description: Health and social work services

description: Other community, social and personal services

title: Community Equipment

description: Community Equipment provided to service users, including mobility aids

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

description: Public authority - sub-central government

Cheshire East Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: NHS Cheshire & Merseyside

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Please refer to the Chest, www.the-chest.org.uk for the questionnaire and further information.  Potential bidders must complete and return the questionnaire by 10th April 2025.


region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Cameras

status: active

mainProcurementCategory: goods

status: complete

title: CSP25215 - Detector Camera

scheme: UKPGA

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise. UK Research & Innovation require the purchase of a detector camera.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

scheme: GB-PPON

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Photonic Science Limited

locality: Orpington

postalCode: BR6 0JA

streetAddress: Centre Block, 4th Floor, Central Court, Knoll Rise

scale: sme

title: CSP25215 - Detector Camera

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description: Road transport services

mainProcurementCategory: services

title: Service 82/83 Thetford Town

description:
Service 82/83 Thetford Town
£92,100.00
De minimis Local Bus contract serving Thetford

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Coach Services Ltd

locality: Thetford

postalCode: IP24 1HZ

streetAddress: 1a Howlett Way

title: Service 82/83 Thetford Town


name: NHS KENT AND MEDWAY INTEGRATED CARE BOARD

description: Subscription services

title: Prescqipp CIC - Subscription

description: subscription - provides a platform to share innovation, learning and good practice, which assists in improving patient outcomes and managing medicines budgets effectively

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Public authority - central government

PRESCQIPP CIC

locality: Leeds

postalCode: LS1 2TW

streetAddress: TC Murray Harcourt, 6 Queen Street

description: the buyer can request for the supplier to provide additional resources through the term of the contract


rel: canonical

description: This is a three year contract with the option to extend for up to a further two 12-months periods at the sole discretion of the Council.

description: Contract for a single whistleblowing solutions Contractor to provide an independent whistleblowing hotline service, oversight of investigations, carry out investigations into major disclosures and provide critical friend services on investigations carried out internally.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Edinburgh

description: Investigation services

description: Call centre

description: General management consultancy services

title: Whistleblowing Hotline Service

streetAddress: Edinburgh

scheme: CELEX

description: Early 2030

description:
The City of Edinburgh Council (the “Council”) requires a Contract for a Whistleblowing Hotline Service.
The Council’s aim is to appoint a single whistleblowing solutions Contractor to provide an independent whistleblowing hotline service, oversight of investigations, carry out investigations into major disclosures and provide critical friend services on investigations carried out internally.
It is expected that the new Contract shall operate from September 2025 for a period of three years with the option (at the Council’s discretion) to extend for a further two 12-months periods.

electronicInvoicingPolicy: allowed

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Investigation services

procurementMethod: open

type: suitability

description: Selection criteria as stated in the procurement documents.

minimum:
Part III: Section A, B, C & D - Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 68,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - GBP 5m
b. Public Liability Insurance - GBP 10m
c. Professional Risk Indemnity - GBP 5m
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

procurementMethodDetails: Open procedure

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29478. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:801648)


description: Maintenance services of public-lighting installations and traffic lights

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Prolectric solar light maintenance

description: Quarterly and Annual Routine maintenance and annual inspection of the Solar powered tower lighting owned by Utilities, Logistics, Security and Resilience and B215. This is now a site wide contract.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


measure: bids

status: cancelled

description: Initial three year contract can be extended by a further one year.

description:
Call Off Contract under G Cloud 14 Framework Agreement for a Finance system and support, for an initial period of three years, with an optional extension of a further one year. Therefore total potential contract length is four years.
The Contract was awarded under the G-Cloud 14 framework agreement. Under this framework there is the option for direct award, where the buyer has short listed suppliers and evaluated the most appropriate supplier from the CCS website.

title: G Cloud 14 Call Off Contract - Finance System

description: Financial systems software package

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

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

LOOK AHEAD CARE AND SUPPORT LIMITED

locality: London

postalCode: N7 9BG

streetAddress: 439 Caledonian Road

description: Body governed by public law

description: Housing and community amenities

scheme: GB-COH

legalName: LOOK AHEAD CARE AND SUPPORT LIMITED

Unit4 Business Software Limited

postalCode: E14 5HU

streetAddress: 5 Churchill Place 10th Floor

scale: large

legalName: Unit4 Business Software Limited

Public Procurement Review Service

legalName: Public Procurement Review Service


description: Software package and information systems

title: UKRI-4871 VSim 12 Software Annual Maintenance and Support

description:
VSim software maintenance on Linux and annual licences on Windows
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=937054634

UK Research & Innovation

description: Public authority - sub-central government

Tech-X Corporation

region: US

country: US

locality: Boulder

countryName: United States

streetAddress: 5621 Arapahoe Avenue, Suite A

currency: USD


description: There is an additional optional extra requirement as outlined at the bottom of appendix J which requests the tenderer to further sub categorise food waste into the following three categories: 'avoidable', 'possibly avoidable' and 'unavoidable'. Please note that the price for this extra optional work is not evaluated and must be provided separately as per the table in appendix B 'pricing schedule'. In brief the purpose of this is to better inform the council of food waste to support the upcoming food waste collection service, and potential opportunities for food waste reduction campaigns. The Council may choose not to use this optional extra, but this would be required to be completed alongside the main body of work should this be taken forward.

description: Extension may be granted to allow further time to complete the service in the event that the suppliers site access is restricted by the Council for operational reasons.

Price

weight: percentageExact

description: Refuse and waste related services

title: Waste Composition Sampling and Analysis of Kerbside Residual Waste

description: Tender notice on Find a Tender

documentType: tenderNotice

description: The Council owns and operates (inhouse) four waste transfer stations (WTS) at Whetstone, Loughborough, Kibworth and Bardon and 13 Recycling and Household Waste Sites (RHWS) across the County. The Council's vision for waste management is set out in the Leicestershire Resources and Waste Strategy (LRS).  A new residual waste analysis is required to understand the composition of residual kerbside collected waste across Leicestershire County. The data will be used to support strategic and procurement objectives. It is intended that the work programme will be designed to provide a representative snapshot in time of the different waste streams of interest.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall


status: planning

description: Medical equipments

description: Defibrillator

title: The Supply & Support of Automated External Defibrillators (AED) C1A

description:
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
Team Leidos would like to make markets aware that we are intending to investigate innovative approaches to fill our Supply of Automated External Defibrillators (AED) C1A requirements. This is for the continued supply and support of the Automated External Defibrillators (AED) C1A model, including all consumable items ancillaries and spares.
It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range.
Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement.
Team Leidos would like to make markets aware that we are intending to consider approaches that could fulfill our AED (C1A) requirements.
It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range.
Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement.
To request the PMEN documents please contact:
Name and Email address Mollie Gill – mollie.gill134@teamleidos.mod.uk
Christina Brice – Christina.brice103@teamleidos.mod.uk
In the email request the documents related the Supply & Support of Automated External Defibrillators (AED) C1A. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 05/09/2025

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
To request the PMEN documents please contact:
Name and Email address: Mollie Gill – mollie.gill134@teamleidos.mod.uk
Christina Brice – Christina.brice103@teamleidos.mod.uk
Request the documents related to the Supply and Support of Automated External Defibrillators (AED) C1A model.  The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 05/09/2025


title: General Building

description: 1 year plus 1 year

description: Building Maintenance and repair

title: Plumbing Maintenance

description: 1 year plus 1 year

description: Plumbing mainteance and repair

title: Electrical

description: 1 year plus 1 year

description: Electrical works and maintenance and repair

title: Electrical Street Lighting

description: 1 year plus 1 year

description: Electrical Street Lighting maintenance and repair

title: Groundwork/Drainange

description: 1 year plus 1 year

description: Groundwork/Drainange and repair

title: Roofing

description: 1 year plus 1 year

description: Roofing repairs and Maintenance

description: Street-lighting equipment

description: Street-lighting columns

description: Earthmoving work

description: Drainage and surface works

description: Plumbing and sanitary works

description: Street-lighting equipment

description: Street-lighting columns

description: Earthmoving work

description: Drainage and surface works

description: Plumbing and sanitary works

description: Street-lighting equipment

description: Street-lighting columns

description: Earthmoving work

description: Drainage and surface works

description: Plumbing and sanitary works

description: Street-lighting equipment

description: Street-lighting columns

description: Earthmoving work

description: Drainage and surface works

description: Plumbing and sanitary works

description: Street-lighting equipment

description: Street-lighting columns

description: Earthmoving work

description: Drainage and surface works

description: Plumbing and sanitary works

description: Street-lighting equipment

description: Street-lighting columns

description: Earthmoving work

description: Drainage and surface works

description: Plumbing and sanitary works

title: NUN - Corporate Building Maintenance Framework

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Call Off

description: The general scope of the Framework is to provide building service works to include joinery, brickwork, plumbing, plastering, roofing, painting and electrical trades to ensure the Authority buildings are kept in a good state of repair and remain safe and functionable for staff and visitors.


name: BIRMINGHAM CHILDREN'S TRUST COMMUNITY INTEREST COMPANY

currency: AED

description: There is the option to extend for a further 2 (1 + 1) years subject to satisfactory performance and funding availability.

Simple description

description: Evaluation criteria is Quality 60%, Social Value 10% and Price 30% which totals to 100%

description: Health and social work services

description: Social work and related services

description: Social work services

description: Welfare services for children and young people

description: Social services

description: Administrative social services

description: Other community, social and personal services

title: Domestic Abuse Intensive Family Support

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
Birmingham Children’s Trust (the Trust) is seeking to appoint an organisation for the provision of Domestic Abuse Intensive Family Support.
Domestic abuse is a serious issue, both nationally and locally. The complex nature of domestic abuse and the associated harm and inequalities it creates - including mental and physical ill health, homelessness and unemployment - has a drastic, negative and long-lasting impact upon the safety, health and wider life chances of families.
The Trust’s vision is to build a Trust that provides excellent social work and family support for and with the city’s most vulnerable children, young people and families.
The contract will commence on 1st October 2025 and will be in place for a period of 2 years with the option to extend for a further 2 (1 + 1) years subject to satisfactory performance and funding availability.
The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be able to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation. If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: etendering@birmingham.gov.uk
Your completed tender submission should be returned by noon on 4th August 2025 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc

locality: Birmingham

postalCode: B6 4DU

streetAddress: 1 Avenue Road


name: The Police & Crime Commissioner for Sussex

description: For the provision of Firing range maintenance & cleaning

region: UKJ

title: Firing range maintenance & cleaning

description: Repair and maintenance services

procurementMethodRationale: Direct Award under the GMCA Maintenance of Firearms ranges Framework Agreement (A1010) for the provision of Firing range maintenance & cleaning. The supplier was chosen for Direct Award, as permissible under the framework contract

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

locality: Lewes

streetAddress: Sackville House, Brooks Close

description: Regional or local authority

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

E.C.C. ELECTRONICS (U.K.) LIMITED

locality: Newbury

postalCode: RG14 1BD

streetAddress: Buckingham House, West Street, Newbury, Berkshire,

legalName: E.C.C. ELECTRONICS (U.K.) LIMITED

name: The Police and Crime Commissioner for Sussex


name: South Yorkshire Mayoral Combined Authority Group

description: Supply of Trackwork for South Yorkshire Supertram and associated switch gear.

description: Rails and accessories

locality: Sheffield

postalCode: S1 2BQ

streetAddress: Sheffield City Region Mayoral Combined Authority Group, 11 Broad Street West

description: Body governed by public law

description: General public services


description:
Description of Services; The contract is for the provision of biochemistry tests.
Contract Award Statement: The intention is to award the contract to County Durham and Darlington NHS Foundation Trust following the direct award process C under the Provider Selection Regime.
Contract Value: The approximate lifetime value of the contract is £3000.
Contract Period: The services are intended to be provided from 2025 to 2028

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

type: cost

title: Biochemistry Referrals - County Durham & Darlington NHSFT

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 Procurement Act2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract Award Date: 22.07.25
Services to be provided: 01.04.25 - 31.03.26
Contract value: £3000

description: Biochemistry referral tests

description: Services provided by medical laboratories

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 31st July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Gateshead Health NHS Foundation Trust

locality: Gateshead

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

description: Regional or local authority

description: Health

legalName: Gateshead Health NHS Foundation Trust

locality: County Durham

postalCode: DH1 5TW

PSR Reveiw Panel

legalName: PSR Reveiw Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.
The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to the relevant authority by 31st July 2025.
Address for Written Representations: ghnt.psr@nhs.net.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Details of the Award Decision-Makers: Dr David Kennedy.
Conflicts of Interest: There were no conflicts of interest identified among the decision makers.
This decision to proceed with Direct Award C is based on the following clinical criteria: Suitable / compatible analytical methodology, appropriate reference ranges and clinical comments, availability of useful clinical advice  (based on national reputation, and/or experience and/or user feedback)
UKAS Accredited (or ETS applied for and pending assessment).


description: On expiry unless extended

description: Repair and Maintenance of Electrical and Gas appliances

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

title: Repair and Maintenance Measured Term Contract

streetAddress: West Berkshire Council Office

description: Repair and Maintenance to appliances across the West Berkshire property portfolio

West Berkshire District Council

postalCode: RG14 5LD

streetAddress: Council Offices Market Street Newbury

description: Regional or local authority

description: General public services

legalName: West Berkshire District Council


region: UKK

description: System software acceptance testing consultancy services

title: Software Testing of Salesforce CRM

description: Software Testing of Salesforce CRM implementation for Student Enquiry Management Project - Test manager and tester

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

description: Public authority - sub-central government

scheme: GB-UKPRN

INSPIRED TESTING LIMITED

postalCode: EC4N 8AD

streetAddress: C/- Sable International 5th Floor

description: Contract details notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: VINCI Construction UK Limited trading as VINCI Facilities

description: The contract may be extended for two further periods each of 12 months.

description:
The Welsh Government requires a suitably qualified and resourced Facilities Management contractor to deliver the Total Facilities Management Services, on an All Wales basis for the property portfolios of The Economy, Energy & Transport (EE&T) Group, Education, Culture & Welsh Language (EC&W) Group and Local Govt, Housing, Climate Change & Rural Affairs Group.
The successful contractor will be responsible for delivering a tailored best value and fit for purpose TFM solution to the estate, based on best practice and best value services in support of the strategic and operational management of the portfolio.
The Additional information: Full and un-restricted access to the tender documentation is available at https://www.etenderwales.bravosolution.co.uk

description: All Wales

region: UKL

description: Building and facilities management services

description: Facilities management services

description: Grounds maintenance services

description: Repair and maintenance services of building installations

description: Repair and maintenance services of mechanical building installations

description: Building-inspection services

description: Accommodation, building and window cleaning services

description: Security services

description: Refuse and waste related services

description: Pest-control services

title: Welsh Government Facilities Management Contract

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The Welsh Government requires a suitably qualified and resourced Facilities Management contractor to deliver the Total Facilities Management Services on an All Wales basis for the property portfolios of the Economy, Energy & Transport (EE&T) Group, Education, Culture & Welsh Language (EC&W) Group and Local Govt, Housing, Climate Change & Rural Affairs Group.

performanceTerms: Refer to tender documentation

languages: en cy

description: Refer to tender documentation

Llywodraeth Cymru / Welsh Government

roles: buyer centralPurchasingBody

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Body governed by public law

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Bromsgrove

streetAddress: 86-92 Worcester Road, St Mellons

description:
E-Tender Information:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User
performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the
Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 2pm
How To Find The ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The e-tender references for this contract are: project_56328, itt_110365.
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest
button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the
‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named
person at the top of this notice.
(WA Ref:151153)


region: UKI

description: Installation of doors and windows

mainProcurementCategory: works

title: Low Value Contractors - B&G Windows

description: Specialist windows and door repairs or replacements

THE GUINNESS PARTNERSHIP LIMITED

postalCode: NW1 3AX

streetAddress: 7th Floor, 350 Euston Road

description: Public undertaking

B&G Windows

locality: Hatfield

postalCode: AL10 0PD

streetAddress: 2 Birchway

title: Low Value Contractors - B&G Windows


type: economic

type: technical

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

description: Surveying instruments

description: Cameras

description: Machines for inspecting the internal surface of pipelines

description: Miscellaneous repair and maintenance services

title: Pipeline Inspection Equipment - Waste and Water Pipelines

description: Not published

description: Dynamic market intention notice on Find a Tender

description: Dynamic market establishment notice on Find a Tender

type: closed

description:
Purchase of equipment -  pipeline inspection systems for waste and water pipelines
Hire of equipment - pipeline inspection systems for waste and water pipelines
Servicing, maintenance and repair - pipeline inspection systems for waste and water pipelines

futureNoticeRecipients: Members only

procurementMethodDetails: Dynamic market

SEVERN TRENT WATER LIMITED

locality: Coventry

postalCode: CV1 2LZ

streetAddress: Severn Trent Centre

description: Private utility

HAFREN DYFRDWY CYFYNGEDIG

locality: Wrexham

postalCode: LL14 4EH

streetAddress: Packsaddle Wrexham Road

description: Private utility

description: Welsh devolved regulations apply

CALLOW RETAIL LTD

locality: Lincoln

postalCode: LN1 2LR

streetAddress: Unit 11 Stirlin Court Saxilby Enterprise Park

description: Preliminary market engagement notice on Find a Tender

description:
STW and HD have a requirement for the ongoing supply of underground pipeline inspection cameras and accessories (water and wastewater), servicing, maintenance and repair. eg drain cameras.
We are keen to engage with interested suppliers to help design and tailor a sourcing strategy and procurement process that meets our requirement but is also suitable to the widest group of suppliers.  Any future Tender Notice will be published and response to this pre market engagement is optional and does not contribute to any procurement process.
We invite suppliers to complete the following form and we will be in touch:
https://forms.office.com/e/P2UaAG5twJ


name: Konica Minolta Business Solutions (UK) Ltd

title: Print and Design Services

name: CDS (CORPORATE DOCUMENT SERVICES LIMITED)

description: 49 month(s) from the commencement date, with 37 initial month(s) and option to extend 1x12 month(s)

description: This Lot provides access to a comprehensive range of multifunctional devices and associated supplies and services; maximising the latest hardware, software and services to deliver efficient and effective solutions that meet the entire printing needs of a Participating Public Sector Body. It should be noted that the solution categories detailed above and not representative of the entirety of solutions, supplies and services required by Members and or Participating Public Sector Bodies, or the complete range the CPC wishes to make available for purchase under this Framework Lot.

title: Print and Design Services

description:
This Lot is designed to meet the Print and Design requirements as well fully managed print services. The lot covers Print and Design, but members will define the level of services they require at a mini-competition stage, and as such it is expected that suppliers are able to offer a range of services through this lot. The lists of services are not exhaustive and include but not limited to:

•	Flyers
•	Curriculum Booklets
•	Posters
•	Wall Stickers
•	Basic design, artwork, and page layout
•	Alternative formats e.g., Braille, Electronic distribution format
•	Digital Asset Management
•	Mail Management Services including Mail Room Services

description: UK

description: Financial leasing services

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Printing and related services

description: Greater Manchester

description: Printed books, brochures and leaflets

description: Printing and related services

title: Multifunctional Devices and Associated Products and Services Including Print and Design Services

description: Extension

label: Conditions for opening of tenders

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

description: Extension

description: Add price (II.1.5)

label: Estimated total value

text: Estimated total value Value excluding VAT: £300,000,000

description: The Framework will provide access to a comprehensive range of Multifunctional Devices and Digital Transformation Solutions. It is being established to meet the needs of Crescent Purchasing Consortium Members,http://www.thecpc.ac.uk/members/regions.php and is also open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. The Framework will be let across two Lots. There will be a maximum of 15 suppliers awarded a place on Lot 1 and a maximum of 20 suppliers on Lot 2.

reviewDetails: The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract Regulations 2015, provide for aggrieved parties who have been harmed or are at risk of harm, by breach of the rules to take action in the High Court. Any such action must be brought promptly

submissionMethod: electronicSubmission written

Crescent Purchasing Consortium Limited

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, Leslie Hough Way

description: Body governed by public law

description: Education

legalName: Crescent Purchasing Consortium Limited

Public Sector

streetAddress: Procurement House

legalName: Public Sector

Education

legalName: Education

name: North Western Universities Purchasing Consortium Ltd

postalCode: M5 4WT

streetAddress: Crescent House, University of Salford Room 404

Crescent Purchasing Consortia

legalName: Crescent Purchasing Consortia

locality: Basildon

postalCode: SS14 3AR

streetAddress: Konica House, Miles Gray Road

Inc Dot Design & Print

locality: York

postalCode: YO30 4UU

streetAddress: Inc Dot House, 6 Seafire Close

legalName: Inc Dot Design & Print

Aurora Managed Services Ltd

locality: LONDON

postalCode: SW1E 6DR

legalName: Aurora Managed Services Ltd

Apogee Corporation Limited

locality: Maidstone

postalCode: ME16 0FZ

streetAddress: Nimbus House, Liphook Way

legalName: Apogee Corporation Limited

Ricoh UK Ltd

locality: Northampton

postalCode: NN4 7RG

streetAddress: 2nd Floor, 900 Pavilion Drive, Northampton Business Park

legalName: Ricoh UK Ltd

Kyocera Document Solutions (UK) Limited

locality: Reading

postalCode: RG1 5BS

streetAddress: 75-77 Eldon Court, London Road

legalName: Kyocera Document Solutions (UK) Limited

Vision Group (Holdings) Limited

locality: Hertford

Toshiba TEC UK Imaging Systems LTD

streetAddress: Abbey Cloisters, Abbey Green, Abbey Green

Agilico Workplace Technology Ltd

streetAddress: C/O Harrison Clark, Rickerbys, , Ellenborough House,

STIRLAND PATERSON (PRINTERS) LTD

streetAddress: Tom Olivia Court , Quarry Hill Industrial Estate

DS Repro Limited

streetAddress: Oriel House, 2-8 Oriel Road, Bootle, Merseyside, L20 7EP, 2-8 Oriel Road

streetAddress: Riverside House, 7 Canal Wharf, 7 Canal Wharf

Chetham House T/A S F Taylor

streetAddress: Unit 13 Bamford Business Park, Hibbert Street

Cliffe Enterprise

streetAddress: Unit 6f Southbourne Business Park, Courtlands Road

title: Print and Design Services


status: planned

description: Construction work

title: Kings Road

description:
Design and Build Contract
(Please note this is not a live opportunity)

procurementMethod: selective

procurementMethodDetails: Using pre-Procurement Act commercial tool

London Borough of Haringey

locality: London

postalCode: N22 7TR

streetAddress: 7th Floor Alexandra House, 10 Station Road, Wood Green

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

title: London Construction Programme Major Works Education Framework MW24-E (DPS)


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Radio, television, communication, telecommunication and related equipment

description: Repair and maintenance services

description: Contract award notice on Find a Tender

title: service

description: Fully Comprehensive Service & Maintenance

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

scheme: GB-NHS

VYAIRE UK 236 LIMITED

locality: Basingstoke

postalCode: RG24 8AG

streetAddress: Grove House Lutyens Close


name: MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

description: Human resources management consultancy services

description: Strategic Workforce Modelling and Planning for Healthier Futures the New Leighton Hospital in Crewe

locality: Crewe

postalCode: CW1 4TQ

streetAddress: Leighton Hospital

description: Public authority - central government

Pace Consulting

locality: Burscough

postalCode: L40 0RQ

streetAddress: 2 Moss Nook

description: Contract details notice on Find a Tender


description: The services to be provided for under this contract are Digital Mental Health Services. We are intending to award a contract to an existing provider, following the Provider Selection Regime (PSR) Direct Award Process C. The approximate lifetime value of the contract is £237,000. The contract term runs from 01 April 2025 until 31 March 2026.

title: Digital Mental Health Service

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 ward. This contract has now been formally awarded using direct award process C. The contract award was approved on 01 April 2025, with services to be delivered from 01 April 2025 until 31 March 2026. The lifetime value of the contract is £237,000. There were no representations received during the standstill period, and no conflicts of interest identified.

description: Health services

procurementMethodRationale: Awarded under PSR Direct Award Process C

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

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

Kooth Digital Health Limited

locality: Westminster

postalCode: W2 1AY

streetAddress: 5 Merchant Square, London

legalName: Kooth Digital Health Limited

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by Monday 16th June. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

Representations should be sent to: performanceandplanning@nhsdorset.nhs.uk

The decision to award this contract was made by relevant decision makers under the organisation's Standing Financial Instructions. No declarations of interest were identified or made during the award process.


description: 12 months

Simple description

description: Quality 60: Price 40

weightingDescription: Quality 60: Price 40

description: Data management services

description: World wide web (www) site design services

description: World wide web (www) site operation host services

title: Mid Sussex District Council (on behalf of Sussex Air Partnership) - Air Quality Data Management and Web Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The submission deadline has been modified to the following day 26/08/2025 as the previous deadline was on a bank holiday.

description: Time adjusted to the correct deadline, accounting for British Summertime

description:
Mid Sussex District Council (the Council), on behalf of Sussex Air Partnership, invites tenders for the provision of Air Quality Data Management services and Website Management Services as set out in these documents.
The Commencement Date for the delivery of the services under each contract is scheduled to be on 03 November 2025 at 00:00 hours.  Each Contract will be awarded for a period of 2 years until 31 October 2027, with an option to extend for a further 1 year period subject to performance and the absolute discretion of the Council.

financialTerms: 30 days

submissionMethodDetails:
How to obtain the Tender Documents
Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting ‘View Details’ on the relevant tender advert and clicking the ‘Express Interest’ tab. Once in the tender there are five tabs, namely ‘Tender’, ‘ITT – documents’, ‘Correspondence’, ‘Clarifications’ and ‘History’.
Select the 2nd tab (ITT - documents) where you will find useful information under ‘Tender Details’. Continue to scroll down to the heading ‘Tender Documents Received’ where you will be able to view / download the documents. Please download all the documents and read very carefully.
Opting In and Opting Out
Please note you are required to ‘Opt In’ before you can access the ‘My tender Return’ to start populating your response.
The ‘Opt Out’ functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision.
You can choose to ‘Opt In’ at any time during the tender process if you initially decided to ‘Opt Out’.
Further Guidance
In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the ‘Help’ or ‘Information for Suppliers’ buttons.
Receiving Notification Emails
To ensure you receive email alerts and notifications from our system, please add the email domain '@in-tendorganiser.co.uk'  to your Safe Senders list.

Mid Sussex District Council

locality: Haywards Heath

postalCode: RH16 1SS

streetAddress: Oaklands, Oaklands Road


measure: lowestValidBidValue

measure: highestValidBidValue

name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

name: Healthcare Business Solutions UK Limited

name: Key Performance International Healthcare Limited

description: Primary Eyecare Services if successful intends to act as the lead contractor and subcontract the clinical delivery to a network for optical practices across the ICB and the surrounding areas. Due to the large number of optometry practices, we deliver services across, no single practice is essential to the delivery of the service. Each practice will be responsible for a small percentage of delivery for the overall contract, with Primary Eyecare Services as the lead contractor.

name: Sussex Community Dermatology Service Ltd

title: Insourced Clinical Services

description:
Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment. Additional information: This notice is an intention to conclude a framework agreement using the competitive process.
The approximate lifetime value of the framework agreement is £100000000 but no commitment to award a Call-off Contract is implied or given.

title: Outsourced Clinical Services

description:
Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider. Additional information: This notice is an intention to conclude a framework agreement using the competitive process.
The approximate lifetime value of the framework agreement is £100000000 but no commitment to award a Call-off Contract is implied or given.

description: Surgical hospital services

description: Medical hospital services

description: Gynaecological hospital services

description: Obstetrical hospital services

description: Rehabilitation hospital services

description: Psychiatric hospital services

description: Outpatient care services

description: Medical specialist services

description: Gyneacologic or obstetric services

description: Nephrology or nervous system specialist services

description: Cardiology services or pulmonary specialists services

description: Cardiology services

description: Pulmonary specialists services

description: ENT or audiologist services

description: Gastroenterologist and geriatric services

description: Gastroenterologist services

description: Geriatric services

description: Psychiatrist or psychologist services

description: Ophthalmologist, dermatology or orthopedics services

description: Ophthalmologist services

description: Dermatology services

description: Orthopaedic services

description: Paediatric or urologist services

description: Paediatric services

description: Urologist services

description: Surgical specialist services

description: Surgical hospital services

description: Medical hospital services

description: Gynaecological hospital services

description: Obstetrical hospital services

description: Rehabilitation hospital services

description: Psychiatric hospital services

description: Outpatient care services

description: Medical specialist services

description: Gyneacologic or obstetric services

description: Cardiology services

description: Pulmonary specialists services

description: ENT or audiologist services

description: Gastroenterologist services

description: Geriatric services

description: Psychiatrist or psychologist services

description: Ophthalmologist services

description: Dermatology services

description: Orthopaedic services

description: Paediatric or urologist services

description: Paediatric services

description: Urologist services

description: Surgical specialist services

title: Provision of Insourced and Outsourced Clinical Services Framework

description:
This is a Provider Selection Regime (PSR) intention to award notice.
The relevant Tender Notice was 2025/S 000-016528 with OCID ocds-h6vhtk-05065a
The awarding of this framework agreement 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 and The Procurement Regulations 2024 d o not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight at the end of 22 August 2025 to info@coch-cps.co.uk. This framework agreement has not yet been formally concluded; this notice serves as an intention to establish the framework agreement under the PSR.
The award decision makers were two Senior Commercial Procurement Specialists, the Commercial Procurement Manager and the Director of Commercial Procurement Services.
The Key Criteria were:
Lot 1
• Social Value Pass/Fail
• Value - Value Declaration Pass/Fail
• Value - Commercial Questionnaire Pass/Fail
• Quality and Innovation - Service quality 25%
• Quality and Innovation - Patient experience & patient safety 25%
• Integration, collaboration, and service sustainability - Integration & collaboration 15%
• Integration, collaboration, and service sustainability - Increasing capacity 15%
• Integration, collaboration, and service sustainability - Service mobilisation 10%
• Improving access, reducing health inequalities, and facilitating choice - Meeting patient needs and preferences 5%
• Improving access, reducing health inequalities, and facilitating choice - Communication with patients and contracting Relevant Authorities 5%
Lot 2
• Social Value Pass/Fail
• Value - Value Declaration Pass/Fail
• Value - Commercial Questionnaire Pass/Fail
• Quality and Innovation - Service quality 25%
• Quality and Innovation - Patient experience & patient safety 25%
• Integration, collaboration, and service sustainability - Integration & collaboration 15%
• Integration, collaboration, and service sustainability - Increasing capacity 15%
• Integration, collaboration, and service sustainability - Service mobilisation 10%
• Improving access, reducing health inequalities, and facilitating choice - Meeting patient needs and preferences 5%
• Improving access, reducing health inequalities, and facilitating choice - Communication with patients and contracting Relevant Authorities 5%
The framework will be available to all Relevant Authorities (and any future successors to these organisations).
"Relevant Authority" is defined in section 12ZB(7) of the National Health Service Act 2006 and in section 10A(9) of the National Health Service (Wales) Act 2006.
The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS'
core Key Performance Indicators and standards.
The Framework will have two Lots.
Lot 1 Insourced Clinical Services
Lot 2 Outsourced Clinical Services
Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment.
Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider.
Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the
various Surgical and Medical Royal Colleges.
In accordance with Regulation 17 of The Health Care Services (Provider Selection Regime) Regulations 2023 and Regulation 17 of The Health Services (Provider Selection Regime) (Wales) Regulations 2025, new Providers may be added to this Framework during the Term of the Framework.
Award of a Framework Agreement does not guarantee or imply any commitment to award a Call-off Contract by  any Relevant Authority.

reviewDetails: Representations by providers must be made to the Framework Host by midnight at the end of 22 August 2025.

description: Health services

description: Body governed by public law

description: Health

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this framework agreement is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and The Procurement Regulations 2024 do not apply to this award. The standstill period begins on the day after the publication of this notice. Written representations should be sent to: info@coch-cps.co.uk  Representations by providers must be made to the Framework Host by midnight at the end of 22 August 2025
This framework agreement has not yet been formally concluded; this notice serves as an intention to establish the framework agreement under the PSR.
The decision was proposed by a Senior Commercial Specialist at Countess of Chester Hospital NHS Foundation Trust, and approved by the Commercial Procurement Manager and the Director of Commercial Procurement Services for Countess of Chester Hospital NHS Foundation Trust.
No conflicts of interest were detected or declared during the procurement process.
The relative importance of the key criteria that the relevant authority used to make a decision are set out in this notice. Each of the 5 Key Criteria elements were weighted in consideration of the subject-matter and with a view to securing the needs of the
people who use the services, improving the quality of the services, and improving the efficiency of in the provision of the services.
The chosen providers met the selection criteria, passed the PASS/FAIL Key Criteria and met or exceeded the published required minimum total score of 60% across the remaining Key Criteria for award to the Framework Agreement.


title: Individual Supported Living Placements

description: Lot 1 - Individual Supported Living PlacementsThe Lot is split in the three (3) support level Categories, which are described in terms of complexity for the Person’s individual needs. The Categories are as follows:•	Standard  •	Complex•	Bespoke

description: Lot 2 – Targeted Whole or Multiple Supported Living Services  The Lot is split in the three (3) support level Categories, which are described in terms of complexity for the Person’s individual needs. The Categories are as follows:•	Standard  •	Complex•	Bespoke

description: Health and social work services

description: Health and social work services

title: Bedford Borough Council Supported Living and Community Based Support Services

streetAddress: Bedford Borough Council

periodRationale: Supported Living Services tendered.

description: Bedford Borough Council (‘the Council’) is inviting tenders from organisations wishing to enter into a muti-provider Framework Agreement for the provision of Supported Living and community based services to the following groups: •	Working age adults (18 -65 years) and older people (65 years +)•	People with disabilities (learning disabilities, physical disabilities, sensory disabilities, Autistic Spectrum Disorder) and people with Mental Health difficulties•	People with complex needs, including health conditions, behaviours that challenge or that put the person, or others, at risk of harmThe Council’s Supported Living Services have been split into those two (2) Lots:•	Lot 1 – Individual Supported Living Placements•	Lot 2 – Targeted Whole or Multiple Supported Living Services  and three (3) support level Categories, which are described in terms of complexity for the Person’s individual needs. It is anticipated that the Framework Agreement shall commence in August 2025.

reviewDetails: Contact the Strategic and Commissioning Procurement Team, Bedford Borough Council

description: Social work and related services

Bedford Borough Council

locality: Bedford

streetAddress: MK42 9AP

description: Regional or local authority

description: General public services

legalName: Bedford Borough Council


title: Secondary Data Centre Support and Maintenance

description: The Council require 12 months support and maintenance for their secondary data centre. The current hardware is sufficient for the Council's needs and so only the support and maintenance is required.

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

procurementMethodRationale: Direct Award via the NHS SBS Digital Workplace Solutions Framework Agreement | SBS/19/AB/WAB/9411

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

Rochdale Borough Council

locality: Rochdale

streetAddress: Number One Riverside

description: Regional or local authority

description: Data Centre Support and Maintenance

legalName: Rochdale Borough Council

European Electronique

locality: Oxfordshire

postalCode: OX29 4TT

streetAddress: [Forward House, Oakfield Estate

legalName: European Electronique

STAR Procurement

locality: Sale

postalCode: M33 7ZF

streetAddress: Waterside House, Waterside Plaza

legalName: STAR Procurement


description: Extensions may be required in order to complete work

description:
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further [for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business workshop system, a business capable of taking the product to the world.
Please visit our website for information on CivTech and how to get involved:
https://www.civtech.scot/civtech-10-challenge-4-seamless-and-easy-to-manage-data-sharing-accross-organisations
https://www.civtech.scot/how-to-apply-civtech-10

region: UKM

description: Data-processing equipment

description: Data-transmission equipment

description: Data equipment

title: CivTech Challenge 10.4 - How can technology make the sharing of data across organisations with separate legal obligations as seamless and easy to manage as possible, and so encourage activity that could maximise public good outcomes, including but not limited to the use of AI and automated data analysis?

description: There are thousands of requests for data to be shared across multiple organisations in the Scottish Public Sector, feeding a wide range of different statistics and analysis which in turn provide the evidence to inform policy and operational decisions. In order to make sure regular decisions are informed by the latest information the process might be more automated for gaining approval for reusing public data and demonstrating this approval for each subsequent update.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House 27 Chambers Street

Verifoxx Ltd

postalCode: EC1V 2NX

streetAddress: 128 City Road, London

legalName: Verifoxx Ltd

description: (SC Ref:804548)


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: Some services under the contract are likely to be subcontracted to the Supplier's CHECK qualified subcontracting partners.

description: Call-off from RM3764.3 Cyber Security Services 3 Dynamic Purchasing System. The Authority has awarded three contracts, to three CHECK qualified Suppliers for cyber security assurance services.

title: ITHC, Penetration Testing and Associated Services Contract 2

description: It is anticipated that the contract will be awarded for an initial 3 year term, with the option to extend for 1 additional period of 12 months.

description: Contract awarded for the provision of IT Health Checks, Penetration Testing and Associated Services. This is one of three contracts awarded by the Authority for these services, under the Crown Commercial Services' RM3764.3 DPS.

description: Information technology services

description: Software testing

procurementMethodRationale: FTS Pipeline Notice: 2024/S 000-034110<br/>Call off from RM3764.3 Cyber Security Services 3 Dynamic Purchasing System

Defra Group Commercial

locality: Bristol

postalCode: BS1 5AH

countryCode: GB

streetAddress: Horizon House, Deanery Road, Bristol

businessArea: Defra Group (Core Defra, Rural Payments Agency, Environment Agency, Natural England and Marine Management Organisation)

schemeEntered: Other

roles: buyer reviewBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Cyber Security

Prism Infosec Ltd

locality: Cheltenham

postalCode: GL50 1TA

streetAddress: 1003/1004 Eagle Tower  Montpellier Dr  Cheltenham

legalName: Prism Infosec Ltd

Commissum Associates

postalCode: EH6 7BD

streetAddress: Mitchell House, 5 Mitchell Street, Edinburgh

legalName: Commissum Associates

3B Data Security Ltd

postalCode: CB22 3JH

streetAddress: Unit D South Cambridge Business Park,

legalName: 3B Data Security Ltd


description: Construction work

title: Request for Information for Studio 2 Harrogate Convention Centre Refurbishment

description: North Yorkshire Council is requesting information from suppliers to help determine the scope and feasibility of its requirement, to understand the range of potential solutions available in the market, and to assist with drafting a potential future tender specification for the refurbishment of Harrogate Convention Centre Studio 2.

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender


description: Computer servers

title: Research Data Storage and Management Platforms (FAIR)

description:
Cardiff University wishes to significantly modernise and improve its capabilities in the areas of research data storage and management. We wish to advise the market of this requirement and are seeking feedback from the market on how best to structure our tender.
We have prepared a brief, with a series of questions relating to the proposed tender requirement.
Please register on https://in-tendhost.co.uk/cardiffuniversity/aspx/Home to download a copy of the brief and submit your feedback/responses which will be used to inform the full tender documents.

Cardiff University

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services

description: Welsh devolved regulations apply

description: Brief with specific questions regarding the proposed tender process to be issued to bidders inviting responses


description: Recreational, cultural and sporting services

description: Construction work

title: PLA25056 Bay of Lights – Illumination event 2025-2027

description: Bay of Lights and Illumination trail event for Torbay 2025-2027

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Town Hall

Future Technical Solutions Ltd

postalCode: TQ2 7FF

streetAddress: Sigma House Oak View Close

description: Contract details notice on Find a Tender


description: Miscellaneous cleaning machines

title: Supply of cleaning equipment and tools

description: The supply of cleaning equipment and tools to include: manufacturer warranty, delivery to Guinness location and user guides and training manuals.

THE GUINNESS PARTNERSHIP LIMITED

locality: London

postalCode: NW1 3AX

streetAddress: 7th Floor, 350 Euston Road

description: Public undertaking

CHESPACK HYGIENE LTD

locality: Chester

postalCode: CH3 9BD

streetAddress: Crows Nest Business Centre Tattenhall Road


Price

description: Price

name: Technical Non-Cost including Social Value

description: Technical analysis or consultancy services

title: UK3 - Planned Procurement Notice

description: Not published

documentType: biddingDocuments

accessDetails: Defence Sourcing Portal (DSP)

description: Tender notice on Find a Tender

features:
A PSQ will be issued and interested suppliers are required to complete the Procurement Specific Questionnaire (PSQ) to provide the Authority with information to evaluate the supplier's capacity and capability against the selection criteria.
The Authority will use the PSQ response to create a shortlist of Potential Providers who:
(1) are eligible to participate,
(2) fulfil any minimum economic, financial, professional, and technical standards; and
(3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the PSQ.
The ITT will be issued to those suppliers shortlisted by the Authority at the PSQ stage.
The ITT submissions will be evaluated by a team of SME's and the Authority may award a public contract to the supplier that submits the most advantageous tender.

description: A link to the opportunity and attachments has been added in the engagement section.

description:
This notice is to alert the market that the Authority has a requirement for the provision of military airworthiness reviews.
The Royal Air Force Authority is regulated to conduct Baseline Military Airworthiness Reviews (AR) and annual Military AR Certification on all its aircraft. Air Worthiness reviews validate that the airworthiness of the aircraft has been appropriately managed since its last AR and that the maintenance records produced accurately reflect the physical condition of the aircraft. The importance of independence within the AR processes is essential in maintaining the integrity of the AR process and in providing a documented body of evidence for the accountable Duty Holder to decide on the airworthiness of an aircraft.
The Authority is seeking  an Independent supplier to deliver the output ARs required by the Military Aviation Authority (MAA), The Regulator, in accordance with higher level MAA Regulatory Publications (MRP), MAA Part M Sub Part I Regulatory Articles, Royal Air Force Engineering Policy requirements detailed in AP100B-01, Order 1.14.  The approved platform Continuing Airworthiness Management Organisation (CAMO) instructions and relevant local orders and procedures published and authorised by the Military Continuing Airworthiness Manager (Mil CAM) e.g. Aviation Engineering Standing Orders (AESOs), Aviation Engineering Routine Orders (AEROs). To help shape the future requirement the Authority would welcome responses from suppliers with the capacity and capability to deliver this service.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Submission via the Defence Sourcing Portal (DSP)

procurementMethodDetails: Competitive flexible procedure

Ministry of Defence

locality: Naphill

postalCode: HP14 4UE

streetAddress: RAF High Wycombe

description: Public authority - central government

description: Planned procurement notice on Find a Tender

description:
Details of how to complete this RFI and the attachments can be found on the following link in DSP:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=59791
Further instructions are included in the uploaded document - 20250429_712323457 MIL_AR_RFI.
For information purposes a draft Statement of Requirement (SOR) -
712323457 Draft Statement of Requirement for MIL_ARs_AL10 has also been uploaded.
The closing date and time for resposne to the RFI is 23 May 2025 at 17:30hrs.


description:
Award ofcontract for the provision of marquee, temporary structures and equipment hire with associated services for an initial term of 3 years with 4 possible extensions periods, each of 1 year, subject to mutual agreement.
The University utilises marquees to hold events during the course of the academic year.  The primary use is for set activities such as for Graduation twice per year and also for May Festival, Freshers’ Week and other high profile University events.
In addition, there are other ad hoc and special events which are organised throughout the year and overall activities therefore vary from year to year. Activities taking place within the marquees include catered events (both hot and cold), drinks receptions, meals/dinners, performances / music and student activities such as Freshers’ Fayres.
The University may vary the marquee requirements based on the type of event, as institutional or event needs change and would discuss these with the Supplier at the earliest possible opportunity.  Any changes to requirements or additional works will be confirmed in writing and a fresh quote requested for the change in services.

description: Event services

title: PROVISION OF MARQUEE, TEMPORARY STRUCTURES AND EQUIPMENT HIRE, WITH ASSOCIATED SERVICES -  University of Aberdeen

description: Award of contract for provision of Marquee, Temporary Structures and Equipment Hire with Associated Services for events held by the University of Aberdeen such as graduations, freshers fairs etc.

description: Event services

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Body governed by public law

description: Education

legalName: University of Aberdeen

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

Esslemont Marquees

postalCode: AB13 0EX

streetAddress: The Rock, Westfield, Contlaw Road, Milltimber

legalName: Esslemont Marquees

description: (SC Ref:796218)


title: Products with Testing Requirements

name: Brightwake Limited (trading as Advancis Medical)

title: Products without Testing Requirements

title: Products with Testing Requirements

description: The Framework Agreement will have an initial term of 24 months with an option to extend for up to a total period of 48 months.

description:
This Lot consists of the following Sub-Lots:
1.1 Gelling Fibres and Alginates
1.2 Super Absorbent Dressings
1.3 Foam Dressings
1.4 Non-Woven Island Dressings
1.5 Film and Film Island Dressings

name: Customer Service, Support and Relationship

title: Products with Testing Requirements

description: This Framework Agreement will have the option to extend incrementally for 24 months.

title: Products without Testing Requirements

description:
This Lot consists of the following Sub-Lots:
2.1	 Hydrogels
2.2	 Wound Contact Layers
2.3	 Dressing Pads
2.4	 Hydrocolloid Dressings
2.5	 IV Dressings
2.6	 Burns and Scar Management
2.7	 Speciality Wound Care
2.8	 Wound Irrigation
2.9	 Debridement
2.10	 Adhesive Removers
2.11	 Barrier Creams & Films
2.12	 Compression Bandages
2.13	 Medical Adhesive Tapes

title: Products without Testing Requirements

description: Various Locations in the UK

description: Dressings

description: Adhesive dressings

description: Medical gauze

relatedLot: Lot 1

description: Various Locations in the UK

description: Dressings

description: Adhesive dressings

description: Medical gauze

relatedLot: Lot 2

description: Various Locations in the UK

description: Dressings

description: Adhesive dressings

description: Medical gauze

description: Various Locations in the UK

description: Dressings

description: Adhesive dressings

description: Medical gauze

title: Advanced Wound Care

description:
e-Auction is applicable to Lots 1.1, 1.3 and 2.2 and the following specific product lines only;
Lot 1.1	 Gelling Fibres (core sizes only)
Lot 1.3	 Silicone and Foam Dressings (core sizes only)
Lot 2.2	 Silicone Wound Contact Layers (core sizes only)
Please refer to ITT Attachment 5 Qualification Evaluation and Award for details

description:
The scope of this Framework is to cover the appropriate range of products to help influence ideal wound healing environments. The products are used to provide pathogen-free protection and/or moisten areas for healing of wounds to occur as well as prevent infection and skin breakages including, but not limited to Hydrogels, Gelling Fibres and Alginates, Wound Contact Layers, Super Absorbent Dressings, Dressing Pads, Foam Dressings, Hydrocolloid Dressings, Non-Woven Island Dressings, IV Dressings, Film and Film Island Dressings, Burns and Scar Management, Speciality Wound Care, Wound Irrigation, Debridement, Adhesive Removers, Barrier Creams and Films, Compression Bandages and Medical Adhesive Tapes.
It is anticipated that initial expenditure for this Framework will be circa £250,960,973 GBP in the first year of this Framework Agreement. If the Framework Agreement is extended to the maximum duration, the anticipated expenditure will be circa £1,003,843,892 GBP to £1,467,008,032 GBP.
These are approximates only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Medical consumables

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one or both of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities); 4) any private sector entity active in the UK healthcare sector and/ or 5) Organisations providing services on behalf of an Accredited Framework Provider under the NHS England Accredited Scheme. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

NHS Supply Chain

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

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

description: National or federal agency/office

description: Health

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

Not Applicable

locality: Not Applicable

Supply Chain Coordination Limited

description: National or federal agency/office

description: Health

title: Products with Testing Requirements

title: Products without Testing Requirements

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1485 Lot 1 Products with Testing Requirements
ITT_1486 Lot 2 Products without Testing Requirements
Please note: you must respond to ITT_1484 Advanced Wound Care In addition to any lots you intend to respond to.
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


name: Bournemouth Christchurch and Poole Council

description:
The Authority has 1 option to extend the contract for 24 months.
The maximum period of this contract shall therefore be 60 months and this period includes all options to extend.

description: Bournemouth, Christchurch and Poole has awarded this contract to a specialist company to supply and deliver alcoholic drinks including but not limited to a range of draught (Lager, Ale and Cider kegs), bottled products, mixers and wine, and to provide the equipment to dispense the draughts.

description: Dispensers

title: Alcoholic Beverages and Bar Equipment

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

description: Bournemouth, Christchurch and Poole require a specialist company to supply and deliver alcoholic drinks including but not limited to a range of draught (Lager, Ale and Cider kegs), bottled products, mixers and wine, and to provide the equipment to dispense the draughts.

performanceTerms: Please note that if a bid is received from a consortium or from two suppliers then words will be added to the contract to enable suppliers to be held liable for performance individually or jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Beverages, tobacco and related products

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The Royal Courts of Justice, Strand

postalCode: WCA 2LL

legalName: The Royal Courts of Justice, Strand

Carlsberg Britvic

locality: Wolverhampton

postalCode: WV1 4JT

streetAddress: Marston's House, Brewery Road

legalName: Carlsberg Britvic

The Royal Courts of Justice

legalName: The Royal Courts of Justice


description: Replacement of Roof at Clarendon House, Newcastle

description: Roof

title: Clarendon House - Replacement Roof

description: Roof works and other special trade construction works

Karbon Homes

locality: Newcasle

streetAddress: Number 5

description: Body governed by public law

description: Housing and community amenities

scheme: GB-CHC

legalName: Karbon Homes

description:
Supplier should register using the link below, if they require assistance, they need to contact the helpdesk?
Website: https://suppliers.multiquote.com/Page/Login.aspx
Phone: 020 3920 8054
Email: support@elcom.com
Helpdesk: https://helpdesk.elcom.com/


description: Services related to printing

description: one, 12 month extension available at the end of the initial contract term

description:
The award criteria is set at 60% price, 40% quality.
Tenderer's will be assessed against 4 quality questions which will be scored 0-5. Full details of each question and scoring criteria is set out within the tender pack.
The lowest overall cost will be awarded full available marks for price and all subsequent bids will receive a proportion of the available marks based on the lowest overall submission
Full details of the evaluation criteria can be found within the tender pack.

description: Emergency vehicles

description: Rescue vehicles

description: Printing services

title: Appliance Graphics

description: Tender notice on Find a Tender

description:
Kent Fire and Rescue have awarded a contract for the installation of graphics across its fleet of vehicles. The contract period is for 2 years with an option to extend for a further 12 months.
The contract will allow for initial installation across 95 vehicles and graphics for vehicles on an ad-hoc basis throughout the life of the contract. The initial installation in will include fire station names on each side of the vehicle cab and roof decals.

Kent and Medway Towns Fire Authority

locality: Maidstone

postalCode: ME15 6XB

streetAddress: The Godlands, Straw Mill Hill, Tovil

description: Public authority - sub-central government

BLUELITE GRAPHICS LIMITED

locality: Burgess Hill

postalCode: RH15 9TY

streetAddress: Unit 7 Sovereign Business Park

description: 1 x 12 month extension available

description: Contract details notice on Find a Tender


description: Child daycare services

title: Kingswood Park - Healthy Play Programme

description: Provision of Forest School sessions and resources for Kingswood Park Project

South Gloucestershire Council

postalCode: BS37 5AF

streetAddress: Badminton Road Offices

Mud Pie Explorers CIC

locality: Mangotsfield

postalCode: BS16 9HD

streetAddress: 25a St James Street

title: Kingswood Park - Healthy Play Programme


name: NHS Leicester, Leicestershire and Rutland ICB

description:
The service aims to ensure CYP with LD/ASD at potential risk of admission and in mental health hospitals receive timely, appropriate, personalised, integrated support. This includes the implementation of Care, Education and Treatment Review (CETR) recommendations, and targeting CYP on the Dynamic Support Register including those with complex needs, those at risk of harm, and those with adverse childhood experiences.
Keyworkers work across the system with and for families and CYP, capitalising on cross-system knowledge and experience to help families effectively navigate services. Keyworking practice is delivered in line with evidence-based approaches to working with this cohort of CYP and families, including Reciprocity, Trauma-Informed Practice, CBT/DBT, empathy, self-confidence and self-awareness, coping mechanisms, targeted intervention, resilience, emotional intelligence, solution-focused, mindfulness and Attachment, Regulation and Competency (ARC) therapy.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably, and the test for considerable change is not met.
The approximate lifetime value of the contract is £790,000.
The dates between which the services are intended to be provided are: 01/04/2025 to 31/03/2027.

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

title: Children and Young People's LLR Keyworker Programme

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract is for services from the 01st of April 2025 to the 30th of March 2027.
The lifetime value of the contract is £790,000.

description: The Children and Young People's Keyworker Programme is a NHS England and NHS Improvement initiative to provide keyworkers to support autistic children and young people (CYP) and those with learning disabilities to leave mental health hospitals and access suitable support in communities.

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the 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 the 26th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

Barnardo's

locality: Ilford

legalName: Barnardo's

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by the 26th of February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net
Details of the award decision-makers: NHS LLR ICB  Strategic Commissioning Group on 17th of December 2024
The provider's economic and financial standing has been considered in accordance with basic selection criteria schedule 16 of PSR and in proportion to the financial risk of the annual contract value.
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
- none were declared
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
key criteria 1.  Quality and innovation: The provider offers safe and effective services and meets the ICB's quality and safety requirements.
key criteria 2.  Value: This service offers value financially and to the local healthcare community as patients continue to access services within a community setting, which reduces demand on more costly services.
key criteria 3.  Integration, collaboration and service sustainability: The service provision is consistent with NHS England guidance and local integrated (primary, community and secondary) care pathways. The service improves health outcomes for patients and reduces demand for secondary care.
key criteria 4.  Improving access, reducing health inequalities and facilitating choice: Providing care in a local environment/setting allows patients to receive care in a timely manner and reduces demand for secondary care services.
key criteria 5.  Social value: The benefits this service brings has impact beyond the immediate patient: support for families/carers, reduced inappropriate admissions for people with LD and autism, and improved support for people before they reach crisis and ensuring an early intervention service is available in the community.


description: Printing and related services

title: Book publications 2026

description:
The UKHO are retendering our requirement for the printing of Book Publications for the next 5 years. We are intending to place 2 contracts with different suppliers for contingency reasons. The split of work is yet to be determined
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Taunton:-Printing-and-related-services./7F87HS95CU
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7F87HS95CU

UK Hydrographic Office

locality: Taunton

postalCode: TA1 2DN

streetAddress: Admiralty Way, Admiralty Way

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Questionnaire to be issued to interested suppliers, with a possibility of a virtual meeting to discuss the requirement


description: Prefabricated buildings

name: Lowrie Brothers Ltd T/A Lowrie Modular Buildings

title: Seabrook Primary School - Temporary mobile

description: Seabrook Primary School: Lowrie Brothers Ltd to supply, install and remove temporary decant mobile, WC block and storage units for mobile replacement project

Kent County Council

postalCode: ME14 1XQ

streetAddress: County Hall

locality: Ashford

postalCode: TN26 2LX

streetAddress: The Yard, Woodchurch Road


description: 4 year contract subject to a satisfactory review after a 6 month period

description: Mid and East Antrim Borough Council invites Tenders for the loading of Waste Material collected by Council and delivered to Sullatober Waste Transfer Station.

title: The Provision of Loading Services for Sullatober Waste Transfer Station

description: Non-hazardous refuse and waste treatment and disposal services

Mid and East Antrim Borough Council

locality: Ballymena

postalCode: BT42 1AB

streetAddress: Ardeevin, 80 Galmorgan Road

description: Regional or local authority

description: General public services

legalName: Mid and East Antrim Borough Council


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Security services

title: Security Services at the Hafan Pwllheli (Pwllheli Marina) and Pwllheli Harbour

description: an option for a two year extension.

description: Contract award notice on Find a Tender

description: Possible 2 year extension

description: Security Officers/Staff must hold a SIA licence

description: Security services

title: Security Services at the Hafan Pwllheli - Contract Award

description: Not published

description: Tender notice on Find a Tender

description: This is a contract award notice to provide a night security function at Hafan Pwllheli (Pwllheli Marina) and Pwllheli Harbour on a 4 days on 4 days off basis for 3 years an option for an additional two year extension. The service will include providing good customer care, prevent crime and effectively operate a site that is a safe working environment for employees, visitors and the general public.

languages: cy en

Cyngor Gwynedd

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Swyddfeydd y Cyngor / Council Offices

description: Welsh devolved regulations apply

Red Watch Security Ltd

locality: Bristol

postalCode: BS21 6UA

streetAddress: Unit 9 Westfield Business Park

description:
There are two connected people listed as trustees:
Trustee 1 -  Director or individual with same responsibilities.
Trustee 2 -  Director or individual with same responsibilities.

noEngagementNoticeRationale: Short time scale and mature market