description:
Under a Section 106 Agreement, Rochford District Council and the developer Bloor Homes have made available an opportunity via a land option (expiring November 2025) and a financial contribution of £262,300, for a local healthcare provider to purchase land at Ashingdon Road for the provision of capital projects to expand existing or provide new general practitioner medical surgery/surgeries and associated facilities that serve or will serve the residents of the Development. This could be to either relocate existing services or develop a branch surgery premises subject to following appropriate contractual processes for any proposed relocation, including any necessary public engagement as well as compliance with relevant ICB and NHSE governance.
The land available can accommodate a healthcare building of 750m2 plus on-site parking. The Most Suitable Provider will be required to source the necessary capital through solutions such as partnering with a specialist healthcare facility developer or some form of borrowings. No further capital resources are available through the NHS to support any build costs.
The Authority received authorisation through its Executive Committee in July 24, to identify the Most Suitable Provider (MSP) to take forward this opportunity. In applying the MSP process, the Authority has considered the five Key Criteria and undertaken appropriate pre-market engagement to update its knowledge of relevant providers including understanding their ability to deliver the Requirement to the relevant local population and connections with other parts of the system. Expressions of interest were sought by the Authority from GP Practices in two Primary Care Networks (PCN), Rayleigh & District, and Rochford. Four Practices have confirmed provisional interest. The Authority is of the view, taking into account the likely providers, the restrictions placed upon it via the Section 106 and all relevant information available to it at this time, that it is likely to be able to identify the MSP without running a competitive process.
To satisfy the Regulations, the Authority intends to undertake appropriate due diligence to assess the MSP in accordance with Regulation 19 (Basic Selection Criteria) and Regulation 20 (Exclusions) and with reference to the Key Criteria (Regulation 5), ensuring the most suitable provider has the legal and financial capacities and the technical and professional abilities to deliver the Requirement over the term. Additionally, the Authority may hold a structured dialogue session(s) with the MSP to further assess the MSP against the Key Criteria. As a result of a successful conclusion to such assessment and process, the Authority intends to make a decision to award the proposed Land Option to the MSP.
Further details can be found at sections II.2.4) , II.2.14) and VI.3). Additional information: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply. The award decision-maker for this process is NHS Mid and South Essex Integrated Care Board (ICB).

description: Rochford, Essex

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

description: Clinic construction work

description: Hospital facilities construction work

description: Land sale or purchase services

description: Health and social work services

description: Medical practice and related services

description: Medical practice services

description: General-practitioner services

description: Services provided by medical personnel

title: Expansion or provision of new general practitioner medical surgery and associated facilities serving the residents of the Ashingdon Road development, Rochford (SS4)

description:
This Intended Approach Notice to follow the Most Suitable Provider Process, pursuant to The Health Care Services (Provider Selection Regime) Regulations 2023 (the Regulations). The Contracting Authority, NHS Mid and South Essex Integrated Care Board (the Authority) is using the most suitable provider process (the Process) as defined by Regulations 6(6) and 10) to award a Land Option (“the Contract”) via a mixed procurement (commencing 25th March 2025), for the development and delivery of a General Practitioner Medical Surgery and associated facilities and services under a General Medical Services (GMS) contract (the Requirement).
The opportunity is deemed to comprise a mixture of in-scope health care services and out-of-scope non-healthcare services. The main subject-matter of the contract is deemed an in-scope health care service because the estimated lifetime value of the health care services being delivered under the MSPs existing GMS contract is higher than the value of the one-off sum associated with the Land Option and associated capital works (non-healthcare services). The Authority is of the view that separating out the process around selecting an appropriate GP Practice to award the Land Option to, from the selection of a GP Practice to deliver general medical services from the healthcare premises developed on the land would have a materially adverse impact on the Authority’s ability to act in accordance with the procurement principles. Further details of the Authorities assessment leading to the decision to undertake a mixed procurement under PSR can be found in detail at the attached document titled Supplementary Information for the PIN _ Ashingdon Road 04.03.
For avoidance of doubt, this Process will not result in the Authority and the most suitable provider (MSP) entering into a new contract.  The Authority is responsible for running the Process as the legal entity responsible for commissioning Primary Medical Services in Mid and South Essex. The Authority and existing GP Practices that have expressed an initial interest in being considered as the MSP are already within contractual arrangements via each Practice’s existing GMS. Instead, the Process intends to identify and award the opportunity to enter a Land Option with Bloor Homes and Rochford District Council. The Authority is expecting the council/developer to transfer the land directly to the MSP following the successful conclusion of this exercise. The MSP will be responsible for working with the council to develop the site for delivery under their existing GMS contract. Further work will be needed as the site develops to amend the MSP's existing contract to reflect any proposed plans (for example, whether it is an additional branch site or a relocation).
The development has made a financial contribution of £262,300 available to the MSP that purchases the land, to support the improvement of healthcare services in Rochford, which is the value that has been communicate in this Notice as the estimated total value.  The MSP will be required to source the necessary capital to implement the requirement through solutions such as partnering with a specialist healthcare facility developer or some form of borrowings. No further capital resource is available through the NHS to support build costs.
The estimated lifetime value of the Land Option may be between £3.75m and £5.25m based on an NHS compliant build costing in the region of £5,000-7,000 per square metre. The planning permission shows the land could accommodate a healthcare building of 750m2 plus on-site parking. The estimated lifetime value of the existing GMS/PMS contract could be between £26m and £99m depending on which Practice is selected (because it is based on the global annual sum of their existing contract and a 45-year contract duration).

description: Health services

locality: Basildon

postalCode: SS14 3HG

streetAddress: Unit 10 Phoenix Court,  Christopher Martin Road

description: Body governed by public law

description: Health

description:
The Authority will observe a minimum of 14 days after the day on which this Notice of Intention / Prior Information Notice is submitted for publication, prior to commencing its assessment of the MSP in accordance with Schedule 5 of PSR.
The deadline for any potential practices to express an interest in this opportunity is midnight on the 14th day beginning the day after this Notice is published. Please direct enquiries to the named contact within this Notice for further information by the deadline. Phase 1 – Qualification is intended to commence with the basic selection criteria being published to the identified Practices on 25th March 2025. The deadline for responses to the Qualification phase is 14th April 2025, at 12:00 Noon.
The basic selection criteria that potential practices must demonstrate they can meet to be considered within Phase 1 – Qualification of this process are contained within the attached document titled Supplementary Information for the PIN _ Ashingdon Road 04.03. This document also contains the Authority’s detailed assessment of how it made the decision to undertake a mixed procurement under the Regulations. This document can be made available free of charge by requesting such from the named contact herein and has been provided as supplementary information due to the character limits restricting such content being communicated within this Transparency Notice.
In accordance with Regulation 21 of the PSR the Authority is maintaining a Conflicts of Interest Register for this Process and any conflicts / how they are managed will be published alongside the confirmation of the decision to select the MSP in due course.


currency: GBP

status: active

description: Suitability to meet the needs of our learners.

region: UKJ

country: GB

countryName: United Kingdom

scheme: CPV

description: Education and training services

title: Supported Internship - Berkshire

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
We are seeking partners to support in the delivery of supported internship and employability programmes to move a small number (circa. 35) Reading College and Bracknell & Wokingham college learners with EHCPs into sustainable employment or volunteering opportunities in Berkshire. This provision will focus on developing young people's employment skills through intensive job coaching in the workplace and sourcing placement opportunities with employers. The provision will be co-delivered with the Colleges who will undertake employability preparedness classroom provision for one day a week, with the successful partner co-ordinating, monitoring and supporting workplace development for four days a week.
The successful partner will need to work with us within the limitations of the 16-19 funding lagged funding formula whereby successful delivery in 25/26 will lead to lagged funding being received by all parties in 26/27.

electronicSubmissionPolicy: notAllowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Below threshold - open competition

Activate Learning

locality: Oxford

postalCode: OX1 1SA

streetAddress: Oxpens Campus

description: Public authority - sub-central government

scheme: GB-UKPRN

scheme: GB-PPON

initiationType: tender


description:
2gether Support Solutions Ltd, a wholly owned subsidiary company of East Kent Hospitals University NHS Foundation Trust, is issuing an Invitation To Tender ("ITT") in connection with Works to Linen store and bed store at William Harvey Hospital. The Form of Contract will be the JCT Minor Works Building Contract without design (2016)

The works shall be carried out in 2 phases. Phase 1 is for the conversion of the excising linen store into 3 offices. Phase 2 is for the refurbishment of a bed store into a welfare facility. The indicative start date for the works is 24th October 2025 and we would  expect the works to be completed within 6 - 8 weeks.

variantPolicy: notAllowed

description: William Harvey Hospital, Kennington Road, Willesborough, Ashford, Kent, England, TN24 0LZ

description: Building completion work

title: Works to Linen Store & Bed Store

scheme: CELEX

description: Construction work

submissionMethod: electronicSubmission written

mainProcurementCategory: works

procurementMethodDetails: Open procedure

2Gether Support Solutions Limited

roles: buyer mediationBody

locality: Kent

postalCode: TN24 0LZ

streetAddress: William Harvey Hospital, Kennington Road, Ashford

description: Body governed by public law

scheme: COFOG

description: Health

legalName: 2Gether Support Solutions Limited

The High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of England and Wales


description: Supply, installation and maintenance of automatic traffic control bollards in the Wakefield and the surrounding district.

title: Vehicle Access Management

text:
Full details of the tender can be found at https://yortender.eu-supply.com/ctm/supplier/publictenders?B=YORTENDER
Ref. 95205.

description: Supply, installation and maintenance of automatic rise/fall traffic bollards.

description: Bollards

mainProcurementCategory: goods

scheme: CPVS

description: Including installation

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

noIdentifierRationale: notOnAnyRegister

Wakefield Council

locality: Wakefield

legalName: Wakefield Council


region: UK

description: Advertising and marketing services

status: complete

title: RICS Recruit Advertising

description:
A Direct Award contract with marketing agency We Are Sunday Ltd, who is officially appointed by professional body RICS.
This contract is for the advertisement of surveyor roles for VOA.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Valuation Office Agency

postalCode: E14 4PU

streetAddress: 8th Floor, 10 South Colonnade

description: Public authority - central government

We Are Sunday Ltd

postalCode: SE1 0HG

streetAddress: 21 Risborough Street

scale: sme

title: RICS Recruit Advertising

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Business and management consultancy and related services

name: Rebel Infrastructure Assets & Operations UK

description:
Quality 80%
Cost/Value for money 20%

title: Benchmarking of international railway infrastructure managers' expenditure (covering operations, support, maintenance and renewals activities)

documentType: biddingDocuments

format: application/msword

description: Tender notice on Find a Tender

description: We require a report benchmarking Network Rail's operations, support, maintenance and renewals expenditure against suitably selected international railway infrastructure managers. This is to help us to understand whether and to what extent there is a gap between the cost and efficiency of Network Rail's operations, support, maintenance and renewals expenditure and that of comparators and the reasons for any differences so we can identify potential efficiency or activity opportunities. We invite bidders to explain their proposed approach, together with its strengths and limitations.

electronicSubmissionPolicy: allowed

Office of Rail and Road

postalCode: E14 4QZ

streetAddress: 25 Cabot Square

description: Public authority - central government

postalCode: WC1A 2BA

streetAddress: LABS House, 15-19 Bloomsbury Way

scheme: GB-COH


region: UKD

description: Legal services

title: Metrolink Trafford Park Line - Miscellaneous Legal Services Provider DLA Piper

description:
Legal advice to TfGM in relation to:
• concluding an outstanding grant to Electricity North-West Ltd of a lease of a Metrolink traction substation site at Pomona Strand, Trafford including dealing with all and any Land Registry enquiries and requirements and the consent of the superior landlord - Peel Land (Intermediate) Limited - and dealing with any SDLT enquiries and the preparation and submission to HMRC of relevant SDLT Returns (if any); and
• concluding a suite of outstanding third-party Agreements with landowners at Barton Dock Road known as CHEP/Maher including dealing with all and any Land Registry requirements and requisitions and dealing with any SDLT enquiries and the preparation and submission to HMRC of relevant SDLT Returns (if any);
Ad-hoc' legal advice in relation to:
• enquiries relating to SDLT paid pursuant to the Peel Short and Long Lease workstreams dealt with by DLA between 2016-2022 and including completion and submission of any outstanding or supplemental further SDLT Returns required under the SDLT legislation or by HMRC and/or (if appropriate) the re-claim of any overpaid SDLT paid in respect of any previously completed Peel Long Leases; and
• advice and assistance in relation to completed registrations of the Peel Long Leases where requisitions are raised by HM Land Registry or where TfGM have questions or requisitions themselves relating to any such completed registrations.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

DLA PIPER UK LLP

postalCode: EC1A 4HT

streetAddress: 160 Aldersgate Street

scale: large


description: Software package and information systems

description: Industry specific software package

title: UKRI-5041 BGS - Iolite Software Subscription

description:
Iolite Software Subscription - 4 licenses for a 5 year duration.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=962903504

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public undertaking

Elemental Scientific Lasers

locality: Huntingdon

postalCode: PE29 6XS

streetAddress: 8 Avro Court, Ermine Business Park


currency: AED

description: 1 + 1 (Years)

Simple description

type: price

description: Quality 60% Price 30% Social Value 10%

weightingDescription: Quality 60% Price 30% Social Value 10%

description: Archaeological services

title: Archaeology Advice

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: This contract will cover the provision of archaeological advice relating to designated and non-designated heritage assets. These activities will have a primary focus through Planning, Planning Policy, Planning Enforcement and Scoping for Nationally Significant Infrastructure Projects (NSIPs), and Tenders are invited from suitably qualified and experienced organisations and/or individuals.

submissionMethodDetails: To view this contract opportunity, prospective suppliers must first register on the PSPS tendering portal (http://in-tendhost.co.uk/pspslprocurement/aspx/Home).

East Lindsey District Council

locality: Horncastle

postalCode: LN9 6PH

streetAddress: The Hub, Mareham Road

Public Sector Partnership Services Ltd

roles: procuringEntity processContactPoint

locality: Salford

postalCode: M3 5GS

streetAddress: 2 New Bailey  6 Stanley Street

roleDetails: Procurement Support

noEngagementNoticeRationale: PME deemed unnecessary due to type of project


region: UKC

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKK

title: Business and Management Consultancy Services

description: To provide Business and management consultancy services

BANK OF ENGLAND

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

KORN FERRY (UK) LIMITED

postalCode: SW1Y 6QB

streetAddress: Ryder Court


status: planning

description: Library automation equipment

description: Library, archives, museums and other cultural services

title: 24061 Self Service Machines and maintenance for Library Services in Cambridgeshire County Council

description:
technical issues with hyper link.
updated.
https://procontract.due-north.com/Advert?advertId=392f2109-8977-f011-813a-005056b64545&p=ea3edb62-3a92-eb11-810c-005056b64545

description:
The Council's Library service is currently exploring the market to identify potential solutions for the supply, maintenance, and possible phased replacement of self-service machines across our public library network.
The current estate which is a total of 54 machines, includes a number of ageing self-service units, 32 of which are now nearing end-of-life. These units are increasingly expensive to maintain, and crucially, they are not capable of upgrading to Windows 11. With Microsoft ending support for Windows 10 in October 2025, these machines will soon fall out of compliance with essential IT security and data handling standards.
Some existing maintenance arrangements are in place, but these are limited in scope and will not provide long-term sustainability.
In addition, the Library service is expanding or existing Library sites who do not have such machines, could benefit from them.
As such, we are seeking solutions and market insights that can help the Council procurement a solution which delivers ongoing functionality, value for money, and continued support for secure, autonomous service in our libraries.
If you are interested - full details can be found on the Council's e-tendering system - ProContract using this link:
https://procontract.due-north.com/Advert?advertId=392f2109-8977-f011-813a-005056b64545&p=ea3edb62-3a92-eb11-810c-005056b64545
Please read the attached document found on the link and if you are interested in provided your thoughts and insights, use the link:
https://forms.office.com/e/HjRPeDkS1K

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
This is a Premarket engagement exercise to help Cambridgeshire County Council's Library service understand better the market place and identify potential solutions for the supply, maintenance, and possible phased replacement of self-service machines across our public library network.
If you are interested - full details can be found on the Council's e-tendering system - ProContract using this link:
https://procontract.due-north.com/Advert?advertId=392f2109-8977-f011-813a-005056b64545&p=ea3edb62-3a92-eb11-810c-005056b64545
Please read the attached document found on the link and if you are interested in provided your thoughts and insights, use the link:
https://forms.office.com/e/HjRPeDkS1K


name: Foreign Commonwealth and Development Office

title: Humanitarian Emergency Response Operations and Stabilisation (HEROS)

description:
There are three overarching objectives of this programme:

1. Humanitarian emergency and conflict response management for rapid onset response, protracted crises, chronic emergencies, and humanitarian reform
2. Operational capability and deployments
3. Procurement, logistics and infrastructure expertise and operational capability

description: Foreign economic-aid-related services

streetAddress: King Charles Street

Palladium International Limited

postalCode: EC1Y 8LZ

streetAddress: 16th Floor, Hylo, 105 Bunhill Row

legalName: Palladium International Limited

Cabinet Office

legalName: Cabinet Office

description: Foreign economic-aid-related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Reasons for modification:
The services provided under the HEROS contract are fully interoperable with FCDO systems and processes for crisis and conflict response and a change of contractor cannot be made for economic or technical reasons. It has become increasingly clear that the services are so closely integrated into FCDO structures, in the manner described below, that further time is needed to clarify and distinguish them. For this reason, no supplier would currently be able to deliver the services other than the incumbent. The work to clearly define the distinction between, and the roles and responsibilities of, the FCDO and a Supplier in relation to the services to be delivered will also minimise incumbent advantage by ensuring the right information is fully available to competitors when the contract is in due course re-procured.
The Management Information system, required for the running of the services, has been jointly developed between the current contractor and the authority. The Intellectual Property Rights (IPR) are split between multiple parties. The contractor also operates leases and licenses on FCDO’s behalf that are critical for the delivery of Core Relief Items (CRIs) to a humanitarian response. A change of contractor at this stage would cause significant inconvenience and a substantial increase in costs.
It is anticipated that a further period of up to 2 years would be needed to undertake the work to distinguish services to the level necessary to commence an effective procurement process and then undertake that process.
Given the complexity of the services and the interoperability of contractor systems with FCDO systems, a further period of approximately 12 months is also expected to be needed to transition to a successful incoming contractor. This is an increase to the originally predicted timeline of around 6 months but will ensure the incoming contractor has sufficient time to mobilise the services effectively.
The FCDO is therefore modifying the contract under Regulation 72 (1) (b) to extend the contract for a period of up to 3 years. This modification does not increase the total value of the contract and is a time-only extension. Whilst the extension of the contract is required, the result will be that FCDO gains the necessary time to minimise incumbent advantage, and to prepare a requirement that maximises the attractiveness of the contract, following Procurement Act 2023 requirements.

description: This modification will extend the contract for up to 3 years until 31/10/2028. This will be for an initial 2-year period (until 31/10/2027) with a further 1-year period (until 31/10/2028) to be utilised at the authority’s discretion.


description:
Objective
The National Health Service Blood & Transplant (NHSBT) provides a serum eyedrop service for patients affected by severe ocular surface disease.
Serum is processed from whole blood donations collected from patients or volunteer donors into collection packs containing no anticoagulant. The serum is separated from the red cells and diluted with saline within the closed collection bag system. It must then be dispensed into individual containers before being issued to patients.
This document details the requirements for a closed multi-dose dispensing system for serum eyedrops that is compatible with sterile connection to the collection bag system, for the purpose of informing a formal tender.
Changes in this version
Amendments to annual usage, label dimensions and number of containers per chain. Tamper evident now a requirement and external packaging requirement removed. Changes not highlighted purple due to the number of changes made within the document.

description: Pouches

title: Supply of Pouches for Serum Eye Drops

description: Supply of Pouches for Serum Eye Drops

description: Medical consumables

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

streetAddress: The Strand

legalName: The High Court


measure: bids

measure: smeBids

measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

status: cancelled

description: Care package brokered. Contract issued to meet placement criteria for individual eligible for NHS Continuing Healthcare

title: NCL ICB - A1 Professional Ltd

description:
Contract issued to meet placement
criteria for individual service user
eligible for Continuing Healthcare
(CHC).
Supplier to deliver the following service: home care
Contract start date: 01/01/2024.
Contract end date: 22/02/2024

Contract awarded at weekly placement
fee of £1050
For noting this is an new placement with a
new provider.

Contract total award: £3300.00

Reason for this provider: Continuity of Care: previously using this provider prior to becoming CHC eligible

reviewDetails: Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice. Please include the FTS reference in the email subject header.

description: Community health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) contract award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice notes that this contract has been formally awarded under the PSR. Representations by providers must be made to the relevant authority 30 days from the date of this notice<br/>Due to the requirements listed in the client's care plan, this provider was the most suitable to deliver on the placement needs. Client was already self funding care from this provider (live in package) prior to becoming CHC eligible. New provider commissioned to ensure continuity of care for client.

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

roles: buyer reviewContactPoint

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

A1 Professionals Ltd

postalCode: NW8 8AY

streetAddress: 10 Elmer House  Penfold Street  London

legalName: A1 Professionals Ltd

NHS North Central London ICB

streetAddress: Laycock PDC, Laycock Street

legalName: NHS North Central London ICB

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime
(PSR) confirmation of contract award
notice. This contract has been awarded
under the Health Care Services
(Provider Selection Regime)
Regulations 2023. For the avoidance of
doubt, the provisions of the Public Contracts Regulations 2015 do not
apply to this award. This contract has
been formally awarded using direct
award process B
Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice which ever date is latest.
The decision to award the contract
was made by the CIC Commissioning Manager on 16/01/2024.
• No declarations of actual, or potential
interests by those officers involved in
this decision have been received


rel: canonical

description: The duration of the contract will be 4 (four) years with the option to extend the Contract for a further 3 (three) periods of up to 12 (twelve) months each at the sole discretion of the Authority.

description: Police Scotland are currently inviting bids, from organisations with suitable expertise, experience and credibility to provide a dedicated colleague engagement platform.  This platform will be critical in delivering our 2030 vision in enabling a thriving workforce, through sustained meaningful two-way dialogue with our workforce, of circa 23,000 colleagues across the country. We have committed to deliver an annual workforce survey to measure colleague feelings and feedback on what matters to them.

Quality

type: quality

electronicCataloguePolicy: required

region: UKM

title: Colleague Engagement Platform

description: The Scottish Police Authority has a requirement to appoint a suitably qualified and experienced supplier for a Colleague Engagement Platform.

electronicInvoicingPolicy: allowed

description: Application service providers

type: economic

minimum:
SPD Question 4B5 Insurances:
Bidders require to confirm they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.
Professional Indemnity Insurance = 2 million GBP in respect of each claim and in the aggregate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
SPD Question 4B5 Insurances
SPD Question 4B6 Financial Standing

type: technical

minimum:
Minimum number of relevant examples: Your examples should be from within the last 3 years.
A minimum of 1 and a maximum of 2 examples should be provided.
Requirement: ‘It’s a mandatory requirement of the tender that bidders are able evidence that the Mark Enhancement Workstation kits/instruments proposed in response to this tender have been used by other forensic science providers in this regard, Tenderers should provide details of reference point(s) that have used their digital capture system for use in the capture and onward transmission of fingerprints recovery.’

description:
Part 4C: Services
Part 4C: Quality Control

Scottish Police Authority

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29552. For more information see: http://www.publiccontractsscotland.gov.uk
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29552. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It has become clear that there is scope within the EU legal framework which applies to public Contracts, to use Contracts to deliver wider social benefits such as:
- Targeted recruitment and training (providing employment and training opportunities/apprenticeships);
- SME and social enterprise development;
- Community engagement;
As part of the Technical Criteria, Tenders are required to provide an outline of all Community Benefits that can be offered in relation to the Contract.
Please note any Community Benefits offered shall be monitored throughout the Contract period to ensure delivery.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 20297. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It has become clear that there is scope within the EU legal framework which applies to public Contracts, to use Contracts to deliver wider social benefits such as:
- Targeted recruitment and training (providing employment and training opportunities/apprenticeships);
- SME and social enterprise development;
- Community engagement;
As part of the Technical Criteria, Tenders are required to provide an outline of all Community Benefits that can be offered in relation to the Contract.
Please note any Community Benefits offered shall be monitored throughout the Contract period to ensure delivery.
(SC Ref:802673)


description: Recruitment services

title: Specialist recruitment

description:
Specialist recruitment required to fulfil critical role on an interim basis to support business need while a recruitment process is carried out.
£160,000 (including VAT)

procurementMethodDetails: Below threshold - unknown

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Public authority - sub-central government

scheme: GB-MPR

New Street Consulting Group

postalCode: EC2R 7HJ

streetAddress: One Angel Court, 15th Floor

title: Specialist Recruitment

description: Contract details notice on Find a Tender


description: Metalworking

description: Fencing, railing and safety equipment installation work

title: Metalwork Repairs

description: Repair of parks infrastructure

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Offices Watling Street

R C Services (Kent) Ltd

locality: Erith

postalCode: DA8 3SP

streetAddress: 118 Bexley Road


description: Health and social work services

title: Oral Health Training & Promotion in the Early Years across West Sussex

description: For the provision of oral health training for early years settings in West Sussex to support development of supervised toothbrushing schemes service.

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall

Sussex Community NHS Trust

locality: Brighton

postalCode: BN2 3EW

streetAddress: Brighton General Hospital, Elm Grove


title: NCL0089 - Ophthalmology - Optegra

description: Access to high quality ophthalmic services that are clinically effective and offer timely advice, assessment, diagnosis and treatment for ophthalmic conditions.

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

description: Delivered in the London Borough of Enfield

title: NCL0089 - Ophthalmology - Optegra

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on 01 April 2024 for the period from 01 April 2024 to 31 March 2025 with a value of £100,000

description: Minor Eye conditions service

description: Ophthalmologist services

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

NHS North Central London ICB

locality: LONDON

streetAddress: Laycock PDC,Laycock Street

description: Body governed by public law

description: Health

Optegra UK Limited

postalCode: NW9 6BX

streetAddress: 7 The Technology Park Colindeep Lane

legalName: Optegra UK Limited

legalName: NHS North Central London Integrated Care Board

title: NCL0089 - Ophthalmology - Optegra


description:
EPAM personnel to provide consultancy and advisory
services only to assist the Client with the creation of an
on-premise data platform POC which uses MinIO as the
storage layer and Dremio as the query layer

title: EPAM Architecture and Design Consultancy - Datalake Delivery

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

procurementMethodRationale: Direct Award via G-Cloud 14 (RM1557.14) Framework, Service ID 43405617427933.

Halton Borough Council

locality: Widnes

streetAddress: Municipal Building

description: Regional or local authority

description: General public services

legalName: Halton Borough Council

EPAM Systems Limited

locality: London

postalCode: E14 5HU

streetAddress: 5 Churchill Place

legalName: EPAM Systems Limited

name: Mark Reaney, Director of Legal and Democratic Services

postalCode: WA8 7QF

streetAddress: Halton Borough Council, Municipal Buildings, Kingsway


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

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

region: UKL

description: Training services

description: Health services

title: Dietetic Led Diabetes Remission Service

status: pending

description: 12 months

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: A single 12-month extention

Technical/quality

weight: percentageExact

description: All Technical/quality criterions can be found within the Tender documentation and account for 75% of the scoring evaluation weighting.

Cost

type: cost

description: Cost of the services provided

description: Training services

description: Health services

title: Dietetic Led Diabetes Remission Service

description: Not published

description: Tender notice on Find a Tender

description:
Cwm Taf Morgannwg University Health Board is intending to award a contract for Dietetic Led Diabetes Remission Service.
It is proposed that the Adult Weight Management Service (AWMS) develop a remission service as an extension of their current offer, working with:
•	Primary care to target recently diagnosed T2DM patients who are ready to undertake an intensive intervention
•	People who are newly diagnosed following their attendance at the group based structured education intervention Xpert
•	Level 3 weight management service patient cohort
A Total Diet Replacement (TDR) intervention will be procured for use by the service enabling patients to achieve significant weight loss, improve their healthcare outcomes and reduce health inequalities associated with overweight and obesity.

languages: en cy

locality: Abercynon

postalCode: CF45 4SN

streetAddress: Ynysmeurig House,  Navigation Park,

description: Public authority - central government

description: Welsh devolved regulations apply

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Welsh devolved regulations apply

roleDetails: Managing procurement process

locality: Pontypridd

postalCode: CF37 1LB

streetAddress: Albert Rd, Graig

scheme: GB-NHS

roleDetails: NWSSP

Counterweight Limited

postalCode: W1W 7LT

streetAddress: 85 Great Portland Street


name: Foreign, Commonwealth and Development Office

description: The contract has a provision of further extension of 2 years, depending upon requirement of services and feedback of the service provider

description: Technical criteria is given 60% and Commercial criteria is given 40% of the total. Marks of technical evaluation will be given out of 240 and commercial evaluation marks will be given out of 160. There are multiple technical evaluation question included in Annexure - A along with its weightage of each question.

region: IN

country: IN

countryName: India

description: Freight transport agency services

title: Contract for Custom Clearance Along with Freight and Logistic Services to the British High Commission (BHC), New Delhi

description: Tender notice on Find a Tender

description: The supplier is responsible for handling all import/export documentation, customs clearance, and duty assessments in compliance with regulations. They must manage the transportation, loading/unloading, packing/unpacking, and storage of goods—including furniture, white goods, and heavy materials—between various BHC properties. Adequate vehicles, equipment, and manpower must be provided for safe and efficient movement, including specialized handling like rope systems for overhangs. Temporary storage and proper packing materials are also to be arranged as needed.

submissionMethodDetails: Your tender must be submitted via the FCDO's e-sourcing portal (https://fcdo.bravosolution.co.uk/web/login.html) in accordance with the attached ITT Instructions. Tenders submitted by any other means will not be accepted. Please also note the requirement to register and submit commonly used information on the Central Digital Platform as described in the instructions for completing the invitation to tender. Important information for all Potential Suppliers: In order to participate and gain access to the Invitation ToR Tender documentation in relation to this procurement, potential suppliers should access the FCDO's e-sourcing portal (link provided above). Once logged in, search for Project Reference No. 12361. If a potential supplier is not registered on the portal, click the 'Click here to register!' button, and follow the on-screen instructions to complete registration. Please note the portal operates a Two-Factor Authentication (2FA) login process and unregistered suppliers should read the guidance document available on the portal home page. Registration take approximately 5 minutes and is free or charge.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government


status: valid

name: DERRY YOUTH AND COMMUNITY WORKSHOP LIMITED

name: LIMESTONE YOUTH TRAINING PROJECT LIMITED

region: UKN

description: Education and training services

title: ID 5828340 - DfE - Skills for Life and Work Programme 2025

description: The Award of Contract is anticipated to be August 2025 with the Initial Contract Period of up to two years commencing in September 2025, or as soon as possible thereafter (where 'up to two years' pertains to the period of recruitment of participants to the programme). There will be a run-off period following the Initial Contract Period during which all Contract provisions, terms and conditions will continue to apply. This is to accommodate the participant training entitlements set out in the Operational Requirements. Service delivery cannot commence until the first Monday of the September 2025, or as soon as possible thereafter following Contract commencement and the programme will close to new participant entrants after July 2027. There will be an option to extend the Initial Contract Period for a further four one-year periods , and if the Contract is extended the Programme will remain open to new participant entrants during the extension period. Participants recruited during the Initial Contract Period or the extension period will have a training entitlement as set out in the Operational Requirements.

description: Contract award notice on Find a Tender

description:
The Award of Contract is anticipated to be August 2025 with the Initial Contract Period of up to two years commencing in September 2025, or as soon as possible thereafter (where ‘up to two years’ pertains to the period of recruitment of participants to the programme). There will be a run-off period following the Initial Contract Period during which all Contract provisions, terms and conditions will continue to apply. This is to accommodate the participant training entitlements set out in the Operational Requirements. Service delivery cannot commence until the first Monday of the September 2025, or as soon as possible thereafter following Contract commencement and the programme will close to new participant entrants after July 2027.
There will be an option to extend the Initial Contract Period for a further four one-year periods , and if the Contract is extended the Programme will remain open to new participant entrants during the extension period. Participants recruited during the Initial Contract Period or the extension period will have a training entitlement as set out in the Operational Requirements.

AC1 Teaching and Learning

description: As per Tender documentation.

AC2 Disability Support

description: As per Tender documentation.

AC3 Staffing

description: As per Tender documentation.

AC4 Resource Access

description: As per Tender documentation.

AC5 Leadership and Management

description: As per Tender documentation.

AC6 Partnerships

description: As per Tender documentation.

AC7 Social Value

description: As per Tender documentation.

description: As per Tender documentation.

description: Education and training services

description: Technical and vocational secondary education services

description: Youth education services

description: Training services

description: Training programme services

description: Vocational training services

description: Industrial and technical training services

description: Industrial training services

description: Technical training services

description: Personal development training services

description: Not published

description: Tender notice on Find a Tender

description: The Department for the Economy is seeking tenders for the delivery of the Skills for Life and Work Programme 2025. The programme will support a diverse cohort of young people through a relevant and empowering vocational education and training experience that equips them for progression to higher levels of learning or to employment, according to their own aspirations. The overall aim of the Programme is to ensure continuity of youth vocational education and training provision, contribute to social and economic inclusion, deliver skills learning and achievement, and act as a pathway to any next step. Many participants will enter the Programme with a disability or disabilities, and/or with a complex range of issues and barriers to learning and achievement, including mental wellbeing challenges and mental health difficulties. Additional disability support will be the responsibility of the training provider to deliver or source. Payment for this support will be covered in the funding table and contractual measures will be in place to ensure that this additional funding is ring-fenced and directed towards those young people with disabilities. Suppliers should refer to the Specification Schedule for full detail on the deliverables of this contract.

financialTerms:
For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice
Contract Value
The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.

submissionMethodDetails:
Tenders must be submitted electronically via the  relevant Call for Tender (CfT) opportunity  on eTendersNI, website details immediately below.
Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.
The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps

Department for the Economy

locality: Belfast

postalCode: BT2 8FD

streetAddress: Adelaide House, 39/49 Adelaide Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

locality: BELFAST

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

roleDetails: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.

Springboard Opportunities Ltd

roles: supplier tenderer

postalCode: BT1 2GX

streetAddress: 112-114 Donegall Street Belfast

scheme: GB-NIC

CLANRYE GROUP LIMITED

streetAddress: Slieve Gullion Courtyard, 89 Drumintee Road

noEngagementNoticeRationale: Arrangements for the provision of disability support in Skills for Life and Work (SfLW) 2025 have changed from the previous programme. In SfLW 2021, the Department for the Economy (DfE) separately contracted additional disability support but following internal reviews, engagement with stakeholders and a public consultation, additional disability support will now be the responsibility of the Supplier to deliver or source. This was all undertaken by the Department prior to the commencement the Procurement Act 2023, which came into force on February 24, 2025. Further details can be found within the document entitled 'ID 5828340 - Instructions to Tender'.


description: Road transport services

description:
Home to School transport - Docking and Heacham to Churchill Park Academy, King's Lynn.
£49,800.00

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

Tanya Mewes T/A Trusted Travel

locality: South Wootton

postalCode: PE30 3JD

streetAddress: 60 Castle Rising Road

description: Contract details notice on Find a Tender


description: Lifting and handling equipment

title: PFCS Lifting Beam

description: Transparency notice on Find a Tender

title: PFCS Lifting Beam

description: Not published

description: Order of a Package Handling Lifting Beam complete with Tarpaulin Type cover along with Lifting Beam Parking Stand. Assembled, Painted & Tested as per Previous unit.

procurementMethodDetails: Direct award

Sellafield Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue


name: The Mayor and Commonalty and Citizens of the City of London

description: Multimedia software development services

title: Purchase of an integrated media and social media intelligence platform

description: Media monitoring and social media scheduling services This purchase provides continuity of service for the communications team

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

Meltwater (UK) Ltd

postalCode: EC3A 7LL

streetAddress: Camomile Court


status: planned

description: Consultative engineering and construction services

description: Construction consultancy services

description: Construction management services

title: Joint Professional Services Framework

description: A framework for the provision of consultancy and technical services for infrastructure investments.

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


measure: electronicBids

description:
The Building Safety Act 2022 requires Gentoo Group (the Group) to identify, understand, manage and mitigate building safety risks throughout the life span of their relevant buildings.  Therefore, all relevant building safety information must be maintained for these buildings as part of the golden thread of information.
In addition, Regulation 38 of the Building Regulations require that where any building undergoes material change that relevant fire safety information is collated. For higher risk buildings this information will form part of the golden thread of information, for any building which is not a higher risk building the information will be invaluable to understand how the building has been constructed or modified.
As part of this information there should be a fire safety strategy. For existing buildings this is not always available, but it is a key document in understanding
•	Means of warning
•	Means of escape
•	Internal fire spread / passive fire protection
•	External fire spread
•	Access / facilities for the fire and rescue services
•	Fire safety management of the building
•	Other active fire safety systems within the building
The Group is seeking to appoint a competent, independent third-party (referred to subsequently as the “appointed contractor”) to undertake the following services:
•	Review the passive fire protection (desktop) to ensure that it is suitable for the type and occupancy of the building, this should be reflected in the compartmentation drawings
•	Review the current cause and effect matrix for the building to ensure that all active fire systems are operating appropriately
•	Review the current evacuation strategy to ensure that the provision of passive and active fire safety measures supports the strategy
•	Complete a written fire safety strategy report
Further information regarding the Group’s requirements will be provided within the Tender documents.

description: Within the boundaries of Sunderland, Houghton, Hetton and Washington

title: Fire Strategies

text:
Please note, it is now our intention to alter the approach to market date from 1 November 2024 to 25 October 2024
II.3) Estimated date of publication of contract notice
25 October 2024
(Previously 1 November 2024)

description: Procurement of Fire Strategies for high-risk buildings

description: Hazard protection and control consultancy services

Gentoo Group

locality: Sunderland

postalCode: SR3 3XR

streetAddress: Emperor House, 2 Emperor Way

description: Body governed by public law

description: Housing and community amenities

legalName: Gentoo Group

Gentoo Group Ltd

legalName: Gentoo Group Ltd

Firntec Ltd

locality: Plymouth

postalCode: PL6 7TL

streetAddress: 4a Darklake View

legalName: Firntec Ltd

description: Should you wish to express your interest in this Tender, please contact david.major@gentoogroup.com and we will notify you once the tender opportunity becomes available.


description: Miscellaneous special-purpose machinery

title: DLSITT1068 - Supply  of Front End I17 for Diamond-II

description: Not published

description:
Visit our web page:
tenders.diamond.ac.uk
Here Suppliers are required to complete a one-off simple registration form.  You are then able to login to register an interest against the tender and download the Tender Documents.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
Located on the Harwell Science & Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. DLS allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of the contract is to design, manufacture, supply, test and deliver one Front end for the I17 beamline in Diamond-II.
The term 'Front End' refers to the section of the synchrotron that runs between the stoage ring and the shield wall.   The front end conditions the beam in preparation for use on the beamline.
The Front End will be located in a restricted area so it must be capable of continuous operation over long periods without maintenenance.  The support frames must be rigid construction and constructed so that they minimise the effects of ground vibrations.  The support frames must be supported from the floor with 3 manually adjustable feet to allow them to be accurately surveyed into position.
The Front End will be procured as a single turnkey unit, subject to the performance specification. The system comprises:
1.  One complete Front End
2.  All cabling, cable management features & connections to
       junction boxes & bulkheads located on the Front Ends
3.  One lifting frame
4.  Bake out equipment
5.  Sufficient spare parts to guarantee system operation with
      minimum down-time for a period of at least two years from the
      date of final acceptance.

submissionMethodDetails:
Please email tender submission to:
https://diamondtenders@diamond.ac.uk
and send a hard copy to:
Procurement
Diamond House
Diamond Light Source Ltd
Harwell Science and Innovation Campus
Didcot
Oxon
OX11 0DE
UK

DIAMOND LIGHT SOURCE LIMITED

locality: Didcot

postalCode: OX11 0DE

streetAddress: Diamond House

description: Public authority - central government


description:
The Centre for Responsible Credit (CfRC) will continue to deliver a comprehensive suite of services aimed at supporting low-income residents in Southwark. These services are designed to provide both immediate financial relief and long-term stability for vulnerable households, and will be delivered in partnership with Citizens Advice Southwark.
CfRC will oversee the overall delivery and evaluation of the programme, ensuring that all components are effectively coordinated and that outcomes are rigorously assessed. Their role includes managing the project timeline, liaising with delivery partners, and producing a final evaluation report that captures the impact of the intervention. This evaluation will be critical in understanding the effectiveness of the support provided and in informing future policy and service design.
Citizens Advice Southwark, working under CfRC’s coordination, will be responsible for the direct delivery of advice and casework services. This includes verifying household income, offering tailored benefit and debt advice, and assisting residents in completing detailed income and expenditure statements. These activities are essential for assessing the affordability of financial arrangements and ensuring that residents receive the full benefit of the support available.
The services will also include the provision of income boost payments, which are designed to alleviate immediate financial pressures. Although these payments are funded separately through the Household Support Fund, they are a central component of the support model. The project will ensure that all participants receive a full ten-month cycle of support, including financial advice and income supplementation.
The project will be monitored through regular reporting to the Breakthrough Project Board, which includes representatives from CfRC, Southwark Council, and Citizens Advice Southwark. This board will meet monthly to review progress, manage risks, and ensure that delivery remains aligned with agreed milestones. The approach is designed to be adaptive, with clear communication channels enabling timely responses to emerging issues.
In terms of community impact, the services provided by CfRC are expected to enhance financial and emotional stability among low-income households. Expectations include reductions in foodbank reliance and rent arrears, as well as improvements in wellbeing and reduced anxiety. The project also aligns with the Council’s Public Sector Equality Duty by supporting residents from protected groups and promoting fairness and inclusion.
This procurement represents a holistic and responsive approach to tackling financial hardship in Southwark, with a strong emphasis on partnership working, rigorous evaluation, and sustained support for those most in need.

title: Delivering and Evaluating Support for Low-income Residents in Southwark

acceleratedRationale:
CfRC are already working carrying out work on this project through the Financial Shield programme and are the only supplier who would be able to provide a ready made control group for this project.
No one else can offer this and any other route would take so long as to make the project unviable.  By adopting CfRC as a single supplier we can set the project can be progressed quickly which is crucial given limitations on the use of the Household Support Fund. CFRC is a credible partner.

description:
The Centre for Responsible Credit (‘CfRC’) has been commissioned by Southwark
Council deliver and evaluate the impact of the Breakthrough project.
Breakthrough is an experimental action research project targeting foodbank users with additional monthly income boosts made from the Household Support Fund (‘HSF’) over a ten-month period. The project is evaluating how these - together with possible Council debt write downs and advice on benefits and debt issues from Citizens Advice Southwark – impact foodbank use, payment behaviours, and the wellbeing of residents.

description: Guidance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: Economic affairs

legalName: London Borough of Southwark

Centre for Responsible Credit

locality: Leicester

postalCode: LE3 0JQ

streetAddress: 27, Cambridge Street

legalName: Centre for Responsible Credit

Royal Courts of Justice

legalName: Royal Courts of Justice

description: This is a contract award notice as a result of requests for quotations off an approved list. There is no prior publication of this opportunity. The notice number in section IV.2.1 is just to bypass system errors.


description: Educational software package

title: CareerHub Skills Development Module

description: The implementation, build and configuration of the Skills Development Module.

Cardiff Metropolitan University

postalCode: CF5 2YB

streetAddress: Llandaff campus

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Symplicity

region: AU

country: AU

locality: Australia

countryName: Australia

streetAddress: Suite 1 Bakery Lane, 694 Ann Street

title: CareerHub Skills Development Module


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: The Contract may be extended for up to two subsequent one year periods at the option of Argyll and Bute Council, subject to satisfactory performance of the contract discussions with the successful Tenderer(s).

description: Argyll and Bute Council are looking to hire a relief vessel for Jura Route during the March-April period for the next three upcoming years (2025-2026-2027 dry docking periods) to allow maintenance of existing vessel for annual dry docking.

description: Isle of Islay- Isle of Jura

description: Hire of vessels with crew

title: Hire of relief vessels for Jura

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Hire of vessels with crew

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

O Malley Marine Plant

region: IE

locality: Westport

postalCode: Mayo

countryName: Ireland

streetAddress: Prospect

legalName: O Malley Marine Plant

description: (SC Ref:787994)


description: Road transport services

title: DSRC Equipment Warranty & Maintenance 2025 - 2028

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Software Licence & Maintenance of previously purchased equipment which can only be provided by the manufacturer of the equipment

Driver and Vehicle Standards Agency

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House, Croydon Street

description: Public authority - central government

Inelo Polska SP

region: PL

country: PL

locality: Bielsko-Biala

countryName: Poland

streetAddress: Ul. Karpacka 24

description: Contract details notice on Find a Tender


description:
The type of contract awarded is a Supply contract.
The procedure is a regulated procurement governed by the Public Contracts (Scotland) Regulations 2015.

description: Sella Ness, Shetland and as required by the Contracting Authority.

description: Engines

description: Engines and engine parts

description: Engine parts

title: Supply of 2 (two) Engine Room Propulsion Engines MV Geira

description: The type of contract awarded is a Contract for the Supply of Equipment. The contract is for the Supply of 2 (two) Engine Room Propulsion Engines for MV Geira.

description: Ferry boats

minimum: The standard ratios and metrics which will be used as part of the assessment are detailed in Appendix 1.

description:
A current bank reference to support a minimum annual value of 300,000 GBP; or
A credit rating check report to support a minimum annual value of 300,000 GBP; or
An average minimum general turnover of 225,000 GBP for the last 3 financial years available; or
A minimum general turnover of 225,000 GBP for the last financial year available; or
A minimum general turnover of 225,000 GBP for the current financial year by supporting verifiable evidence such as an extract from the company's finance and accounting software.
Full financial statements for the last 3 financial years available.  Where accounts are not in English, the Tenderer must provide certified extracts in the English language

description: Contact Details for two previous customers which Tenderer has supplied with the same or similar type of equipment within the last three years.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

HNP Engineers (Lerwick) Ltd

postalCode: ZE1 0DG

streetAddress: 5 & 6 Lower Blackhill Industrial Estate

legalName: HNP Engineers (Lerwick) Ltd

description: (SC Ref:799862)


description:
This is an intention to award notice under Direct Award Process C of the Provider Selection Regime (PSR). The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
The publication of this notice marks the start of the standstill period.
This begins on the day after the notice of intention to award or conclude is published. A written representation can be made before midnight at the end of the eighth working day after the day the standstill period begins.
Representations by providers must be made to decision makers by Tuesday 3rd June 2025.
Contract Details:
It is the intention of the decision makers, Stockport NHS FT (the FT) to award the contract to:
Age UK Stockport, Commonweal, 56 Wellington St, Stockport, SK1 3AQ.
The value of the contract for the initial period up to 30th June 2026 is up to £111,185.15.
The contract will run from 1st July 2025 up to 30th June 2026
Reasons for selecting existing supplier against the Key Criteria:
The service is commissioned to deliver support to patients and their families, where needed, to ensure safe and timely discharge at the earliest opportunity following an acute intervention under the Home First ethos.
Quality and Innovation - The supplier has provided a safe and efficient outsourced service, supporting the FT in meeting national standards and have sufficient capacity to continue to do so as required.
Value - The supplier has delivered the service at a consistently good value price for the current contact and has a proven record of working well with the FT.
Integration, collaboration, and service sustainability - The supplier has worked collaboratively with the FT to develop local processes and procedures to ensure a safe and effective service, and has committed to continuing to do so.
Improving access, reducing health inequalities and facilitating choice - The current contract has supported the FT.
Additional key performance indicators are provided.
The contractor will provide continuity of service by ensuring no service disruptions due to staff leave or sickness.
Exception reports will be provided for any metrics not reaching the agreed standard.
Submit a minimum of 4 case studies a year.
There is ongoing discussion re pressures and priorities as part of the quarterly meetings.
Social Value - The supplier has provided a local solution to capacity restraints at the FT, enabling patients to be discharged sooner.
No conflicts of interest have been declared.

description:
Stockport NHS Foundation Trust
Stepping Hill Hospital
Stockport
SK2 7JE

title: Age UK - Stockport Foundation Trust Discharge Service

description: Intention to award a contract for Hospital Discharge Service under Direct Award Process C of the Provider Selection Regime.

description: Hospital and related services

procurementMethodRationale: There was only one supplier who could offer this specific local service. They must be located in Stockport and be integrated within hospital services.

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

STOCKPORT NHS FOUNDATION TRUST

locality: Stockport

postalCode: SK2 7JE

streetAddress: Stepping Hill Hospital, Hazel Grove

description: Body governed by public law

description: Health

legalName: STOCKPORT NHS FOUNDATION TRUST

postalCode: SK1 3AQ

streetAddress: Commonweal, 56 Wellington St

Stockport NHS Foundation Trust

legalName: Stockport NHS Foundation Trust


title: Campsfield House Immigration Removal Centre Operator Service

description: Option to possibly renew one or more occasions to a maximum of 2 years in total.

description:
The Authority seeks commercial partners to provide services at Campsfield House Immigration Removal Centre (IRC), with an operating capacity of up to 400 and will accommodate male detainees. Services required include: (but are not limited to):
a. Overall management of the site;
b. Security and guarding;
c. Welfare and general care;
d. Local escorting and hospital bed watches;
e. Provision of furniture and equipment;
f. Facilities Management and cleaning services;
g. Educational and Recreational;
h. Landscaping.

title: Haslar Immigration Removal Centre

description:
The Authority seeks commercial partners to provide services at Haslar Immigration Removal Centre (IRC), with an operating capacity of 600, will accommodate male detainees.
Services required include (but are not limited to):
a. Overall management of the site;
b. Security and guarding;
c. Welfare and general care;
d. Local escorting and hospital bed watches;
e. Provision of furniture and equipment;
f. Facilities Management and cleaning services;
g. Landscaping;
The potential length of contract will be 6 years from service commencement, with options to extend, for up to a further 2 years. (6 years + one or more extensions to a maximum of 2 years in total). Additional information: The Authority is not responsible for any bidding costs incurred by potential suppliers in respect of this procurement. The Authority reserves the right to abandon the competitive process and not award any contract; make any changes it sees as reasonable to the competition; remove and/or amend element(s) from the scope of the requirements; and accept or reject any tender.

description: Campsfield House Immigration Removal Centre, Langford Lane, Kidlington OX5 1RE

description: Landscaping work

description: Canteen and catering services

description: Special-purpose road passenger-transport services

description: Guard services

description: Building and facilities management services

description: Education and training services

description: Accommodation cleaning services

description: Recreational, cultural and sporting services

description: Religious services

description: Accommodation services

description: Housekeeping services

description: IRC Haslar, Dolphin Way, Gosport, PO12 2AW

description: Landscaping work

description: Canteen and catering services

description: Security services

description: Guard services

description: Education and training services

description: Accommodation cleaning services

description: Religious services

description: Accommodation services

description: Housekeeping services

description:
Contract for the provision of operational, management, maintenance and related works and services at Campsfield House IRC.
Please note that the information provided in this Contract Award Notice is for Campsfield House IRC only.

description: Security services

name: The Secretary of State for the Home Department

locality: London

postalCode: SW1P 4DF

streetAddress: Home Office, 2 Marsham Street

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

description: Public order and safety

Home Office

streetAddress: 2 Marsham Street

description: Public order and safety

legalName: Home Office

Mitie Care and Custody Limited

postalCode: SE1 9SG

streetAddress: The Shard, Level 12, 32 London Bridge Street

legalName: Mitie Care and Custody Limited

description:
The length of the contract will be 6 years from service commencement, with options to
extend, for up to a further 2 years (6 years + one or more extensions to a maximum of 2 years in total). The estimated value in this Notice is for the potential maximum term of 8 years (including optional extensions).
Due to the nature of the Services under this contract the value in this Contract Award Notice is an estimate based upon assumptions made by the Authority. As such, this value may be subject to revision as the Services develop. The Contract Award value also includes the Authority's estimate of indexation uplifts, but under the terms of the Contract, the actual value of this may be different to the Authority's estimate.
Please Note that Campsfield House IRC was Lot 1 in the previous Contract Notice (2022/S 000-031203). Lot 2 was not progressed to award and as such, this Contract Award Notice only refers to Campsfield House IRC


name: HERTS and ESSEX FERTILITY CENTRE LIMITED

description: Fertility Treatment where patients has a choice of providers.<br/>A new service with an existing provider.

title: Herts and Essex Fertility - IVF Spot Purchase NCL ICB

description: Fertility Spot Purchase

description: In vitro fertilisation services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Direct Award – Process B confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

locality: Cheshunt

postalCode: EN8 9XP

streetAddress: Bishops' College, Churchgate, Cheshunt, England

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Awarded by Director of Service Development: CYP, CAMHS, Maternity and Neonates under Patient Choice.
No Conflicts of Interest


description: Procured via Direct Award of the CCS Framework

description: Across Sandwell (Rowley, West Bromwich, Smethwick, Blackheath)

title: Phase2 Footfall Sensors for Towns Fund Connected Schemes

description: Footfall Sensors - Data Validation for Transport Projects within the Towns Fund Programme (installation and 3 year monitoring)

description: Installation services of equipment for measuring, checking, testing and navigating

procurementMethodRationale: Direct Award from the CCS Framework

Sandwell Metropolitan Borough Council

locality: Oldbury

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

Vivacity Labs Ltd

legalName: Vivacity Labs Ltd

Sandwell Council

locality: Sandwell

legalName: Sandwell Council


name: Manchester University NHS Foundation Trust

name: Healthcare Business Solutions (UK) Limited

description: Insourcing Activity Plastics First and Outpatient appointments

description: Health services

title: Insourcing Activity WTWA General

description: Insourcing Activity WTWA General

description: Health services

procurementMethodRationale: Continuation of current service provider for Insourcing extended under PSR regulations

locality: Trafford

postalCode: M41 5SL

streetAddress: Finance & Procurement Business Unit, Wards 17 & 18, Trafford Hospital

description: Regional or local authority

description: Health

locality: Annesley

postalCode: NG15 0DT

streetAddress: Pure Offices, Lake View Drive,

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England


description: Social work services with accommodation

title: Homelessness Pathways

description: To provide support to formerly homeless adults living in specific properties (estimated 51 units). As part of the contract, the support provider will need to enter into a management agreement with the landlord of specified properties and conduct some housing management.

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
A presentation will be provided to interested bidders which will contain further details about the opportunity. The presentation will be held on 04/08/2025 via Microsoft Teams. If you would like to register your interest to attend this presentation, please email: homelessness.contracts@bristol.gov.uk
Details of the Expression of Interest will be provided as part of the presentation.


rel: prev

description: RESIDENTIAL CARE PLACEMENT (LD/ASD) – 1421b (TG)

description: Health and social work services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Lighthouse

locality: Crich

legalName: Lighthouse

Royal Courts Of Justice

legalName: Royal Courts Of Justice


description: Computer equipment and supplies

title: IT Equipment - Digital Academy

description: Transparency notice on Find a Tender

title: IT Equipment - Digital Academy

description: IT equipment purchased via the NHS Framework as a Direct Award SBS/19/AB/WAB/9411

The City of Liverpool College

locality: The Learning Exchange, Liverpool

postalCode: L1 9DW

streetAddress: The City of Liverpool College

DELL CORPORATION LIMITED

postalCode: EC3A 5AF

streetAddress: 1st & 2nd Floor


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Rotherham population. This contract Award has been made following direct award process B under the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to
enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract award is from
01/04/2025 to 31/03/2026. This is an existing service from an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme

description: Rotherham

title: GP Local Enhanced Services 2025/26 - Gateway Primary Care

description: The provider is commissioned to deliver locally enhanced services for the Rotherham<br/>population.

description: General-practitioner services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Gateway Primary Care

locality: Rotherham

postalCode: S65 1DJ

streetAddress: Chatham House, Doncaster Gate, S65 1DJ

legalName: Gateway Primary Care

name: Independent Choice and Procurement Panel.

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Award decision maker - Director of Partnerships/Deputy Place Director (Rotherham Place)

Conflict of interest declaration – No conflicts of interest were identified


name: Department for Science, Innovation & Technology

description: Research and development services and related consultancy services

title: prj_5380 Cyber Runway 5

description:
We are looking at holding a short presentation for prospective suppliers and are happy to receive questions / topics to be addressed during this session via email (before 10:00 AM on 9th May 2025) to robert.ware@dsit.gov.uk   or during the MS Teams meeting which we’ll setup w/c 12th May 2025
Please express your interest in this opportunity via the email address above before 15:00 on 9th May
estimated value £1,200,000 exc. VAT
The purpose of this PIN is to provide advance notice that the Department for Science, Innovation and Technology is considering undertaking a tender exercise to set up a new series of work packages under the Cyber Runway programme. These will boost the development of British cyber security SMEs with a special focus on removing barriers to growth.
 The government sees kickstarting economic growth as a key mission.  DSIT plays a major part in that mission and its priorities include accelerating innovation, investment and productivity through world-class science, research and development; using technology for good by ensuring that new and existing technologies are safely developed and deployed across the UK and supporting a government which gives British citizens more of their time back.
The Cyber Runway programme helps DSIT achieve in these areas by providing a multi-strand programme to British cyber entrepreneurs as they commercialise new products and make UK businesses and citizens safer and time richer. At the core of the Cyber Runway programme is a recognition of the importance of growth and resilience. Specifically, the resilience of the UK and the resilience of Emerging Tech.
Recent estimated values of the Cyber Runway programme to date indicate that the total monetised benefits of the programme are between £12.3m and £17.6m. This range is significantly higher than the total programme costs. The government is therefore offering an invitation to tender (ITT) for Cyber Runway Year 5. This will be done through work packages.
Once available the Invitation to tender documentation for this procurement may be freely accessed from the Department via the Jaggaer portal
The work package structure of this framework will be determined following market engagement.
Duration in months: 8-9 months
This contract is subject to renewal: No
Price is not the only award criterion and all criteria will be stated only in the procurement documents.
Presentations will be made available after the session(s).
The department uses Jagger eSourcing Portal as its eSourcing tool. Jaggaer will be used for this competition. To register as a supplier, please visit www.jaggaer.com and follow the instructions to register as a supplier.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Services will be delivered primarily within the United Kingdom.
The estimated value is an indicative value over the lifetime of the framework.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials compliant for the services under and in connection with the procurement
Estimated timescale for any publication of a subsequent ITT is May 28 2025

postalCode: SW1A 2EG

streetAddress: 22 Whitehall

description: Public authority - central government

description: Questions via email to robert.ware@dsit.gov.uk followed by presentation


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

legalName: Swyft Executive Ltd


description:
A successful organisation would need to shape and advise on these work areas and should be able to demonstrate:
 • Experience of identifying and implementing change across organisations
• Effective relationship management – managing delicate conversations, potential sensitive areas of work and conflict management
• Experience in working with organisations of different sizes, structures and maturity to guide and advice on efficiencies and potential solutions
• Expertise in organisational efficiency – the identification of pain points, good practise, identifying solutions based on each organisations capability and capacity
• Forward thinking approaches including use of technology and AI
• The ability to understand the culture of the organisation and identify how to support its development linked to operational efficiency and effectiveness
• Find patterns and any opportunities for collaboration across organisations.

description: Development consultancy services

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

description: Sporting services

title: Sport Sector Resilience

description: Tender Document - Welsh

description: Tender Document - English

description: Tender Document (Word) - Welsh

description: Tender Document (Word) - English

description: Tender notice on Find a Tender

description: Over the past year, Sport Wales has supported various partners with their resilience. The sector faces increasing pressures and competing priorities and responsibilities, with limited resources. There is a recognition that current working methods are not always as efficient and effective as they could be. A group of funded organisations have put themselves forward to review their operating procedures and methods with the clear intent of becoming exemplars of best practice within the sector. Each organisation has different starting places and are different sizes and scales with varied structures and resource levels. The organisations selected to participate, have been due to their varied size and nature. The scope of this work includes, but is not limited to, considering improvements within the following areas: • Governance and Board Effectiveness • Behaviours, culture and environment: how these effect the organisations’ ability to improve efficiency and resilience • Collaboration and innovation opportunities across the sector and beyond • Policies and processes • Strategic and operational planning and delivery – clear long-term goals, structures, allocation of resources etc • Risk Management • Technology and AI: High costs and low adaptability from outdated tech. • Ways of working – remote v operational, more efficient ways of working and use of staff resources. • Communication Issues: Misunderstandings and delays due to inefficient/outdated communication methods and channels.

Sport Wales

locality: Cardiff

postalCode: CF11 9SW

streetAddress: Sport Wales National Centre

description: Welsh devolved regulations apply

scheme: GB-CHC


name: NHS Cornwall and the Isles of Scilly Integrated Care Board

description: Direct Award B under NHS Provider Selection Regime. Where patients have a choice of providers and the number of providers is not restricted by the relevant authority.<br/>Contract value is 0 value based on activity on the initial 3 year period from 1 October 2024-30 September 2027. This is a new contract for an existing service with an existing provider.

title: Homecare 24-27

description: provision of community health services in respect of services delivered to individuals (homecare)

description: Community health services

procurementMethodRationale: Direct Award B under Provider Selection Regime (PSR)

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

locality: Cornwall

postalCode: PL31 2FR

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: NHS

description: Health

KERRIER HOMECARE LIMITED

locality: Redruth

postalCode: TR16 4EN

streetAddress: 112 ALEXANDRA ROAD ILLOGAN

legalName: KERRIER HOMECARE LIMITED

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (PSR) Regulations 2023.
Decision Makers:
Contract manager
Procurement manager
Continuing healthcare commissioning manager
Continuing healthcare business manager
Healthcare buying manager
Finance manager
No conflicts of interest identified

Contract awarded to Brandon Trust Company number 2365487


region: UKJ

description: Footbridge construction work

title: White Mill Footbridge Replacement

description: Order to Beaver Bridges for the design, manufacture and replacement of White Mill Footbridge with works to be completed over 3 phases.

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

description: Public authority - sub-central government

Beaver Bridges Ltd

locality: Shrewsbury, Shropshire

postalCode: SY1 3TB

streetAddress: The Warehouse, Cartmel Drive

description: Contract details notice on Find a Tender


description: Construction work

title: Remedial (Enabling) Works for Station UPSs (Uninterruptible Power Supply)

description: Works to enable station sites to simplify/speed up the replacement Uninterruptible Power Supply (UPS), which will be part of a separate contract.

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Industry specific software package

title: Housing Management System (software)

description: Replacement of the Housing Management System. Suppliers please note that this is a UK1 Pipeline notice only and is not a current opportunity. Further information will be provided in subsequent notices.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Pipeline notice on Find a Tender