and Energy Centre. This Contract covers the Stage 1 activities.

region: UKH

title: Norwich Biosciences Institute Data Centre and Energy Centre

description:
This package of works form part of the Next Generation Infrastructure (NGI) Programme, a funded development programme looking to develop the facilities across Norwich Research Park to transform the existing capabilities of John Innes Centre (JIC) and The Sainsbury Laboratory (TSL), both internationally recognised centres of excellence in plant and microbial science.
This package of works relates to the of pre-construction services in connection with the design and build of a new High Performance Computing Data Centre and Energy Centre (the Project). The scope of works include:
(a) Development of a RIBA Stage 4 design.
(b) Proposal for a contract sum to construct the Project based on the RIBA Stage 4 design.
(c) Development of a construction methodology and programme to construct the Project.
(d) Enabling works to create site access and compound ahead of construction of the Project.

description: Construction work

procurementMethodRationale:
This Contract has been awarded using the Direct Award Procedure laid out in the Schedule 4 of the Framework Alliance Contract for the Crown Commercial Services Framework CCS RM6088 (the "Framework"). The Framework has been issued pursuant to Regulation 33 of the Public Contract Regulations 2015.
JIC previously conducted a Mini Competition Procedure for the Contract under Lot 3.2 of the Framework in which it received three tender responses. Following the evaluation process, it was clear that it was not possible to award the Contract within its budgetary envelope and a decision was taken by JIC to abandon the procurement procedure.
The Framework permits the use of  its Direct Award Procedure if the Competitive Award Procedure does not produce any suitable responses from the Supplier Alliance Members invited to take part (para 1.1.5 in Sch 4 of the Framework Alliance Contract).

JOHN INNES CENTRE

locality: NORWICH

streetAddress: Norwich Research Park, Colney Lane

description: Body governed by public law

description: Scientific Research

legalName: JOHN INNES CENTRE

R G Carter Limited

locality: Norwich

legalName: R G Carter Limited


description: Contract extension allowed (up to twelve months until 31/03/2027)

description: Intending to award a contract to an existing provider following Direct Award Process C. Oxford Health considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. Oxford Health assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR. Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: Wiltshire

region: UKK

title: Paediatric Dietetics Service

description: Advanced Paediatric Dietitian to support the provision of a paediatric eating disorder clinic in BaNES, Swindon and Wiltshire CAMHS service.

description: Health and social work services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Financial values are approximate and may be subject to non-material financial change.
Written representations should be sent to BusinessServices@oxfordhealth.nhs.uk and addressed to Head of Business Services.
Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)

OXFORD HEALTH NHS FOUNDATION TRUST

locality: Oxford

streetAddress: Littlemore Mental Health Centre, Sandford Road, Littlemore

description: Body governed by public law

description: Health

legalName: OXFORD HEALTH NHS FOUNDATION TRUST

Salisbury NHS Foundation Trust

locality: Salisbury

legalName: Salisbury NHS Foundation Trust

name: NHSE Independent patient choice and procurement panel


description: Upon agreement with both parties based on satisfactory supplier performance

Revenue

description: Revenue income

description: Environmental security control services

description: Environmental protection

description: Other community, social and personal services

title: Environmental Enforcement Agent Services

description: Tender notice on Find a Tender

description:
The Council is inviting tenders for the provision of Enforcement Agent Services in a concessionary contract arrangement, specifically to provide enforcement services in enviro-crimes.
The service will deliver a cleaner environment with a focus on fly tipping and litter reductions in the borough.  A key aspect of the service being ensuring those that commit enviro-crime are brought to account and realise that leaving waste in the open is more likely than not to result in enforcement action and that this is publicised to maximise the impact of the service. The services are required to be performed within the district for environmental offences by identifiable uniformed officer(s) trained to the minimum standards.
The aims and objectives and service priorities of this contract are:
•	Issue Fixed Penalty Notices when offences are committed.
•	Ensure an effective billing and reminder process, with full support should cases require escalation as a result of non-payment.
•	Assist in the reduction of offences overall.
•	Payment of a percentage to the Council from the Fixed Penalty Notices issued.

submissionMethodDetails:
Tender documents can be accessed at and must be submitted to the following website:
https://in-tendhost.co.uk/gedling/aspx/Tenders/Current

Gedling Borough Council

locality: Arnold Nottinghamshire

postalCode: NG5 6LU

streetAddress: Civic Centre Arnot Hill Park


region: UKI

description: Computer screens and consoles

description: Peripheral equipment

description: Media storage and reader devices

description: Parts, accessories and supplies for computers

description: Computer equipment and supplies

title: IT Hardware

description:
This is a Pipeline Notice, not a call for competition
Provision of Laptops, Tablets, Monitors & Accessories

London Fire Commissioner

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description:
Perinatal Mental Health Services
We will be awarding the contract to an existing provider following direct award process C
Value of the contract is £506,881.00
Contract term 01/04/2025 - 31/03/2026

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

region: UKE

title: Perinatal Mental Health Services

description:
'This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
Services delivered between 01/04/2025-31/03/2026
Contract value £508,881.00

description: To supply Perinatal Mental Health Services

description: Health services

HUMBER TEACHING NHS FOUNDATION TRUST

locality: HULL

streetAddress: TRUST HQ, BLOCK A, GROUND FLOOR

description: Body governed by public law

description: Health

legalName: HUMBER TEACHING NHS FOUNDATION TRUST

Navigo Health and Social Care CIC

locality: Grimsby

legalName: Navigo Health and Social Care CIC

name: Independent patient choice and procurement panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the standstill period. Representations by providers must be made to decision makers by 28/02/2025. This contract has not yet been formally awarded; this notice serves as an intention to award under PSR.
Written representations to be emailed to; Phillip.Simmons@nhs.net
Award decision - makers - Katy Morley and Adrian Elsworth.
Equal weightings 20% each for the key criteria. Basic criteria assessed against current service specification for 1 and 3. And a duns and bradstreet financial check was completed for 2.
The incumbent supplier is delivering a good quality service, and are likely to continue to deliver a good quality service.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Residential property services

title: GMCA 1492 GM willing to pay retrofit advice, assessment and project management services

status: pending

description: 2 x 12

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

region: UKD

description: Residential property services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Title updated from 'Retrofit GM' for clarity of project requirements

description:
Current proposed value has been updated in line with current understanding of requirement - may be subject to change following engagement event
Project description edited to include that caveat

description:
The core objective of the project is an offer to give confidence to Greater Manchester's residents in carrying out retrofit, whilst paying for at least some of the work themselves, through the provision of retrofit advice, assessment and project management services.
This would be met through the following services:
1. Initial customer advice, through various communication routes e.g. a phone line triage approach or in-person at public engagement events
2. Provision of paid for retrofit assessments: basic plans, whole house plans
3. Links to contractors: charged measure specifications (including heat pump suitability surveys), quote generation from contractors/installers
4. Quality checking of paid-for works once completed by contractors/installers

Greater Manchester Combined Authority

postalCode: M1 6EU

streetAddress: 56 Oxford Street

ARNISTON LTD

locality: Edinburgh

postalCode: EH8 9BT

streetAddress: 47 Potterrow

description: Preliminary market engagement notice on Find a Tender

description:
Please see details as posted on The Chest
https://www.the-chest.org.uk/
https://procontract.due-north.com/Opportunities/Index?p=e0cc5631-4690-e511-80fb-000c29c9ba21&v=1


relatedLot: 1 and 2

relatedLot: 3 and 4

title: Lot 1 Supply of Sevoflurane only / Lot 2 Supply of Sevoflurane to include vaporisers on loan (All regions)

title: Lot 3 Supply of Desflurane only / Lot 3 Supply of Desflurane to include vaporisers on loan (all regions)

title: Lot 1 - Supply of Sevoflurane Only - All Regions

description: This framework lot has option or options to extend (at the discretion of the Authority) for a period or periods of up to 24 months.

title: Lot 2 - Supply of Sevoflurane to include Vaporisers on loan - All Regions

title: Lot 3 - Supply of Desflurane Only - All Regions

title: Lot 4 - Supply of Desflurane to include Vaporisers on loan - All Regions

title: Supply of Desflurane Only - all regions / Lot 4 to include vaporisers on loan

description: Option or options to extend (at the discretion of the Authority) for a period or periods of up to 24 months.

description:
NHS National Framework Agreement for the supply of Inhalation Anaesthetics and Vaporisers.
Offer reference number: CM/PHR/24/5717
Period of framework agreement: 1st February 2025 to 31st January 2027, with an option or options to extend (at the discretion of the Authority) for a period or periods of up to 24 months. Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents

title: Supply of Sevoflurane Only - All Regions / Lot 2 to include vaporisers on loan

description: Please refer to Document 3, Schedule 8 in the ITO documents for the list of purchasing points

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points

description: Pharmaceutical products

description: Pharmaceutical products

streetAddress: Runcorn

description: Medicines Procurement & Supply Chaing (MPSC) Employee

description: NHS National Framework Agreement for the supply of Inhalation Anaesthetics and Vaporisers.<br/>Period of framework agreement: 1st February 2025 to 31st January 2027, with an option or options to extend (at the discretion of the Authority) for a period or periods of up to 24 months.

electronicInvoicingPolicy: allowed

description: Pharmaceutical products

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

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

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

NHS England

description: Health

description: RESPONDING TO THIS NOTICE; Any supplier may be disqualified who does not respond to the following in the requisite manner: 1) Submission of expression of interest and procurement specific information This procurement exercise will be conducted on the eTendering portal at https://health-family.force.com/s/Welcome Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows: 1.1) If not already registered, Candidates should register on the eTendering portal at https://health-family.force.com/s/Welcome and click the link to register: - agree to the user agreement - populate company details 1.2) Once registered, candidates must register interest as follows: - log to the portal - select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select - review opportunity details and click "Register Interest" - as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity) 1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at support-health@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses. 2) General supplier information. To manage and assess supplier information the Contracting Authority requests candidates provide their company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows: 2.1) If not already registered (the previous sid4gov password, login and details will still be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk and select "Register" at the top of the page. Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B. Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system. 2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise. D&B data will be supplied automatically by D&B. 2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the message function on the website. OTHER CONTRACTING AUTHORITIES The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


name: The Mayor's Office for Policing And Crime

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

title: Drugs Testing on Arrest Devices (DTOA-D) 2026+

description: Procure Call-Off Contract via via NHS Supply Chain Framework for the supply of ‘Laboratory Diagnostics, Point of Care Testing and Pathology Managed Services’ (ref. 2023/S 000-028831): BlueLight Commercial | Forensic Services | Drugs Testing on Arrest

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: CPI are looking to appoint a suitably experienced contractor to assist CPI with Financial Compliance Checks in line with regulatory requirements and organizational policies.

region: UKC

title: Financial Compliance Checks

streetAddress: Digital

description: Accounting, auditing and fiscal services

Centre for Process Innovation

locality: Sedgefield

postalCode: TS21 3FH

streetAddress: Discovery 2, William Armstrong Way, NETPark

description: General public services

legalName: Centre for Process Innovation

CPI

legalName: CPI


description: Ship bridge simulators

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Tyne Coast College - Marine School Simulator equipment and upgrade

description: Not published

description:
2 x GMDSS Workstations (GMDSS 1 + 12 DESK SIMULATOR)
24 x ECDIS Workstations (ECDIS 2 + 24 (CLASS C))
VTS Hardware and Software K-SIM integration (KSIM VTS UPGRADE)

procurementMethodDetails: Direct award

procurementMethodRationale: This equipment will be integrated with the current simulation centre, procured with Kongsberg, purchasing the equipment from another supplier would not be technically viable without the purchase of a different system.  To purchase a completely new simulation centre would not be operationally viable and extremely costly.

Tyne Coast College

locality: South Shields

postalCode: NE34 6ET

streetAddress: St Georges Avenue

description: Public authority - sub-central government

K-SIM AS

region: NO

country: NO

locality: Lysaker

countryName: Norway

streetAddress: Lysaker torg 35

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Not required for a one off purchase of software


description: Software implementation services

description: Software reproduction services

description: Software configuration services

description: Certification services

description: Education and training services

description: Content management software package

description: E-learning services

description: Event services

description: The changes to the notice inform the market of the initial focus of the market engagement. Money and Pensions Service (MaPS) is an ALB of DWP. It has 5 core functions: pensions guidance; debt advice; money guidance; consumer protection; strategy. Money Guiders provides training, support, knowledge, skills, and confidence to individuals and organisations across the UK who deliver any kind of money guidance to the public. MaPS invites potential suppliers to help us shape how we might define, procure and contract for Money Guiders' Learning Technologies & Services. Initially, we are focussing on the following 3 key requirements: 1. Learning and community systems/ platforms, 2. Managed learning services: • Customer support services (triaging and routing customer queries and enquires), • Learning Platform implementation (deploying a platform MaPS buys, or one they buy, • Learning administration (managing services after deployment of the platform), and • Learning Platform (buying a platform that meets our requirements), 3. Digital learning/training content production. There are a further 4 areas where we are interested in hearing from suppliers where they offer these either directly or with partners. We are not intending to procure these with the core areas 1 – 3 above but they are in the pipeline for the programme. These are: 4. Certification, accreditation and CPD, • Awarding Body Accreditation • CDP points accreditation • Professional Bodies accreditation 5. Bespoke training/learning content authoring, 6. Competency framework digital implementation tools and 7. Event Management Software.

description: Money and Pensions Service (MaPS) is an ALB of DWP. It has 5 core functions: pensions guidance; debt advice; money guidance; consumer protection; strategy. Money Guiders provides training, support, knowledge, skills, and confidence to individuals and organisations across the UK who deliver any kind of money guidance to the public. MaPS invites potential suppliers to shape how it might define, procure and contract for Money Guiders' Learning Technologies & Services via early market engagement. MaPS is organising a series of pre-market engagement events. Requirement details are below. 1. Bespoke training/learning content authoring Provide authors and editors, assessment writers, trainers, facilitators and Subject Matter Experts (SMEs), to write well-structured and creative training learning materials for production into engaging, interactive digital learning that support the Money Guidance Competency Framework (https://maps.org.uk/en/our-work/money-guiders/competency-framework). Co-ordinate and project manage the work of those involved in the authoring process and work in a highly collaborative way with MaPS stakeholders including suppliers engaged in digital content production. Responsible for creating new content in line with MaPS strategy for learning/training materials. Increase the digital library from 20+ to 100+ self-guided learning hours and provide 200-250 events and training workshops annually for learners in group settings. 2. Digital learning content production Design and develop creative, highly engaging and interactive digital learning experiences with a mixture of assets to bring scenario-based learning to life. Work in a highly collaborative way with content authors and SMEs to refresh the current suite of Money Guiders e-Learning modules (20+ house, xAPI), create new bite-sized modular courses and digital assets and make regular digital updates to maintain the technical accuracy and relevance of content. Learning content to be developed within the latest SCORM & xAPI formats to ensure learning can be undertaken on both Mobile devices and Desktops, comply with the Welsh Language Act and use Money Guiders Brand Guidelines. 3. Learning and community systems/ platforms Provide platforms that deliver digital learning content hosting on Mobile devices and Desktops and create a community experience for users. Money Guiders currently has a library of 20+ hours of bespoke, self-guided eLearning (xAPI) over 5 courses, comprising a total of 34 modules. 2 of the courses include formal, summative online assessments. It delivers 100+ events and training workshops annually – aim to increase the digital library to 100+ learning hours and provide 200-250 events and training workshops annually. Propose a model for configuring and deploying the learning platform to deliver: • Secure registration for high volumes of users from multiple, external organisations • Wide range of online learning experiences and assets - trackable eLearning (SCORM & xAPI) assessments, video-based training, media assets e.g. video, animations, audio files, eDocuments • Online assessments including the use of question banks and timed assessments • Interactive knowledge and skills frameworks to support personalised learning   • Learner participation in social learning and community building via peer-to-peer connection and communication • Forums where users can post and chat about topic/issue threads  • Groups for defined/closed groups of users to chat and post with each other, and access resources that are only available to the group.  • Events calendar/listing with links to registrations and user’s ability to see a record of their event engagement  • Searchable resource repository e.g. past catalogue of event recordings, transcripts and associated materials • In-platform posting of communications, notices and news items for users • Automated delivery of certificates, digital badges/credentials, awards for completing training and learning activities and courses  • English EN & Welsh language support - ability to build a Welsh language translation pack in conjunction with MaPS Welsh speaking staff. 4. Event Management Software Provide events management software to support production and delivery of learning events across a range of formats - online, hybrid and in-person. Production of events includes automation of; marketing and promotions; event listings for user-registration; ticketing; pre and post event delegate communication; registration and attendance monitoring, tracking and analysis; integration with MaPS CRM. Delivery of events includes functionality, once delegates have joined an event, that supports a high-quality experience for delegates; options for gallery views; administrator control of cameras and microphones; participant chat; resource sharing; break out rooms. Increase the volume of Money Guiders events and training workshops to 200-250 annually, hosting 1-1000 delegates at each event. 5. Certification, accreditation and CPD  Provide digital and non-digital ways of recognising and rewarding individuals/organisation for efforts and achievements in the context of training, learning and development, developing good practice and engaging in social learning and communities of practice e.g digital badges and credentials shared by individuals to promote their learning achievements, 3rd party endorsement, accreditation or assurance of Money Guiders in-person and online training, events and courses including assessments, by an Awarding Body that operates across the UK and has brand recognition with our learners, CDP accreditation for Money Guiders training/learning by professional bodies that learners belong to as part of their employment and work roles e.g. health and social care, housing, welfare support, information, advice and guidance, education, and employment 6. Competency framework digital implementation tools Develop digital, interactive tool/s and guidance that help practitioners and managers/leaders to use or 'implement' the Money Guidance Competency Framework 7. Managed Learning Services Provide managed services, ranging from learning administration and customer support for high volumes of users from multiple, external Partner Organisations, to Learning Platform implementation. a. Customer Support; Money Guiders receive queries via a number of different channels. Propose a support model for external users, to triage questions and route incoming calls to the correct resolver, logging in a ticketing system. b. Learning Platform Implementation Learning Platform Implementation Specialist function to support deployment of a new Learning Platform, transition from legacy systems to the new technology and decommission old systems. Responsible for the implementation and integration of the Learning Platform and associated learning content within. Provide a resourcing model for: • System Configuration - customising the Learning Platform to fit the "To Be" business processes • Data Migration - ensuring secure and accurate transfer of data from legacy systems. • Technical Support - providing ongoing assistance and troubleshooting post-implementation. c. Learning Administration Learning Platform Administrator to perform certain key tasks within the learning application. Responsible for the administration, troubleshooting, and ongoing support of a Learning Platform to ensure that users have seamless access to training materials and resources. A resourcing model for: • Providing responsive, effective, and timely technical support to users experiencing issues with the Learning Platform - login problems, course access issues, and content-related challenges. • Managing user accounts (e.g. creation, role assignments, obsoletion), training assignments, course enrolments, and reporting. • Users easily access and complete required training programs on the Learning Platform • Uploading and curating updated learning materials (courses, videos, supporting documents) post Go Live (BAU) • Bulk uploading large numbers of users to the Learning Platform (BAU) • Building Learning "Dynamic Groups" so learners are placed in most relevant groups based on their learning journeys (BAU). • Identify and define Learning Platform Enhancement Requests • Testing newly built Enhancement Requests in the Learning Platform Staging server (BAU). • Recording issues and bugs identified with the Learning Platform in the MaPS IT central ticketing system (BAU). • Reporting issues and bugs identified with the Learning Platform to the supplier (BAU) via the vendors online portal • Testing bug fixes in the Learning Platform Staging server prior to any patches being deployed to Live (BAU) d. Learning Platform How a SaaS enterprise application Learning Platform can be provided as part of an overarching managed service. A model for configuring and deploying the learning platform, managing the cloud infrastructure including storage, computing resources and associated applications to ensure they are scalable and secure.

MONEY AND PENSIONS SERVICE

locality: Bedford

postalCode: MK42 9AP

streetAddress: 138 Cauldwell Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: The purpose of the preliminary market engagement is to gain insight into market interest for this opportunity, determine capability and capacity and obtain input in developing the specification for the proposed solution. This will help assess current market capabilities, appetite for the requirements and inform the continued development of the procurement strategy for any potential future contract(s). A series of events will be scheduled throughout July. The initial webinar is scheduled for July 3, 2025, at 9:30 a.m. Indicative dates for the other sessions are below. To register for the events, please use the links below. https://events.teams.microsoft.com/event/a6f2215f-d2c5-4100-83cc-377c8be0e6f5@bbe41032-8fce-4d42-bab5-44e21510886d Event 2 - 8 July 2025 https://events.teams.microsoft.com/event/f5f8c353-766a-4159-86c9-bbc31e31851a@bbe41032-8fce-4d42-bab5-44e21510886d Event 3 - 18 July 2025 https://events.teams.microsoft.com/event/599efb1b-50c9-450d-9738-785c182081bb@bbe41032-8fce-4d42-bab5-44e21510886d Event 4 - 30 July 2025 https://events.teams.microsoft.com/event/79a090b3-6837-4c4e-9b1a-2f660b39e9b5@bbe41032-8fce-4d42-bab5-44e21510886d If you encounter any issues with registration, contact commercial@maps.org.uk with reference 'C0871 Money Guiders Learning Technologies & Services - Webinar'


description: Development of residential real estate

description: Architectural and building-surveying services

title: LB Harrow HRA Portfolio Assessment

description:
Comprehensive options appraisal of HRA assets
portfolio and identifying realistic development
potential.

procurementMethodDetails: Below threshold - limited competition

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

PRP ARCHITECTURE LLP

locality: London

postalCode: EC1A 9HP

streetAddress: 10 Lindsey Street


description:
This is to move the software to a hosted/managed delivery model where the provider will complete upgrades / maintenance and hosting of the system. This is provided directly by IDOX.
RM6259 Vertical Application Solutions
Lot 3: Housing, Environmental and Planning Solutions

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

title: Hosting and Managed Services

procurementMethodRationale: This procurement was conducted as a direct award under the Crown Commercial Services framework (RM6259 Lot 3: Housing, Environmental and Planning Solutions). A direct award was selected on the basis that the hosting services are provided exclusively by the incumbent supplier and cannot be sourced from an alternative provider, thereby constituting a sole supplier arrangement.

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

Southampton City Council

locality: Southampton

streetAddress: Civic Centre, Civic Centre Road

description: Regional or local authority

description: General public services

legalName: Southampton City Council

IDOX SOFTWARE LTD

locality: woking

legalName: IDOX SOFTWARE LTD

Procurement Review Body

legalName: Procurement Review Body


description: Technical support services

description: Helpdesk and support services

description: Library, archives, museums and other cultural services

title: EMu Support and Maintenance 5-year agreement

description:
Required goods: Maintenance renewal from Axiell
Services or works: EMu Support and Maintenance
Cost for 5 years: £60,034.48 (ex. VAT)
Supply: Axiell to supply support and maintenance to the Royal Armouries for EMu via online customer service portal, service desk telephone.
The scope of services to be provided under this 5-year agreement shall include, but not be limited to, the following:
Software Updates and Upgrades: Provision of all applicable EMu software updates and upgrades released during the contract period, including associated documentation and installation support.
Support via Service Desk (Hornbill) or Telephone/Teams: Responsive and reliable support services delivered through the Royal Armouries' designated service desk (Hornbill) or via telephone/Microsoft Teams, adhering to agreed-upon service level agreements (SLAs).
Maintenance: Proactive maintenance services to ensure the ongoing stability, performance, and security of the EMu system, including but not limited to database maintenance, performance monitoring, and issue resolution.
Regular Server Updates: Coordination and implementation of regular server updates, including necessary testing and validation, to maintain system security and compatibility. All server updates must be communicated with Documentation officer as per section "Contact".

Royal Armouries Museum

locality: Leeds

postalCode: LS10 1LT

streetAddress: Armouries Drive

description: Public authority - central government

Axiell ALM Ltd

locality: Nottingham

postalCode: NG1 2AS

streetAddress: Fenchurch House, 12 King Street


description: To deliver reactive windows and doors upgrades across Curo's stock profile.

title: Supply and Installation of Windows and Doors

description: Installation of doors and windows and related components

procurementMethodRationale: Direct award under the CHIC Windows & Doors Framework ref: 2023/S/000-020455

Curo Places Limited

locality: Bath

streetAddress: The Maltings, River Place, Lower Bristol Road

description: Body governed by public law

description: Housing and community amenities

scheme: GB-CHC

legalName: Curo Places Limited

Idm Doors Limited

locality: Newport

legalName: Idm Doors Limited

Curo Group

legalName: Curo Group


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

title: Managed Residential Lettings Service - Meadow Court

description: The Landlord appoints the Agent on a sole agency basis to let, collect the rent and manage the Property, to act on their behalf and authorises the Agent to advertise and arrange for Prospective Tenants to view the Property.

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

scheme: GB-MPR

ROBINSON READE LIMITED (05185152)

postalCode: SO31 7GH

streetAddress: 10 Middle Road, Park Gate,

description:
2 x 1 year extensions.
Extension by mutual agreement of the parties.


name: University Hospitals of North Midlands NHS Trust

description: Hospital and related services

title: Distance Radiology Reporting

description: Distance Radiology Reporting. Reporting of images at a distance.

locality: Stoke on Trent

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospial, Newcastle Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Wind-power installation works

description: Solar panels

description: Wind-energy generators

description: Energy and related services

title: Renewable electricity procurement – seeking a corporate power purchase agreement (PPA)

description:
National Highways (NH) is investigating the potential use of Power Purchase Agreements (PPAs), including potentially corporate PPAs and onsite PPAs, and is looking to potentially partner with a renewable electricity developer (or developers) to support its clean energy goals and reduce price volatility risk across its energy portfolio.
National Highways is looking to engage with interested developers as part of pre-market engagement who can meet the following:
•	Corporate (offsite sleeved) PPAs of either virtual or physical type, that would be operational by the end of 2028
•	Power generation to meet demand of up to approximately 35GWh annually
•	Competitive energy prices for a duration of 10 to 15 years
•	Additionality through the deployment of new renewable electricity generation capacity
In addition, National Highways is also looking to engage with interested onsite renewables developers in the same pre-market engagement discussions who can meet the following:
•	Development, build, financing, operation and maintenance of renewable generation on one or more NH-owned sites, likely to be ground mount solar, although technology not confirmed at this stage. Potential sites may include both sites suitable for a direct connection to NH demand centres, and other sites that could be developed as standalone renewables sites.
•	Power generation of a scale of approximately up to 20GWh annually, assuming full use of land (indicative view only, to be refined)
•	Flexibility to adopt either a PPA structure or structure with capex contribution (from NH) for the developed sites
•	Competitive energy prices for a duration of up to ~25 years
•	Additionality through the deployment of new renewable electricity generation capacity
Interested developers may have capabilities in one or both of the categories above (Corporate PPAs and/or onsite PPAs/renewable development)
National Highways is looking to engage with the market to understand capacity, capability and appetite for our requirement, and to further shape our procurement strategy with market feedback. The relevant contract value may therefore vary depending on the final approach taken (current indicative estimate is based on a full term CPPA). This notice does not constitute the commencement of a formal competitive procurement.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

description:
National Highways will be starting market consultation to understand marketplace limitations, opinions and suggestions, with an aim to help shape the Commercial and Procurement Strategy and Contract Documents.
This is the first in a number of market engagement activities, including, but not limited to:
1. A questionnaire to aid us in defining our procurement strategy. The questionnaire can be found at the following link:
https://forms.office.com/e/qmfVAmRRvZ
or please request the link from the following mailbox: indirectprocurementmailbox@nationalhighways.co.uk
Please note that the closing date for this questionnaire is Friday 15 August 2025
2. Select supplier 121's on key themes to aid in the development of the Procurement strategy.
This Pre- Market Engagement Notice is issued solely for the purpose of commencing a market consultation exercise and does not constitute any commitment by National Highways to undertake any public procurement exercise.
Interested parties will not be prejudiced by any response or failure to respond to this notice. Nor shall a response to this notice guarantee an invitation to participate in this market consultation exercise or any future procurement process that National Highways may conduct. This notice does not constitute a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders.


description: The contract may be extended for up to a further 3 years, made up of 3 x 12 month extension periods, which may be exercised at the commissioner's discretion.

type: economic

description: The ITT documentation within the e-procurement system sets out the minimum level of economic and financial standing threshold within the evaluation criteria for this procurement.

type: technical

description:
•Please confirm that your organisation meets the minimum baseline standards of the latest Digital Technology Assessment Criteria for health and social care (DTAC) or are working towards DTAC approval and have a plan in place to meet the standards prior to the service commencement date.
•To provide assurance that organisations have the necessary security measures in place to protect against cyber-attacks; please confirm which of the below apply:
ISO 27001
Cyber Penetration Testing
Cyber Essentials
• Please confirm that your organisation is, as a minimum, compliant with all mandatory requirements of the latest DSP Toolkit or have a plan in place to achieve compliance with the DSP Toolkit prior to the service commencement date.

description: Software package and information systems

title: Continuing Healthcare Service, Digital End to End Person Management System for NHS Devon Integrated Care Board

description: Not published

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.

description: Tender notice on Find a Tender

description:
NHS Devon Integrated Care Board is seeking a provider who has the capability and capacity to deliver a digitalised Continuing Healthcare (CHC) end to end person management digital system, where information seamlessly flows between processes by connecting the entire lifecycle into one platform. The system needs to facilitate the services to deliver enhanced transformation across all spectrums of the service.
Devons CHC Service provides high quality, safe care to Devon's most vulnerable Adults and Children, and currently has a combined active caseload of around 3,000  individuals. The ICB is seeking an efficient and effective digital system to manage the caseload and the inherent complexities associated with the services. Devon's caseload, plus combined legacy data is circa 3000 records.
The new system is in the first instance to replace two existing systems.  For Devon ICB this is a replacement for an off the shelf record system.  For Torbay and South Devon, there is a locally developed bespoke system that requires replacement.  It is intended the new replacement system will operate for both organisations.
One of the key requirements for a new system will be the need for it to be sufficiently flexible to support a wide range of services outside the traditional CHC / Funded Nursing Care (FNC) / Fast Track (FT) / Continuing Care (CC) agenda. Service wide transformation will be implemented across all areas including clinical, business, performance, finance and contracting and commissioning, enabling better integration between systems across Health and Social Care is also critical.
CHC is a unique service as it covers and links many elements of the health and social care system. Therefore, interoperability is of paramount importance, allowing for the CHC service and wider Health and Social Care teams to share and view records. This will support improved accessibility and visibility of data which in turn will enable more efficient and streamlined workflows for all teams and a better person experience.
The Commissioner has a maximum financial envelope available of £200,000 per annum, inclusive of VAT. The total maximum contract value for the 4-year Contract is £800,000 and (inclusive VAT). At the end of the initial contract term the Commissioner will have  extension options of up to 3 years in total, made of 3 x12 month periods, which will be awarded at the commissioner's discretion, giving a maximum possible contract value of £1,400,000 inclusive of VAT over 7 years if the full contract term is fulfilled.
The new contract will commence the 2nd of February 2026.
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of NHS Devon Integrated Care Board.

riskDetails: Due proposed changes to NHS ICB functions and geographies, NHS Devon ICB may form a wider cluster with Cornwall and Isles of Scilly ICB.  This is subject to the national approval process.  Any approved mergers are expected to come into effect by the 1st of April 2026 or by 1st of April 2027.

submissionMethodDetails:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
All bids must be submitted on this e-procurement system
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.

NHS DEVON INTEGRATED CARE BOARD

locality: Exeter

postalCode: EX2 5AZ

streetAddress: Aperture House, Pynes Hill, Rydon Lane,

description: Public authority - central government

name: NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

roles: procuringEntity processContactPoint

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

roleDetails: Managing and supporting the procurement on behalf of NHS Devon ICB

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of this Preliminary Market Engagement Notice is to provide a summary of the services to be procured, share the service specification and to obtain feedback that will help support a cost efficient and quality service.
Please register your interest to access the supporting documentation and provide feedback by answering the Market Engagement Questionnaire against this project by 17:00 on the 25th of April 2025.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link:
https://health-family.force.com/s/Welcome
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information and market engagement questionnaire, you will need to click on 'Register interest' - this will take you to the log-in page.
You will find the project titled; Devon ICB-CHC Digital E2E Person Management System (Reference C350249).  The Supplier Documents folder contains the draft service specification and supporting documentation.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest using the correspondence function within Atamis.
This event is an information gathering exercise rather than initiating a competitive procurement process; and therefore publication or response does not commit the ICBs or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest.


Quality

description: The quality weighting of this procurement is weighted 80%.

Price

description: The Price weighting of this procurement is weighted 20%

description: Conditions of participation can be found in the published suite of documents.

description: Health and social work services

description: Other community, social and personal services

title: ASC0321 - Attention Deficit Hyperactive Disorder (ADHD) Support Services

description:
Further details in respect of this tender opportunity is contained within the Invitation to Tender documentation.
https://procontract.due-north.com/Advert?advertId=b7f8d61c-967e-f011-813a-005056b64545

description: Tender notice on Find a Tender

description:
Leicester City Council on behalf of the Leicester, Leicestershire, and Rutland ICB invites Tenders for the provision of ADHD pre and post diagnosis support offer for adults 18+ (the ‘Service’).
The Service will offer support to adults 18+ with either a suspected or confirmed diagnosis of attention deficit hyperactivity disorder (ADHD). The primary function of this Service will be to offer a comprehensive programme of support, which includes a robust offer of Information, Advice and Guidance (IAG) to those who either self refer or are signposted to the Service.
Further details in respect of this tender opportunity is contained within the Invitation to Tender documentation.
The proposed Contract will be for an initial period of 12 months anticipated to commence on 13th October 2025 to 12th October 2026 (initial term) with an option to extend, subject to funding and satisfactory performance outcomes and agreement by the Authority, for further period of 12 months to 12th October 2027, taking the contract term to a maximum of 24 months.

submissionMethodDetails:
To express interest and submit a bid, please follow the link below:
https://procontract.due-north.com/Advert?advertId=b7f8d61c-967e-f011-813a-005056b64545

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor)

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender

description:
**THIS IS NOT A CALL FOR COMPETITION**
Leicester City Council (the Authority) on behalf of the Leicester, Leicestershire, and Rutland ICB wishes to commission an Attention Deficit Hyperactive Disorder (ADHD) pre and post diagnosis support offer for adults aged 18+ (the ‘Service’).
The Service will offer support to adults aged 18+ with either a suspected or confirmed diagnosis of attention deficit hyperactivity disorder (ADHD). The primary function of this Service will be to offer a comprehensive programme of support, which includes a robust offer of Information, Advice and Guidance (IAG) to those who either self refer or are signposted to the Service.
It is anticipated, dependent upon an engagement exercise, that tenders for this service would be sought in April 2025, to enable a new contract to begin as soon as practicable. Please note, however, that the exact date of when tenders would be sought is subject to change. The Authority is undertaking this preliminary market engagement as part of the commissioning process through conducting a soft market testing (SMT) exercise. This gives potential providers and other stakeholders the opportunity to express their interests and feed in their views. The Commissioners will use the information to appraise options and develop the Service model.
To participate in this Soft Market Testing, for organisations that may be interested, either individually or as part of a consortium, please complete the Soft Market Testing questionnaire. The SMT Questionnaire must be completed and submitted by no later than 14:00hrs on Friday 11th April 2025. The SMT Questionnaire can be accessed through the following link:
https://procontract.due-north.com/Advert?advertId=f9a1edd0-3c0a-f011-8136-005056b64545
The link to the Soft Market Testing is expected to be shared widely across multiple suitable platforms, such as on suitable social media platforms, with the aim of promoting the preliminary market engagement further to ensure responses can be obtained from a wider range of organisations. This will assist with gaining a clearer understanding of the market for this service. This is also likely to allow for the service model to be drafted taking into consideration small and medium-sized enterprises (SMEs) and voluntary, community and social enterprises (VCSEs), and potentially a large number of organisations.
This advert is regarding undertaking a Soft Market Test and therefore is not a call for competition. This process does not constitute a formal Tender or other competitive bidding process and will not result in the letting of a Contract. The Commissioners are using this process solely to test the market to gather information. There are therefore no formal criteria which Commissioners will use to judge your responses, and it is not our intention to provide any feedback.
Please be aware that we are subject to the disclosure requirements of the Freedom of Information Act (FOIA) and that potentially any information we hold is liable to disclosure under that Act. For this reason, we would strongly advise that any information you consider to be confidential is labelled as such. The Authority may also decide to include certain information in the publication scheme which the Authority maintains under the Act. Under the Freedom of Information Act 2000 ("FOIA"), members of the public or any interested party may make a request for information to the Authority. The Authority will consider the disclosure of any information, contained in the SMT questionnaire, subject to the exemptions under the FOIA.


description: Shakers and accessories

name: Scientific Laboratory Supplies Ltd (Sls)

title: CSP25037 - Orbital Shaker

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research Innovation (UKRI) had a requirement for an Orbital Shaker to be supplied. The contract was awarded after a competitive quotation procedure.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

locality: Fairham

postalCode: NG11 2AF

streetAddress: Unit 6, Fareham Business Park, Foresters Avenue

title: CSP25037 - Orbital Shaker

description: Contract details notice on Find a Tender


description: Writing agency services

title: CRW002-005 -Be Mighty. Recycle. Burst 6

description: Transparency notice on Find a Tender

title: CRW002-005 -Be Mighty. Recycle. Burst 6

description:
We require the provision of professional public relations (PR) services to support the delivery and amplification of our national food waste prevention and recycling campaign in Wales. This will include strategic and hands-on PR support to ensure strong media engagement, high visibility, and resonance with key target audiences, particularly younger people and families.
The scope of services includes:
Press and Media Relations:
Drafting and refining press materials including press releases, media advisories, and briefing notes that clearly and compellingly communicate campaign messages.
Proactive media outreach and ‘selling in’ of campaign content to Welsh media outlets, leveraging strong existing relationships with regional and national journalists and editors.
Managing and supporting the campaign media launch, including coordination with spokespeople, stakeholders, and media representatives to ensure smooth delivery and maximum impact.
Influencer Engagement:
Identifying, recruiting, and managing appropriate influencers in Wales who align with the campaign’s values and are able to engage younger audiences and families effectively.
Coordinating the development of influencer briefs, ensuring alignment with the campaign's messaging and tone of voice.
Supporting the creative treatment of influencer content, including feedback, approvals, and ensuring brand and message consistency across platforms.
This work requires a deep understanding of the Welsh media landscape, strong existing media and influencer networks, cultural and linguistic fluency in Wales (including Welsh language skills), and an ability to communicate complex behavioural change messages in engaging, accessible ways.
The supplier will work closely with our campaign team to ensure all PR and influencer activity aligns with the overall communications strategy and is delivered efficiently, ethically, and with measurable impact.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=967057354

procurementMethodRationale:
This procurement achieves the best balance of cost, quality, and efficiency by continuing our relationship with ‘Cause, a small, ethical PR agency based in Wales, with whom we have built a strong and effective partnership over several years. Their deep understanding of our campaign objectives, particularly the complex and evolving messages around food waste prevention and recycling, significantly reduces the onboarding time, ensuring maximum efficiency with each campaign burst. Crucially, the PR lead is also Wales-based with a strong understanding of the nation’s unique media landscape and is a Welsh speaker. Both key factors in helping to secure good, widespread coverage in the region.
Quality is ensured through their proven track record of delivering successful campaign support. Their strong ties with Welsh media have led to widespread and high-impact media coverage, enhancing the visibility and influence of our messaging across Wales. Their ability to ‘sell in’ campaigns effectively has been instrumental in reaching and resonating with our target audiences.
Supplier capability and innovation are demonstrated in their agile, hands-on approach and deep understanding of the Welsh context. Their team includes a Welsh-speaking PR lead with excellent media relationships, which is an invaluable asset for communicating nuanced messages to diverse audiences across Wales in a culturally and linguistically relevant way.

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 0AH

streetAddress: Ground Floor,, Blenheim Court, 19 George Street

description: Public undertaking

'Cause

locality: Caerffili,

postalCode: CF82 7QP

streetAddress: 16 Springfield Road,, Maesycwmmer,, Hengoed


description: Health and social work services

title: Diverse by Design for Adult Social Care

description:
This project focuses on making the most of diverse perspectives and experiences within the workforce to build bridges with communities and therefore strengthen co-production and service delivery.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=974795200

Improvement and Development Agency

locality: London

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square, Westminster

Mission Diverse Consulting LTD

locality: Birmingham

postalCode: B7 4NU

streetAddress: Onyx House 12 Phoenix Business Park, Avenue Close

description: The Head Contractor will be entitled at its absolute discretion to extend the Contract Period on the same terms for a further period or periods of up to six months, subject to business approval and funds availability.