title: NENC017 Getting Advice & Getting Help Service Children and Young People's Mental Health & Wellbeing Services - Tees Valley for NHS NENC ICB

description: The service has an option to extend for a further 2 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance

description:
Intention to award Notice
This is an intention to award notice to advise that the relevant authority intends to award a contract under a competitive process under the Health Care Services (Provider Selection Regime) regulations 2023.
The awarding of this contract is subject to the Healthcare Services (Provider Selection Regime) Regulations 2023. For the
avoidance of doubt, the Procurement Regulations 2024 (Procurement Act 2023) do not apply to this award.
NHS North East and North Cumbria Integrated Care Board (the Relevant Authority) who are undertaking a competition to commission NENC017 Getting Advice & Getting Help Service
Children and Young People's Mental Health & Wellbeing Services - Tees Valley under NHS Standard Contract 2025-26 Atamis Project Reference C358073.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Healthcare Services (Provider Selection Regime) Regulations 2023. For the
avoidance of doubt, the Procurement Regulations 2024 (Procurement Act 2023) do not apply to this award.
The contract term is for an initial period of 5 years commencing on 01 January 2026, with an option to extend for a further 2 years at the discretion of the Relevant Authority and subject
to satisfactory contractual and financial performance.
The closing date for submission of competition response was by 12 Noon on 26 June 2025.
Additional information
Firstly, the "Transfer of Undertakings (Protection of Employment) Regulations 2006" as amended by the "Collective Redundancies and Transfer of Undertaking (Protection of Employment) (Amendment) Regulation 2014" (TUPE) may apply to this contract. However, Providers are advised to obtain their own legal advice and carry out due diligence including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Secondly
An electronic tendering tool is being utilised to manage this competition and communicate with potential providers. Accordingly, there will be no hard copy documents issued to
potential providers and all communications, including response submissions, will be conducted via the Atamis portal at: https://health-family.force.com/s/Welcome. It is free to
register on the portal and it can be accessed at any time of day providing you have a working internet connection. Should providers have any queries, or are having problems registering
on the portal; they should contact the Atamis helpdesk via:
Support-health@Atamis.co.uk or phone number 0800 9956035
The helpdesk is open Monday - Friday between 08.00 am - 06.00 pm
Competition documentation was available on the e-tendering site from 23 May 2025.
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 midnight on 13 August 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net.
Details of the individual(s) making the award decision:
Decision Makers were
NHS North East and North Cumbria Integrated Care Board
Contracting and Procurement Committee
No conflicts of interest were identified

description: Health services

title: NENC017 Getting Advice & Getting Help Service Children and Young People's Mental Health & Wellbeing Services - Tees Valley for NHS North East and North Cumbria Integrated Care Board - Tees Valley Place - Intention to award Notice

description:
The closing date for submission of competition response has been extended.
The closing date for submissions is now - by  12 Noon on 26 June 2025.

label: Date

text:
Date
26 June 2025
Local time
12:00pm

text:
Date
19 June 2025
Local time
12:00pm

label: Closing date

text:
The closing date for submission of competition response has been extended.
The closing date for submission of competition response is now - by 12 Noon on 26 June 2025.

text: The closing date for submission of competition response is by 12 Noon on 19 June 2025.

description:
Please be advised that in line with NENC017 Provider Response Document Schedule 4 Section 16 .1
The Relevant Authority advises of the following amends to timetable
Approval of Recommended Provider 31st July 2025
Issue intent to award notification and provide feedback to
providers - 01 August 2025
Standstill commences 04 August 2025
Standstill period close midnight 13 August 2025
Issue Contract Award Notice 14 August 2025
Contract Signing will follow this
Mobilisation period remains as  is commencing 08 October 2025

description:
As advised
The Decision regarding this Intention to Award was made by the
NHS North East and North Cumbria Integrated Care Board
Contracting and Procurement Committee
which were for this decision made up of
Chief Contracting & Procurement Officer
Director of Contracting and Oversight (South)
Strategic Head of Pharmacy and Optometry Contracting
Strategic Head of Dental Contracting (Primary Care)
Strategic Head of Contracting & Oversight
Director of Nursing, Mental Health, Learning Disabilities, Autism and Complex Care
Strategic Head of Procurement
Strategic Head of General Medical Contracting (Interim)
Deputy Director of Finance
No conflicts of interest were identified

description:
CONFIRMATION OF CONTRACT AWARD NOTICE
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
Following completion of standstill period
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS North East and North Cumbria Integrated Care Board (the Relevant Authority) who are undertaking a competition to commission NENC017 Getting Advice & Getting Help Service
Children and Young People's Mental Health & Wellbeing Services - Tees Valley under NHS Standard Contract 2025-26 Atamis Project Reference C358073.
For the avoidance of doubt, the Procurement Regulations 2024 (Procurement Act 2023) do not apply to this award.
The contract term is for an initial period of 5 years commencing on 01 January 2026, with an option to extend for a further 2 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
The Decision regarding this Contract  Award was made by the
NHS North East and North Cumbria Integrated Care Board
Contracting and Procurement Committee
which were for this decision made up of
Chief Contracting & Procurement Officer
Director of Contracting and Oversight (South)
Strategic Head of Pharmacy and Optometry Contracting
Strategic Head of Dental Contracting (Primary Care)
Strategic Head of Contracting & Oversight
Director of Nursing, Mental Health, Learning Disabilities, Autism and Complex Care
Strategic Head of Procurement
Strategic Head of General Medical Contracting (Interim)
Deputy Director of Finance
No conflicts of interest were identified
Date of Contract Award 18 August 2025
Service Contract Dates as follows
01 January 2026 to 31 December 2033 (which includes option to extend for 2 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance)
Total Value of the Contract £27,218,752
Contract has been awarded to
Tees Esk & Wear Valleys NHS Foundation Trust
Darlington
UK
NHS Organisation RX3
Internet address
https://www.tewv.nhs.uk/

description:
NHS North East and North Cumbria Integrated Care Board (the Relevant Authority) who are undertaking a competition to commission NENC017 Getting Advice & Getting Help Service
Children and Young People's Mental Health & Wellbeing Services - Tees Valley under NHS Standard Contract 2025-26 Atamis Project Reference C358073.
Intention to award Notice
This is an intention to award notice to advise that the relevant authority intends to award a contract under a competitive process under the Health Care Services (Provider Selection Regime) regulations 2023.
The awarding of this contract is subject to the Healthcare Services (Provider Selection Regime) Regulations 2023. For the
avoidance of doubt, the Procurement Regulations 2024 (Procurement Act 2023) do not apply to this award.
The contract term is for an initial period of 5 years commencing on 01 January 2026, with an option to extend for a further 2 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.

description: Health services

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

legalName: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

locality: Darlington


status: planned

scheme: CPV

description: Cleaning products

title: Cleaning Consumables

currency: GBP

description: Changing contact email from a personal to a generic one so as to avoid a barrage of premature engagement requests.

description: To correct value published as Initial term instead of full term.

description: To remove reference to Framework and to correct end dates incorrectly calculated by system

description: To correct Organisation Type

scheme: UKPGA

description: Retender of Cleaning Consumables for Extended Contract Term

mainProcurementCategory: goods

NHS Property Services

country: GB

locality: Stockport

postalCode: SK4 1BS

countryName: United Kingdom

streetAddress: Regent House, Heaton Lane

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

initiationType: tender


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

status: active

status: cancelled

description:
The notice relates to
The project aiming to provide accessible, comprehensive healthcare to individuals
experiencing homelessness in Enfield, addressing their unique needs and barriers to care. By delivering tailored services directly to this vulnerable population, we seek to improve their health outcomes and overall well-being.
This notice is an intention to award a contract to the existing provider following direct award process C.
The lifetime value of the contract is £75,000.
The expiring contract ends 31/03/2025
The contract term will be 1 year with no option to extend.
The contract will start on 01/04/2025 and end 31/03/2026.

type: price

description: Provision of service in London Borough of Enfield

title: Enhanced Homeless Primary Care Health Service

status: complete

text: The Authority is withdrawing this notice as the service is being reviewed. Should it be required, a new notice will be published in line with procurement regulations.

text: 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.Representations by providers must be made to decision makers by 28 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the following key criteria1: Quality and Innovation with a value of 29% by achieving the contractual KPIs,2: Value with a score of 18% by providing a service that is value for money compared to other providers,3: Integration, collaboration and service sustainability with a value of 19% by collaborative working within the local system,4: Improving access, reducing health inequalities and facilitating choice with a value of 19% by reducing health inequalities,5: Social Value with a value of 8% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.

scheme: CELEX

description: The project aims to provide accessible, comprehensive healthcare to individuals <br/>experiencing homelessness in Enfield, addressing their unique needs and barriers to care. By delivering tailored services directly to this vulnerable population, we seek to improve their health outcomes and overall well-being.

description: Medical practice and related services

procurementMethod: limited

mainProcurementCategory: services

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

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 28 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: London

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

scheme: COFOG

description: Health

Enfield Healthcare Cooperative Ltd

postalCode: WD6 2FX

streetAddress: 4 Stirling Court Yard

scale: sme

legalName: Enfield Healthcare Cooperative Ltd

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

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.
Representations by providers must be made to decision makers by 28 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 29% by achieving the contractual KPIs,
2: Value with a score of 18% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 19% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 19% by reducing health inequalities,
5: Social Value with a value of 8% by ensuring the provider is meeting London Living Wage (LLW).
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


description:
Cost:  70%
Service Quality: 30% - breakdown as follows:
SQ1
Management, Organisation and resources (5%)
SQ2
Communications & Complaints (10%)
SQ3
 Method statement (15%)

description: Concrete repair work

title: Carry out concrete repairs and all associated works to Eighteen blocks of Maisonettes located within the borough of Fareham.

description: Please register your company details on our Business Portal where you will find details of any forthcoming opportunities.  As you will see, we use the South East Business Portal (SEBP) https://sebp.due-north.com/ as our preferred method for suppliers to register interest in becoming a supplier to the Council.  By registering (free of charge) to the business portal you will receive automated e-Mail notices if we post an opportunity.  The Portal covers many councils of the South East region and therefore offers Suppliers the opportunity to connect with a wide range of potential customers.

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Fareham Borough Council have undertaken structural surveys to Eighteen blocks of maisonettes to determine the extent of concrete repairs required to: -
•	Precast concrete canopies. 144 in number
•	Cast in-situ RC communal balconies.36 in number
•	Cast in-situ RC private balconies.144 in number
•	Cast in-situ communal access stairs and landings 18 in number

electronicSubmissionPolicy: allowed

scheme: GB-ONS

procurementMethod: open

mainProcurementCategory: works

submissionMethodDetails: Further documentation is available via https://sebp.due-north.com/

procurementMethodDetails: Below threshold - open competition

Fareham Borough Council

locality: Fareham

postalCode: PO16 7AZ

streetAddress: Civic Offices, Civic Way


Price

weight: percentageExact

Quality

type: quality

description: Solar panel roof-covering work

title: Photovoltaic (PV) installation on the Barbara Hepworth and 3MBIC Buildings at the University of Huddersfield

description: Tender notice on Find a Tender

description:
Please refer to tender documents, which can be downloaded from Delta E-Sourcing (https://neupc.delta-esourcing.com/), for further information regarding this requirement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Solar-panel-roof-covering-work./9996W3Q9N7
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/9996W3Q9N7

electronicSubmissionPolicy: notAllowed

University of Huddersfield

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate


region: UK

description: Research consultancy services

name: Department for Business Energy & Industrial  Strategy

title: PS25055 - Provision of Reviews for the Alan Turing Institute gateway 3 Review

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement:
Provision of Reviews for the Alan Turing Institute gateway 3 Review

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

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

postalCode: SW1H 0ET

streetAddress: BIS Conference Centre  1 Victoria Street

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Agricultural, farming, fishing, forestry and related products

description: Petroleum products, fuel, electricity and other sources of energy

description: Mining, basic metals and related products

description: Food, beverages, tobacco and related products

description: Agricultural machinery

description: Clothing, footwear, luggage articles and accessories

description: Leather and textile fabrics, plastic and rubber materials

description: Printed matter and related products

description: Chemical products

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

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Detection apparatus for mines

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

description: Medical equipments, pharmaceuticals and personal care products

description: Transport equipment and auxiliary products to transportation

description: Security, fire-fighting, police and defence equipment

description: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

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

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

description: Collected and purified water

description: Industrial machinery

description: Machinery for mining, quarrying, construction equipment

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Construction work

description: Engineering work for military installations

description: Public utilities

description: Financial and insurance services

description: Real estate services

title: Replacement Fire Detection System

description: Urgent works required for Fire Detection System

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Newydd Housing Association (1974) Ltd.

locality: Cardiff

postalCode: CF15 7NE

streetAddress: 5, Village Way

description: Welsh devolved regulations apply

Advanced Fire Protection Limited

locality: Treforest

postalCode: CF37 5UR

streetAddress: Unit TP3

title: Replacement Fire Detection System


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

name: Farrans Construction trading as a division of Northstone (NI) Limited

description: The Council intends to procure the Gallowhill Cycle Link as part of a separate procurement process, however reserves the right to instruct this as a variation to the scope for this contract or award directly to the appointed contractor subject to Council assessment of best value.

description: Extensions of time as permitted by the conditions of contract

description:
The AMIDS South construction works contract is intended to be in the form of an NEC4 Engineering and Construction Contract Option A Fixed Priced Contract with an Activity Schedule including X optional and Z additional and amended clauses.
The works are primarily Employer’s design with Contractor’s Design Portions. In the event the Council requires to enter into negotiation to improve tenders, the Council may consider including additional elements of Contractor’s Design such as the White Cart Crossing bridge.
The construction programme is anticipated to be 24 months with a 24 months defects period. There will be a key date for completion of the works contained in Zone X which includes the pedestrian and vehicular access for the new Paisley Grammar School Campus by 30 May 2026.
Planning consent for the project is in place and the Contractor will be directly responsible for discharging a number of planning consent conditions as detailed in the Scope.
The proposed works for AMIDS South construction comprise:
Upgrade and widening of approximately 1.7km existing road including new road infrastructure – North to South Route including new sewer structure,
Upgrade of existing retaining walls for riverbank retention work at east-bank of White Cart Water,
Construction of a new 93-meter span steel arch bridge over the White Cart Water and
Construction of a new offline road over 550m – East to West Route.
Full details of the works can be found in the document titled “AMIDSS Scope Part 1 - Final - Stage 1”.
The draft conditions of contract are included with the ITP documents. These may be subject to change as the scope, drawings and specifications for the work are finalised. Final versions will be published in the ITT.
Further information on the negotiation process will be provided to Bidders selected to submit a tender in the initial ITT. Additional information: The Council is conducting the procurement process under the competitive procedure with negotiation in accordance with the Public Contracts (Scotland) Regulations 2015 and the Council's Standing Orders Relating to Contracts.
The SPD Information and Instructions, contained in the Suppliers Attachment Area on the PCS-Tender System, provides Bidders with detailed information on the Project.

variantPolicy: notAllowed

description:
Owing to character limitations in the Contract Notice not all criteria and information relating to this procurement can be included in this notice. The objective and non-discriminatory criteria are set out in full in the SPD Instructions forming Appendix 2 of the SPD Information and Instructions document which can be accessed through the website referenced in section I.3.
The RTP selection process will be carried out in three stages.
Stage One: Compliance Check and Exclusion Grounds (Mandatory and Discretionary) (Pass/Fail): that the Bidder has submitted a complete and compliant RTP response; and whether any of the Bidder's consortium members and/or reliance entities (if any) are in breach of the mandatory grounds for exclusion or, in the case of the discretionary exclusion grounds, are considered ineligible at the discretion of the Council, in accordance with Part III of the SPD and Regulation 58 of the Regulations;
Stage Two: Selection Criteria - Minimum Requirements (Pass/Fail): that the Bidder meets the requisite economic and financial standing Selection Criteria deemed appropriate for the Project set out in Section 3 of the SPD Instructions and meets the technical and professional ability selection criteria set out in Part 3 of the SPD Instructions; and
Stage Three: Down Selection Criteria assessment (Scored): Bidders who pass Stage One and Stage Two will then have their RTP response scored in accordance with the Down Selection Criteria which are set out in Section 3 of the SPD Instructions. The Down Selection Criteria will be applied to all Bidders that pass Stage 1 and Stage 2 to reduce the number of Bidders that are invited to tender.
It is the Council's intention to reduce the number of Bidders to THREE but the Council reserves the right to shortlist more than 3 Bidders where it is required to ensure (or demonstrate) competition. Bidders achieving the highest scores will be invited to tender.
The SPD Information and Instruction document, contained in the Suppliers Attachment Area on the PCS-tender system, provides Bidders full details on the selection process and Down Selection Criteria.

description: Paisley

description: Landscaping work for roads and motorways

description: Road bridge construction work

description: Construction, foundation and surface works for highways, roads

description: Construction work for highways, roads

description: Road construction works

description: Main road construction works

description: Secondary road construction work

description: Road junction construction work

description: Surface work for roads

description: Road-surface painting work

description: Foundation work for highways, roads, streets and footpaths

description: Foundation work for roads

description: Installation of road lighting equipment

description: Installation of road signals

description: Installation of road signs

description: Engineering design services for the construction of civil engineering works

description: Civil engineering support services

description: Civil engineering consultancy services

description: Engineering services

description: Structural engineering consultancy services

description: Engineering design services

description: Bridge

description: Construction work for bridges and tunnels, shafts and subways

description: Construction work for bridges

title: Construction works for the Advanced Manufacturing and Innovation District Scotland South (AMIDS South)

description:
The Advanced Manufacturing Innovation District Scotland (AMIDS) South plays a key role in completing Renfrewshire Council’s proposed network of infrastructure projects by connecting the town of Paisley (population, circa 77,000), the largest local settlement, by all modes to AMIDS some 3km distance from the town centre and other nearby settlements of Renfrew and Inchinnan (and beyond) and providing direct links to existing and planned active travel routes (ATR).
The over-arching AMIDS South project objectives are:
Stimulation of increased economy and development activity in Paisley and the wider area,
Attract and retain an increased working age population in the local area,
Improve strategic, gateway and local access connections and perceptions between:
Paisley Town Centre,
Paisley Gilmour Street,
AMIDS, /Glasgow Airport and
the neighbouring communities.
Improve integration of the area and key institutions (such as West College Scotland): north and south of Paisley Gilmour Street and east and west of the White Cart and
Capture the benefits of major infrastructure improvements and associated development for Paisley Town Centre, Paisley, Renfrewshire and reinforce the value of planned investment at AMIDS.
The AMIDS south project will provide new and more direct links to the proposed new Secondary School and Community Campus for the communities west of the White Cart Water.
The proposed works for AMIDS South construction comprise:
Upgrade and widening of approximately 1.7km existing road including new road infrastructure – North to South Route including new sewer structure,
Upgrade of existing retaining walls for riverbank retention work at east-bank of White Cart Water,
Construction of a new 93-meter span steel arch bridge over the White Cart Water and
Construction of a new offline road over 550m – East to West Route.
For details refer to drawing numbers: AMIDSS-AMEY-HGN-DR-CH-000002 to 000004 – General Arrangements
Main components are summarised in Appendix 1 – Statement of Requirements and “AMIDSS Scope Part 1 - Final - Stage 1” as contained in the Suppliers Attachment Area.
General information on the Project can be found here: Paisley to AMIDS transport links - Renfrewshire Website

performanceTerms: Will be detailed in the Procurement Documents and Conditions of Contract

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Engineering works and construction works

procurementMethod: selective

type: suitability

description: The Bidder must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015. Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.

type: economic

minimum:
Bidders will be required to have a general yearly turnover of a minimum of 50m GBP for the last 3 years.
Bidder will require to evidence insurance cover to the levels specified.
he Bidder (including all Consortium Members in a Consortium) will be required to have a Dun & Bradstreet Failure Score of 20 or above in order to demonstrate its financial strength and stability.
Where the Bidder is not able to make such a declaration, provides full details of the relevant events alongside an explanation of the expected impact on the Bidder’s economic and financial standing. Supporting evidence must be provided where available.

description:
Full details can be found in the SPD and the SPD Information and Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
At least one Consortium Member or Reliance Entity (e.g. parent company guarantor) must meet the minimum economic and financial standing selection criteria on behalf of the Consortium to pass.
SPD 4B.1.1 Statement: Bidders will be required to have a general yearly turnover of a minimum of 50m GBP for the last 3 years. The average turnover stated shall be based upon the figures reported in the last 3 year’s audited financial statements. Where, for any valid reason, the Bidder does not have 3 years’ audited financial statements available, the Council may accept other forms of documentation which it considers acceptable as proof.
SPD 4B.5 Statement: The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover as follows:
Professional Risk Indemnity Insurance =  MINIMUM 10 MILLION GPB in the aggregate with one annual reinstatement OR MINIMUM 25 MILLION GBP in the aggregate
Employer’s (Compulsory) Liability Insurance = MINIMUM 10 MILLION GBP each and every claim
Public Liability Insurance = MINIMUM 25 million GBP each and every claim (in the aggregate for products)
Contract’s All Risk Insurance = value of works +15%
Motor Vehicle Insurance = Statutory THIRD-PARTY INSURANCE – MINIMUM 5 MILLION GBP each and every claim
4B.6 The Bidder (including all Consortium Members in a Consortium) have a Dun & Bradstreet Failure Score of 20 or above in order to demonstrate its financial strength and stability.

type: technical

description:
Full details can be found in the SPD and the SPD Information and Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
Where the Bidder is relying on the technical experience of a Consortium Member or Reliance Entity to meet the requirements of the Selection Criteria and/or Down Selection Criteria, the experience relied on must be consistent with the Consortium Member's or Reliance Entity's role under this Project.
The Selection Criteria and the Down Selection Criteria will evaluate Bidders on the basis of:
4C.1.A - Project Delivery
4C.1.B – Contractor’s Design Portion and Temporary Works Design
4C.1.C – Stakeholders on Major Infrastructure project
4C.1.D – Traffic and Pedestrian Management Urban Areas
4C.1.E – Undertaking works near major utility
4C.1.F – Undertaking works near quay wall
4C.4 - Supply Chain Management

procurementMethodDetails: Competitive procedure with negotiation

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

postalCode: PA1 1JD

streetAddress: Renfrewshire House

description: Regional or local authority

description: General public services

Refer to Section VI.4.3

locality: Refer to Section VI.4.3

legalName: Refer to Section VI.4.3

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

locality: Belfast

postalCode: BT17 9NU

streetAddress: 99 Kingsway

description:
Bidders should note that the Council is currently assembling the land required to construct the works. The Council has published 1 Compulsory Purchase Order (CPO) in relation to the land required and is in advanced discussions with the majority of landowners. The CPO ca be viewed here: Advanced Manufacturing Innovation District Scotland (AMIDS) South Compulsory Purchase Order 2023 - Renfrewshire Website
Award of a contract as a result of this procurement exercise will be subject to the Council receiving confirmation of the CPO to allow for the acquisition of land required. An update on land assembly and land made available will be included with the ITT.
Bidders should note that award of any contract as a result of this procurement process is subject to approval of the Full Business Case by the Levelling Up Fund and Council internal governance procedures.
(SC Ref:808402)


description: Statutory audit services

description: System quality assurance assessment and review services

title: Gas & Electrical Auditing Services (QAQC Inspections)

description: Tender notice on Find a Tender

description: Gentoo Group has a rigorous Quality Assurance and Quality Control (QAQC) regime to ensure all works being carried out by either its own Operatives or via a third-party Contractor are completed diligently and in accordance with all legal requirements. The Group currently employs a Technical Assurance Team who are responsible for delivering QAQC inspections to these programmes, however, due to growing demand and the requirement to gain independent, external advice and validation, the purpose of this Procurement is to engage an independent QAQC assessor to provide these services.

Gentoo Group

postalCode: SR3 3XR

streetAddress: Emperor House, 2 Emperor Way

description: Public authority - sub-central government

scheme: GB-COH


name: ENGINEERING CONSTRUCTION INDUSTRY TRAINING BOARD

title: Electrical Maintenance

description:
Lot 1: Electrical Maintenance - training and assessment services required to be delivered for apprentices recruited in 2025 in the Offshore Region in the Electrical Maintenance discipline.
Please see the related Specification.

description:
Award Criteria consists of the following for all lots:
Mandatory Pass / Fail Criteria
Technical Quality Criteria (75%)
Pricing Criteria (25%)
Full information can be found within the procurement pack, particularly the Invitation to Tender (ITT).

description: The ECITB is assessing suitability at the award stage.  More information can be found within the Procurement Pack.

title: Instrumentation & Control Maintenance

description:
Lot 2: Instrumentation & Control Maintenance - training and assessment services required to be delivered for apprentices recruited in 2025 in the Offshore Region in the Electrical Instrumentation & Control Maintenance discipline.
Please see the related specification for further detail.

title: Mechanical Maintenance

description:
Lot 3: Mechanical Maintenance - training and assessment services required to be delivered for apprentices recruited in 2025 in the Offshore Region in the Mechanical Maintenance discipline.
Please see the relevant Specification for full details.

region: UKM

description: Education and training services

description: Education and training services

description: Education and training services

description:
ECITB PA02 Open P2504-1 APTUS ITT V1.1  - Invitation to Tender (ITT)
FOR COMPLETION

description:
P2504-1 APTUS Pricing Schedule v1.1
FOR COMPLETION

description: APTUS Form of Contract -  2025 FINAL

description: 2(A) OGTAP Electrical Maintenance Specification 2025 - For Lot 1

description: 2(B) OGTAP I&C Maintenance Specification 2025 - For Lot 2

description: 2(C) OGTAP Mechanical Maintenance Specification 2025 - For Lot 3

format: application/pdf

description: 2 (D) Annex B to document 2 -SCQF-ECITB-Craft_Technician_Technical_PCSuite_Assessment_Strategy_RV2-0 - For all Lots

description: 2 (E) Annex B to document 2 - SQA Accreditation ECITB Assessment_Strategy_v1.0 - For all Lots

description: Tender notice on Find a Tender

description:
The ECITB wishes to appoint a provider to fulfil its requirement for Apprentice Training and Assessment Contracts for ECITB APTUS Modern Apprentice ECITB Offshore Region - September 2025 (Scotland).
The initial Contract term will be for 3-4 years.
This tender consists of 3 lots. Tenderers can submit offers for one, or multiple lots as detailed within the relevant specifications.   The Lots are:
Lot 1: Electrical Maintenance - training and assessment services required to be delivered for apprentices recruited in 2025 in the Offshore Region in the Electrical Maintenance discipline.
Lot 2: Instrumentation & Control Maintenance - training and assessment services required to be delivered for apprentices recruited in 2025 in the Offshore Region in the Electrical Instrumentation & Control Maintenance discipline.
Lot 3: Mechanical Maintenance - training and assessment services required to be delivered for apprentices recruited in 2025 in the Offshore Region in the Mechanical Maintenance discipline
** Tenderers should register their interest in the ITT via procurement@ecitb.org.uk to ensure they receive updates and to be included in the clarifications process**
Full information on this opportunity can be found within the procurement pack attached.
About the ECITB
The Engineering Construction Industry Training Board (ECITB) is the employer-led skills, standards and qualifications body for the development of the engineering construction workforce of Great Britain. An arms-length body of the UK Government, the ECITB reports to the Department for Education. Our vision is a trailblazing Engineering Construction Industry where critical infrastructure, energy security and net zero ambitions are achieved.
The ECITB works with employers and training providers to attract, develop and qualify the engineering construction workforce in a wide range of craft, technical and professional disciplines. We invest about £28 million each year to support skills development within the industry.
Thank you for your interest in this opportunity.

submissionMethodDetails:
www.ecitb.org.uk
All Tender submissions should be made via email to procurement@ecitb.org.uk

locality: Kings Langley

postalCode: WD4 8LZ

streetAddress: Kings House Business Center, Home Park Business Estate, Station Road

scheme: GB-CHC


description: 12 months warranty, maintenance, and the purchase of any associated consumable or ancillary items included with options to extend for a further 48 months or until the end of useable life of the equipment.

description: The Centre for Wireless Innovation within Queens University of Belfast wishes to procure a sub-terahertz nearfield /farfield scanner which will use our existing Keysight Vector Network Analyser and Virginia Diode frequency extenders.

description: Radio frequency (RF) diodes

description: Checking and testing apparatus

description: Bipolar darlington or radio frequency (RF) transistors

description: Miscellaneous evaluation or testing instruments

description: Radio-frequency booster stations

title: QUB/2636/24 Contract for the Supply, Delivery, Installation, Commissioning, Calibration and Maintenance of a Sub-Terahertz Nearfield /Farfield Scanner

description: Radio frequency (RF) diodes

procurementMethodDetails: Open procedure

Queen's University Belfast

postalCode: BT7 1NN

streetAddress: Procurement Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Queens University Belfast

legalName: Queens University Belfast

NSI-MI Technologies

region: US

locality: Atlanta

countryName: United States

legalName: NSI-MI Technologies


description: Construction work

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

description: Civil engineering support services

title: PVAL - Civils Enabling Works

description: Tender notice on Find a Tender

description:
Northern Trains Limited, is a Train Operating Company (TOC) that operates passenger rail services in Northern England. Northern Trains Limited is publishing this notice to establish a contract with a single supplier for the Civils Enabling Works relative to the PVAL Installation works at our Northern Stations.
PVAL - Civils Enabling Works - The scope of the enabling works will include all cabling, termination to the agreed standards and the installation of the poles (some may be wall mounted) which will host the PVAL head. The PVAL head itself will be installed by others, who will co-ordinate with the Principal Contractor as needed.
The nature of the arrangement is that works will be supplied under a JCT Intermediate agreement.
Where used throughout this notice, the meaning of Train Operating Companies includes all and any of those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or  under, or secured under, the Secretary of State’s duty in section 30(1) of the Railways Act 1993; or
in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
 The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts.
Novation or Assignment
The contract may be novated or assigned by Northern Trains Ltd to Train Operating Companies, or to DFT Operator Limited (company number: 07141122) or any successor parent company to a Train Operating Company, following a corporate restructuring or similar circumstance.
Other Information
Northern Trains Limited expressly reserves the right:
not to award any suppliers the contract referred to in this notice; and
in no circumstances will the customer be liable for any costs incurred by the suppliers.
For more information about this opportunity, please visit the Delta E-Sourcing Portal at: https://www.delta-esourcing.com/UK-UK-York:-Construction-work./39GD3C9C8R
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/39GD3C9C8R
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-York:-Construction-work./39GD3C9C8R
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/39GD3C9C8R

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Public authority - central government


description: Building construction work

name: K L RINGER BUILDING AND GROUNDWORKS LIMITED

title: Whaplode - 15 Carrington Road

description: Best consideration from multiple quotes

The Crown Estate

postalCode: SW1Y 4AH

streetAddress: 1 St James Market

description: Public authority - central government

locality: King's Lynn

postalCode: PE30 1HE

streetAddress: 48 King Street

description: Contract details notice on Find a Tender


description: Library management services

title: THIS IS WAS PROCESSED IN ERROR - PLEASE DISREGARD. Provision of Leisure Services and Management

description: THIS IS WAS PROCESSED IN ERROR - PLEASE DISREGARD. The provision of leisure services and management.  Setting up a trust to manage library services  Management of library services

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: The Woolwich Centre, 35 Wellington Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


region: UKJ

description: Industrial kitchen equipment

title: Sandhurst Primary School

description: Sandhurst Primary School New kitchen servery and roller shutter

procurementMethodDetails: Below threshold - unknown

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

GTCI Ltd

locality: Rochester, Kent

postalCode: ME2 4NP

streetAddress: A6 Spectrum Business Centre, Anthonys Way, Medway City Estate

description: Asbestos removal


description: Children and young people’s service

description: Social work and related services

description: Social work services

description: Social work services without accommodation

description: Other community, social and personal services

title: Addiction Services – Youth Service Pilot

description:
West Dunbartonshire’s Alcohol and Drug Partnership are looking to evolve how we deliver support services to those experiencing challenges relating to addictions, given changing demographics and local need. In 2024 we developed our new strategy, a copy of this can be accessed via this notice.
We would like to invite interested and experienced providers of young people’s services within a substance use context to discuss what our pilot could look like and the outcomes that we would like to achieve.
To find out more and to see how you could shape our youth service, come and join us on Thursday 15th May at 10am – 12 noon  in the Ballantines Room at our Head Office, 16 Church Street, Dumbarton, G82 1QL.
Please note, spaces are limited and we would request no more than 2 people from each organisation.
To confirm your attendance please click the note your interest button and email Neil.McKechnie@west-dunbarton.gov.uk

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

description:
A value of 1.00 has been entered at 'II.1.5) Estimated total value' for the purposes of meeting the requirements of this notice. The estimated total value for this requirement is not currently finalised and is subject to the agreed procurement strategy.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=798215.
(SC Ref:798215)


description: Navigational and meteorological instruments

title: Acoustic Doppler Sensor for ALR Vehicle

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
We have a requirement to fit a high frequency DVL to our Autosub Long Range Vehicles.  The Nortek DVL is unique as a 1MHz operational frequency. This is the right frequency for the application of interest.

National Oceanography Centre

locality: Southampton

postalCode: SO14 3ZH

streetAddress: National Oceanography Centre

scheme: GB-SC

Nortek Instruments Ltd

postalCode: SO14 3TJ

streetAddress: Endeavour House 3 Meridians Cross


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKK

description: Staff training services

title: DWP Gold & Silver Commander Workshop

description:
The joint DWP Gold & Silver Commander Workshop supports a programme of continuous professional development, which will further enhance previous learning and development, expose Commanders to exercise scenarios and continue building the capability of both the Gold and Silver Commander cadres.
Gold and Silver Commanders have a vital role in leading DWP`s response to Medium, High and Crisis severity situations. The learning provided will continue to strengthen our crisis leadership capability to better protect DWP from significant threats and risks that could impact the Department.  Processed by SSCL.

Department for Work & Pensions

locality: London

postalCode: SW1H 9NA

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

description: Public authority - central government

SERCO LIMITED

locality: Hook, Hampshire

postalCode: RG27 9UY

streetAddress: Serco House, 16 Bartley Wood Business Park, Bartley Way

title: DWP Gold & Silver Commander Workshop


description:
RNN Group are an education and training provider, meeting the needs of thousands of employers, adults and school leavers every year and contributing at the heart of our communities. The Group employ or engage over 1,000 staff to educate and train over 11,000 people each year, including over 3,000 apprentices.
RNN Group are the largest single provider of education to school leavers in an area bridging South Yorkshire and North Nottinghamshire, delivering excellent technical training and Apprenticeships for young people each year, propelling them forward to employment or undergraduate courses.
The Client is seeking a CCTV Supplier that is committed to providing a comprehensive CCTV system, that incorporates cloud technology for real-time monitoring, storage, and management of video footage. The chosen Supplier will also be responsible for providing robust aftersales support, including extended warranty, remote support and proactive system health checking.
The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 01 November 2024.
TUPE regulations do not apply to this contract.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: South Yorkshire

description: Installation services (except software)

description: Repair and maintenance services of security equipment

description: Closed-circuit television apparatus

description: Closed-circuit television cameras

description: Surveillance system

description: Security cameras

description: Video monitors

description: Central monitoring station

description: Security equipment

description: Repair and maintenance services

title: RNN Group - CCTV Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

acceleratedRationale: Contract is due for renewal in November 2024

description: Closed-circuit surveillance system

procurementMethodDetails: Restricted procedure

RNN Group

roles: buyer reviewBody

locality: Rotherham

postalCode: S65 1EG

streetAddress: Rotherham College, Eastwood Building, Eastwood Lane

description: Body governed by public law

description: Education

legalName: RNN Group

ADT Fire and Security Plc

locality: Sunbury on Thames

postalCode: TW16 5DB

streetAddress: Security House, The Summit, Hanworth Road

legalName: ADT Fire and Security Plc

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs).
To view this notice, please click here:
https://invictus-inport.com/delta/viewNotice.html?noticeId=914210978
 GO Reference: GO-202516-PRO-29054096


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

title: NSDC: Nottingham County Council Business Support - Service Level Agreement

description:
Nottingham County Council Business Support - Service Level Agreement
Newark & Sherwood
01/04/2025 - 31/03/2026
£23,400

Newark And Sherwood District Council

locality: Newark

postalCode: NG24 1BY

streetAddress: Castle House, Great North Road

Nottinghamshire County Council

locality: West Bridgford, Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road


title: Lot 1 - Annular sealants

description: 3 year initial term with the option to extend a further 5 x 1 years thereafter

description: This sealant material is for internal application of sealant materials (which may be applied externally, being pumped into the annulus from an external source) used to prevent the passage of gas along the annulus formed between an inserted plastic pipe and an existing metallic pipe.

RFP 1 - Non-Commercial

description:
The Non-Commercial section will have weighted questions and weightings are detailed in NGNs tender platform Market Dojo.
Suppliers must achieve a minimum percentage score of 70% to pass this section and move on the RFP 2 - Commercial.

RFP 2 - Commercial

description:
Suppliers can BID for any lines under the lot/s they put in for. Suppliers do not have to BID on all lines under each lot/s they put in for.
Suppliers must include: Price per unit, Lead Time, MOQ (Minimum Order Quantity) & Supplier Part number detail for each line they BID on.
Suppliers will be given an overall score for each line they bid for, incorporating all above-mentioned detail in the bullet point above, provided by the supplier.
NGN will award each individual line a primary & alternative supplier/s.
Award for alternative suppliers will only be given to any supplier that are awarded as a primary supplier of any line. If a supplier does not win any primary line, they will not be awarded a spot on the framework.
Contract Challenges - This will be evaluated based on the legal scoring methodology set out in Market Dojo in the later RFP stages.

weightingDescription:
RFP 1 - Non-Commercial - Q&A
RFP 2 - Commercial - Pricing & Contract Challenges

description: Supplier will have the opportunity to select which lot/s they wish to bid for.

title: Lot 2 - Leakage Sealants

description: Materials used to make a full permanent repair on either metallic or PE pipe by means of either internal or external application.

title: Lot 3 - Bar Hole Sealing

description: A bar hole is a hole made in the soil or pavement with a hand-operated bar for the specific purpose of testing the subsurface atmosphere with a combustible gas indicator. The Materials used to plug a hole following bar hole work to provide a full permanent seal of the surface.

title: Lot 4 - Flow Stopping

description: The objective is to temporarily stop the flow in a specific area of the network without disrupting the remainder of the local network.

title: Lot 5 - Live Insertion

description: Utilising  a gland box, the old main is kept live throughout the insertion process and the new PE is gassed up to maintain gas supplies to individual customers. After the new main is inserted, the main is still kept live to supply customers via the annular space between the two mains until it is convenient to transfer the services to the new main

description: Sealants

description: Sealants

description: Sealants

description: Sealants

description: Sealants

title: Provision of Leakage & Repair

description: Not published

description: Tender notice on Find a Tender

features:
This procurement will follow the following process:
- Tender notice issued (this notice) for 25 days
- Interested suppliers to follow Market Dojo link to the Conditions of Participation stage (Pass/Fail)
- Suppliers who Pass the Conditions of Participation will be invited to Accreditations Questionnaire (Pass/Fail)
- Suppliers who Pass the Accreditations Questionnaire will be invited to a PQQ
- The PQQ end date 31st October 2025
- PQQ responses evaluated
- Suppliers who score over 60% will be invited to tender (RFP Phase 1)
- RFP Phase 1 live until 13th February 2026
- RFP Phase 1 responses evaluated based on 100% non- commercial (Suppliers must achieve a minimum % score of 70% to move on to RFP 2)
- All participants who pass RFP Phase 1 will be invited to RFP Phase 2.
- RFP Phase 2 live until 8th May 2026
- RFP Phase 2 responses evaluated based on 100% Contract Challenges (Information only Commercial section)
- Final evaluations carried out
- Suppliers notified of the outcome
Full details are made available in the tender scope.
If supplementary stages are required throughout the process, or stages noted in the strategy defined above are no longer required, it is at NGN's discretion to include or remove stages.
It is at the discretion of NGN to change the weightings/criteria or add additional sub-criteria/weightings to the PQQ or RFP if there is a need to do so before the submission deadline of the relevant stage.
Any changes to the evaluation criteria will be communicated
to all Bidders.

description:
NGN will award each individual line a primary & alternative supplier/s.
Award for alternative suppliers will only be given to any supplier that is awarded as a primary supplier of any line. If a supplier does not win any primary line, they will not be awarded a spot on the framework.

description:
Northern Gas Networks require multiple suppliers on a framework agreement to provide products that will be used throughout the NGN network.
The purpose of this framework is to ensure continuity of supply of the sealant and associated equipment to the business at agreed rates, lead times and to ensure products conform to the correct specification and standards.
Items under the framework agreement must meet the necessary Gas Industry Standards in line with all new guidance and standards published.

submissionMethodDetails:
Please review the attached document and follow instructions within in order to participate in this event.
It is suppliers responsibility to follow all instructions to participate in the attached document within this tender notice.

NORTHERN GAS NETWORKS LIMITED

description: Private utility


description: Repair and maintenance services

title: GSS25298 - Service Contract ICS-6000

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

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

Thermo Fisher Scientific

locality: Hemel Hempstead

postalCode: HP2 7GE

streetAddress: Stafford House, Boundry Way

title: GSS25298 - Service Contract ICS-6000

description: Contract details notice on Find a Tender


description: Health and social work services

title: CQC assessment: working with councils to support staff and manager preparedness sessions and deliver subsequent feedback to the Senior Leadership Team as part of their improvement strategy

description:
Partners in Care and Health, a partnership between Local
Government Association, Association of Directors of Adult Social
Services and SCIE, wish to recruit a number of contractors who
can continue to deliver our successful model of preparing frontline
staff and managers for the CQC assessment process as part of
council’s improvement strategy.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=964791385

Local Government Association

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square

description: Public undertaking

Acainn

locality: Isle of Wight

postalCode: PO33 1BU

streetAddress: 1 Somerset Road, Isle Of Wight

Mitchell Clow

locality: Hampshire

postalCode: PO5 3DU

streetAddress: 42 The Retreat, Southsea

Strategy for change

locality: United Kingdom

postalCode: SK4 3BR

streetAddress: 16 St Johns Road, Stockport, Cheshire

Achieve Health & Social Care Ltd

locality: Berkshire

postalCode: GU47 0QA

streetAddress: 297 Yorktown Road, Sandhurst, Sandhurst

Alison Tombs

locality: Tyne and Wear

postalCode: DH4 7PZ

streetAddress: 23 West Bridge Street, Houghton le Spring

Ann Brooking

locality: Stockport

postalCode: SK6 6NF

streetAddress: 69 Dale Road, Marple

Catherine Underwood

locality: Nottingham

postalCode: NG11 6JA

streetAddress: 85 Musters Road

J Stephens Consultancy

locality: Lympstone

postalCode: EX8 5JZ

streetAddress: Lympstone Cottage,  Strawberry Hill, Sittingbourne

MJP Consultancy

locality: Mattersey Thorpe

postalCode: DN10 5FA

streetAddress: 1 Meadow View

Moira Wilson

locality: Sheffield

postalCode: S11 9LJ

streetAddress: 216 Dobcroft Road, Livingston

West Bank PD

locality: Greater Manchester

postalCode: BL8 3HX

streetAddress: 43 Wellbank Street, Rockfield House 512 Darwen Road, Bromley Cross

description: An extension has been allowed for this contract.


status: planning

description: Printed matter and related products

description: Motion picture and video services

title: Creative Services Framework

description:
WRAP’s Communications Team is exploring the potential establishment of a Creative Services Framework to support the in-house creative team with overflow capacity and specialist expertise. The framework aims to provide flexible access to a pool of freelancers and retained agencies who can deliver a range of creative outputs across digital and print channels. This may include the production of reports & publications, infographics, visual identity development, digital and print assets, photography, videography, animation, and illustration.
Given the reactive and fast-paced nature of this work, WRAP seeks suppliers capable of providing high-quality creative solutions with short turnaround times. This preliminary market engagement exercise is intended to assess supplier capabilities, interest and capacity to support this potential framework. The insights gathered will help shape the scope and structure of any future procurement exercise.
It is anticipated that the Framework will commence in 2025/26 calendar year, with a proposed initial contract length of 1-5 years.
Support/overflow for in-house design team workload and capacity. Examples of request types are listed below, and vary across both digital and offline channels:
•Designed PDF reports
•Bespoke Infographics
•Visual Identity Development
•Digital assets (e.g. social, web, paid media)
•Print materials (e.g. event materials, banners, flyers, posters)
•Photography
•Videography
•Animation
•Illustration
•Amendments to existing artwork & publications
•Ad hoc support during pinch points (E.g. hero campaign weeks, product launches, high profile events)
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-title/67D4293D68
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/67D4293D68

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Second Floor, Blenheim Court, 19 George Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
This RFI will assist in understanding if there is capability, capacity and supplier interest for this work to determine if it is the right approach or if an alternative would be more suitable.
Questions have been included in Appendix 1.  If you are interested in the opportunity, please complete and return by the date included in the RFI.


title: SPS 2820 - Stray Dog Collection and Kennelling Service

description:
The council has a statutory duty to provide a stray dogs service, that being the collection of any dog reported as stray within the authority 24 hours a day, 365 days per year. The Clean Neighbourhoods and Environment Act 2005 give Local Authorities sole responsibility for the collection of stray dogs.  The service will also include the acceptance of any dog collected into kennels at any time. This includes the responsibility of the welfare of the dog as denoted by the Animal Welfare Act 2006, S3 (1)a, and shall comply with S9 of the Act for its duration.
The duration of the contract will be for an initial period of two (2) years with the option to further extend the contract on the same terms for a further period of one (1) year making possible a total contract period of three (3) years.

description: Dog kennel services

streetAddress: Tenders will be opened at the Royal Borough of Greenwich premises.

description: Tenders will be opened by Royal Borough of Greenwich staff.

reviewDetails: Royal Borough of Greenwich has incorporated a minimum 10 calendar day standstill period after notification to unsuccessful applicants of the award decision.

description: Other community, social and personal services

Royal Borough of Greenwich

roles: buyer centralPurchasingBody

locality: London

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

The High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court

Cabinet Office

postalCode: SW1A 2AS

streetAddress: London

legalName: Cabinet Office

Royal Borough of Greenwich

streetAddress: 35 Wellington Street

SDK Environmental Ltd

locality: Devon

postalCode: TQ4 7QR

streetAddress: Acorn House, Aspen Way, Paignton

legalName: SDK Environmental Ltd

description:
This procurement is being managed through the Contracting Authority's e-tendering portal, Proactis Procontract, hosted at: https://procontract.due-north.com.
To be able to access the procurement documents you will need to register your company details on the portal. Please check that you can access the documents and if you have any problems, then you should contact the helpdesk at Proactis Procontract.
The Contracting Authority reserves the right to abandon this procurement process at any stage following the publication of this Notice and/or not to award any contract in respect of this Notice.
Full details of the scope and requirements for this opportunity is set out in the procurement documents issued by the Contracting Authority.
All applicants are solely responsible for their costs and expenses incurred in connection with the preparation and submission of the tender and the procurement process as a whole. Under no circumstances will the Contracting Authority or any of its advisors be liable for any costs or expenses borne by any applicant or such applicant's associated organisations or any of its advisors in this process whether the applicant is successful or otherwise.
The Contracting Authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). Selection will be based solely on the criteria set out in the procurement documents.


description: Resurfacing of Preston Park roadways in line with refurbishment works which are taking place throughout the site.

title: Preston Park Re-tarmacking

description: Direct Award from NEPO207 Construction Works Lot 2

description: Surface work for highways

procurementMethodRationale: Direct Award from NEPO207 allow to this specific supplier so therefore procurement rules have been followed.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Stockton on Tees Borough Council

locality: Stockton on Tees

streetAddress: Dunedin House, Columbia Drive, Thornaby

description: Regional or local authority

description: General public services

legalName: Stockton on Tees Borough Council

noIdentifierRationale: notOnAnyRegister

T Manners

locality: Bishop Auckland

legalName: T Manners

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice


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

description: Water-treatment chemicals

description: Water heaters and heating for buildings; plumbing equipment

description: Hot-water boilers

description: Water-treatment work

description: Drinking-water treatment plant construction work

title: Water Inspection Testing Treatment Maintenance Services & Consultancy

description:
Aneurin Bevan University Health Board (ABUHB)’s Facility’s Health and Safety team has identified the need for a contract to be established for Water Inspection, Testing, Treatment and Maintenance Services. As part of its ongoing commitment to statutory obligations, ABUHB is seeking to appoint a suitable contractor to deliver a health board wide water treatment, inspection and maintenance regime. This will include consultancy and support to the health board in relation to all matters of water safety including operational advice, construction design queries and compliance support.
The health board intend to put this tender live within the next two months. As soon as the tender is published, a contract notice will be issued to sell2wales.

description: Consulting services for water-supply and waste consultancy

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

description: (WA Ref:148356)


description: Coaching services

description: Career guidance services

title: House of Lords Returners Development Programme

description: The Authority sought to procure a service provider to develop and deliver a pilot Returners Development Programme. For the pilot, this programme would be in the form of a return-to-work support programme to provide eight individuals (who have been working at mid-career level and above who have been out of work for over 1 year due to caring responsibilities) structured support, guidance and training without creating new roles or changing existing roles.

Corporate Officer of the House of Lords

locality: LONDON

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Public authority - central government

Career Returners

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road

description: Contract details notice on Find a Tender


description:
The Royal Parks are inviting potential suppliers to participate in an Early Market Engagement for venue hire and catering services within Pembroke lodge. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Catering-services./UWT6U9DY98
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/UWT6U9DY98

description: LONDON

description: Hotel, restaurant and retail trade services

description: Event services

title: Pembroke Lodge Venue Hire and Catering Services

description: Catering services

The Royal Parks

postalCode: W2 2UH

streetAddress: The Old Police House, Hyde Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Royal Parks

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Catering-services./UWT6U9DY98
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/UWT6U9DY98
 GO Reference: GO-2025211-PRO-29386615


rel: prev

description:
Crawley Borough Council's further competition for commercial property insurance was awarded on 31/03/2020 via YPO's Insurance Placement DPS - 978.
The contract had a maximum possible duration period of 60 months.
An extraordinary modification has been required to extend the contract for an additional 12 months due to an unexpected delay for the Council to move across to a different insurance scheme.

title: Modification Notice - Crawley Council Commercial Property Further Competition Via YPO's Insurance Placement DPS 978

description: Insurance services

Crawley Borough Council

locality: Crawley

streetAddress: The Create Building, The Boulevard

legalName: Crawley Borough Council

Clear Insurance Management Limited

legalName: Clear Insurance Management Limited

High Court of England and Wales

legalName: High Court of England and Wales

description: Insurance services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Negotiations to move the Council across to a different insurance scheme were ongoing across the last financial year but the new scheme holders only advised the Council at late notice that the move over would not be possible until 01/04/2026, not allowing sufficient time to engage in a full procurement process.

description: Original expiry date of the contract was 31/03/2025. A 12 month extension of the contract to 31/03/2025 has been required - to extend cover of all insurance policies held with the supplier during this time.

description:
The supplier awarded the work has since been acquired by CLEAR INSURANCE MANAGEMENT LIMITED (03712209).
Contract Award Value represents total duration of contract to date (36 month initial duration period, valued at £700,000 plus 24 month built in extension option).


description: Asbestos-removal work

description: Asbestos removal services

title: Asbestos - Analytical & Survey

description: from 2 to 4 to 2 - 4

description: changed requirement from 2 to 4 contractors to: 2-4 contractors

description: amended locations to 'North West', 'East of England', 'London' & 'South East'

description:
Requirement for 2 - 4 Certified Contractors to undertake both planned reinspection programme and reactive domestic and communal asbestos survey reports, as well as to provide asbestos bulk sampling and analytical services as required.
Works will be expected to be delivered within appropriate SLA's and performance to be monitored through appropriate KPI's.
Lot allocations and breakdowns currently being considered. (Area and/or workstream considerations)
NW area to be included.
Contractors will be responsible for ensuring both L&Q and statutory compliance requirements are maintained.

LONDON & QUADRANT HOUSING TRUST

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Initial contract term of 2 years with option to extend for a further 12 months a time, up to a maximum term of 5 years (2+1+1+1). They can be used at the Council's discretion, when the initial term and the extended term(s) due to expire. This shall be at the Authority's discretion.

Quality

description: Further details provided within the ITT pack.

Cost

type: cost

description: As described within the ITT pack.

description: Tenderer must be a registered Company that has experience in managing and delivering Dry Mixed Recycling associated services.

description: Refuse recycling services

title: RBBC - 038498-Provision of Dry Mixed Recyclables

description: Not published

documentType: conflictOfInterest

description:
Instructions on submitting the Tender response through the E-Tender portal is available online, using the link provided.
Project Reference: RBBC - 038498

description: Further information provided within the ITT pack.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
Reigate and Banstead Borough Council require a contractor who is a registered Company that has experience in managing and delivering Dry Mixed Recycling (DMR) associated services.  The purpose of this procurement is to secure a new contract for the transportation, processing and onward sale of the Authority's Dry Mixed Recycling to Reigate and Banstead Borough Council.
We have approximately 153,629 residents living in the borough,  with collection of the magnitude of 7,000 tonnes (approximately) of DMR per annum. Typically, 25 bulker loads per month of DMR would need to be serviced by the Supplier.
The Authority operates a two-stream collection service, so the majority of the paper/cardboard is collected separately to the Dry Mixed Recycling and is not part of this Tender.
The proposed scope of this contract is for the DMR, which includes:
Transport of the DMR from Earlswood Waste Transfer Station to a MRF (Materials Recovery Facility).
Processing of the DMR at a MRF, separating out the DMR into the various Recyclables.
Sale of the Recyclables to a secondary MRF processor; to a material's re-processor; or directly to an end market user.
Trial Load:
As part of the invitation to tender exercise, potential Tenderers are required to organise the transport and processing of a trial load of DMR (not mixed paper) from the Authority during the period specified within the ITT pack (Indicative Procurement Timescales).
The Tenderer's deadline for submission of clarification requests is 12:00 Noon on 23rd July 2025. The deadline for completed tender responses is by 12:00 Noon on 1st August 2025.
For full details of the Authority's requirements refer to the attached ITT pack for further information (Invitation to Tender) via the Authority's E-tendering portal - In-Tend Shared Services Portal which may be accessed at: http://www.sesharedservices.org.uk/esourcing

submissionMethodDetails:
http://www.sesharedservices.org.uk/esourcing
Instructions on submitting the Tender through the Portal is available online using the link provided.
Project reference: RBBC - 038498

Reigate and Banstead Borough Council

locality: Reigate

postalCode: RH2 0SH

streetAddress: Town Hall, Castlefield Road


name: The Minister for the Cabinet Office acting through Crown Commercial Service

description:
This procurement is for the provision, maintenance and operation of supplier-funded (with support from SCC's Local Electric Vehicle Infrastructure <LEVI> Capital grant funding) electric vehicle chargepoints and associated services under a single concession contract, at locations in Suffolk.  The focus of the required provision is on low-powered, on-street chargepoints to assist residents who cannot charge at home on a driveway or in a garage.  The locations identified comprise public highways within the county's planning conservation areas, where a 'flat and flush' solution is required in order to maintain the historic character of the area. The term of the contract will be for 15 years with potential for a single 12 month extension.
This PIN does not however constitute a commitment by Suffolk County Council to commit to any procurement activity or award a contract but is to alert the market to some market engagement activity
The information in this PIN sets out the Cabinet Office’s current thinking in respect of this opportunity. Suffolk County Council reserves the right to change any of the information given in this PIN at any time. Accordingly, economic operators shall not be entitled to rely on such information.

description: Chargers

title: Provision of LEVI Capital Project

description:
Crown Commercial Service, as the Authority, intends to put in place an agreement for the Provision of LEVI Capital Project for use by Central Government and UK public sector bodies.
This procurement is for the provision, maintenance and operation of supplier-funded (with support from SCC's Local Electric Vehicle Infrastructure <LEVI> Capital grant funding) electric vehicle chargepoints and associated services under a single concession contract, at locations in Suffolk.  The focus of the required provision is on low-powered, on-street chargepoints to assist residents who cannot charge at home on a driveway or in a garage.  The locations identified comprise public highways within the county's planning conservation areas, where a 'flat and flush' solution is required in order to maintain the historic character of the area. The term of the contract will be for 15 years with potential for a single 12 month extension.
We expect to issue an ITT in early/mid May 2025

description: Public road transport services

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital Building, Old Hall Street

description: Suffolk County Council

description: General public services

description:
The purpose of this PIN is to give notice that Suffolk County Council is intending to undertake a tendering exercise from early/mid May 2025 to set up a new contract for the delivery of the provision, maintenance and operation of supplier-funded (with support from SCC's Local Electric Vehicle Infrastructure <LEVI> Capital grant funding) electric vehicle
chargepoints and associated services under a single concession contract, at locations in Suffolk.
This Prior Information Notice is to signal an intention to commence market engagement with those within the Vehicle Charging Infrastructure Solutions market.
The tender will be run through Crown Commercial Service’s (CCS) Vehicle Charging Infrastructure Solutions RM6213 Dynamic Purchasing System (DPS). For suppliers interested in participating in the upcoming competition and are not currently registered on the DPS please see the following instructions:
To find out how to become a supplier on this commercial agreement, download the ‘Bid pack’ and read the ‘RM6213 – DPS Needs’ on this link:
https://supplierregistration.cabinetoffice.gov.uk/dps/RM6213?nav=0
To apply or update your responses click 'Access as a supplier'; on the  link above to login/register. Registration is free and there is no limit on the number of suppliers who can join this DPS Marketplace.
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is:
https://crowncommercialservice.bravosolution.co.uk.
Please note that, to register, you must have a valid DUNS number (as  provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing  certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming
from the internet.
To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials [Plus] certified for the services under and in connection with the procurement.
Please note that the Carbon Net Zero Team cannot advise on CRP compliance to bidders in a live procurement. For further guidance on ‘producing your carbon reduction plan’ please follow this link:
https://www.eventbrite.co.uk/e/ppn-0621-carbon-reduction-plan-
creation-and-training-tickets-224041864247
The service that arise from this framework will involve the supplier holding material that has been assigned a protective marking under the Government Security Classifications Scheme (April 2014) of OFFICIAL/SENSITIVE. Bidders will be required to implement their solution in accordance with the Vehicle Charging Infrastructure Solutions RM6213 Schedule, “Security Requirement and Plan”, to meet Vehicle Charging Infrastructure Solutions RM6213 requirements. This will be released at the ITT stage.


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description: The scope for the supply of Facilities Disposables will include, but is not limited to, the following commodity areas: disposable multipurpose cleaning cloths, disposable aprons and protective bibs, soluble laundry bags, scouring pads, cleaning wipes, machine floor pads.

description: All entities considered pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority)

description: Laundry bags

description: Wipes

description: Protective and safety clothing

title: NP712/25 Facilities Consumables

description: Cleaning cloths

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
This PIN (Prior Information Notice) sets out the intentions of the proposed procurement and document provides the mandatory minimum
standards suppliers must comply with in order to participate.
The minimum standards included above will not change, HOWEVER all interested parties should be aware and acknowledge that the final
product portfolio of mandatory items (per Lot) detailed within the tender may vary to those outlined within this PIN.
PIN responses have to be returned by 12th September 2025 to nss.e-fcategory@nhs.scot
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=808797.
(SC Ref:808797)


description:
The Speech and Language Therapy (SaLT) and Occupational Therapy (OT) service supports SEND Locality teams in providing pupils with additional needs access to an inclusive and well-rounded education that meets their specific requirements. This service enhances practices across educational settings by delivering SALT and OT expertise to teachers and support staff through professional development frameworks.
As part of a multi-disciplinary team, SaLT and OT specialists will work collaboratively with schools, early years settings, and families, fostering effective links with wider health services for comprehensive support. The service prioritises strong partnerships with parents, carers, and other stakeholders to ensure cohesive, family-centred support.
Birmingham City Council wishes to follow the Direct Award Process C to award a contract to the existing provider of speech and language therapy and occupational therapy services whose contract is due to end in March 2025.
The proposed contracting arrangements are not changing considerably.
BCC is of the view that the existing provider is satisfying the original contract and is likely to satisfy the proposed contract to a sufficient standard.
The approximate lifetime value of the contract is £8.1M for a duration of 3 years from 1st April 2025.

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

description: Community health services

title: Speech and language therapy and occupational therapy services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract award is for a period of 3 years commencing 8 May 2025 for the estimated annual value of £2,700,000.

description: Physiotherapy 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 13th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

Birmingham Community Healthcare Trust

postalCode: B7 4BN

streetAddress: 3 Priestley Wharf, Holt Street, Birmingham Science Park, Aston

legalName: Birmingham Community Healthcare Trust

High Court of Justice

legalName: High Court of Justice

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 13th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to cps@birmingham.gov.uk
Decision makers:
Strategic Director of Children and Families in consultation with the Director of Commercial & Procurement, Procurement, Director of Finance (& Section 151 Officer) (or their delegate) and the City Solicitor & Monitoring Officer.
The existing provider is satisfying the original contract and are likely to satisfy the proposed contract to a sufficient standard taking into account the key criteria as follows:
(a)	Quality and innovation.
The existing provider has demonstrated innovation through implementing the balanced system approach to build knowledge, understanding and the capacity of schools in meeting the needs of CYP with speech, language and communication difficulties and sensory issues, alongside offering early advice and guidance to parents and carers. The provider has also demonstrated a willingness to undertake change and transformation, working with Birmingham City Council to implement large scale transformation that ushers in innovative practice that will generate gains for this service in the long term.
Feedback from education colleagues and families have positively rated the quality of advice and support given.
(b)	Value. The service has been designed to ensure value by employing staff at appropriate grades, striking a balance between cost efficiency and the expertise required to deliver high-quality support. This strategic allocation of resources enables the service to meet growing demand effectively while maintaining financial sustainability. Wider organisational transformation currently taking place at Birmingham Community Health Care Trust ensures the delivery of good services at good value, achieving efficiencies through a combination of workforce integration, service consolidation and digital innovation. Additionally, while increase in demand for the service has resulted in increases in budget contributions from both Birmingham City Council and the Birmingham Integrated Care Board over the past four years, the service continues to deliver excellent value against demographic growth projections and inflationary pressures.
(c)	Integration, collaboration and service sustainability.
The transformation of SaLT and OT services for children began in 2020 with the implementation of a national evidence-based framework known as The Balanced System. This model provides support for children and young people across all age groups at universal, targeted, and specialist levels. The existing agreement, along with the proposed contract, integrates the role of Locality SaLT and OT practitioners as part of the universal support available to families, schools, and settings and integrates service provision across health, social care and education partners in the city. This approach enhances the capacity of the existing infrastructure, ensuring a more cohesive and effective delivery of services. Birmingham Community Health Care Trust is uniquely positioned to deliver this service in all school settings at the scale required, allowing for additional economies of scale benefits and opportunities for system wide collaboration.
(d)	Improving access. The Balanced System approach allocates resources based on an analysis of population needs, ensuring that support is targeted where it is most required. This contract would enable an increase in the number of pupils receiving support within educational settings, as well as the number of parents accessing timely advice and assistance. By working in this way, schools are better equipped to identify needs and implement appropriate provisions, thereby improving access to learning and supporting better outcomes for children and young people. By providing a consistent standard of service across all schools in the city, Birmingham Community Health Care Trust delivers on the locality-based model of provision, prioritising right support at the right place and right time with improved access to provision which meets the needs of the families, children and young people in line with the Children and Families Act 2014 and SEND Code of Practice.
(e)	Social value.
The service provides additional social value by addressing the resource market gap, attracting and upskilling local talent to bridge the current demand for SaLT and OT professionals in the city. It complements Birmingham's education offer by enhancing support in schools, enabling better identification and provision for children with additional needs. Additionally, the service strengthens the family-based support model, which is largely recognised as a best practice sector wide.
Social value commitments will be obtained from the provider. These will form part of the new contract and will be monitored throughout the contract duration.