description: Sickness benefits

description: Disability benefits

description: Staff training services

description: Services provided by medical personnel

description: The Authority shall have the right to unilaterally extend the contract for a further period of up to 12 months (at the Authority's discretion and subject to governance approval, available funding and satisfactory performance) by giving the Supplier written notice of no less than 20 Working Days before the initial term of the Contract expires, unless terminated earlier in accordance with the provisions of the Contract.

description: Contract award notice on Find a Tender

description: The Authority shall have the right to unilaterally extend the contract for a further period of up to 12 months (at the Authority’s discretion and subject to governance approval, available funding and satisfactory performance) by giving the Supplier written notice of no less than 20 Working Days before the initial term of the Contract expires, unless terminated earlier in accordance with the provisions of the Contract.

name: Question 2.2.1: Example of a contract for similar services

description:
Please describe, using at least one example, where you have delivered similar clinical QA services for a major organisation (public or private sector) and how you will use the experience gained and lessons learned to deliver the Clinical QA Service detailed in the Specification.
As a minimum your response should:
1.	Detail the scope of services you delivered to the organisation and how they have relevance to the Clinical QA Service.
2.	Detail your performance levels in delivering the similar services and describe how you will use your experiences to ensure the Service Levels in the Contract will be achieved.
3.	Detail examples of where your service delivery exceeded the requirements of the relevant service description / specification, where you added value and how this will positively impact delivery of the Services for this Contract.
4.	Give an example to demonstrate how you dealt with blockers and issues including evidence of where things didn’t go well, what you did to improve the situation and the approach you will take to manage blockers/issues that may arise on this Contract.
Please complete your response using Arial font size 12 limited to three (3) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

name: Question 2.2.2: Recruitment & Retention of Supplier QA Clinicians

description:
Please describe in detail how you will recruit and retain Supplier QA Clinicians (during the mobilisation period and throughout the life of the Contract) to deliver the Clinical QA Service.
Please include your rationale and evidence to support your approach.
Also detail the processes your organisation will put in place to ensure no excluded person is employed or contracted by the Supplier for the role of Supplier QA Clinician (i.e. as detailed is Section 4.2.3 of the Specification which states if such person is currently employed or contracted by a FAS Provider (either directly or indirectly) to carry out the role of a Clinical Author on behalf of such FAS Provider, they cannot deliver services under this Contract).
Your response should reflect any variance in approach for the following categories of Supplier QA Clinicians:
•	Supplier QA Clinicians directly employed by you, the Supplier organisation.
•	Supplier QA Clinicians employed by Sub-contractors;
•	Self-employed Supplier QA Clinicians with whom you propose to contract directly.
As a minimum your response should:
1.	Outline how you will ensure suitably qualified (i.e. meeting the credentials detailed in the Specification) and motivated Supplier QA Clinicians will be recruited: (i) initially to support a successful service commencement; and, (ii) throughout the life of the contract.
2.	Outline how you will ensure no excluded person is employed or contracted by the Supplier for the role of Supplier QA Clinician.
3.	Detail your proposed process for Supplier QA Clinician retention to support consistent delivery of the Clinical QA Service.
4.	Detail how you will monitor and evaluate the effectiveness of your proposed recruitment and retention approach.
5.	Describe the key recruitment and retention challenges you envisage in relation to delivery of the Services and how you plan to overcome them (e.g. recruiting in a highly competitive market, ensuring the job description and expectations of the role are clear).
6.	Describe how your Supplier QA Clinician resource planning assumptions allow for flexibility to respond to any factors including Supplier QA Clinician absence (e.g., Maternity/Paternity, long/short term sickness absence, annual leave), attrition (including during recruitment, on-boarding and initial training periods).
Please complete your response using Arial font size 12 limited to three (3) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

name: Question 2.2.3: Skills and development of Supplier QA Clinicians

description:
Please describe in detail how you will ensure that Supplier QA Clinicians delivering the Clinical QA Service possess and retain the necessary skills, experience, and competencies to deliver as set out in the Specification throughout the life of the Contract.
Please include your rationale and evidence to support your approach.
Your response should reflect any variance in approach for the following categories of Supplier QA Clinicians:
•	Supplier QA Clinicians directly employed by you, the Supplier organisation;
•	Supplier QA Clinicians employed by Sub-contractors;
•	Self-employed Supplier QA Clinicians with whom you propose to contract directly.
As a minimum, your response should:
1.	Outline how you will approach and deliver specific training/upskilling for the Clinical QA Service: (i) initially to support a successful service commencement; and, (ii) throughout the life of the contract.
2.	Detail the skills and experience of Supplier QA Clinicians in respect of functional impacts of disease and disability on a person's daily living activities and how such skills/experience will be maintained and kept up to date throughout the life of the contract.
3.	Explain how you will assess and monitor competence of Supplier QA Clinicians to carry out the Clinical QA Service initially and throughout the life of the contract.
Please complete your response using Arial font size 12 limited to two(2) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

name: Question 2.2.4: Quality of the Clinical QA Service

description:
Please describe in detail the processes you will put in place to manage, monitor, and report on the quality and consistency of CTGM document reviews under the Clinical QA Service to be carried out by Supplier QA Clinicians.
Please include your rationale and evidence to support your approach.
As a minimum, your response should;
1.	Detail your processes for ensuring consistency of delivering the Clinical QA Service and avoidance of conflicting comments when reviewing similar CTGM documents (e.g. two separate CTGM documents which may cover asthma and ensuring both documents cross-reference to the same sources of clinical guidance).
2.	Detail your processes for monitoring and analysing trends, managing, and improving all aspects of quality across your delivery to ensure what is detailed in the Specification are met, including performance against KPIs, management information, and any other reporting requirements.
3.	Explain how improvement actions in relation to Clinical QA Service quality will be identified and undertaken to positively support the Supplier QA Clinicians in their performance and development.
Please complete your response using Arial font size 12 limited to two (2) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

name: Question 2.2.5: Development and delivery of the Annual Clinical Training Course Service

description:
Please describe, using examples from previous experience, your approach to the development of training materials required under the Annual Clinical Training Course Service and how you will use the experience gained and lessons learned to deliver an excellent educational experience to all Authority Clinicians who participate at the face-to-face annual clinical training course.
Please include your delivery methods and strategies to maintain engagement.
As a minimum, your response should:
1.	Detail how the Annual Clinical Training Course you develop will meet the requirements set out in Section 5.2 of the Specification.
2.	Outline how you will approach and develop training, especially for content related to functional impacts of disease and disability on a person's daily living activities.
3.	Detail the skills and experience within your organisation of training presenters / facilitators who can deliver engaging face-to-face CPD training courses.
4.	Detail your approach to collaborating with DWP to co-create the learning objectives for the training course to ensure it meets the training needs of Authority Clinicians in maintaining up-to-date relevant clinical knowledge.
5.	Describe, using examples from previous experience, how you will gather and review feedback and how this will be used to improve on the following years Annual Clinical Training Course Service.
Please complete your response using Arial font size 12 limited to three (3) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

name: Question 2.2.6: Development and delivery of the Educational CPD Materials Service

description:
Please describe, using examples from previous experience, your approach to the development of educational CPD materials required under the Educational CPD Materials Service and how you will use the experience gained and lessons learned to ensure such materials are relevant, based upon functional impacts of disease, up-to-date, and engaging for a wide range of Authority Clinicians.
Please include your delivery methods and strategies to maintain engagement.
As a minimum, your response should:
1.	Detail how the educational CPD materials you develop will meet the requirements set out in Section 6.2 of the Specification.
2.	Outline how you will approach and develop educational CPD materials, especially for content related to functional impacts of disease and disability on a person's daily living activities.
3.	Detail your approach to collaborating with DWP to co-create the learning objectives for the educational CPD materials to ensure they meet the CPD needs of Authority Clinicians in maintaining up-to-date relevant clinical knowledge.
4.	Detail the skills and experience within your organisation to develop, publish and host CPD content that can be accessed by Authority Clinicians.
5.	Describe, using examples from previous experience, how you will gather feedback and how this will be used to improve on the following years Educational CPD Materials Service.
Please complete your response using Arial font size 12 limited to three (3) A4 pages (including any diagrams, illustrations, graphics, etc.).  Do not include any embedded documents.

Commercial Envelope

description:
Price Methodology
Any Tender which exceeds the Authority’s available budget for the first year of the Contract shall be treated as non-compliant and rejected.  The Authority’s available budget for the first year of the Contract is £406,667 excluding VAT (i.e. £488,000 including VAT).
If it appears to the Authority that any Tender may be abnormally low then the Authority may ask the Supplier to explain its price or costs. If following the Supplier's explanation, the Authority is not satisfied with the Supplier's account for the low level of price or cost in the Tender, the Authority may treat the Tender as non-compliant and reject it.
Financial information should be submitted by Suppliers using the Pricing Quotation Template on the Portal. Further details on how to complete this Commercial Envelope can be found in the Pricing Quotation Template on the Portal.
Financial Evaluation Methodology
The weighting for pricing in the Commercial Envelope is 30% of the total available for the Tender.
The price per Billable Page quoted by the Supplier for the Clinical QA Service will be multiplied by the total number of Billable Pages estimated per year, as detailed in the 'CTGM volumetrics' tab, i.e. 29,222 Billable Pages.  The resulting value will be the Suppliers total Charges for the Clinical QA Service.
The Suppliers total anticipated Charges for the Clinical QA Service will be added to the Suppliers quoted annual fixed prices for the Annual Clinical Training Course Service and the Educational CPD Materials Service.  The resulting value will be the Suppliers total annual Charges for all Services.
Each Supplier will be given a score under this Commercial Envelope using the calculation below:
Calculation: ( A  /  B ) x 30%
Where:
A = the lowest total annual Charges for all Services from the Supplier who submitted the lowest total annual Charges;
B = the total annual Charges for all Services for the Supplier being evaluated.
Completing the Pricing Quotation Template
You must complete the Pricing Quotation Template electronically using the spreadsheet provided.
To open, click on the attachment, which should automatically open up the file. The attachment was produced in Microsoft Excel 365. Please ensure your Pricing Quotation Template response is completed in Microsoft Excel 2010 or later versions.
All prices quoted in the Pricing Quotation Template must:
a) be exclusive of VAT.
b) not include indexation, as prices will be adjusted for indexation in accordance with the terms and conditions of the Contract.

description:
The conditions of participation that apply to this competitive tendering procedure are contained within the Procurement Specific Questionnaire (in Appendix I of the ITS).  The conditions of participation relating to legal and financial capacity are listed below:
PSQ 13 – Are you intending to rely on another supplier to act as a guarantor?
If so, please provide their name and evidence of their economic and financial standing.
If you have answered ‘no’, please go to question PSQ 15.
PSQ 13(a) - If you are proposing to rely on another supplier to act as a guarantor please provide the following details:
- Full name of immediate parent company,
- Registered or head office address,
- Registration number (if applicable),
- VAT number (if applicable),
PSQ 14 – Please confirm whether you already have, or can commit to obtain, the levels of insurance cover indicated below that will be effective for the duration of the contract:
a. Employer’s (Compulsory) Liability Insurance* = £5,000,000
b. Public Liability Insurance = £1m
c. Professional Indemnity Insurance = £1m
PSQ 14(a) – Insert details of your insurances already in place or insurances which would be obtained for the duration of the contract (including information on how you will obtain this insurance - e.g. a quote)
PSQ 15 – Please confirm that you have in place, or that you will have in place by the award of the contract, the human and technical resources to perform the contract to ensure compliance with the UK General Data Protection Regulation and to ensure the protection of the rights of data subjects.
PSQ 15(a) – Please provide details of the technical facilities and measures (including systems and processes) you have in place, or will have in place by contract award, to ensure compliance with UK data protection law and to ensure the protection of the rights of data subjects. Your response should include, but should not be limited to facilities and measures:
 - to ensure ongoing confidentiality, integrity, availability and resilience of processing systems and services
 - to comply with the rights of data subjects in respect of receiving privacy information, and access, rectification, deletion and portability of personal data
 - to ensure that any consent based processing meets standards of active, informed consent, and that such consents are recorded and auditable
 - to ensure legal safeguards are in place to legitimise transfers of personal data outside the UK (if such transfers will take place)
 - to maintain records of personal data processing activities
 - to regularly test, assess and evaluate the effectiveness of the above measures.
PSQ 17 – If you are a relevant commercial organisation subject to Section 54 of the Modern Slavery Act 2015, and if your latest statement is available electronically, please provide:
 - the web address,
 - precise reference of the documents.
If it is not available electronically, please state this and go to question PSQ 17 (a)
PSQ 17(a) – If your latest statement is not available electronically, please provide a copy.
PSQ 17(b) – If you are not a relevant commercial organisation subject to Section 54 of the Modern Slavery Act 2015 (for example if your turnover is less than £36 million or you do not carry on your business, or part of your business, in the UK), please provide a link to an equivalent statement or document which demonstrates information to a to f above.
PSQ 17(c) – If all the information set out in a to f above is not included in your modern slavery statement or other statement or documents, please provide an explanation as to why not and/or assurances that it will be included before contract award.

description:
PSQ 16 – Are you either:
a) a Supplier to any of the Functional Assessment Service (FAS) Contracts with the Authority (Procurement reference: tender_267317/1270543); or,
b) a sub-contractor to a Supplier detailed in (a) above that provides such Supplier with ‘Supplier Personnel’ to carry out the role of a HP and/or Clinical Author on behalf of such Supplier?

description: Training services

description: Specialist training services

description: Staff training services

description: Health and social work services

description: Health services

description: Miscellaneous health services

description: Services provided by medical personnel

description: Benefit services

description: Sickness benefits

description: Disability benefits

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

description: The estimated contract values have been updated as the initial version of the notice specified annual contract values.  Therefore, for the minimum contract term of 2 years stated in the notice, the estimated total contract value is £700,000 excluding VAT (£840,000 including VAT).

description:
To ensure the Authority is not perceived as putting any Supplier at an unfair advantage or disadvantage, the Authority has decided that the requirement for Suppliers to “…provide contact details for a senior management representative within the organisation detailed in your example that is willing to act as a reference and who you have confirmed is willing to be contacted by DWP to verify the information you have provided in your response…” shall be removed from Question 2.2.1.  This modification is incorporated into this revised tender notice and any affected tender documents.
The Authority has considered the impact of this modification on applicable tender deadlines and has decided that there will be no extension to the tender submission deadline.

description:
OVERVIEW
DWP commissions the provision of circa 2 million Assessments per year, which are conducted on behalf of DWP by Healthcare Professionals (HPs) employed by suppliers that were awarded Functional Assessment Service (FAS) Contracts (FAS Providers). These Assessments are used to help determine eligibility to certain disability related benefits including Personal Independence Payment (PIP), Universal Credit (UC), Employment Support Allowance (ESA) and other Specialist Benefits.
The FAS Providers employ approximately 5,000 HPs to conduct Assessments on behalf of the DWP.
To conduct Assessments, HPs are required to have appropriate knowledge of the clinical aspects and the functional effects of a wide range of health conditions and disabilities as well as specific knowledge of how to conduct the Assessments and the related policy.
DWP owns a suite of benefit-related clinical Core Training and Guidance Materials (CTGM).  The CTGM currently comprises a total of approximately 700 documents with a total of circa 30,000 pages.  The CTGM is broken down into two categories, namely:
a)	CTGM relating to carrying out Assessments which accounts for the vast majority of documents.  In addition to providing the guidance to HPs and Authority Clinicians when conducting Assessments, FAS Providers are also required to use the CTGM to inform and develop training programmes and associated materials for their circa 5,000 HPs.
b)	There are several CTGM documents for use by Authority Decision Makers.  This category of CTGM includes guidance for Authority Decision Makers who determine eligibility for Attendance Allowance and Disability Living Allowance for Children.
In addition, DWP engages approximately 200 Authority Clinicians who will also use the CTGM for reference.
DWP is committed to ensuring clinical CTGM is annually reviewed and of the highest quality, evidence based, in-line with best practice and free from bias.
CONTRACT SUBJECT-MATTER
The following Services form the overall scope of Services required by the Authority under this procurement:
a)	Clinical QA Service - carrying out a review of the CTGM;
b)	Annual Clinical Training Course Service - delivering an annual clinical training course;
c)	Educational CPD Materials Service - developing educational CPD materials.
The above Services are required to be delivered in accordance with:
a)	the relevant sections of the Specification;
b)	the relevant Service Levels; and
c)	the terms and conditions of the Contract.
The Authority conducted the procurement for the award of this public contract as an open procedure in accordance with sections 20(1) and 20(2)(a) of the Procurement Act 2023 (PA2023) for the award of a light touch contract in accordance with section 9 of PA 2023.

riskDetails: Not applicable.

financialTerms: The Supplier must be prepared to use electronic purchase to pay (P2P) routes, including eInvoicing. The Supplier must be prepared to work with the Authority to set up and test all electronic P2P routes. This may involve creating technical ordering and invoice files, including working with our ERP system service suppliers and systems.

submissionMethodDetails:
The tender documents associated with this tender notice are available at the same time as this notice is published.
The tender documents associated with this tender notice are:
•	Functional Assessment Clinical Assurance and Training Services (FACATS) – Instructions to Suppliers
•	Appendix A: Procurement terms and conditions
•	Appendix B: The Authority’s detailed requirement (Specification)
•	Appendix C: Service Levels
•	Appendix D: The draft contract terms
•	Appendix E: Glossary
•	Appendix F: Form of tender
•	Appendix G: Certificate of non-collusion and non-canvassing
•	Appendix H: Commercially sensitive information
•	Appendix I: Procurement Specific Questionnaire (PSQ)
•	Appendix J: Technical Qualitative Questions
•	Appendix K: Pricing Quotation Template
•	Appendix L: Financial Viability Risk Assessment (FVRA)
•	Appendix M: Information Security Questionnaire
•	Appendix N: Example CTGM documents
•	Appendix O: Non-Disclosure Agreement
The Authority will be administering the competitive tendering procedure electronically via the ‘DWP e-procurement portal’ (the Portal).  Suppliers must ensure they are registered on the Portal to participate in this procurement.
The tender documents are only available via the Portal which can be accessed via the URL link below within ITT_22251:
https://dwp.bravosolution.co.uk/
How to Express Interest in this Tender:
1. Register on the Portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the Portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Authority Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the Authority and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
A Tender Launch Event will be held on 27 June 2025 10:00 – 11:30. The session will cover the Competitive Tendering Procedure and is an opportunity for Suppliers to ask any clarification questions.
Suppliers wanting to attend the Tender Launch Event are required to use the messaging facility within ITT_22251 to provide the Authority with a list of attendee names and email addresses by 17:00 on 25 June 2025.

Department for Work & Pensions

locality: London

postalCode: SW1H 9NA

streetAddress: Caxton House 7th Floor 6-12 Tothill Street

description: Public authority - central government

P&S Medical Education Limited

postalCode: NE2 1QP

streetAddress: 32 Portland Terrace

description: Preliminary market engagement notice on Find a Tender

description:
GENERAL INFORMATION
It is mandatory for any interested suppliers to register on the new CENTRAL DIGITAL PLATFORM which is part of the enhanced Find a Tender Service.  DWP welcomes interest from all suitable suppliers, including SMEs and VCSEs.
PRELIMINARY MARKET ENGAGEMENT
1) Questionnaire
DWP will be issuing a questionnaire to suppliers who wish to participate in this preliminary market engagement.  The questionnaire will ask suppliers for feedback on: (i) various aspects of the services DWP intends to procure; and, (ii) the previous experience of suppliers in delivering similar services.
Questionnaire responses must be returned to DWP no later than 25 April 2025.
DWP may follow up with individual suppliers to clarify responses in their questionnaire submissions.
2) Supplier Briefing Day
The Supplier Briefing Day will be held via Teams.  The date is to be confirmed but will be held between 22 – 24 April 2025. The duration is to be confirmed but is likely to be 3 to 4 hours between 9am and 5pm on the selected day.
DWP’s Chief Medical Advisor will open the event outlining the purpose and objectives of this procurement and DWP’s procurement team will also attend to answer any questions from participating suppliers.
Suppliers are required to register their interest to participate in this preliminary market engagement no later than 17 April 2025 by emailing professional.services@dwp.gov.uk detailing: (i) company registered name; (ii) company registered address; (iii) details of the company’s primary and secondary nominated representatives for this engagement (e.g. name, job title, email address and contact telephone numbers).
DWP will close this preliminary market engagement on 2 May 2025.

title: Functional Assessment Clinical Assurance and Training Services (FACATS) Contract

description: Contract details notice on Find a Tender

title: CTGM Review Timelines

description:
During each Service Period, the Supplier shall review and update the CTGM document under the Clinical QA Service within the following time scales:
No later than 3 Working Days for CTGM documents containing a maximum of 10 pages;
No later than 4 Working Days for CTGM documents containing a maximum of 11 to 30 pages;
No later than 5 Working Days for CTGM documents containing a maximum of 31 to 50 pages;
No later than 8 Working Days for CTGM documents containing 51 to 100 pages; and
No later than 15 Working Days for CTGM documents containing greater than 100 pages.

title: Quality and accuracy of CTGM reviews

description:
During each Service Period, the CTGM documents reviewed and updated by the Supplier under the Clinical QA Service have not been returned by the Buyer for any re-work by the Supplier.
The timescales above are to be measured as follows:
starting on the next working day following the date the CTGM document is sent to the Supplier from the Buyer; and,
ending on the date the CTGM document that has been reviewed and updated by the Supplier is returned to the Buyer.

title: Relevance and appropriateness of Annual Training Course materials

description: Acceptance by the Buyer of the suppliers annual training course materials to be delivered under the Annual Clinical Training Course Service by the relevant date in line with the jointly agreed delivery plan (such plan to be agreed between the parties no later than 30 November of each Contract Year).

title: Relevance and appropriateness of CPD materials

description: Acceptance by the Buyer of the CPD materials to be delivered under the Educational CPD Materials Service by the relevant date in line with the jointly agreed delivery plan (such plan to be agreed between the parties for each Contract Year no later than the date specified in Paragraph 6.23 or 6.2.4 (as applicable) of the Specification).


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description:
The contract period is from 01/10/2025 to 30/09/2028.
The Purchaser may extend the contract by 12 months from 01/10/2028 to 30/09/2029.

description: The Authority may extend the contract by a further 12 months

description:
The Scottish Government is seeking to establish a framework of suitably qualified Law Accountancy service providers.
These services will be required primarily by the Scottish Government Legal Directorate (SGLD), Litigation Division.  There may be a future occasional requirement from The Office of The Advocate General (OAG) to utilise this framework.

Delivery of Services

type: quality

name: Business Continuity and Disaster Recovery

type: price

variantPolicy: notAllowed

region: UKM

scheme: CPV

description: Accounting and auditing services

description: Accounting services

description: Accounting review services

title: Law Accountancy Services Framework

currency: GBP

status: complete

description: Tender Return Date extended by an additional 7 days

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

description: 30 or 42 months subject to optional extensional periods

description: The Scottish Government is seeking to establish a framework for Law Accountancy Services.

electronicInvoicingPolicy: allowed

description: Accounting services

procurementMethod: open

type: economic

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of not less than 1.0
Current Ratio will be calculated as follows:
Total Current Assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
4B.5.1 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently
awarded contract, the types and levels of insurance indicated below:
4B.5.1b - Employer’s (Compulsory) Liability Insurance In accordance with the legal obligation for the time being enforced.
4B.5.1a - Professional Liability Insurance in the value of not less than 1,000,000 GBP
4B.5.2 - Public Liability Insurance (including Abuse Liability) in the value of not less than 1,000,000 GBP

description:
4B.4 - Financial Ratios
4B.5.1a/b and 4B.5.2 - Insurance

type: technical

minimum:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies
within the past three years.
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and
provide evidence when requested of:
a. their standard payment terms
b. ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.
Note:
Accepted evidence includes but is not limited to:
- extract of terms & conditions detailing standard payment terms
- a summarised accounts payable report showing payment on time performance
- credit report
4C.7 - Bidders are required to provide details of the environmental management measures which will be available when performing the contract:
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.1.2 - Relevant Experience
4C.4 - Supply Chain Management/Tracking Systems Used
4C.7 - Environmental Management
4C.10 - Proportion (%) to be Sub-Contracted

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8LU

countryName: United Kingdom

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

scheme: COFOG

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Keith Mitchell Law Accountants

locality: Perth

postalCode: PH2 8DY

streetAddress: Suite 2/16 - 2/18 King James VI Business Centre, Friarton Road

scale: sme

legalName: Keith Mitchell Law Accountants

description:
This framework contract has been awarded to a single Service Provider. In the event that a conflict of interest arises, then the Purchaser reserves the right to seek alternative sources of supply
(SC Ref:812355)

initiationType: tender


title: Learning Disabilities - Standard

description: The Council is setting up the Framework Agreement for an initial period of 48 months, with an option to extend for 12+12 months, making 72 months in total.

description:
Lot 1a -  Learning Disabilities - Standard
Supported Living Services for Individuals with a Learning Disability. Please refer to the Service Specification provided with the Tender for more details.

Quality

weight: percentageExact

title: Learning Disabilities - Enhanced

description:
Lot 1b -  Learning Disabilities - Standard
Supported Living Services for Individuals with a Learning Disability. Please refer to the Service Specification provided with the Tender for more details.

title: Mental Health - Standard

description:
Lot 2a - Mental Health - Standard
Supported Living Services for Individuals with Mental Health Needs. Please refer to the Specification Document shared with the Tender for more details.

title: Mental Health - Enhanced

description:
Lot 2b - Mental Health - Enhanced
Supported Living Services for Individuals with Mental Health Needs. Please refer to the Specification Document shared with the Tender for more details.

title: Autism - Standard

description:
Lot 3a - Autism - Standard
Supported Living Services for Autistic Individuals. Please refer to the Specification Document shared with the Tender for more details.

title: Autism - Enhanced

description:
Lot 3b - Autism - Enhanced
Supported Living Services for Autistic Individuals. Please refer to the Specification Document shared with the Tender for more details.

country: GB

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: North Northamptonshire Council in Partnership with Northamptonshire Integrated Care Board (ICB) for the Provision of Supported Living Services for Working Age Adults

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The Council can confirm other public sector organisations within England, including but not limited to other Local Authorities, NHS bodies, and Health Commissioners can no longer use this framework.

description: The deadline for submissions has been extended from the 9th October to 12 noon on the 16th October

description: Procurement Timetable has been updated to reflect the extension to midday Monday, 20 October 2025.

scheme: UKPGA

type: closed

method: withAndWithoutReopeningCompetition

description: Please refer to the tender documentation.

buyerCategories:
The Council intends to make this Framework Agreement available for use by other public sector organisations within England, including but not limited to other Local Authorities, NHS bodies, and Health Commissioners.
Any organisation wishing to access and utilise this Framework must formally request permission and enter into an Access Agreement with the Council prior to use.

description:
North Northamptonshire Council in partnership with Northamptonshire Integrated Care Board (ICB) wishes to invite Tender Responses for the Provision of Supported Living Services for Working Age Adults and who are ordinarily resident within North Northamptonshire.
The Services covered by this contract are for Individuals who have a Learning Disability, Mental Health Needs and/or who are Autistic, and who have been assessed as having eligible needs under the Care Act. The Council act as the lead commissioner for these services, in partnership with Northamptonshire Integrated Care Board (ICB).
The following Lots detail the Services to be initially procured:
•	Lot 1- Individuals with Learning Disability
1 (a) - Standard
1 (b) - Enhanced
•	Lot 2- Individuals with Mental Health Needs
2 (a) - Standard
2 (b) - Enhanced
•	Lot 3- Individuals who are Autistic
3 (a) - Standard
3 (b) - Enhanced
The Council is setting up the Framework Agreement for an initial period of 48 months, with the option to extend for two additional periods of 12 months each, for a maximum duration of 72 months (4+1+1 years).
The Light Touch Regime (LTR) applies to the Services under this Contract and this procurement is conducted via open process in accordance with the Procurement Act 2023.
Providers that are interested in providing services to the Call off from the Framework Agreement for Supported Living Services for Working Age Adults must complete and submit the appropriate LOT Questionnaire on Intend Reference NNC00000697 at the same time as they apply to the NNC in Partnership with ICB for the Provision Of Supported Living Services For Working Age Adults Framework.

electronicSubmissionPolicy: allowed

submissionMethodDetails:
Please visit the North Northamptonshire Council e-Procurement Portal (https://in-tendhost.co.uk/nnc/aspx/Home) to apply to this opportunity and to access the documentation.
The project reference number specific to this tender is: NNC00000633

North Northamptonshire Council

description: Public authority - sub-central government

name: NHS NORTHAMPTONSHIRE INTEGRATED CARE BOARD

streetAddress: Haylock House, Kettering Parkway, Ventrue Park

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
This event will be held on Tuesday 15th July 2025 from 10am until 11am on Microsoft Teams.
Please register your interest using the following link - https://forms.office.com/pages/responsepage.aspx?id=-Q6c4geaAku5i3stinjXN869B3Z3dZpGp-cTnlZHsi5UQlhCUTdEUEpXNlVSQ0JJSkZRQktHUzhESS4u&route=shorturl
Registration for the event will be open until 6pm Monday 7th July 2025.
The MS Teams link will be sent out the week of the 7th July 2025
If your organisation is unable to register by Monday 7th July or if you have any queries please contact
CommissioningandContractsTeam@northnorthants.gov.uk


region: UKF

description: Basic inorganic chemicals

description: Water distribution and related services

status: pending

description:
This Framework Agreement  shall continue in force for a period of 5 (five) years ("Initial Term") unless terminated by either Party in accordance with the terms of this Framework Agreement.
Anglian Water may extend this Framework Agreement by 5 (five) further periods of a minimum of one year each or for any alternative periods. Any such extension or series of extensions shall expire no later than 10 (ten) years from the Effective Date.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: Initial term of 5 years, plus 5 periods of a minimum of one year each for a total of 10 years.

Capability

description: Please review uploaded procurement documents. - Capability

region: UK

region: AU

country: AU

countryName: Australia

region: BE

country: BE

countryName: Belgium

region: CA

country: CA

countryName: Canada

region: FR

country: FR

countryName: France

region: DE

country: DE

countryName: Germany

region: IL

country: IL

countryName: Israel

region: NL

country: NL

countryName: Netherlands

region: ES

country: ES

countryName: Spain

region: US

country: US

countryName: United States

description: Basic inorganic chemicals

description: Water distribution and related services

title: Nitrate Removal Solutions

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: As described in the published procurement documents.

description:
Correction of the following had to be made:
1. Amended contracting location as the framework will be utilised only in UK within AW region.
2. Anglian Water is looking to award to multiple providers who are capable to deliver services as described in the tender documents
3. The total value including VAT has been amended to reflect correct value.

method: withReopeningCompetition

description: Through Opportunity Notices

description:
Anglian Water Services Ltd ("Anglian Water") is assessing future delivery models for Nitrate Removal Solutions as part of its ongoing commitment to delivering high-quality drinking water and meeting stringent environmental regulations. Effective nitrate removal is critical to maintaining compliance and protecting water quality across our supply regions.
Nitrate levels in source waters across the UK are rising, creating an urgent need for advanced, innovative solutions to ensure safe drinking water for millions. To tackle this challenge, Anglian Water is launching a major investment programme to enhance and upgrade Ion Exchange plants (IX) across the region.
Currently, these IX plants generate brine waste, which is discharged via 3 different routes:
Tankered and discharged to a number of Water Recycling Centres (WRCs),
To Foul Sewer (discharging into our Water Recycling Centres) via AW 'Internal [trade effluent] Permits
Direct discharges to river/sea where Permits are in place for this.
However, Anglian Water is committed to driving efficiency, sustainability, and delivering better value for its customers. That's why we are seeking forward-thinking partners to help revolutionise the future of water treatment.
We are looking for innovative alternatives including Ion Exchange technology that offer greater efficiency and cost-effectiveness. In addition, due to increased brine production in AMP8 and beyond we want to explore new resource recovery methods for brine waste, reducing environmental impact and unlocking valuable opportunities.

procurementMethodDetails: Competitive flexible procedure

ANGLIAN WATER SERVICES LIMITED

locality: Huntingdon

postalCode: PE29 6XU

streetAddress: Lancaster House Lancaster Way

description: Private utility

description: Private utility

Envirogen Group Limited

locality: Somercotes, Alfreton, Derbyshire, England,

ACWA SERVICES LIMITED

streetAddress: Acwa House Unit 9.  Acorn Business Park.  Skipton, North Yorkshire, England, BD23 2UE

description:
Anglian Water Services Ltd ("Anglian Water") is currently assessing future delivery models for Nitrate Removal Solutions.
We are looking to partner with multiple suppliers through the establishment of a multi-supplier framework agreement. This framework will support the delivery of approximately 14 Nitrate Removal schemes in the 2025-2030 regulatory period and a further 8 schemes between 2030-2035.
If you have experience in this areas, and are interested please follow the link below  to register your interest and learn more about this exciting opportunity.
https://esourcing.scanmarket.com/SupplierRegistration/NewSupplier?eventId=773177&ccsum=3a1fe22ec258a5bc32ef4327681c6c09


statusDetails: Following the publication of a tender notice in respect of Plymouth Domestic Abuse Service and Behaviour Change, the contracting authority has decided not to award Lot 1 PEO 22053a Safe Accommodation.

title: Safe Accommodation

description: The anticipated duration of the contract is for 4 years. April 1st, 2026, to March 31st, 2030, with 3 additional 2-year increments (4+2+2+2), with an end date subject to extension(s) of 31 March 2036.

description:
Safe Accommodation service
The initial contract period of 4 years for Lot 1 is £595,782
Please see specification on Supplying the South West portal

Social Value

description: Social Value method statements within ITT Return document - found on supplying the south west portal

Quality - Method Statements

description: Quality method statements within ITT Return document - found on supplying the south west portal

description: Please register on Supplying the South West portal to register and download the relevant documents

description: Conditions of Participation within the Invitation to Participate Document on Supplying the South West portal

description:
Community Domestic Abuse and Behaviour Change Service
The initial contract period of 4 years for Lot 2 is £3,449,851.
please refer to specification on supplying the southwest portal.

description: Conditions of participation within Invitation to participate document which can be found on Supplying the south west portal.

description: Social work and related services

description: Social work and related services

description: Not published

description: Please register and express an interest in the opportunity  to be able to download procurement documents

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

features:
This Procurement is being run in accordance with the Competitive Flexible Procedure, which is a two stage Procurement consisting of an invitation to Participate and invitation to tender. There will be no negotiation permitted during this process; however, the Authority reserves the right to undertake clarification.
This competitive flexible procedure will be conducted in two (2) stages
Stage 1: Invitation to participate
1. Stage 1 commenced with the issuing of a Tender Notice
2. This procurement  includes a PSQ as contained within the ITP which all Suppliers are required to complete and return.
3. A preliminary check will be undertaken to verify that the submission is complete and compliant with The Authority's instructions. Failure to submit in a complete and compliant manner may result in the tender being disregarded and the authority not proceeding any further with the assessment process
4. The Authority will use this stage to confirm that neither the Supplier, nor any related persons within its corporate group, associated persons relied on to meet the conditions of participation, or proposed sub-contractors are listed on the Cabinet Office debarment list. To the extent that any such entities are listed on the debarment list, The Authority will consider whether to exclude the Supplier from participating in the Procurement in accordance with its obligations under the Act.
5. In addition, the Authority will consider whether any Supplier or related persons within its corporate group, associated persons relied on to meet the conditions of participation, or proposed sub-contractors are excluded or excludable Suppliers, and before The Authority determines that a Supplier is an excluded or excludable Supplier, it will provide the Supplier reasonable opportunity to make representations and provide evidence as is proportionate in the circumstances. If the Supplier is an excluded or excludable Supplier only by virtue of an associated person or proposed sub-contractor, The Authority will notify the Supplier of its intention to exclude the Supplier and provide the Supplier with reasonable opportunity to replace the associated person or sub-contractor. If as a consequence of this process the Authority excludes the Supplier from participating in the Procurement or is aware of an associated person or sub-contract having been replaced, it will give notice of this fact within 30 days of its decision to the Procurement Review Unit (PRU).
6. The Authority will also undertake a review of the completed PSQ with reference to any information held on the Central Digital Platform. Responses to any conditions of participation will be assessed in accordance with the selection process and any selection criteria as set out in the Tender Notice, PSQ and described in this document. Failure to meet The Authorities minimum conditions may result in the tender being disregarded and the authority not proceeding any further with the assessment process.
7. Stage 1 will complete with Suppliers being notified in writing of whether or not they have been successfully shortlisted to participate in Stage 2. Suppliers not invited to Stage 2 will be provided with a written explanation of the reasons why they have not been shortlisted to participate in Stage 2.
8. Suppliers should note that The Authority reserves the right to re-assess any response to the PSQ, in light of any new relevant information that comes to The Authority's attention. Please refer to the 'Supplier eligibility' provisions in Appendix A: Procurement terms and conditions.
Stage 2: Invitation to submit a tender
9. Stage 2 will commence with the issuing of a letter inviting Suppliers that have been successfully shortlisted at Stage 1 to submit their tenders and invited to presentation.
Tenderers should ensure that their Key Personnel are available for the presentation. It is intended that the presentations will take place in person at a venue to be arranged.
Once notified, Tenderers should confirm the names, positions and contact telephone and email addresses for each proposed attendee. Additional or substitute attendees can be notified to the Council at any time before the interview day.
Any presentation e.g. PowerPoint should be submitted via the portal at least 24 hours in advance of the interview.
Please note: Tenderers may be asked to confirm points mentioned at the interview, subsequently in writing.
10. Tenders must be submitted in accordance with the timetable and instructions set out in this procurement and any additional information provided.
11. A preliminary check will be undertaken to verify that the submission is complete and compliant with The Authority's instructions. Failure to submit in a complete and compliant manner may result in the tender being disregarded and the authority not proceeding any further with the assessment process
12. The Authority will conduct an assessment of all tenders in order to identify the Supplier which has submitted the most advantageous tender in accordance with the assessment methodology and award criteria set out and described in this document. In carrying out this assessment, the Authority will disregard a tender:
a. from a Supplier that is not a United Kingdom Supplier or a treaty state Supplier or that intends to sub-contract the performance of all or part of the Contract to a Supplier that is not a United Kingdom Supplier or a treaty state Supplier; or
b. if the tender breaches a procedural requirement set out in the Tender Notice or associated tender documents; or
c. if the tender does not meet any prescribed quality thresholds
d. if the tender price is not within any prescribed budget
e. if the tender offers a price that The Authority considers to be abnormally low for the performance of the Contract. Where The Authority considers that a price offered by a Supplier in its tender is abnormally low, The Authority will notify the Supplier and give the Supplier reasonable opportunity to demonstrate that it will be able to perform the contract for the price offered. The Authority will only disregard the tender if the Supplier cannot satisfactorily demonstrate that it will be able to perform the Contract for the price offered.
f. if the tender does not meet any prescribed Social Value thresholds
13. Once the assessment has concluded, The Authority will provide an assessment summary to all Suppliers that submitted final tenders to:
a. informs them whether they have been successful in being awarded the Contract
b. provides an explanation of the assessment of the Supplier's tender against the relevant award criteria, in accordance with the requirements of the Act
c. where different to the Supplier concerned, provide information in respect of the most advantageous tender submitted, including details of the assessment of this tender against the relevant award criteria and the Supplier's name
14. Once the assessment summaries have been provided to the Suppliers that submitted tenders, The Authority will also publish a contract award notice on the Central Digital Platform to commence the mandatory standstill period.
15. At this stage self-certified policies that meets the requirements of ITP Return Document Annex B will be requested from the successful Supplier's for each lot.
16. Subject to completion of the voluntary standstill period, Stage 2 will end with the Authority entering into the Contract with the preferred Supplier and publication of a Contract Details Notice on the Central Digital Platform (within 30 days of the date on which the Contract is entered into). Where appropriate, a copy of the Contract may also be published on the Central Digital Platform.

description:
Plymouth City Council  would like to invite you to provide a tender for Domestic Abuse and Behaviour Change Services.
The services will procure in two lots:
Lot 1: Safe Accommodation
Lot 2: Community Domestic Abuse and Behaviour Change Service
We are commissioning safe accommodation and community-based support for adult and child survivors, and behaviour change support for people who cause harm. We recognize the need for additional funding and resources beyond the current budget and identified safe accommodation units and are seeking a Supplier(s) who will work collaboratively with us to secure additional investment and expand the service.
The initial contract period of 4 years for Lot 1 £595,782 and Lot 2 £3,449,851.
To access ITP/ITT and relevant specification, appendices paper work and to submit a tender you will need to register and find the opportunity on Supplying the South West portal https://www.supplyingthesouthwest.org.uk/

procurementMethod: selective

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

scheme: GB-PPON

documentType: marketEngagementNotice

type: engagement

description:
Plymouth Domestic Abuse & Behaviour Change Market Event
We would like to engage with the market following on from the Market Warming Event on October 2nd 2024. The discussion will be in relation to the procurement of services for domestic abuse survivors and people who cause harm in Plymouth.
Domestic Abuse & Behaviour Change Services
Plymouth City Council (PCC) are seeking to engage with the provider market who would be interested in providing the Domestic Abuse and Behaviour Change Services.
The services will procured in two lots:
•	Lot 1: Safe Accommodation including the Refuge, Dispersed Units & Sanctuary Scheme.
•	Lot 2: Community IDVA service including Behaviour Change and MARAC Coordination.
Proposed Contract
The Commissioners intend to re-procure these services with a planned start date of 1 April 2026. Contract period will be for 4 years plus 3 additional 2 year increments (4+2+2+2), with an end date subject to extension(s) of 31 March 2036.
Estimated Annual Contract Value (based on 2025/26): £907,000. subject to confirmation of grant funding.
Event Details
Where: 	Reception Room, Council House
Date: 		Tuesday April 22nd 2025
Time: 		13.30 to 16.30
How to book a place: please email jointcommissioning@plymouth.gov.uk with the subject field of PDAS & BC Market Event. Places will be restricted to 3 per organisation.


description: Industry specific software package

description: Miscellaneous software package and computer systems

description: At least 6 months notice must be provided to terminate otherwise the contract auto renews for a further 12 months.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

mainProcurementCategory: goods

title: Renewal of Total Mobile Solution

description: Not published

description:
Direct award to Total Mobile for their Scheduling, Works Order Management & Mobile Working solution. Two year contract only. Continuation of existing services. Improved rates were obtained going direct to the supplier rather than G-Cloud. For clarity, the contract was signed 27/03/2025 and started 01/04/2025 - the notice does not allow for historic dates to be entered.
End date will be 31/03/2027.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: The Council currently has a contract in place with Total Mobile and this will be a further extension until the end of March 2027.  The Council was looking to utilise the solution on offer from its Housing Management Solution which is currently in the process of being implemented, however that was not suitable in its current format.  To ensure continuity of service, prevent service downtime and avoid unnecessary costs a further two years was agreed. This will allow sufficient time for the Council to review options to ensure a compliant procurement exercise can be carried out while allowing sufficient time for any change in supplier (data migration etc).  A change in supplier would have resulted in a system that was incompatible with existing systems and processes, including existing third party solutions, resulting in service downtime for the Housing Repairs service. It is also likely that any change at this moment in time will result in a lengthy period of there being no solution which will impact the Councils ability to successfully undertake repairs. These difficulties would be compounded by the fact that the Housing Department is currently in the process of changing its Housing Management Solution, so available resources are currently limited.

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Totalmobile Limited

locality: Belfast

postalCode: BT1 5BB

streetAddress: 3rd Floor, 35 Dp 35-37 Donegall Place

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice

description: Contract change notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKL

description: Education and training services

description: Other community, social and personal services

description: Computer support and consultancy services

description: Information technology services

title: Digital Inclusion Wales

description: The WG have the option to extend the contract dependant on business need and budget availability. The Contract can only be extended in accordance with Condition 3 (Commencement and Duration) of the Welsh Government’s Standard Conditions of Contract for Services.

description: Contract award notice on Find a Tender

description: Welsh Government retains the right to extend the contract. The initial contract period will be for 3 years with the option on behalf of the Welsh Government to extend for a further 3 years for a maximum period of 6 years. A budget range of £3,500,000 excluding VAT is available for the purposes of this contract and over the initial ‘3’ year contract period.  If invoked, Welsh Government will make a further budget of £3,500,000 excluding VAT for the potential ‘3’ year extension period.

Service Delivery Methodology

description: Evidence a service delivery methodology which demonstrates how you will achieve the requirements for Strand 1 as set out in the specification

description: Understanding and knowledge of the policy area - Demonstrate your understanding and knowledge of the digital inclusion, including minimum digital living standard, agenda and how this will enable you to deliver strand 2.

description: Developing, maintaining and delivery focused Partnership Working – Evidence your approach to stakeholder engagement, co-production and how you will co-ordinate a wide network of partners to deliver strand 3.

Contract Management

description:
Contract Management
Demonstrate how the requirements to ensure successful delivery, reporting and financial management of the service be met.

Resource and Staffing

description: Resource and Staffing - Evidence how you will resource the service you have proposed in question 1, 2 and 3 including the staff, their expertise and any other resources required.

Lowest Price

description: Lowest Price- Submission of a completed Commercial Response Template

description: As detailed in the tender documents

description: As detailed in the tender documents

description: Education and training services

description: Information technology services

title: Digital Inclusion Wales C267/2024/2025

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description:
The Welsh Government have entered into a contract for the services of an appropriate supplier to deliver the Digital Inclusion Wales contract. Details of the new contract are contained in the tender documentation and we aim to start the new service on the 1st October 2025.
Digital exclusion continues to be a significant issue throughout the UK. The acceleration of transitioning services to online digital only access has meant that it is now essential to have some level of basic digital skills to be included in today’s society. Any barrier to connectivity, access to devices and/or basic digital skills can mean someone is disadvantaged financially, socially and in respect of their wider well-being.
Digital Communities Wales: Digital Confidence, Health and Well-being (DCW), the Welsh Government funded £2million per annum digital inclusion and health programme ends on 30 September 2025. The DCW programme has worked with organisations from all sectors that support digitally excluded people, providing training and support to front line staff and volunteers to help them develop the basic digital skills of citizens.
The focus of the new contract will be on delivery of a nationally delivered bilingual programme of activity to support digital inclusion work in Wales including developing a national digital inclusion advice and support service and undertaking mapping of digital inclusion provision across Wales.
It is envisaged that this national programme of activity would include the following elements:
- Mapping of digital inclusion provision throughout Wales
- Provision of digital inclusion advice and support through a regional and thematic approach
- Creation and updating of digital inclusion resources
- Supporting bringing public, third and private sector stakeholders together to share knowledge and best practice, provide strategic leadership and take forward tangible cross sectoral actions– reflecting the fact that digital inclusion is not owned by any one sector.

riskDetails: As detailed in the tender documentation

financialTerms: As detailed in the tender documentation

languages: en cy

submissionMethodDetails: All tender documentation and instructions on how to bid electronically are on https://etenderwales.bravosolution.co.uk/ ITT_117736 Project_59512

Llywodraeth Cymru / Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

Cwmpas

locality: Cardiff,

postalCode: CF24 4HQ

streetAddress: Spark, Maindy Road,

description: Preliminary market engagement notice on Find a Tender

description:
To inform the Open FTS tender, suppliers are invited to an online information event on 20 May 2025, 1pm–1:45pm, where contract managers will outline the project and the tender submission process, as well as fielding questions from prospective bidders.
Please register your interest to bid for this opportunity via this sell2wales notice and register your place at the PIN event by contacting Samantha Cole - digitalinclusionmailbox@gov.wales by 5pm on 15 May 2025.

title: Digital Inclusion Wales

description: The contract can be extended by the Welsh Government in line with the contract terms and conditions subject to policy requirements and budget availability.


description: Refuse and waste related services

title: Lot 1a. Newcastle Under Lyme - Direct Delivery to Treatment Centre

description: At the Authority's entire discretion, the term may be extended by 24 months on the same terms for such period in accordance with the contract.

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 1c. Newcastle under Lyme Borough Council; Council provided transfer station

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 2a. Cannock Chase District Council; Direct delivery to treatment facility

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 2c. Cannock Chase District Council; Council provided transfer station

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 3a. East Staffordshire Borough Council; Direct delivery to treatment facility

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 3c. East Staffordshire Borough Council; Council provided transfer station

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 4a. Lichfield District Council; Direct delivery to treatment facility

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 4c. Lichfield District Council; Council provided transfer station

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 5a. Tamworth Borough Council; Direct delivery to treatment facility

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 5c. Tamworth Borough Council; Council provided transfer station

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 6a. South Staffordshire Council; Direct delivery to treatment facility

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 6c. South Staffordshire Council; Council provided transfer station

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 7a. Stafford Borough Council; Direct delivery to treatment facility

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 7c. Stafford Borough Council; Council provided transfer station

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 8a. Staffordshire Moorlands District Council; Direct delivery to treatment facility

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 8c. Staffordshire Moorlands District Council; Council provided transfer station

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 9a. Stoke on Trent City Council; Direct delivery to treatment facility

description: Contract award notice on Find a Tender

description: Refuse and waste related services

title: Lot 9c. Stoke on Trent City Council; Council provided transfer station

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Refuse and waste related services

description: Contract award notice on Find a Tender

description: Refuse and waste related services

description: Contract award notice on Find a Tender

description: Refuse and waste related services

description: Contract award notice on Find a Tender

description: Refuse and waste related services

description: Contract award notice on Find a Tender

description: Refuse and waste related services

description: Contract award notice on Find a Tender

description: Refuse and waste related services

description: Contract award notice on Find a Tender

description: Refuse and waste related services

description: Contract award notice on Find a Tender

description: Refuse and waste related services

description: Contract award notice on Find a Tender

description: Refuse and waste related services

description: Contract award notice on Find a Tender

description: Refuse and waste related services

description: Contract award notice on Find a Tender

title: Framework Agreement for the provision of a Food Waste Collection and Disposal Service

description: Not published

description: Refer to Framework Documentation

description:
Staffordshire County Council require a Supplier(s) to provide the treatment, via anaerobic digestion, of separated domestic Food Waste, produced by the residents of Staffordshire, trade Food Waste collected by council operated services, and the marketing and/ or disposal of Outputs and Residues from the treatment process. The Supplier's Facility shall be able to accept domestic Food Waste from April 2026.
Staffordshire County Council is the Customer for lots 1a/b/c through to 8a/b/c, as it is the Waste Disposal Authority (WDA) for the WCAs who form those lots. For lot 9a/b/c only, Stoke on Trent City Council, as a Unitary Authority, will be the Customer and the lot area.
There are 3 delivery scenarios for each of the primary delivery points;
A - Council Direct Delivery of the Food Waste to the proposed Treatment Facility,
B - Council delivery of the food waste to a Supplier provided Waste Transfer Station (where the Supplier will take ownership of the food waste and ensure onward haulage to the proposed Treatment Facility),
C - Council delivery of the food waste to a Council provided Waste Transfer Station, where the supplier will collect the waste from and haul to the proposed Treatment Facility).
All scenarios are open for all lots. Scenarios should be separately bid for and therefore separately priced, per lot.

HEMSWELL BIOGAS LIMITED

streetAddress: Control Tower Hemswell Cliff Industrial Estate

description: IA3588 Framework Agreement - HEMSWELL FINAL - Covers all contracts detailed in this notice


description: Washing and dry-cleaning services

title: BU092024 Provision of Linen Hire and Laundry Services

description: 2 x 12 month extensions upon agreement with both parties

description: Contract award notice on Find a Tender

description: Washing and dry-cleaning services

title: Provision of Linen Hire and Laundry Service BU092024

description: Not published

description: Tender notice on Find a Tender

description: Bangor University has conducted a Tender for the Provision of Linen Hire and Laundry Service to multiple sites across Bangor University North Wales and has awarded the contract to a sole supplier.

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

streetAddress: Finance Office

description: Public authority - sub-central government

description: Welsh devolved regulations apply

CanDo Laundry Services Ltd

locality: Port Talbot

postalCode: SA12 6HZ

streetAddress: Unit 2 Addison Road

CanDo Laundry Services

scheme: GB-COH

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

description: 2 x 12 month optional extensions upon mutual agreement by both parties

description: Contract details notice on Find a Tender


description:
The right to additional purchases while the contract is valid.
TfGM may become responsible for railway stations and parts of the railway network in Grater Manchester. TfGM reserves the right to grant additional rights in respect of those assets as set out in the PSQ and ITN. In addition, in respect of additional features and technologies relating to shelters, TfGM reserves the right to request proposals for the same as set out in Question 1 Appendix 1 relating to Shelter Design Requirements.
All additional purchases are at TFGM discretion.

description: Advertising material

description: Bus shelters

description: Bus-stop shelter construction work

description: Installation of street furniture

description: Repair and maintenance services

description: Cleaning services

title: TFGM - Shelter Provision, Maintenance and Advertising

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
TfGM is undertaking a Competitive Flexible Procedure pursuant to Section 20(2)(b) of the PA 23 and that the aim of the procurement is to enable TfGM to identify the most advantageous tender that is capable of meeting TfGM's requirements.
Responses to the PSQ will be used as the first step of selecting Suppliers to tender. Suppliers' responses will be evaluated and scored against the criteria outlined within the PSQ document. The three (3) highest scoring Suppliers who are successful at PSQ stage will then be invited to participate further in the Procurement Process via the ITN.
Suppliers are deemed to understand fully the processes that TfGM is required to follow under relevant UK legislation, particularly in relation to the Act. By participating in this Procurement Process, Suppliers accept that they must do so in accordance with the requirements set out in this PSQ and any related document or communication issued by TfGM from time to time in connection with this Procurement Process.
The procurement process is as follows:
Stage 1 - PSQ Stage: Tenderers invited to participate in this ITN were required to complete a Procurement Specific Questionnaire (PSQ) provided within the Procurement Pack which assessed suppliers according to the exclusion criteria in the PA 23 and TfGM's Conditions of Participation for this Procurement Process.  A shortlist of 3 Tenderers will  be invited to participate in the ITN Stage.
Stage 2 - ITN Stage:
Initial Tender Phase - Tenderers are invited to submit an Initial Tender in accordance with this ITN.
Negotiation Phase - After TfGM has evaluated all Initial Tenders, TfGM will provide individual feedback to Tenderers, and it will invite the Tenderers to participate in a period of negotiation aimed at improving the quality of Initial Tenders in accordance with this ITN.
Interim Tender - (if required and solely at TfGM's discretion), TfGM may call for Interim Tenders whereby a full Interim Tender submission is required, or only certain parts of the Initial Tender are to be updated following the Negotiation Phase above (as notified at the time).
Negotiation Phase - (if required) after TfGM has evaluated all Interim Tenders, TfGM will provide individual feedback to Tenderers, and it may invite Tenderers to participate in negotiation aimed at improving the quality of Interim Tenders in accordance with this ITN.
Final Tender Phase - On completion of the Negotiation Phase, Tenderers will be invited to submit Final Tenders which will be evaluated by TfGM with a view to awarding the Contract. TfGM expects the Tenderer's Final Tender to be reflective of the feedback provided and negotiations undertaken during the Negotiation Phase(s).  During the Final Tender Phase, Tenderers will also be required to complete the Shelter Demonstration Exercise.  Final Tenders together with the results of the Shelter Demonstration Exercise will be evaluated by TfGM in order to identify the most advantageous tender in accordance with the evaluation criteria, weighting and evaluation methodology set out in this ITN.  A short period shall follow which shall involve TfGM clarifying or confirming commitments made in the Successful Tenderer's Final Tender and ensuring that there is an agreed understanding of how the Contract will operate and reduce the risk of issues arising once the Contract has been entered into.
Stage 3 - Contract Award Stage: TfGM will provide all Tenderers that submitted an assessed Final Tender with an assessment summary and  publish a contract award notice in accordance with Section 50 of the PA 23. Following which, a Standstill Period will commence, and the Contract will not be entered into until completion of the Standstill Period, and the validation in accordance with this ITN. Following completion of any validation checks and the closing of the Standstill Period, the Successful Tenderer and TfGM may enter into the Contract. No contract will exist between TfGM and the Successful Tenderer until the Contract has been executed by both parties and is dated.

acceleratedRationale: Qualifying planned procurement notice

description:
Please note the estimated revenue figure of £399,600,000 is including VAT.
Excluding VAT is £333,000,000.

noLotsDivisionRationale: TFGM is looking to award a single supplier for a full turnkey solution for the delivery of all requirements across shelters and advertising.

description:
TfGM is seeking a holistic approach across specified assets with one partner a single delivery partner delivering across all services for efficiencies, a reduction in congestion and carbon emissions with consistent shelter design principles across all assets.
The objectives of the project are as follows:
* Enhanced customer experience with investment in infrastructure with a well-lit, clean, accessible and safe waiting environment with accurate real time and customer travel information
* One partner approach to service delivery; simplified contract and performance management
* Consistency of design and quality; one contract and partner to enable standardisation of modular shelter designs consistent across the network.
* Minimised network disruption: working with one partner and the refurbishment programme will minimise network disruption
* Added value and savings identified through the sourcing process;
* Scales of economy benefits through consolidating services; reduced journeys and carbon footprint
* Consolidating advertising opportunities - maximising, advertising yields and higher revenue share payments to TfGM
* Digitising advertising inventory to modernise the advertising estate enabling more sophisticated, targeted advertising.
* Sustainability: TfGM's approach optimises capital spend providing value to GM via the refurbishment of the existing shelter assets

submissionMethodDetails: Tenderers are advised that unrestricted and full direct access free of charge to the following procurement documents is available via ProContract at the following link: https://procontract.due-north.com/register

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

description:
An RFI was issued in relation to this project on 14th April 2023 with a response date of 14th May 2023. TFGM received 6 responses to this RFI.
TFGM is committed to ensuring the market engagement undertaken in regard to this project is fair, open and transparent.
We intend to host a supplier engagement session on 8th May at 12pm to provide further information on the upcoming tender and answer any questions that suppliers may have.
To attend please send your interest to procurement@tfgm.com with the wording 'TFGM - OOH Shelter Provision and Advertising Supplier Engagement' in the title. Please tell us who from your organisation will be attending so we can ensure the correct email addresses are added to the invite.


status: valid

region: UKE

description: Transport equipment and auxiliary products to transportation

title: Real-Time Display Framework

description: Contract award notice on Find a Tender

name: Service performance compliance including details of how this will be achieved

name: Transition, continuity and integration approach

description: As per Invitation to tender document

description: As per Invitation to tender document

title: Real-Time Display Framework

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Submission deadline has been extended until 12 (noon) on 30th may 2025

type: open

method: withoutReopeningCompetition

description: The prices and charges payable for Call-off Services shall be the prices and charges listed in the Pricing Schedule, which unless expressly agreed in writing by the Authority shall remain fixed for the Term, however the Purchaser may allow, after the initial 2 (Two) Year period, the Supplier to review and adjust their prices, subject to a maximum increase equivalent to the Retail Price Index (RPI) adjustment. These revised prices will then remain fixed for the subsequent 2 (Two) Years of the framework. Where price increases cannot be agreed the contract price will revert back to the fixed position. The Purchaser and the Supplier may agree charges, in respect of any or all Call-off Services, that are lower than those in the Pricing Schedule.

buyerCategories: The Combined Authority is running this procurement process on its own behalf and on behalf of other Contracting Authorities, these include Hull City Council, North Yorkshire Council, York and North Yorkshire Combined Authority, South Yorkshire Mayoral Combined Authority (SYMCA) and/or City of York Council.

periodRationale: N/A, framework term is 4 Years

description: The Combined Authority is running this procurement process on its own behalf and on behalf of other Contracting Authorities, these include South Yorkshire Mayoral Combined Authority, York and North Yorkshire Combined Authority, City of York Council, North Yorkshire Council and Hull City Council. The Authorities are seeking to establish a single supply framework to provide real time information (RTI) technology to cover the public transport in their areas. The scope of the framework include Real-Time Display units and related services. The requirement includes and is not limited to battery powered RTI units that can be mounted to a typical bus stop pole and have a design that can be modified to suit branding requirements. Ideally, there would be other configurations of battery powered units, such as those that could be mounted inside existing bus shelters, but also options to include solar charging for battery powered units. The successful supplier should have sufficient experience and existing range of solutions that can meet tender’s specification and be able to supply on short lead times.

riskDetails: Appropriate performance of the displays Provision of service and maintenance in line with Schedule 6 Service Levels and Service Credits

financialTerms: Addressed in Appendix 5 Framework Agreement, Schedule 1 Call off Terms

description: There are no fees for using the framework

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

Vix Technology UK Ltd

locality: Cambridge

postalCode: CB23 8AR

streetAddress: Unit 8, The Irwin Centre, Dry Drayton

Journeo Passenger Systems Limited

locality: Ashby-De-La-Zouch

postalCode: LE65 1NF

streetAddress: 12 Charter Point Way

noEngagementNoticeRationale: Preliminary market engagement has been carried out Notice identifier: 2024/S 000-029221 Procurement identifier (OCID): ocds-h6vhtk-049a42

title: FRAMEWORK AGREEMENT RELATING TO THE SUPPLY OF BATTERY POWERED AND MAINS POWERED REAL TIME INFORMATION SIGNS AND TOTEMS

title: Equipment and Software availability

description: Items of Equipment and Software supplied under each Call-off Contract shall be capable of normally running unattended and be capable of supporting the delivery of an operational service 24 hours per day, 365/366 days per year

title: System Availability for critical faults

description: All faults preventing the accurate display of information on more than 10% of the total number of installed displays under a Call-off Contract, where the fault is associated with Software or Equipment supplied by the Supplier (whether under the same or another Call-off Contract), shall be classified as Critical Faults. In the event of a Critical Fault, the Supplier shall: • complete the repair within 4 Call-out Hours of the fault being reported; • provide updates on the fault resolution progress every 30 minutes

title: System availability for urgent faults

description: Upon detection of any Critical Fault the Supplier shall contact the Authority and relevant Purchasers within 30 minutes of fault detection via an agreed route with information including: (a) a description of the issue or fault; (b) impact of the fault on the operation of the Equipment and Software; (c) the likely resolution time.


description: There is 1 contract extension with a maximum duration of 4 years and 0 month, and a value ex VAT of £ 105,000,000

Quality criterion 1 (Lot 0)

description: Suppliers must have an Ofsted rating of Good or Outstanding

weightingDescription: The Award stage for being admitted onto the Framework is pass/fail.

region: UKJ

description: Health and social work services

title: Independent Fostering Agencies

description: Not published

description: Tender notice on Find a Tender

description:
The Council will establish the framework as an overarching vehicle and will then run either multiple call offs or one lotted call off for the 5 service areas.  All suppliers who meet the criteria will be awarded a call off contract, the numbers will not be limited.
Suppliers that are successful at call off will then be eligible to see referrals for the services which they have applied for.  The criteria the Council will follow when making a placement is still to be finalised and will be included in the strategy for the call off.

description:
Hampshire County Council's Children Services Directorate is seeking to commission a range of IFA (independent fostering agencies) to support our looked after children cohort.
The new framework will as a minimum include fostering arrangements for;
• Standard Foster Placements including Respite
• Parent & Child Foster Placements
• Children with Complex/Challenging Behaviours
• Children with Disabilities/Complex Healthcare Needs
• Separated Children
This list is not exhaustive and the framework will be flexible to capture additional fostering requirements that may emerge.
The Framework is being established as a light touch framework using the flexibilities allowed under the Procurement Act 2023. The Framework will be open for the initial period as set out in paragraph 4.1. Following the initial award it will then be reopened in January 2026 and remain open for the initial term.
The Council will run call offs to establish which suppliers can meet the different fostering arrangements before making individual placements to suppliers who have been awarded call off contracts. Further details can be seen in Annex 2 - Framework Overview
Providers who have been accepted onto the Framework and wish to add additional registered branches/offices during the life of the contract can amend and resubmit their Framework questionnaire to include these.
The priority of any arrangements will be to secure Hampshire placements for Hampshire children and Young People to support with their education, training, contact, and in order to maintain other existing support networks such as friends and other family members.

riskDetails:
Local Government Reorganisation
The government’s English Devolution White Paper, Power and Partnership: Foundations for Growth, published on 16 December 2024, states that the government wants all remaining two-tier areas in England to be eventually restructured into single-tier unitary authorities and is termed Local Government Reform (LGR). This reorganisation is part of a broader devolution strategy to simplify local government structures, save public funds, and improve local accountability. LGR will impact the County of Hampshire as it currently operates a two-tier Local Government structure.
It is anticipated, that during the life of this framework, the LGR process will progress potentially impacting this framework. Impacts may include, but are not limited to, modifications such as a novation of the legal entity being contracted with, significant increases and/or decreases in the volume of services required due to the change in size of the Contracting Authority. Although any contract scope changes should broadly relate to the nature of the existing scope, new services of a related nature may be required that were not previously included.
Could be made to join regional cooperative
https://www.gov.uk/government/publications/regional-care-co-operatives-pathfinder-areas/regional-care-cooperatives-rccs-pathfinder-regions .Current collaborative framework ends 31/3/26 with a 2 year extension. The likelihood of this risk materialising is unknown at this stage. Hampshire did not join the SE RCC. To mitigate the risk the approval to spend has been drafted to be based on placements made/ contracts entered into so would still apply if we joined a RCC

financialTerms: Payment terms will be set out in the call off documentation.

Hampshire County Council

locality: Winchester

postalCode: SO23 8UJ

streetAddress: High St, The Castle

description: Preliminary market engagement notice on Find a Tender

description:
Hampshire County Council would like to invite interested Independent Fostering Agencies to an online market engagement session to help inform the Council's future commissioning arrangements specifically regarding "Staying Put"
The session will be 90 minutes.
The session will take place at 13:30 on Tuesday the 5th August and be held via MS Teams. Following the event the Council will share a questionnaire with all suppliers attached to the project on intend to father their feedback.
Suppliers wishing to attend should register (if not already registered) on the Council's e-tendering platform, In-tend (https://in-tendhost.co.uk/hampshire/aspx/Home) and 'Express Interest' against the project 'CS26659 Independent Fostering Agencies'. Please then use the Correspondence function for the project and provide the name of attendees and their email addresses that invitations can be issued to.
Suppliers wishing to attend need to confirm with the Council, via the correspondence function of In-tend, by 9:00 on Friday 1st August 2025.


region: UKD

description: Construction work

description: There is a possible option relating to survey works, design works, and implementation of those design works to the external walls and roof of Market Chambers. This remains to be confirmed.

description: There is a possible extension relating to survey works, design works, and implementation of those design works to the external walls and roof of Market Chambers. This remains to be confirmed.

description: Contract award notice on Find a Tender

mainProcurementCategory: works

description: Variations extensions of time and termination of contract.

description: Potential variations to Market Chambers following survey works.  Possible fit out works on behalf of Market Hall and Burton Chambers tenants.

Pre Qualification Questionnaire

description: Please refer to the Instructions to Tenderers.  The majority of this is series of passed fail questions.

Case Studies

description: Refer to the ITT and PQQ.  In the second stage there will be a revised criteria which will be released to tenders in accordance with the revised ITT in the next stage.

weightingDescription: Refer to instructions to Tenderers.

region: UKC

region: UKG

region: UKH

region: UKI

region: UKK

description: Construction work

title: Accrington Town Square - Phase 2

description: Not published

format: application/pdf

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Please see instructions to tenderers

acceleratedRationale: State of urgency

noLotsDivisionRationale: It is not conducive for breaking into lots due to cost and time effectiveness.

description: Construction works (largely fit out) to buildings within Accrington Town Square as described within the Instructions to Tenderers issued as part of  this Notice.

submissionMethodDetails:
Please refer to the Instructions to Tenderers.  Submissions will be made to the Project Data Room:
https://aecom.sharepoint.com/sites/AccringtonLUF/Shared Documents/Forms/Allitems.aspx?view=3
Each supplier will be provided with a location to submit their return that will not be visible to other tenderers.

Hyndburn Borough Council

locality: Accrington

streetAddress: Scaitcliffe House, Ormerod Street

description: Public authority - sub-central government

BUILDING PROJECTS GROUP LIMITED

locality: Glossop

postalCode: SK13 1QH

streetAddress: 6 Graphite Business Park

H.H. SMITH & SONS CO. LIMITED

postalCode: M45 7AY

streetAddress: 95 Bury Old Road

KROL CORLETT CONSTRUCTION LIMITED

locality: Knowsley

description: There is possible options relating to survey works, desing works and implementation of those design works to the external walls and roof of Market Chambers.  This remains to be confirmed.

description: Contract details notice on Find a Tender

title: Social Value

description:
- 20 hours community volunteers
- 40% local labour target within 50 miles of the site.
-£4m local spend target, 20% within 30 miles & 50 % within 50 miles
- 8 hours spent on local school and college visits

title: Considerate Constructors Score

description: - Target score of 39

title: Health and Safety

description:
- Manhours/labour on site in the month
- Near misses
- Concerns and corrective actions taken
- Accidents/Incidents
- RIDDOR incidents
- Monitoring of health and safety performance ensuring compliance with CDM Regulations 2015
- Summary of health and safety inspections and audits