description: Optional extension: 1 x 12-months up to 31/08/2027

description: Musgrove park Hospital, Taunton (Lot 1)

description: Surgical specialist services

title: Provision of insourced orthopaedic services (Tender ref. SFT-PSR-C366966)

text: This contract is divided into 2 lots. Lot 1 - Service provision at Musgrove Park Hospital, TauntonLot 2 - Service provision at Yeovil District HospitalSuppliers may bid for one or both lots.

text: This contract is not divided into lots.

label: Description of the procurement

text:
The Trust requires orthopaedic adult and paediatric outpatient appointments and elective and day case surgery to be performed by a third-party organisation within Musgrove Park Hospital and Yeovil District Hospital (Insourcing).
LOT 2 has been abandoned and NO AWARD made.
LOT 2 is being re-tendered: https://www.find-tender.service.gov.uk/Notice/057156-2025

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.Contract start: 1/11/25Contract end: 31/10/26Approx. contract value: £300,000During the standstill period, one representation was received. A review was conducted by the Head of Procurement and Director  of Elective Care. No conflicts of interest were identified. Following the review, the Authority decided to proceed with awarding the contract.

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. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 23 September 2025 and sent to carrie-anne.hiscock@somersetft.nhs.uk. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.Key criteria were weighted as follows: Quality and innovation 30%,  Integration, collaboration and service sustainability 5%, Improving access, reducing health inequalities and facilitating choice 5%, social value 10%, price 50%.One potential evaluator declared a conflict of interest. It could not be mitigated so they were excluded from involvement in the procurement process. One other potential conflict was declared but the Head of Procurement was confident the conflict had been appropriately mitigated and the individual's involvement in the process could continue.Decision-makers: Deputy Service Director, Clinical Service Manager, Clinical Director for Patient Safety.

streetAddress: Online

description: Via Atamis

description: The Trust requires orthopaedic adult and paediatric outpatient appointments and elective and day case surgery to be performed by a third-party organisation within Musgrove Park Hospital (Lot 1) and Yeovil District Hospital (Lot 2) (Insourcing).

description: Surgical hospital services

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

NHS England

roles: reviewBody mediationBody

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England

18 WEEK SUPPORT LIMITED

postalCode: W2 6LG

streetAddress: Wework, 1st Floor, 2 Eastbourne Terrace

legalName: 18 WEEK SUPPORT LIMITED

Somerset NHS Foundation Trust

scheme: GB-NHS

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 23 September 2025 and sent to carrie-anne.hiscock@somersetft.nhs.uk. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Key criteria were weighted as follows: Quality and innovation 30%,  Integration, collaboration and service sustainability 5%, Improving access, reducing health inequalities and facilitating choice 5%, social value 10%, price 50%.
One potential evaluator declared a conflict of interest. It could not be mitigated so they were excluded from involvement in the procurement process. One other potential conflict was declared but the Head of Procurement was confident the conflict had been appropriately mitigated and the individual's involvement in the process could continue.
Decision-makers: Deputy Service Director, Clinical Service Manager, Clinical Director for Patient Safety.


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

country: GB

countryName: United Kingdom

scheme: CPV

description: Construction project management services

title: Provision of Construction Management Services for Cadoxton House, Barry, Vale of Glamorgan

currency: GBP

status: active

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

quality

type: quality

weight: percentageExact

description:
Quality will score 50% - this will be broken into the following sub-weighting
1. Delivery - 5%
2. Programme Management - 10%
3. Approach - 5%
4. Management of Project - 25%
5. Project Risk Management - 5%

Price

type: price

description: The Price evaluation will be completed using a pricing schedule.  The lowest bid will receive 100% of the overall available 40%.  All other bids will receive a % of this score based on their total cost.

Community Well-being Benefit

description:
Community Well-being Benefits will be sub-weighted as follows:
Quantitative Submission - 4%
Qualitative Submission - 4%
Delivery Plan - 2%

region: UK

description: Construction management services

description: Appendix 1 & 2

documentType: biddingDocuments

description: Appendix 3

description: Appendix 4-9

description: Section F, G & H Part 1 & 2

description: Section H Part 4,5,6 & 7

description: Invitation to Tender

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: To Award the provision of Construction Management Services to complete the redevelopment of Cadoxton House into 13 new stat of the art 1 bed studio apartments. The project requires the provider to produce a programme to support the demolition, survey, and re-design. The provider will be responsible for procurement and management of the subcontractors and site management activities.

languages: en cy

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
Submission only via Sell2Wales portal.   Paper or e-mail copies will not be accepted.  Please submit via the portal.
https://www.sell2wales.gov.wales/Access/Login.aspx

procurementMethodDetails: Open procedure

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

streetAddress: Civic Offices

description: Public authority - sub-central government

description: Welsh devolved regulations apply

scheme: GB-PPON

Synergy Construction Management

locality: Bridgend

postalCode: CF31 3PH

streetAddress: 1 Waterton Park

scale: sme

noEngagementNoticeRationale: In this instance no preliminary market engagement activities have been undertaken. This ensures no unfair advantage has been given to any parties and risk of distortion avoided under Section 16 of the Procurement Act 2023.

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description: Snow-clearing services

title: Gritting and Winter Services

description: There is a potential to extend for a further one year.

description: Contract award notice on Find a Tender

description: There is a potential to extend for a further one (1) year.

description:
Appendix C - Evaluation Criteria Methodology outlines how the scoring criteria will work.  There are 7 pass / fail questions, 3 response required quality questions and then pricing.
All Quotations will be scored out of 100, split into two main criteria: quality and price. The number of points available from the price and quality criteria is determined by the importance of these criteria to the goods, services or works being purchased and is dependent on the risk and value of the contract to be awarded.
Quality - 40%
The quality response is broken down into 3 questions, which have a total weighting of 40%, so the maximum score would be 40 points. The evaluation methodology for each quality question can be seen underneath each question.
Price - 60%
Price has a total weighting of 60%, therefore, the maximum marks available for this part of the RFQ will be 60 and will be awarded to the lowest price submitted by the potential Supplier. The remaining Suppliers will receive marks on a pro-rata basis from the cheapest to the most expensive price.

description: Snow-clearing services

title: Gritting and Winter Services

description:
The following documents are included in the tender pack and can be accessed via In-Tend:
002-PA-25 Gritting and Winter Services RFQ Final.docx
Appendix D - Gritting Maps.docx
Appendix E - Location and Pricing Schedule.docx
Appendix F - Met Office When to Grit.pdf
Appendix G - KPIs.docx
In order to view the tender documents, you will need to register at https://in-tendhost.co.uk/brecklandcouncil/aspx/Home

description: Tender notice on Find a Tender

description: The supply of Gritting and Winter Services

scheme: GB-ONS

submissionMethodDetails:
Submission must be made via In-Tend:
Please register to view the documents and upload your submission before the deadline.
https://in-tendhost.co.uk/brecklandcouncil/aspx/Home

procurementMethodDetails: Below threshold - open competition

Breckland District Council

locality: Dereham

postalCode: NR19 1EE

streetAddress: Elizabeth House, Walpole Loke

GLOVER GROUP (EA) LTD

locality: King's Lynn

postalCode: PE33 9TP

streetAddress: Hill House Farm Bath Road

scheme: GB-COH

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
A PME process was undertaken as below to gain insight for the:
We approached some companies and they were all asked the following questions:
Is it the norm to have a fixed amount rolling contract where   costs are fixed per month regardless of number of site attendances?
Is a monthly retention fee suitable with a roll over to the next month if no attendances carried out?
Is it preferred pay per grit per site?
Is it preferred pay per an attendance for all sites?
How do you carry out these services with other clients / contracts?
They were also advised of the following information:
We are contacting you in regard to an upcoming tender we are advertising in the coming 4 to 6 weeks where we would like to carry out some early market engagement to ensure that the tender meets our requirements
The tender will be advertised for Gritting and Winter Services across the Breckland District for the months of November to March each year on a 2 + 1-year basis.
There are approx. 33 sites in total across the Breckland District being in the main car parks.


rel: canonical

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Up to a further 24 months

description:
You are invited to submit a tender for the provision of a software solution to facilitate Board meeting management and governance with an optional risk management system to translate GHA’s appetite for risk for the Grampian Group.  We acknowledge that a risk management system may not be available in all Board management/governance software solutions. This element is therefore viewed as optional and not mandatory. This tender may be awarded without a risk management system.  The scoring reflects this.  Access to the software will be required for approximately 65 users including 20 Board members, 30 members of staff (5 of whom are administrators) and 15 external stakeholders (e.g. SHR, external and internal auditors).
It is required that following training provision for Administrators and Users (staff and Board members) this software will be fully functional by 1 October 2025, for an initial period of three years.  There is also potential for an extension up to a further two years to the contract, subject to satisfactory performance.  Any extension of the contract will be entirely at the discretion of GHA.  The contract is subject to reappointment annually.
GHA is looking for software which has been successfully implemented within the Registered Social Landlord (RSL) sector, preferably in Scotland, to meet the requirements set out above and in Appendix C.

variantPolicy: notAllowed

description: Our area of operation is Aberdeen City, Aberdeenshire and Moray

description: Software package and information systems

title: Software Solution for Board Meeting Management and Governance with Optional Risk Management System

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: 1 October 2028 unless extension is granted for up to two further years.

description: GHA wishes to appoint a single supplier for the provision of a software solution to facilitate the management of Board meetings and governance arrangements with an optional risk management system

performanceTerms:
It is required that following training provision for Administrators and Users (staff and Board members) this software will be fully functional by 1 October 2025.
Key performance indicators for the duration of the contract will be agreed prior to contract agreement.

type: suitability

description:
Grampian HA is using the SPD via Section E Global Questions for all Selection Criteria.  The criteria are pass or fail.  You will pass the SPD global questions by completing and meeting all the criteria as set out in the contract notice.  If you fail to provide all the required and requested information you will fail the SPD and in turn the tender requirements and you will be disqualified from the tender process.
Tenderers must be able to provide examples of relevant experience within the sector that demonstrates that they have the relevant experience to meet the scope of requirements set out in the ITT and QMS - pass or fail.
Bidders must hold relevant accreditation - evidence must be provided - pass or fail.
If you provide the information requested you will pass the SPD and your Price/Quality submissions will be scored.  Failure to provide the information requested will result in a fail and you will be removed from the process.

mainProcurementCategory: goods

Grampian Housing Association Ltd

roles: buyer centralPurchasingBody

locality: ABERDEEN

postalCode: AB10 1TD

streetAddress: Huntly House, 74 Huntly Street

description: Registered Social Landlord

scheme: COFOG

description: Housing and community amenities

legalName: Grampian Housing Association Ltd

Aberdeen Sheriff Court

locality: Aberdeen

postalCode: AB10 1WP

streetAddress: Justice Street

legalName: Aberdeen Sheriff Court

description: (SC Ref:812135)


name: The Police and Crime Commissioner for Norfolk

description: Percentage

description: Tenderers must attend mandatory site visit to submit a compliant bid

description: Refurbishment work

title: Dereham Police Station Refurbishment

description: Tender notice on Find a Tender

description: Refurbishment to Dereham Police Station to include as a minimum the redecoration and updating/replacing of internal doors.

mainProcurementCategory: works

submissionMethodDetails: Atamis e-tendering portal: https://7force.force.com Central Digital platform: Guidance: Central Digital Platform and Publication of Information (HTML) - GOV.UK

locality: Wymondham

postalCode: NR18 0WW

streetAddress: Jubilee House, Falconers Chase

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


status: valid

name: West Yorkshire Fire and Rescue Authority

description: Building installation work

description: Contract award notice on Find a Tender

currency: AED

description: 2 x 12 months

description: 20% quality 80% price

description: Building installation work

title: Todmorden Fire Station Boiler Replacement Scheme

description: Tender notice on Find a Tender

description: WYFRS would like to invite contractors to submit a tender for the replacement of the existing boilers and associated equipment with a new boiler plant and associated upgrade works at Todmorden Fire Station, which is located at 25 Stansfield Road, Todmorden, OL14 5DN.

locality: Bradford

streetAddress: FSHQ, Bradford Road, Birkenshaw

description: Public authority - sub-central government

AP Mitchell Building Services Ltd

locality: Neston

postalCode: CH64 9XN

streetAddress: 19 High Street

scale: large

description: Contract details notice on Find a Tender


description: Landscaping work for parks

description: Construction work

description: Landscaping work for parks

description: Construction work

title: Doncaster Future Parks, Denaby Memorial Park

description: Tender notice on Find a Tender

description: A series of parks improvements at Denaby Memorial Park including footpath, play and horticultural improvements.

description: South Yorkshire

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

Horticon Ltd

locality: Wilmslow

postalCode: SK9 6DN

streetAddress: Moor Lane

title: Denaby Memorial Park - Improvement Works


name: ANGLIAN WATER BUSINESS (NATIONAL) LIMITED

title: Gas, Electric and Water Supply

description: Applicants to the dynamic market might be sole providers, dual providers, or providers of all three of gas, water and electricity.

type: economic

description: Insurance levels are indicated in the documentation but vary and are only required at call-off.

verificationMethod: Published accounts.

type: technical

description: Capable of supplying the electricity, gas and water markets; full details within documentation.

verificationMethod: Full details within documentation.

description: Ancillary services related to energy supply. This includes different types of consultancy, carbon reduction, and other forms of associated and relevant services to complement energy provision.

description: Energy-management services

description: Energy-management services

title: ENERGY AND UTILITIES SERVICES DYNAMIC MARKET

coveredBy: GPA CPTPP

description: Not published

format: application/zip

description: This documentation to make an application to the Dynamic Market can also be requested from roger.ruffles@catseyecommercial.co.uk, or john.haw@fidelity-energy.co.uk.

description: Dynamic market intention notice on Find a Tender

description: Dynamic market establishment notice on Find a Tender

description: Dynamic market modification notice on Find a Tender

description: 3 Suppliers have been added across the 2 Lots (1 to Lot 1, 1 to Lot 2, and 1 to both Lot 1 and Lot 2).

type: open

buyerCategories: Any contracting authority as defined by the Procurement Act 2023, and any public sector authority.

description:
This dynamic market is for the provision of energy and energy management services to public authorities, with a separate lot or part for associated consultancy and value-added services.
Lot/Part 1 - Gas, Electric and Water Supply
Lot/Part 2 - Ancillary Services (including Consultancy and Goods)

description: Percentage fees may apply but will vary. They are also kept commercially confidential where they do apply. A maximum has been entered.

monetaryValue: award

submissionMethodDetails:
Fidelity Energy website is: https://fidelity-energy.co.uk/
Please email roger.ruffles@catseyecommercial.co.uk specifying intent to apply, or for any questions, or to request copies of documentation if not accessible from this notice.
Submissions of Applications can be made at any time to roger.ruffles@catseyecommercial.co.uk; please copy john.haw@fidelity-energy.co.uk

procurementMethodDetails: Dynamic market

FIDELITY ENERGY LIMITED

postalCode: WC1R 4JH

streetAddress: C/O Teacher Stern Llp

description: Other

VOLTX POWER LTD.

locality: Milton Keynes

postalCode: MK9 2FR

streetAddress: Luminous House

ARCEIO LIMITED

postalCode: MK2 2PR

streetAddress: 135 Western Road

locality: Pity Me, Durham

postalCode: DH1 5FJ

streetAddress: Northumbria House Abbey Road

BRITISH GAS TRADING LIMITED

locality: Berkshire

postalCode: SL4 5GD

streetAddress: Millstream Maidenhead Road


description:
The right to additional purchases while the contract is valid, as outlined in the procurement documents.
A rate card will be submitted as part of the tender process which will be utilised at the Authority's discretion in the event complex sourcing or security levels exceed the core team's ability.
Any additional requirements will be fully supported by a detailed specification enabling appropriate pricing using the agreed rate card. Projects may include: Security cleared personal for key national project delivery, complex sourcing involving construction or facilities management. Scope changes maybe required which are at the request of NESO's governing body which require rapid turnaround or expert skill which the core team do not have.

description: 2 x 12 month extensions subject to NESO approval.

name: Technical Criteria (Including Social Value).

description:
As per Tender Instructions
NESO reserves the right to refine the Technical award criteria pursuant to section 24 of the Procurement Act 2023. For example, this may include the weightings attributed to the bidder presentations.

Commercials

type: cost

description: As per Tender Instructions

description: As outlined in the procurement documentation.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Procurement consultancy services

title: Procurement Services - Operations, Indirects & Digital Data Technology (DD&T)

description: Not published

description: Please note that a SAP Ariba registration is required or can be requested via NESO procurement - tennille.madigan@neso.energy

description:
Access the Ariba portal for all documents related to this tender you must have an Ariba AN ID number which can be created with SAP Ariba Support: https://support.ariba.com/item/view/KB0393464
Please contact tennille.madigan@neso.energy if you already have an Ariba Access number

description: Tender notice on Find a Tender

features:
Competitive flexible procedure description
· Stage 1: PSQ stage, including mandatory exclusion information, pass/fail requirements and conditions of participation that will be used to shortlist bidders on the basis of legal and financial capacity and technical ability.
· Stage 2: Tender stage, including initial tenders, presentations, and optional negotiations and final tenders (should NESO elect to hold negotiations).
· Stage 3: Contract award, NESO will award the contract to the Bidder who submits the most advantageous tender, subject to satisfactory completion of contract finalisation and internal governance processes.
The full procurement process and timeline is outlined in the Instructions to Tenderers (ITT).
NESO intends to shortlist up to 3 Bidders following the PSQ stage, subject to the tie break process outlined in the ITT.
Interested parties are required to complete Non-disclosure Agreements and Non-Collusion Declarations prior to being given access to the procurement documents.

description:
NESO is seeking a supplier to provide a range of procurement services. These services can broadly be broken down as follows:
Operations - The operations team act as the front door to Indirects and DD&T. Gateway and Triage of new operational requirements on behalf of Indirects and DD&T. P2P reconciliation of purchase orders and providing assurance that the standing financial instructions and compliance is upheld. Management of all £ 215k spend and below.
Indirects - end to end sourcing of all requirements over £ 215k. Contract management of all Indirect Suppliers. Expert knowledge of UCR, PCR, PA2023 including frameworks as local and national will be utilised specifically for Indirects.
DD&T -- end to end sourcing of all requirements over £ 215k. Expert knowledge of UCR, PCR, PA2023 including frameworks as local and national will be utilised specifically for IT. In addition management of the complex TSA exit process for DD&T.
Suppliers should refer to the procurement documents and specification for a full description of the scope of services.

procurementMethod: selective

submissionMethodDetails:
All tenders must be submitted electronically via SAP Ariba.
https://www.sap.com/products/spend-management/ariba-login.html
Please send your Ariba Supplier number to: tennille.madigan@neso.energy to enable invitation to the tender.

procurementMethodDetails: Competitive flexible procedure

NATIONAL ENERGY SYSTEM OPERATOR LIMITED

locality: Wokingham

postalCode: RG41 5BN

streetAddress: St Catherine's Lodge Bearwood Road

description: Public undertaking

description: Pipeline notice on Find a Tender


description: Medical equipments, pharmaceuticals and personal care products

description: Extended warranty for an additional 3 x 12 months following initial 12 month warranty period.

description: Contract award notice on Find a Tender

description: Not published

description: Tender notice on Find a Tender

description: The University of York is pleased to invite tenders for the provision of a High-density and wireless sleep EEG system for the Department of Psychology. The Department is an Experimental Psychology department and its research and courses reflect this. The system is required to have capacity for wireless recording of high-density sleep EEG data. Capacity for saving data both online and memory card and for rapid recharge is also expected. The supplier must be capable of providing the University's minimum requirements - please download the tender pack from the In-Tend system for further details - https://in-tendhost.co.uk/york/

submissionMethodDetails: The website address for tenders to be submitted electronically is https://in-tendhost.co.uk/york/aspx/Home.  The procurement documents are available for unrestricted and full direct access, free of charge, at this website address.

University of York

locality: York

postalCode: YO10 5DD

streetAddress: Heslington

description: Public authority - sub-central government

scheme: GB-UKPRN

BRAIN PRODUCTS UK LTD

locality: Winchester

postalCode: SO21 1WP

streetAddress: Sullivan Court Wessex Way

description: Contract details notice on Find a Tender


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Vaccines

title: Rabies vaccine (2026)

description: Not published

description: Tender notice on Find a Tender

features:
1. Single Submission Stage – Full Tender Evaluation
Suppliers will be invited to submit full and final tenders at the initial stage. Submissions must comprehensively address:
• Technical Requirements: Including delivery schedules, product quality, risk management, and social value commitments.
• Commercial Requirements: Including pricing, shelf-life guarantees, business continuity provisions, and contractual flexibility.
2. Optional Negotiation Stage – Risk Mitigation & Value Optimisation
Following evaluation, the Authority reserves the right to:
• Directly award to the highest scoring tender if it meets all critical success criteria.
• Or, initiate a single negotiation round with one or both suppliers to refine specific elements of their proposals, where clarification or enhancement is required to meet operational or strategic needs.

description: The provision of a central supply of Rabies vaccine (pre and post exposure)

riskDetails: Compliant licensing required.

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

name: Commercial Preparedness and Countermeasures Team

description: Preliminary market engagement notice on Find a Tender

description: Following a comprehensive market assessment, the UK Health Security Agency conducted two market engagement sessions with suppliers to evaluate their capability to meet the clinical and technical requirements for the Rabies vaccine. These sessions primarily focused on product specification, shelf life, licensing requirements, and gaining insights into both the current and anticipated future market landscape.


measure: smeBids

measure: electronicBids

description:
The NCMP is a national programme which involves the weighing and measuring of primary school children. It is a mandated Public Health function, which must be commissioned by the Local Authorities who have direct responsibility for it.
School age children in Reception (aged four to five years) and Year 6 (aged ten to eleven years) have their height and weight measured routinely each academic year, and parents/carers are sent a feedback letter with the child's weight status (underweight, healthy weight, overweight or very overweight).
The aim of the NCMP is to gather population-level data to increase understanding of weight issues in children, monitor changes, and inform future commissioning and childhood obesity strategies. Locally, the data also helps to identify the areas with the most need (often more deprived areas) and help target interventions to these schools/geographical locations.

name: Improving access, reducing health inequalities and facilitating choice

title: National Child Measurement Programme

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 the competitive process.
Contract award: 1st October 2025
Contract Start date: 1st October 2025
Contract End date: 30th November 2028
Lifetime value of the contract: £458,115.16
There was no review during the standstill period.

description:
Cambridgeshire County Council and Peterborough City Council require the provision of a National Child Measurement Programme. This is a competitive procurement under the Provider Selection Regime (PSR)
The NCMP is a national programme which involves the weighing and measuring of primary school children. It is a mandated Public Health function, which must be commissioned by the Local Authorities who have direct responsibility for it.
School age children in Reception (aged four to five years) and Year 6 (aged ten to eleven years) have their height and weight measured routinely each academic year, and parents/carers are sent a feedback letter with the child's weight status (underweight, healthy weight, overweight or very overweight). In Cambridgeshire and Peterborough, there are an estimated 20,000 pupils to be screened each year, involving over 280 primary schools.

reviewDetails:
Precise information on deadline(s) for review procedures This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The standstill period will begin on the day after the notice of intention to award is published on Find-a-Tender Service. Any representations to the process must be received before midnight on the eighth working day after that day.
Representations must be sent to the Authority in writing via ProContract's messaging function with reasons why the provider believes that the Authority has failed to apply the PSR correctly.
The provider must be able to set out reasonable grounds to support its belief. If any representations are received by the Authority during the standstill period, then it will remain open until the authority considers the representations and relevant information before making a further decision and submitting its formal response.
If the bidder wishes to continue with its representation after the Authority's formal response, then they will need to contact The Independent Patient Choice and Procurement Panel detailed below.
The Independent Patient Choice and Procurement panel will be responsible for reviewing representations in relation to the Provider Selection Regime (PSR). To use the Independent Patient Choice and Procurement Panel, bidders should read the terms on the NHS England website and email: england.procurementpanelinfo@nhs.net

description: Health services

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

noIdentifierRationale: notOnAnyRegister

Peterborough City Council

locality: Peterborough

postalCode: PE2 8AP

streetAddress: Sand Martin House, Bittern Way

legalName: Peterborough City Council

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

Peterborough City Council

postalCode: PE2 8TY

streetAddress: Sand Martin House Bittern Way Fletton Quays

Everyone Health Limited

locality: Hinckley

postalCode: LE10 3EY

streetAddress: 3 Watling Drive

legalName: Everyone Health Limited

description:
This is a Provider Selection Regime (PSR) Contract 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 midnight at the end of the 8th of September 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations should be sent to ProcurementandCommercial@cambridgeshire.gov.uk FAO Thomas Clarke.
Award decision makers:
Award of contract was approved by Cambridgeshire County Council's Executive Director for Adults and Health Commissioning and Peterborough City Council's Director of Public Health.
Conflicts of Interest - No conflict of interested were declared prior to, or during, the preparation of the tender excise, the evaluation or moderation period or the award of the contract.
Relative importance of the key criteria: The decision was made through an evaluation methodology covering the 5 criterion. The greatest weighting were applied to quality and innovation and value.
Quality and Innovation was weighted highly as it was imperative that due to the nature of the service specification and expectations regarding delivery requirements, quality is considered the most important component.
This was followed by value to ensure that the service will be delivered within the available financial envelope and for the bidder to provide the local authorities with assurances that there will be robust financial and performance monitoring.
Added value was considered though social value, recognising the importance of a providers wider contribution to the councils ambitions and benefits to local residents.
Conflicts of Interest - No conflict of interested were declared prior to, or during, the preparation of the tender excise, the evaluation or moderation period or the award of the contract.
Relative importance of the key criteria: The decision was made through an evaluation methodology of 10 questions covering the 5 criterion. The greatest weighting was applied to quality and innovation as it was imperative that due to the nature of the service specification and expectations regarding delivery requirements, quality is considered the most important component.
This was followed by value to ensure that the service will be delivered within the available financial envelope and for the bidder to provide the local authority with assurances that there will be robust financial and performance monitoring.
The successful supplier obtained the highest scoring combined across the five key criteria:
Quality & Innovation: 30.87 out of 49;
Value: 27.60 out of 30;
Integration, collaboration and service sustainability: 7.04 out of 10.5;
Improving access, reducing health inequalities & facilitating choice: 1.4 out of 3.5;
Social value: 3.36 out of 7.
Total score: 70.27%


description: Cleaning services

status: pending

description: 1 year until 30/11/2029

description: Contract award notice on Find a Tender

description: 1 year until 31/10/2029

description: Cleaning services

title: Framework Agreement for Reactive Cleaning Services at the University of Leicester

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The tender deadline has been extended from 31/07/2025 at 12:00 to 05/08/2025 at 12:00 as some pottential applicants saw the tender documents late on in the original tender period.

type: closed

method: withAndWithoutReopeningCompetition

description: wither by direct award or further competition

description:
1.1The University of Leicester is tendering for a framework for ad hoc cleaning services to supplement its in-house cleaning operations. These services are needed at short notice across various sites, including teaching rooms, offices, laboratories, accommodation, and public areas. The appointed contractors must be responsive, professional, and capable of maintaining high cleanliness standards in diverse environments. This includes on-demand cleaning responses and a comprehensive deep cleaning programme during the university vacation periods.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=986139928

The University of Leicester

locality: Leicester

postalCode: LE1 7RH

streetAddress: University Road

Chase Services Group

locality: Essex

postalCode: IG1 1YS

streetAddress: 250A High Road, Ilford

Crystal Facilities Management Ltd

locality: North Acton

postalCode: W3 6BJ

streetAddress: The Lyra, Portal Way, North Acton

Hygeniq Solutions Ltd

locality: Bedford

postalCode: MK41 7PH

streetAddress: Bedford Heights


description: Motor vehicles

description: Motor vehicles

title: Mayors vehicle purchase

description: Vehicle for the mayors office

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

JEMCA CAR GROUP LIMITED

postalCode: NW9 6LL

streetAddress: 131-159 Edgware Road

TOYOTA(G.B.) PLC

locality: Epsom

postalCode: KT18 5UX

streetAddress: Great Burgh


name: The District Council of Folkestone and Hythe

description: Stairlifts

description: Lift-maintenance services

description: The contract can be extended for a further period (or periods) of up to 24 months - dependent on contractor's satisfactory performance and no significant changes to FHDC's requirements.

description: Contract award notice on Find a Tender

description: The tender will be evaluated and awarded based on the 'most advantageous tender' (MAT) based on 70% 'quality' and 30% 'price'. The weighted quality and price scores will be added together to identify the MAT.

description: Lift-maintenance services

title: Mobility Lift Servicing, Maintenance and Associated Works 2026-31

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
a fixed term contract for the Planned Maintenance, Responsive Repair and Periodic Testing of Mobility Lift Equipment to include both Domestic Stairlifts. At the time of tendering this was 61 sites and 'through floor' Lifts were 2 sites.
The equipment will be situated within individual dwellings and common areas providing access between ground and first (and in one case second) floor level.
Contract includes the replacement of mobility lifts on an adhoc basis.

locality: Folkestone

postalCode: CT20 2QY

streetAddress: Civic Centre, Castle Hill Avenue

TRIPLE S LIFT SERVICES LIMITED

locality: Ashford

postalCode: TN23 8AJ

streetAddress: 12 Hoggs Drive


statusDetails: An error has been discovered and it is not possible to complete the tender in it current state.   Bidders will be invited to re-tender.

title: Digital Skills

description: There will be 12 months option to extend

description: Delivery of IT qualifications to support learners into employment.

name: Create pathway to support students progression into employmentt or further training opportunities

title: Construction, Retrofit and Green Skills

title: Health and Social Care

description: Care to support learners into employment.

title: Creative Industries

description: Creative Industries to support learners into employment.

title: STEM3

description: Science Technology, Engineering Maths, Medicine and Media (STEM3) to support learners into employment.

title: Employability Skills

description: Employability Skills to support learners into employment.

title: Hospitality and retail

description: Hospitality and retail to support learners into employment.

description: Adult and other education services

description: Adult and other education services

description: Adult and other education services

description: Adult and other education services

description: Adult and other education services

description: Adult and other education services

description: Adult and other education services

title: Adult Learning Services

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Further information provided in 'Engagement process description'

description:
The scope of the project is to subcontract the delivery to learners in the Adult Skills Fund (ASF) funding stream, in the areas of Business and Digital Skills, Employability, Green Skills, Creative Skills and Health and Wellbeing.
HFALS also wishes to commission programmes in Science Technology Engineering Maths, Medicine, Digital and Creative Media (STEM3) linking to our Upstream London Strategy with Imperial in the White City Innovation District (WCID) as part of the Upstream London | London Borough of Hammersmith & Fulham
Other programmes will include Entry Level, L1,  L2, and L3 qualifications linked to employability, such as Construction, Health & Social Care and Care, and Hospitality and retail will also be in scope.

submissionMethodDetails: Suppliers are requested to register on our tender portal to access the tender. https://www.capitalesourcing.com

London Borough of Hammersmith and Fuham

postalCode: W6 9JU

streetAddress: Town Hall, king street

description:
Please contact David Ede via e-mail
david.ede@lbhf.gov.uk
To book your place, please make sure you do this by the latest of 12:00 on Monday 14th July.
The main focus of the event will be Science Technology Engineering Maths, Medicine, Digital and Creative Media (STEM3)
The date, time, and venue are:
Wednesday 16th July , 10:30 – 13:00 at  Ark, 1EdCity, EdCity Walk, London W12 7TF.


name: Department for Agriculture, Environment and Rural Affairs

region: UKN

description: Technical testing, analysis and consultancy services

description: Technical analysis or consultancy services

description: Laboratory services

title: DAERA - Private Water Supplies: Delivery of Annual Monitoring Programme

description: The contract has 2 options to extend for a period of 1 yr each

description: Contract award notice on Find a Tender

AC2 - Service delivery

description: As per tender documents

AC3 - Contract Management

description: As per tender documents

AC4 - Social Value

description: As per tender documents

description: Analysis services

description: Laboratory services

description: Not published

description: Tender notice on Find a Tender

description:
The Department of Agriculture, Environment and Rural Affairs (DAERA), through the
Drinking Water Inspectorate (DWI), a unit within DAERA, has a statutory responsibility for
private water supplies under the Water and Sewerage Services Order (Northern Ireland)
2006. This is implemented through The Private Water Supplies Regulations (Northern
Ireland) 2017 which requires a sampling and analysis programme to be put in place and
maintained for all private water supplies registered under these regulations (Regulations 9 -
12).
Therefore DWI requires a Supplier to undertake the collection, transportation, analysis and
reporting of results for samples of drinking water taken by local council officers from private water supplies across Northern Ireland under The Private Water Supplies Regulations
(Northern Ireland) 2017.

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

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

locality: Lisburn

postalCode: BT28 3AL

streetAddress: 17 Antrim Road

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

locality: Belfast

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

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

TETRA TECH CONSULTING (NI) LIMITED

postalCode: BT6 9UP

streetAddress: 1 Locksley Business Park

description: The right to additional purchases while the contract is valid.

description: 2 options to extend for a period of 1 yr each (1yr +1yr)

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: The value of this contract is below the relevant threshold of £5 million including VAT and as such the reporting and publication of  KPIs is not mandated.


description: 12 months

description:
The Sussex Recovery College aims to meet the diverse mental health needs of the Sussex population, including Brighton & Hove, East Sussex, and West Sussex.

Recovery Colleges aim to be accessible to everyone in the community through a co-produced educational model. This approach serves as a preventative measure for individuals at greater risk of experiencing health inequalities and marginalisation. Research indicates that Recovery Colleges can reduce community mental health contact hours, lower the number and duration of inpatient admissions, decrease crisis episodes, and lessen the associated impacts on individuals and their families (Bourne et al., 2018).

The Recovery College collaborates with service users, carers, and families to create and deliver educational programs that support well-being and the self-management of mental health. It focuses on recovery by emphasising strengths, progress, and potential. While the college follows an educational model rather than a clinical one, its programs can complement clinical treatment or therapies to enhance recovery and effectiveness.

The model is based on the principle of co-production, where subject matter experts - typically clinicians - work together with Peer Trainers, who are trained individuals with personal experience of using mental health services.

The contract is currently commissioned directly by Sussex Commissioners. It is agreed that the responsibility for ongoing commissioning is delegated to SPFT, with the intention that SPFT issue a contract to commence 1st October 2025.

The contract will be for one year, to the end of September 2026. It is intended that during the year, the Sussex Recovery College will be reviewed with the intention to procure a new solution commencing 1st October 2026.

The contract covered by this strategy is therefore for 12 months but will include the option to extend for a further period to allow for any delays in the redesign/procurement process. Notice will be set at 3 months.

The Authority is intending to award a contract an existing provider following most suitable supplier.
Approximate lifetime contract value £210,000 for intitial contract period and £210,000 optional extension(s)
Contract dates: Initial contract period 01/10/2025 - 30/09/2026. Option to extend by 12 months

description: Rehabilitation services

title: Brighton Recovery College

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 and the procurement regulations 2024 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 07/07/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.The date of contract award and dates between which the services are intended be provided are 15/08/2025 to 30/09/2026.The contract award date is 15/08/2025, and the standstill period took place between 25th June 2025 and 07th July 2025.Award decision makers: Deputy Director, Chief Communications Officer. Director of Engagement and Experience, Recovery College and Peer Support Manager, Head of Mental Health Commissioning, Brighton and Hove Commissioner.-No declared conflicts or potential conflicts of interest were identified among the individuals involved in the decision-making process.The services are intended to be provided between 01st October 2025 and 30th September 2026, with the contract structured as one (1) years plus one (1) optional one-year extensions (+1).The contract value is £210,000 for a duration of one years, with an additional £210,000 if the contract is extended for one additional year.

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 and the procurement regulations 2024 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 07/07/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Representations should be sent to : taofeeq.ladega@sabp.nhs.ukAward decision makers: Deputy Director, Chief Communications Officer. 	Director of Engagement and Experience,  Recovery College and Peer Support Manager, Head of Mental Health Commissioning, Brighton and Hove	Commissioner.

description: Delegated Commissioning - Recovery College

description: Health services

procurementMethod: limited

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 and the procurement Regulations 2024 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 07/07/2025. 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

Sussex Partnership NHS Foundation Trust

locality: Worthing

postalCode: BN11 1hs

streetAddress: Portland House, 44 Richmond Road

description: Body governed by public law

description: Health

legalName: Sussex Partnership NHS Foundation Trust

SOUTHDOWN HOUSING ASSOCIATION LIMITED

locality: Lewes

postalCode: BN7 1JU

streetAddress: 2 Bell Lane,

legalName: SOUTHDOWN HOUSING ASSOCIATION LIMITED

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the procurement regulations 2024 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 07/07/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to : taofeeq.ladega@sabp.nhs.uk
Award decision makers: Deputy Director, Chief Communications Officer. 	Director of Engagement and Experience,  Recovery College and Peer Support Manager, Head of Mental Health Commissioning, Brighton and Hove	Commissioner.


description: Infusion pumps

description: Medical equipments

description: Devices and instruments for transfusion

title: Peripheral IV Site Monitoring Device

description: Allowable extension for a Framework Period to extend for a total of 4 years

description: Transparency notice on Find a Tender

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description:
Change to value due to an annual value originally being provided and not total framework value.
Change to the direct award justification section of the procurement act on which section is being relied upon for this direct award.

description: Infusion pumps

description: Medical equipments

description: Devices and instruments for transfusion

title: Peripheral IV Site Monitoring

description: Not published

buyerCategories:
The Framework will be between the Authority and individual Supplier(s). The Authority will be entitled to purchase Goods and/or Services which we will make available for purchase by:
-any NHS Trust;
-any other NHS entity;
-any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or
-any private sector entity active in the UK healthcare sector.

scheme: GB-ITL

description:
This market exercise was for the provision of a solution to advise the detection of  IV infiltrations and extravasations early that includes the following:
• Monitoring equipment and Consumables
NHS Supply Chain have a mandate from the Department of Health and Social Care (DHSC) to drive the availability of innovative products to the NHS. NHS Supply Chain believe the product sourced by this contract (which is not covered by any of its current Framework Agreements) falls within this remit as a “disruptive” innovative product and has been identified to provide enhanced patient benefits specifically;
Patient - improving patient safety  Prevention of Never Event - which can lead to skin necrosis, Amputation, Nerve Damage for our most vulnerable patients, Neonates, paediatrics, sedated patients, critically ill and patients with cognitive deficits, along with Patients receiving Vesicant medications.
NHS Supply Chain will enter into  Framework Agreement (FAG) with an identified supplier of these products/services (alongside the existing framework Infusion Pumps Administration) following the publication of a Transparency notice Published 25 July 2025 [ https://www.find-tender.service.gov.uk/Notice/043122-2025] and no other suppliers were identified. Therefore confirmining 1 available supplier to be awarded using procedure Direct Award as defined in the Procurement Act 2023.
The Term of this Framework Agreement is anticipated to be 12 months, with the option to extend to a maximum term of 48 months. As part of its strategy, NHS Supply Chain anticipates engaging with suppliers of these products/services with a view to ultimately include this solution within the scope of the Framework for Infusion Pumps Administration Sets and Associated products which is due to renewal on 30th September 2026
The Framework Agreement will be between NHS Supply Chain and the Supplier, however 1) NHSSC, 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
Electronic ordering will be used, and electronic invoicing will be accepted, and electronic payment will be used.
For the avoidance of doubt and notwithstanding the estimate indicated, NHSSC does not guarantee any level of purchase through the framework and advises applicants that the framework shall be established on a non-exclusive basis.

procurementMethodDetails: Direct award

procurementMethodRationale:
Traditional methods rely on periodic clinician assessments, which can miss early signs of infiltration or extravasation, leading to serious complications such as skin necrosis, nerve damage, or medication dosing errors.  The ivWatch Patient Monitoring System provides continuous, non-invasive monitoring using optical sensor technology and proprietary algorithms to detect infiltrations at their earliest stages, often before visible signs are present. iv.Watch technology has demonstrated exceptional clinical value in preventing infiltration and extravasation injuries associated with peripheral intravenous (PIV) therapy. This innovation enhances patient safety, reduces liability, and complements clinician assessments, addressing the limitations of periodic monitoring.
Research has been carried out on the benefits of the iv Watch technology and can be found in the British Journal of Nursing: British Journal of Nursing - Addressing and mitigating the high costs of extravasation and infiltration to patients and healthcare organisations
Due to the absence of competition for technical reasons and that the Manufacturer is only just entering the UK market, only this supplier/distributor can supply the goods required.
Procurement Act 2023, Section 41, Schedule 5, Section 6
“There are no reasonable alternatives to those goods, services or works”

SUPPLY CHAIN COORDINATION LIMITED

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Public authority - sub-central government

HEALTHCARE 21 (UK) LIMITED

locality: Basingstoke

postalCode: RG24 8PZ

streetAddress: Unit B1-B2 Bond Close

description: Preliminary market engagement notice on Find a Tender

description:
August 2024 -(NIVAS) National Infusion and Vascular Access Society conference, a new (in the UK) technology was showcased.
October 2024 -  Face to Face meeting for Supplier demonstration
October 2024 until November 2024 - Discussion with various Clinical Experts both internally to Supply Chain Coordination, through the NIVAS group (https://nivas.org.uk/)  and externally through NHS trusts.


description: Accommodation cleaning services

description: 12 months plus 12 months allowable extensions

description: Contract award notice on Find a Tender

description: The initial contract term will be 24 months, plus 12 months plus 12 months (extension dependent on service quality and mutual agreement).

description: As set out in the Tender Documents

description: As set out in the Tender Documents

description: Accommodation cleaning services

title: Guestroom Cleaning

description: Not published

description:
This ITT  is available through the University's electronic tendering (e-tendering) portal:
In-Tend
https://in-tendhost.co.uk/lancaster/aspx/Home
Tenderers must submit their responses to the ITT through the portal.
All aspects (documents/attachments/responses) of the tender return can and must be submitted via the e-tendering portal.
Use of the portal does not require the purchase of high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the portal and advice/training is free of charge. Advice is available on system use only, and not for basic IT skills or software set up.
In-Tend Support:
Phone: 0845 557 8079
E-mail: support@in-tend.com
Web   : https://in-tendhost.co.uk/lancaster/aspx/Help
The University is committed to utilising this portal for all current and future business/procurement opportunities. Users only need register (for free) with the portal once to obtain long term access to the University's tender information.

description: Tender notice on Find a Tender

description:
The requirement is to manage the cleaning servicesof the 80 bedrooms in the Guest Rooms block 7 days a week, all year round. They only shut during the Easter and Christmas period when the
University closes. We expect the successful supplier to be able to clean the guest rooms 7 days a week over the year, and plan for the times of the year when the Guest Rooms are at full occupancy(June-September). Plus, over the vacation periods,support with the cleaning of any student blocks that are sold externally to visitors.
Cleaning services includes
• Full room clean upon departure
• Room refresh during stay
• Cleaning of communal areas such foyer areas and corridors
• Shared kitchens
• Deep cleaning

submissionMethodDetails:
This ITT has been made available to potential tenderers through the University's electronic tendering (e-tendering) portal:
In-tend
https://in-tendhost.co.uk/lancaster/aspx/Home
Tenderers must submit their responses to the ITT through this same portal.
In-Tend Support:
Phone: 0845 557 8079
E-mail: support@in-tend.com
Web   : https://in-tendhost.co.uk/lancaster/aspx/Help

UNIVERSITY OF LANCASTER

locality: Lancaster

postalCode: LA1 4YW

streetAddress: Bailrigg

MARGARET CLEANING SOLUTIONS LTD

postalCode: LA1 4LU

streetAddress: 20 Kempton Road

title: Health & Safety and Legislative Compliance

title: Quality of Work

title: Reactive Response

title: On-Time Completion

title: Invoicing/Payment

title: Client Relationship/Communication

title: Contractor Supervision and Management

title: Sustainability

title: Attendance at Contract Review meetings


description: 3+5 Open Framework

description: Penetration Testing & Vulnerability Management Scanning Services, please see documentation for further information.

Simple description

description: Award criteria is stated in the procurement documents

description: As per the Procurement Specific Questionnaire (PSQ)

title: Incident Planning and Response Services

description: 3+5 Open Framework

description: Incident Planning and Response Services, please see documentation for further information.

title: Cyber Resilience Audit Services

description: 3+5 Open Framework

description: Cyber Resilience Audit Services, please see documentation for further information.

title: Cyber Security Training Services

description: 3+5 Open Framework

description: Cyber Security Training Services, please see documentation for further information.

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

description: Systems and technical consultancy services

description: Information systems or technology strategic review and planning services

description: Information technology services

description: Information technology requirements review services

description: System quality assurance assessment and review services

description: Systems consultancy services

description: Software testing

description: Systems testing services

description: Computer-related professional services

description: Computer support services

description: Technical computer support services

description: Computer audit and testing services

description: Computer audit services

description: Computer testing services

description: Information systems or technology strategic review services

description: Information technology services

description: System quality assurance planning services

description: Systems consultancy services

description: Computer-related professional services

description: Computer support services

description: Technical computer support services

description: Computer audit consultancy and hardware consultancy services

description: Computer audit and testing services

description: Computer testing services

description: Computer audit and testing services

description: Computer audit services

description: Information technology services

description: Systems consultancy services

description: Computer-related professional services

description: Training software package

description: Training services

title: BLC0201 - Cyber Security Services Invitation to Tender

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender Response deadline extended from 12 noon on 24th October 2025 to 12 noon on 31st October 2025.

description: This Framework will be awarded to multiple suppliers by participants listed in the ITT documentation. The procedure for call-off contracts will be further competition or direct award.

description:
BlueLight Commercial are seeking to establish a multi-supplier Open Framework for the provision of Cyber Security Services. The Framework Agreement will be available for use by all UK Police Forces and all other agencies named in the Invitation to Tender documentation. The Framework is intended to have a total term of eight (8) years and will provide a route to market for the following Cyber Security Services:
Lot 1 - Penetration Testing and Vulnerability Management Scanning
Lot 2 - Cyber Incident Response and Planning Services
Lot 3 - Cyber Resilience Audit
Lot 4 - Cyber Security Training Services
To make an expression of interest in this tender please do so using the bluelight e-tendering portal at https://sell2.in-tend.co.uk/blpd/publictenders. In order to locate the correct project please conduct a Keyword Search e.g. Cyber Security Services.

description: The fees are a percentage of the business transacted via the Framework, per supplier.

submissionMethodDetails: Tenders must be submitted electronically via https://sell2.in-tend.co.uk/blpd/home

BLUELIGHT COMMERCIAL LIMITED

postalCode: SW1P 3JS

streetAddress: Lower Ground 5-8 The Sanctuary

description: Market Engagement session, to be held on Microsoft Teams. Open to all Cyber Security suppliers including those who deliver Cyber Security Services, including IT Health Checks, Cyber Security Training, Cyber Security Incident Response and Planning, Cyber Resilience Audit and vulnerability management scanning. During the session BLC will present their proposed activity in relation to a future Cyber Security Services framework and seek feedback from suppliers.


region: UKL

description: Public relations services

description: Trydan may extend the Contract by one year with the additional total value of £40,000.

description: See tender pack for more details

description: Public relations services

description: itt_118542 – Trydan Community and Stakeholder Engagement Support for Ground Mounted Solar Photovoltaic Project

description: Tender notice on Find a Tender

description: The link for the expression of interest has been changed. It is now working

description: Trydan has conducted a Procurement for Community and Stakeholder Support for Ground-Mounted Solar Photovoltaic Project. Trydan has appointed a provider of specialist planning communications services for the project, from conceptual design through to securing planning consent

Trydan Gwyrdd Cymru

locality: Merthyr Tydfil

postalCode: CF48 1UZ

streetAddress: Welsh Government Office

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Cadno Communications

locality: USK

postalCode: NP15 1HY

streetAddress: Low Barn

description: Preliminary market engagement notice on Find a Tender

description:
The procurement will be going live via eTenderWales.
https://etenderwales.bravosolution.co.uk/web/login.shtml
You will need to register an account to access the tender.
Due to changes in Public Procurement all companies will now need to register on the Central Digital Platform to take part in the tender.
Please register here:
https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html
If you could complete this form to express your interest and Trydan will notify once it has gone live.
https://forms.office.com/e/T2xiXSMrEQ

title: Trydan Community and Stakeholder Support for Solar PV

description: There is an option to extend the contract by one year

description: Contract details notice on Find a Tender


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Civil & Structural engineering services, Mechanical & Electrical engineering services, Sustainability/Whole Life Carbon Assessment services, Landscape consultancy services, Acoustic consultancy services

description:
HIE may require the supplier to provide additional services particularly with regard to demand and budgetary availability or where HIE’s strategic focus changes as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015. This may result in amendments to requirements under the Framework, including but not limited to:
-	removal of Services
-	addition of new similar Services
-	increasing or decreasing the Services

description: It is expected that these services will be required from September 2025 for an initial period of 12 months unless terminated in accordance with the provisions of the contract, with HIE having the option to extend for a period or periods together not exceeding 6 months following the Initial Term. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Prompt Payment

description: pass/fail

Cyber Security

description: pass/fail

Community Benefits

description: pass/fail

description: Arnish

description: Architectural, engineering and surveying services

description: Architectural design services

description: Structural engineering consultancy services

description: Mechanical and electrical engineering services

description: Environmental engineering consultancy services

title: Arnish multi disciplinary Design Team

description: In response to bidder requests

label: Time limit

label: Conditions for opening of tenders

description: 1 extra week has been given for submission of bids.

description:
The contract has been AWARDED to provide a multi-disciplinary Design Team to prepare detailed plans for the proposed development and is capable of providing, as a minimum, Civil & Structural engineering services Architectural services, Mechanical & Electrical engineering services, Landscape consultancy services, Acoustic consultancy services and Sustainability/Whole Life Carbon Assessment services.
The contract has a start date of 15.9.2025 and an end date of 14.9.2026 plus 1 optional 6 month extension.

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session.

description: Civil engineering consultancy services

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Regional or local agency/office

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Anderson Bell Christie Limited

locality: Glasgow

postalCode: G4 9HT

streetAddress: 382 Great Western Road

legalName: Anderson Bell Christie Limited

description:
This contract has been AWARDED. The figure used in 11.1.7 and V.2.4 includes an estimated GBP186,000 for HIE contingency/risk allowance.
(SC Ref:808528)


name: OXFORDSHIRE LOCAL ENTERPRISE PARTNERSHIP LIMITED

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

title: No Limits

description: May be extended up to the end of December 2025 dependent on the planned successor programme start date.

description: Transparency notice on Find a Tender

title: No Limits - South Oxfordshire and Vale of White Horse

description: Transparency notice on Find a Tender

title: No Limits - West Oxfordshire

description: Transparency notice on Find a Tender

name: ASPIRE OXFORDSHIRE COMMUNITY ENTERPRISE LTD.

title: No Limits - City of Oxford

description: Transparency notice on Find a Tender

title: No Limits

description: Provision of the 'No Limits' extension programme to support economically inactive individuals in the Cherwell District Council , City of Oxford, West Oxfordshire and South Oxfordshire and Vale of White Horse District Council areas. The project should provide community level triage into skills and employment opportunities for people and communities further from the labour market. This should include support and advice and should seek to remove or reduce barriers to engagement.

locality: Oxford

postalCode: OX1 1AY

streetAddress: County Hall

SOFEA

locality: Didcot

postalCode: OX11 7HJ

streetAddress: 1E Trident Park

postalCode: OX1 1NJ

streetAddress: St Thomas's School

title: No Limits

title: No Limits - City of Oxford


description: Social work and related services

title: Home from Hospital

description: The contract start date is 1st January 2026 for 3 years with an option to extend for 2 years.

description: Contract award notice on Find a Tender

description: Social work and related services

title: Home from Hospital

description: Not published

description: Tender notice on Find a Tender

description:
This specification is for the provision of a citywide older people's (60+) hospital discharge support service with follow on support at home to prevent readmission to hospital and care/support needs from increasing post-discharge. This contract will operate for three years, plus the possibility of extension by two years subject to satisfactory delivery of the expected outcomes. The service is expected to:
• improve the flow of older patients out of hospital
• address safety concerns at home and other barriers that prevent timely discharge
• ensure that essentials such as food and working utilities (by providing meter top ups, or providing information/referral to services that can resolve any issues) are in place when returning home
• improve well-being and confidence by connecting older people discharged from hospital with other services and community resources, and
• support or signpost to maximise income
All of which will support to reduce the risk of readmission and the need for additional health and social care services further down the line.

submissionMethodDetails:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including procurement specific questionnaire, via the on-line portal by 11am on 23rd July as referred to in the tender documentation. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The link to the CHES T advert can be found here: https://procontract.due-north.com/Advert?advertId=a8ef846f-9b4c-f011-8138-005056b64545&fromProjectDashboard=True

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Town Hall Extension

description: Public authority - sub-central government

SPECIALIST CARE TEAM LIMITED

locality: Morecambe

postalCode: LA4 4AY

streetAddress: 28 Northumberland Street


description: Construction work

name: MELDRUM CONSTRUCTION SERVICES GROUP LIMITED

description:
Quality 30%
Price 70%

description: Construction work

title: NCC1599 Amble Toilet Refurbishment

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Extended date

description: Refurbishment of Public Toilets in Amble, Morpeth, Northumberland. Refurbishment of the Male and Female Public Toilets at Broomhill Street & and the Male, Female and Accessible Public WC at Queen Street.

submissionMethodDetails:
https://www.open-uk.org/
OPEN2025979

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

locality: Gateshead

postalCode: NE11 9JW

streetAddress: Pantheon Building Lancaster Road

description: Contract details notice on Find a Tender


description: To be determined closer to the time.

name: PQQ - Co-developing and scaling solutions

description: Water distribution and related services

description: Research and development services and related consultancy services

title: Innovation Strategic Partnerships Framework

description: Not published

description: Tender notice on Find a Tender

features:
See tender documentation found when accessing the SAP Ariba Discovery Posting.
The award criteria for the RFP will be refined at a later date.

description: Please see all details regarding the PQQ stage of this tender via the SAP Ariba Discovery Posting Link: https://discovery.ariba.com/rfx/23500653

submissionMethodDetails:
Please submit tenders through the following link:
https://discovery.ariba.com/rfx/23500653

SEVERN TRENT WATER LIMITED

locality: Coventry

postalCode: CV1 2LZ

streetAddress: Severn Trent Centre

description: Private utility

description: Preliminary market engagement notice on Find a Tender

description:
This notice is to invite engagement from suppliers who may be interested in submitting a tender response for a closed framework agreement that will support Severn Trent in establishing  Innovation partnerships.
This procurement description is for information only and some details may be amended/changed in the future following the preliminary market engagement and development of the sourcing strategy.
Any future Tender Notice published in connection to this Pre Market Engagement is optional.
This Preliminary Market Engagement Notice is optional, and does not contribute to the procurement process.
Please see Innovation | Severn Trent Plc for more information on our strategy and goals in Asset intelligence and Innovation.
If interested, please use the following link to fill out the pre-market engagement form.
https://forms.office.com/Pages/ResponsePage.aspx?id=mR5c4eN7XEmXjuynuOqfMXKpu3pQVpFAlHvDW0uNLgFURVRCTUIxRzJRRVc2VEtYRjVSQ1hFTVc4WC4u


Social Value

description: You must read Attachment 2d Quality questionnaire for the details of this question’s requirement, response guidance and marking scheme.

Price

description: You must read Attachment 3 Pricing schedule instructions tab for the response guidance.

description: The conditions of participation relating to the legal and financial capacity are set out in the ITT, in the procurement specific questionnaire. The conditions of participation will be assessed in accordance with the assessment methodologies detailed in the procurement specific questionnaire and Attachment 2 How to tender.

description: The conditions of participation relating to technical capability are set out in the ITT, in the procurement specific questionnaire.  The conditions of participation will be assessed in accordance with the assessment methodologies detailed in the procurement specific questionnaire and Attachment 2 How to tender. Specifically there is a requirement to complete a Attachment 2b Technical ability certificate (TAC).

description: Agency fuel cards

title: Fuel Cards and Associated Services VII

description: Not published

format: application/octet-stream

description: Tender notice on Find a Tender

noLotsDivisionRationale: The service requirement is to provide fuel cards that can be used within the UK. The Suppliers also work off providing coverage within the UK and even if we created Lots, we would have the same Suppliers in every Lot meaning that there wouldn’t be any additional value in it.

description:
Refer to Framework Schedule 7 - Call-Off Award Procedure for details of the competitive selection processes for the award of contracts under this framework.
Both Award Without Competition and Award By Competition is available to award contracts under this agreement.

buyerCategories: Refer to RM6367  Fuel Cards and Associated Services VII - Customer List for details of contracting authorities that may use the framework.

description:
The agreement will provide the UK Public Sector with an easy and efficient method to pay for road fuels such as diesel and petrol and associated services such as oils & lubricants.
Please be aware that the UK1 Pipeline notice for RM6367 Fuel Card and Associated Services VII was published under OCID ocds-h6vhtk-0503bc.

description:
The Supplier will pay, excluding VAT:
0.2p per litre of all the Charges for the Deliverables invoiced to the Buyer under all Call-Off Contracts.
Aside from the volume, the following is also applicable;
0.2% of the total value of alternative fuels (e.g. electricity, hydrogen, etc.)
2% of consumables (e.g. oil & lubricants, screen wash, etc.)
0.5% card and transaction fees.

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

description: Public authority - central government


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

description: Repair and maintenance services of central heating

description: Electrical installation work

description: With an option to extend for a further period of up to 24-months on an annual basis

description: Contract award notice on Find a Tender

description: An option to extend for a further period of up to 24-months on an annual basis.

Price

description: 50% for price

Quality

description: 50% for quality

weightingDescription: 50% Price & 50% Technical

description: Repair and maintenance of plant

description: Bridgend will be utilising etenderwales for publishing and the return of documents.

description: BCBC will be utilising etenderwales for publishing and the return of tenders

description: Tender notice on Find a Tender

description: This notice is to award a contract for B759/25 – Provision of Heating Appliance Servicing & Maintenance (To Include Fan Assisted Heaters and Air Handling Equipment).

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council

description: Welsh devolved regulations apply

Lorne Stewart PLC

locality: Cardiff

postalCode: CF15 7NE

streetAddress: Lorne Stewart House, Village Way, Tongwynlais

description:
premarket engagement event to brief interested bidders on the changes to The tender process since the advent of Procurement Act 2023
and to give background information on the tender timelines.


description: Software package and information systems

description: Software maintenance and repair services

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

title: NOMIS - Software, Live Service Support, Development and Maintenance

description: The Authority may extend the contract to the extension end date by providing at least 20 working days notice.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: The provision of the National Offender Information System (NOMIS) software and live service support, maintenance and development for HM Prison Service in England and Wales.

procurementMethodRationale:
The National Offender Management Information System ("NOMIS") is an operational database and is the core offender case management system used in prisons in England and Wales and therefore is a critical service. It is a digital system which holds details relating to the offenders which includes the type of offence(s), the type of custody and any other relevant personal information. In addition, there are many systems that have a dependency on NOMIS. For example:
• prison reporting - a separate system which combines NOMIS data with other sources - prisons run thousands of reports a month; and
• a separate analytical platform which combines NOMIS data with other systems to produce all MOJ official reports and statistics.
NOMIS contains sensitive information and needs to be supported and maintained to prevent malfunctions, perform data fixes, and implement changes.
The services to be provided by the supplier under the contract include licences for NOMIS, live service support and maintenance (third and fourth line) and ensuring NOMIS remains in vendor support with all components including database and middleware. The supplier has been licensing NOMIS since at least 2017. The services are required on a 3+1 year basis from and including 28 September 2025.
The contracting authority ("MOJ") is relying on the single supplier direct award justifications in paragraphs 5 and 6 of schedule 5 of the Procurement Act 2023:
• paragraph 5 (a) due to a particular supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods, services or works required, and (b) there are no reasonable alternatives to those goods, services or works and
• paragraph 6 (a) due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and (b) there are no reasonable alternatives to those goods, services or works
The explanations for why the justifications apply are as follows.
Intellectual property rights - paragraph 5.
This justification applies because due to the intellectual property provisions in the contract only the supplier has the intellectual property rights needed to be able to provide the services. NOMIS has been in use for several years and the intellectual property provisions in the contract include the following:
o all intellectual property rights existing in the NOMIS System at the start of the contract belong to the supplier and are the supplier's background intellectual property rights
o all intellectual property rights created only by the supplier in relation to the NOMIS System during the term of the contract shall be deemed to be part of the NOMIS System and therefore owned by the supplier
o MOJ does not have any express rights to transfer or licence the intellectual property rights in the NOMIS System to a replacement supplier
No reasonable alternatives
In the absence of the intellectual property rights that would be needed for an alternative supplier to be able to provide the services, the only reasonable potential alternative would be for another supplier to have to develop a replacement solution to MOJ's requirements, whether building from scratch or configuring a commercial off the shelf solution. They would then need time for testing and mobilisation of that solution. There is not sufficient time for any alternative supplier to design, build, test, and deploy an alternative solution by the date the services are required. This is evidenced by the number of years it is taking to replace NOMIS by transitioning to a new Digital Prison Services ("DPS"). The DPS platform is being deployed and is being used in all prisons with new services being rolled out incrementally over time to eventually end use of NOMIS for core prison functions. MOJ is 3-4 years into the build of DPS and the estimated full go live date of DPS is September 2028 with full replacement of NOMIS by 2029.
It is not reasonable to procure and fully implement an alternative interim offender management system to NOMIS and DPS by 28 September 2025 or at any point prior to September 2028 because it would not be feasible to do so for practical and financial reasons. It would need to be bespoke to allow it to work with HMPPS and be integrated into wider MOJ systems. It would take a significant amount of time to design, secure all necessary approvals and governance including obtaining funding and procure a new interim system and roll it out fully which would include integrating it to ensure compatibility with other systems. NOMIS took over 3 years to roll out to the full prison estate and the transition from NOMIS to DPS is estimated to take a total of 6 years of dual running to transition fully away from NOMIS.
Transitioning to an interim solution which is not NOMIS or DPS is not reasonable because it would mean having to train thousands of staff in prisons and other users of NOMIS to use a new interim system. Training on any new interim system would be essential because if staff did not know how to operate it correctly, the consequences could be catastrophic and would pose a very high risk to the safety of the public, MOJ staff and prisoners. Due to the current difficulties in prisons operations, a training programme of this size would not be feasible or reasonable especially for an interim solution.
Therefore, there are no reasonable alternatives.
The second justification is absence of competition for technical reasons - paragraph 6
There is an absence of competition for technical reasons which are based on the same arguments as for the intellectual property rights justification under paragraph 5, which are stated above. NOMIS is bespoke and an alternative supplier would not be able to walk in and take over the services on the date from which they are required due to the intellectual property rights of the supplier. Instead, another supplier would have to build a replacement service and as stated in the justification under paragraph 5 above, this is not possible to do by the time the services are required.
No reasonable alternatives
The same justifications, stated above, for why there are no reasonable alternatives for paragraph 5 intellectual property rights, apply to the justification for paragraph 6. Therefore, there are no reasonable alternatives.

Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

N. Harris Computer Corporation

region: CA

country: CA

locality: Ottawa

postalCode: K2E 8C4

countryName: Canada

streetAddress: 1 Antares Drive

description: Pipeline notice on Find a Tender

description: Contract details notice on Find a Tender

title: Service Availability

description: Service Availability shall be measured as a percentage of the total time in a Service Period, excluding permitted mainenance periods agreed for NOMIS.

title: Fix Times - Severity 1

description: The "Fix Time" of a Service Incident is the period from the time that the Service Incident has been reported to the Supplier to the point of its Resolution. Severity 1 - Supplier implements a resolution within twenty-four (24) hours of the initial notification.

title: Fix Times - Severity 12

description: The "Fix Time" of a Service Incident is the period from the time that the Service Incident has been reported to the Supplier to the point of its Resolution. Severity 2 - Supplier shall provide a resolution within one hundred twenty (120) hours of initial notification to Supplier.

title: Social Value

description: Social value commitments are delivered in line with Social value delivery plan.


description: Site-development work

description: Land sale or purchase services

description: Architectural and related services

title: Vision Park Phase 2 off Princess Way / Holme Road, Burnley - Development Opportunity

description: Contract award notice on Find a Tender

description: Site-development work

description: Land sale or purchase services

description: Architectural and related services

description: Not published

description: Tender notice on Find a Tender

description:
Tenders are invited from organisations that have the necessary resources, ability, and experience to meet the Council's requirements to purchase and develop land at The Vision Park, Burnley. It is anticipated that the contract will start 30/11/25.
The Vision Park employment scheme is a key priority for Burnley Borough Council, contributing to the Council's objectives on prosperity by developing employment space for new and growing businesses in key priority sectors.
The Council has already delivered high quality employment development on Phase 1, which has proved popular with small businesses and is fully occupied.
Over the last few years Burnley has benefitted from substantial inward investment including New Reel Cinema and five restaurants within the town centre; Redevelopment of Newtown Mill for a UCLan Medical Campus; Redevelopment of the Weavers Triangle for UCLan educational and student accommodation uses; Manchester Road Train Station has recently been rebuilt which now links through to Manchester; Major Industrial Estate development at Junction 9 of the M65.
Development Opportunity
The development opportunity for Vision Park Phase 2 comprises two main plots.

Burnley Borough Council

locality: Burnley

streetAddress: Town Hall, Manchester Rd

description: Public authority - sub-central government

Barnfield Construction Limited

locality: Nelson

postalCode: BB9 5SP

streetAddress: 8 Kenyon Road


description: Forklift trucks

description: Works trucks fitted with handling equipment

description: Lifting, handling, loading or unloading machinery

description: Below Threshold Evaluation

description: Forklift trucks

title: Supply of 1 x Telescopic Handler c/w Bucket for Outright Purchase

description: Tender notice on Find a Tender

description:
Tenders are invited from interested parties for the supply of 1 x Telescopic Handler c/w Bucket for Outright Purchase.
The machine must be suitable, to work in a demanding time critical waste operations service, highly manoeuvrable and capable of providing excellent performance and durability.

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

BOWRING TRANSPORT LIMITED

locality: Warsop

postalCode: NG20 0EP

streetAddress: Windmill House Farm