description: Hire of passenger transport vehicles with driver

title: Bus Grant - enhancement of bus services (Services 13, 22/U4, 19)

description: Transparency notice on Find a Tender

description: Not published

description: Enhancement of the following bus services: Service 13 - Elmhurst – Foxhill via Bath City Centre, is a commercially operated bus service by First. It is proposed to enhance the daytime frequency and evenings journeys. Service 22/U4 - Southdown – University of Bath, is a commercially operated bus service by First. It is proposed to enhance the daytime frequency and evenings journeys. Service 19 - Bath City Centre – Bristol Parkway, is a commercially operated bus service by First. It is proposed to enhance the daytime frequency and evenings journeys.

procurementMethodRationale: The value of the Bus Service 13, Bus Service 22 U4 and Bus Service 19 are above the PA23 threshold and will therefore need to be made under s41 and Schedule 5 of the Procurement Act 2023 – single supplier justification for direct award – ie First Bus have exclusive rights and there are no reasonable alternatives, which means only FirstBus can deliver these enhanced services.

The West of England Combined Authority

locality: Bristol

postalCode: BS1 6AL

streetAddress: 70 Redcliff Street

FIRST WEST OF ENGLAND LIMITED

streetAddress: Enterprise House


status: planned

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: River regulation and flood control works

title: Hebden Bridge Flood Alleviation Scheme

currency: GBP

scheme: UKPGA

description: The Environment Agency has been developing the Hebden Bridge Flood Alleviation Scheme, which aims to increase the standard of protection to the town from all sources of flooding. Due to the constrained nature of the town, and the complex heritage and environmental aspects, together with the speed and depth of flooding, the interventions proposed are necessarily complex, but will provide an increased standard of protection to residents and commercial properties, and better protect the infrastructure of the town.

mainProcurementCategory: works

ENVIRONMENT AGENCY

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Developing requirements and procurement strategies Designing procurement procedures and award criteria Preparing tender documents Identifying potential suppliers Understanding potential contractual term

initiationType: tender


measure: bids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

status: active

status: cancelled

description:
Oxfordshire County Council invites Applicants to tender to join an Open Framework to support the provision of Holiday Activities and Food Services (HAF) across Oxfordshire.
This Phase is to open the window for ongoing applications to join the Open Framework and will remain open for the full Open Framework Contract term.
Our vision is that the Oxfordshire Holiday Activity and Food Services will provide high quality opportunities for children, young people and carers/parents that enable all who attend to have good experiences that offer enriched, social engagement, additionally nutritious food. Inclusively delivering these experiences, providers are expected to ensure that families can receive advice, guidance and support over the holiday periods of Summer, Easter and Christmas.
We want to commission a rich and diverse programme of activities delivered by organisations from the private, voluntary and public sector that respond to the local need, draws in the wider community and is delivered in a variety of ways.

Food

type: cost

title: Holiday Activities with Food Services (HAF) Open Framework

status: complete

scheme: CELEX

description:
Oxfordshire County Council invited Applicants to tender to join an Open Framework to support the provision of Holiday Activities and Food Services (HAF) across Oxfordshire.
This Phase is to open the window for ongoing applications to join the Open Framework and will remain open for the full Open Framework Contract term.
Our vision is that the Oxfordshire Holiday Activity and Food Services will provide high quality opportunities for children, young people and carers/parents that enable all who attend to have good experiences that offer enriched, social engagement, additionally nutritious food. Inclusively delivering these experiences, providers are expected to ensure that families can receive advice, guidance and support over the holiday periods of Summer, Easter and Christmas.
We want to commission a rich and diverse programme of activities delivered by organisations from the private, voluntary and public sector that respond to the local need, draws in the wider community and is delivered in a variety of ways.

description: Provision of services to the community

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1TH

streetAddress: County Hall, New Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Oxfordshire County Council

Activate Management

locality: Alcester

scale: sme

legalName: Activate Management

Active Future (A Hill Sport)

locality: Mickley

legalName: Active Future (A Hill Sport)

Active Leaders

locality: TBA

legalName: Active Leaders

APF Activity Camps

locality: Milton Keynes

legalName: APF Activity Camps

Ark-T Centre

legalName: Ark-T Centre

Banbury Mosque

locality: Banbury

legalName: Banbury Mosque

Banbury United Football Club

legalName: Banbury United Football Club

Blackbird Leys Adventure Playground

legalName: Blackbird Leys Adventure Playground

Bloodhound Education

locality: Berkley Green

legalName: Bloodhound Education

Body Politic Dance

legalName: Body Politic Dance

Carterton Community College

locality: Carterton

legalName: Carterton Community College

Cherwell District Council

scale: large

legalName: Cherwell District Council

Chinnor Rugby Football Club

locality: Thame

legalName: Chinnor Rugby Football Club

Church Cowley St James School

legalName: Church Cowley St James School

Clubzone CZ

locality: Leicester


description: Evaluation of bids will be based on being able to meet the technical aspects as outlined in the specification within the shortest timescale, at best price.

description: Noise-measuring equipment

title: Requirement for outdoor permanent noise level meter

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
HSE has a requirement to have a continuous outdoor noise measurement system in place near the explosive testing area and/or close to the site boundary. This is to help monitor noises made on the site, ensure compliance with the Control of Noise at Work Regulations (2005) and to notify when noise limits are exceeded. The equipment must also have a weather station for weather monitoring included. (e.g., air pressure, windspeed, humidity etc.). This will assist in the understanding of how the noise travels in different weather conditions.
The equipment must also come with a software/system suitable to remotely view noise readings and provided notifications of when noise levels are exceeded. It must be calibratable and easily maintained. It also must be fully weatherproof, mountable on buildings/structures and suitable for measuring noise levels up to 155dB cpk.

electronicSubmissionPolicy: allowed

mainProcurementCategory: goods

submissionMethodDetails:
All tender documents are available via the HSE In-Tend supplier e-procurement portal. All responses and requests for clarification must be submitted via the portal. Registration is free of charge and can be completed via the following link:
https://in-tendhost.co.uk/hse

procurementMethodDetails: Below threshold - open competition

Health and Safety Executive

locality: Liverpool

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road, Bootle, Merseyside

description: Public authority - central government


name: University Hospitals Birmingham NHS Foundation Trust

description: Laboratory services

description: Annual preventative maintenance and repair contract for Thermo Fishe

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Public authority - central government

THERMO FISHER SCIENTIFIC

locality: Rugby

postalCode: CV21 1PB

streetAddress: Unit 7 Consul Road Midland Trading Estate

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: prev

description: Child Mainstream

Attributes

type: quality

type: price

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


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

description: Community action programme

title: Local Enhancement of National Exercise Referral Scheme

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Community action programme

description: Transparency notice on Find a Tender

description: Not published

documentType: conflictOfInterest

description: This programme formalises the continued delivery of the National Exercise Referral Scheme (NERS) in partnership with Cardiff Council and the Vale of Glamorgan Council, enhanced locally through the Move More Programme to support the 2025–2026 period. Cardiff Council and Vale of Glamorgan Council will work collaboratively to improve uptake, retention, and long-term engagement in physical activity for individuals referred into the scheme. The goal is to better support participants, particularly those in areas of greatest need, by making the service more responsive, informed, and connected to wider community provision.

riskDetails:
Key uncertainties include the continuity of future funding, the long-term effectiveness of behavioural interventions, and evolving external pressures such as changes in policy or community dynamics. Additionally, unexpected disruptions like sudden public health crises or unforeseen shifts in local circumstances may create challenges that the current program design does not fully anticipate. These factors could impact the programme’s ability to meet its objectives within the agreed timelines and resources, potentially requiring adjustments to ensure ongoing effectiveness and compliance with contract terms.
In response, the programme is actively addressing known risks related to low physical activity levels, established access barriers, and existing funding structures, which are well-documented within the tender. To mitigate both known and unknown risks, the NERS Programme commits to embedding adaptive planning processes, strengthening communication and coordination among partner organizations, and conducting regular reviews of delivery insights. This proactive approach allows early identification of emerging risks and opportunities, providing a justified basis for contract modifications if necessary to safeguard the satisfactory performance and long-term success of the programme.

procurementMethodDetails: Direct award

procurementMethodRationale: This requirement is not subject to competitive tender due to the exempted contracts section paragraph 3 where (a) (b) and (c) apply (Procurement act 2023).

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

Cardiff Council

postalCode: CF10 4WU

streetAddress: County Hall, Atlantic Wharf

Vale of Glamorgan Council

locality: Barry

postalCode: CF63 4RU

streetAddress: Civic Offices, Holton Road


description: The contract will be awarded for an initial contract period of 5 years with an option to extend for a further 3 years subject to annual review.

Technical

weight: percentageExact

region: UKN

description: Enterprise resource planning software package

description: Financial information systems

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

title: EGTI2501 Enterprise Resource Planning (ERP) Platform and associated implementation partner support services  (Project Prime)

description: Not published

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
STAGE 1 - COMPLETENESS / COMPLIANCE CHECK
Responses will be subjected to a check to ensure that the Supplier has provided a complete and compliant response to all questions and requirements requested. Failure to submit a complete/compliant response may result in the Supplier being excluded from the process.
STAGE 2 - CONDITIONS OF PARTICIPATION
Those Suppliers that submit a complete and compliant response, will have their response assessed against the criteria stated in Annex 3 - COP Assessment and Supplier Response. The Supplier must commit in their response that they are able to meet the criteria.
Energia will use Stage 2 to confirm that neither the Supplier, nor any related persons within its corporate group, associate persons relied on to meet the COP or sub-contractors are listed on the Cabinet Office debarment list. If any such entities are on the debarment list, Energia will consider its obligations under the Act.
It is envisaged that Energia will shortlist up to 5 Suppliers to the CFP stage. However, this will be at Energia's discretion and should the quality of the responses suggest a greater competition then Energia may shortlist more than the number stated above.
Suppliers must note that there is a requirement to achieve a minimum score of 60% of the score available for Stage One - Item 4, Supplier Experience.
Any Supplier who fails to achieve the minimum scoring requirements will not be eligible for further consideration and therefore will not move to the next stage of the procurement process.
STAGE 3 - INVITATION TO SUBMIT INITIAL TENDERS SUBMISSIONS
Shortlisted Suppliers will receive an invitation to tender from Energia requesting them to submit an initial tender response. The initial tender response will be assessed for the purpose to reduce the number of Suppliers invited to participate in dialogue/negotiation and/or inform the content/agenda for dialogue/negotiations.
This stage will include
1.	repeating the process outlined in Stage 2 to comply with the Act debarment list obligations.
2.	an assessment of the initial tenders against the criteria outlined in Annex 3 - COP Assessment and Supplier Response.
3.	following assessment of the initial tenders, Suppliers will be selected to participate in the negotiation/dialogue stage as set out below in stage 4.
4.	once the assessment is concluded, Suppliers will be notified in whether they have been invited to participate in Stage 4.
Energia reserve the right to award the contract to the preferred supplier based on the assessment of their initial tender without undertaking any negotiation or dialogue which may have been intended to be part of the process at the start of the CFP.
STAGE 4 - INVITATION TO PARTICIPATE IN DIALOGUE/ TO NEGOTIATE
Shortlisted Suppliers will receive an invitation from Energia to participate in dialogue/negotiate meetings. This invitation will describe how the dialogue/negotiation will be conducted, including the location and proposed dates for the relevant meetings.
This stage will include
1.	providing any new information made available to Suppliers
2.	any relevant stages within the process
3.	conclusion around the closure of the dialogue and/or negotiations.
STAGE 5 - INVITATION TO SUBMIT FINAL TENDERS
Final tenders will be submitted as per the below timetable.
Energia will confirm that neither the Supplier, nor any related persons within its corporate group, associate persons relied on to meet the COP or sub-contractors are listed on the Cabinet Office debarment list. If any such entities are on the debarment list, Energia will consider its obligations under the Act.
A clarification demonstration may also form part of this stage of the process before a preferred supplier is selected.
The contract will be awarded to the Supplier that submits to Energia the MAT.  A maximum of 100 marks will be available in the scoring of submissions.  Where a Suppliers scores below an unacceptable score in any criteria, Energia will reserve the right to consider the Suppliers response as non-compliant and they may be removed from the procurement process.
Once the assessment is concluded, Suppliers that submitted a final tender will be notified of the tender outcome and Energia will publish the Contract Notice on the CDP. This will commence the mandatory standstill period.
STAGE 6 - PREFERRED SUPPLIER STAGE
This stage will commence once a preferred supplier has been identified, approved and if the mandatory standstill period has ended without interruption. This stage will allow for clarification or confirmation of commitments made during the process. Post tender negotiations with the preferred Supplier can commence during this stage if required.

description: The overview of requirement has been updated.

description:
PROJECT OVERVIEW
The Supplier is responsible for the management and integrity of their enterprise and Associated/Connected person(s) by ensuring they can fully deliver the Requirement and have submitted a bona fide competitive tender response.
As part of Energia's Financial Systems Strategy a review of its financial systems has been undertaken with a decision to replace our core financial system SAP ECC6.
The procurement will encompass a systems Solution, implementation partner and support services.
Our core financial system is SAP ECC6 (Financial Management) which runs our day-to-day financial operations and is supported by Process Director (Invoice workflows) and SRM (PO management) in order to manage the full Procure to Pay process.
SAP currently integrates with over 12 business systems with critical systems not limited to Maximo (Asset and inventory Management) C2M (Customer Billing) and Endur (Market Data) which will be maintained.
Our objective is to simplify our systems landscape by procuring a fully integrated ERP, SaaS platform (via single sign on) ("the System") which the group can deploy through modular based implementations.
The system should encompass the below functionality with the ability to "add on" additional modules / functionality such as planning and sustainability reporting, when required in a phased manner.
The implementation of the modules will be prioritised based on our business needs at implementation phase and based on the implementation strategy agreed with the vendor.
1.	Financial Management - we require a system solution for the recording and reporting of all financial transactions to include group consolidation.  Reporting should have drill down capability to source data across all modules with dashboarding features.
•	General Ledger
•	Accounts Receivable
•	Accounts Payable
-	Supplier Portal
-	Requisitioning, Purchase ordering and Receipting
•	Fixed Assets
•	Cash Management
•	Group Consolidation
•	Reporting across all ledgers
2.	Expense Management - will be utilised for employee expense claim submissions and should have seamless transactions with the General ledger.
3.	Inventory Management - Partial deployment of inventory management may be required to ensure financial transactions relating to stock are captured.
-	Integration with core stock system
-	Stock Price master data
-	Stock Valuations
4.	Vendor and Contract Management - Will be the source to store and maintain contractual documents and assist with managing key performance indicators (KPIs) and other contractual obligations. It should provide a systematic approach to contract management, reporting capability and statistics to be readily visible and accessible.
•	Internal and external facing system
•	Storing of key contracts
•	Workflow and notifications to internal and external parties
•	KPI Reporting
•	Audit Controls
5.	General - The system should have enhanced Data-tagging capabilities, workflow of approvals and ability for users to easily create their own reports and dashboards as well as appropriate auditable administrative processes and in-built segregation of duties within roles across all modules and are also considered a must have for the application.
In addition, we require an experienced partner for SAAS Systems Implementation and ongoing support to assist Energia in the configuration and deployment of the solution. They should be on the list of "preferred partners" for the technology being deployed with a proven track record of delivery a project of this scale. They should be experienced with dealing with multiple stakeholders from across a range of functions to support the internal team on key decisions or issues as they arise.
Their experience should enable them to provide insights to any transformational opportunities not identified by the internal project team while ensuring the system is set up as a "best in class" tool for finance.
Documentation of the system processes and associated training is a key requirement for full delivery of the project
Ongoing support services will also be required by the supplier over the lifetime of the contract, acting as the link between Energia and System Provider to include:
•	Helpdesk availability
•	Problem Management Processes
•	Maintaining technical documentation for Energia use
•	Manage the Release Management Process including testing.
The above is for information purposes only to provide background information to the project. Scoring is based on the information required in Part 4, Annex 3, with emphasis on the Vendors experience in the below areas.
•	Delivery, Implementation and Support of a Multi Module SaaS System including financial management, expense management, vendor and contract management and inventory
•	Development of system integrations and best practices around two-way integration between systems which support market system interfaces for critical business processes
•	Support the development of a Finance Data Model in line with system solution and guidance on Data Migration cycles.  Support on Complex Data Mapping and guide on data archiving and storage solution options to support the data migration cycles.
•	 Demonstrate understanding of full consolidation of accounts to include complex cashflow treatments in line with accounting standards (IFRS & GAAP)
Full functional and non-functional requirements will be provided at the CFP stage.

procurementMethod: selective

submissionMethodDetails:
https://procurement.energiagroup.com/
Please fully read the attached Conditions of Participation document and embedded Annexes. Any Supplier wishing to be set up on the Procurement Portal (Project Fusion) to submit a Response must email Procurement@Energiagroup.com , with the following details:
Supplier Company Name:
Supplier Address:
Primary Contact Name:
Primary Contact Email Address:
Primary Contact Telephone Number:
Secondary Contact Name:
Secondary Contact Email Address:
Secondary Contact Telephone Number:
Suppliers must advise Energia Group of any updated contact details during the procurement process. On receipt of an e-mail notifying Energia Group that a Supplier wishes to submit a Response, Energia Group will issue access and log-in details to the electronic portal which is to be used for the submission of Responses. Note that e-mails must be no bigger than 20MB in size - any messages bigger than this will be rejected by Energia Group's e-mail infrastructure. Responses submitted by email will not be accepted.

procurementMethodDetails: Competitive flexible procedure

ENERGIA GROUP NI HOLDINGS LIMITED

locality: Belfast

postalCode: BT9 5NF

streetAddress: Greenwood House, 64 Newforge Lane

description: Private utility

description: Northern Irish devolved regulations apply

scheme: GB-COH


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

name: GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST

description:
Services include cardiologist input into NNUH activity. NNUH are intending to award this contract to GOSH as an existing provide following Direct Award Process C. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023). For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to laura.marshall@nnuh.nhs.uk by midnight on the 4th August 2025. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2, and 3 of the essential criteria: Quality and Innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such, it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

title: NNUH/GOSH - Dr Derrick - 25/26

description: Services include cardiologist input into NNUH activity. NNUH are intending to award this contract to GOSH as an existing provider following Direct Award Process C.

description: Services provided by medical personnel

procurementMethod: limited

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

procurementMethodRationale: Contract not yet awarded. This is an intention to award notice following PSR Direct Award Process C.

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

roles: buyer reviewBody

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: central government body

description: Health

locality: London

postalCode: WC1N 3JH

streetAddress: Great Ormond Street


description: Software package and information systems

title: DDaT25324 - Management Subscription Software

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition procurement exercise. Due to an absence of competition for technical reasons, only a particular supplier can supply the goods required. UKRI had a requirement for the provision of Management Subscription Software .

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Total AOC Solutions Ltd

locality: LEAMINGTON SPA

postalCode: CV32 4LY

streetAddress: 34 Hamilton Terrace


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

BD CARS

postalCode: NN3 3JQ

streetAddress: 92 Westone Avenue

legalName: BD CARS


description:
NHS England is responsible for commissioning Section 7A Public Health services which include the NHS Diabetic Eye Screening Programme (DESP).

The DESP programme/service is designed to detect diabetic retinopathy and other eye conditions in people with diabetes. The programme offers eye screenings to diabetic patients aged 12 and above. Screening appointments are typically offered at local venues linked to the patient’s GP practice and HM Prison detained settings.

The goal is to identify any eye problems early on, allowing for timely treatment and reducing the risk of sight loss. If a positive screening result is found, patients are referred to a hospital eye service for further evaluation and management.

NHS England - West Midlands, has reviewed the existing DESP services delivered in Shropshire, Telford & Wrekin Integrated Care Board (STW ICB) and the Staffordshire & Stoke-on-Trent Integrated Care Board (SSOT ICB).  These services cater to an eligible population of 119,737 individuals.

With the current contract nearing its end, the new procurement aims to achieve the following benefits:
•	Improve patient engagement and outcomes
•	Enhance stakeholder relationships to foster collaboration, innovation and continuous improvement in the delivery of the service.
•	Quality assurance
•	More cost-effective use of NHS resources.

It is anticipated that TUPE will apply to this service going forwards and if applicable, details will be shared as part of any selected process.

The Commissioners intentions are to hold a Market Engagement Event (in advance of launching the formal tender), a further PIN will be published in Autumn 2025 with details of a market engagement event for Providers to register their attendance. Additional information: This is purely an early engagement exercise; any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when published.

This is a market testing exercise and does not commit the Commissioners to carry out a procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements.

The procurement will be advertised in accordance with the Provider Selection Regime(PSR) Notice. The awarding of this contract will be subject to the HealthCare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 will not apply to this award.

The Contracting Authority will be using an eTendering system for this market engagement exercise. To express an interest and access the questionnaire go to the 'Live Opportunities' list on the e-tendering portal at the following
link: https://health-family-contract-search.secure.force.com/?searchtype=Projects and register your interest.

You can search for the opportunity by entering the following contract reference: C364032 - EOI: Diabetic Eye Screening Programme (DESP) - NHS England (West Midlands).

Please note the deadline to complete the early market assessment questionnaire is 5:00pm on Friday 18th July.

description: Ophthalmologist services

title: Expressions of Interest - Diabetic Eye Screening Programme (West Midlands)

description:
*This is a Prior Information Notice (PIN)*

NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS England – Midlands (West) (referred to as the Commissioner) wish to inform the market of a future procurement opportunity for a Diabetic Eye Screening Programme (DESP). The DESP service is expected to cover the following ICB areas in the West Midlands region: -

1. NHS Shropshire, Telford & Wrekin Integrated Care Board (STW ICB) and
2. NHS Staffordshire & Stoke-on-Trent Integrated Care Board (SSOT ICB).

The Commissioner would like to invite all interested providers to participate in an early market assessment questionnaire which will be used as a conduit to ascertain market capability and interest in the opportunity, prior to publication of the formal procurement opportunity in January 2026.  The questionnaire will help Commissioners to:

• Gain market views on the viability of procuring the DESP service,
• Determine a structure / lotting strategy of the future procurement and
• Determine length of future contracts
• Gain feedback on the draft published spec (this can be found in the attachments area of Atamis).

The new contract/s is due to commence on 1st January 2027.

If your organisation is interested in this opportunity, then please respond to the early market assessment questions on Atamis and register your interest by following the instructions given below in section II.2.14.1 Additional information.

Please note the deadline for interested providers to complete the early market assessment is 5:00pm on Friday 18th July 2025.

description: Health services

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

description: It is the expectation of the Commissioner that the providers will review the contents of this Notice in order to inform their responses to the pre-market engagement questionnaire. Please note the Contract Notice Publish date is only indicative at this time and is subject to change.


description: Optional 1 year extension

description: Banking and investment services

title: Lead Financing and Structuring Advisory Services

description: The estimated dates have been updated to reflect current estimated timelines, subject to approvals

description:
Great British Nuclear (GBN) is an arm's length body that was set up with the aim of delivering the government's long-term nuclear programme. It is currently running a competitive tender to select up to two technology providers for the Small Modular Reactor (SMR) programme. Alongside this workstream GBN is looking to set up a development company (DevCo) through which each SMR project can be delivered. In anticipation of this GBN will be looking to appoint a lead financing and structuring advisor to support it in developing deliverable financing strategies so that each DevCo can raise private financing while ultimately delivering value for money to consumers and taxpayers.
The term of the contract and scope of services will be set out in the ITT that will be issued.

GREAT BRITISH NUCLEAR

postalCode: SW1A 2EG

streetAddress: Department For Energy Security & Net Zero

description: Public authority - central government

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
In advance of launching a tender Great British Nuclear (GBN) is seeking market feedback on its proposed approach to procuring a Lead Financing and Structuring Advisor
The feedback will be utilised to inform the proposed scope of work, deliverables, staging of this mandate and procurement
Following issuance of the PIN notice GBN will enter into Non Disclosure Agreements  (NDA) with interested parties.
Following execution of an NDA, GBN will issue a market engagement pack to interested participants and is seeking a response to a limited number of questions
Final responses from interested parties are expected by 02/05/2025.
Please contact Sam.Middlehurst@greatbritishnuclear.uk if you are interested in participating.


measure: electronicBids

measure: smeBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Back Office Software

name: Advanced Business Software and Solutions Limited

title: Back Office Software

title: Back Office Software

title: Back Office Software

name: BravoSolution UK Limited, doing business as JAGGAER.

title: Back Office Software

title: Back Office Software

title: Back Office Software

name: Capita Secure Information Solutions Limited

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

name: Methods Business and Digital Technology Limited

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

name: Shared Services Connected Limited (SSCL)

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

description: Options regarding Contract Length i.e. 2 x 24 month extension options

description: This Contract is for the ongoing provision of maintenance and support of the accounting and tracking of materials software application.

description: NRS Sites & Dounreay

description: Software support services

title: ATOM Maintenance 2025

description: This Contract is for the ongoing provision and maintenance support of the ATOM application.

description: Software-related services

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

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

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

description: General public services

Atos IT Services UK Ltd

streetAddress: Second Floor, MidCity Place, 7 High Holborn

Palantir Technologies UK, Ltd

streetAddress: New Penderel House 4th Floor 283 - 288 High Holborn

Cyngor Sir Ceredigion County Council

description: Regional or local authority

description: General public services

North Tyneside Council

streetAddress: Quadrant, Cobalt Business Park, The Silverlink North

description: Regional or local authority

description: General public services

name: High Court of Justice and Technology and Construction Court,

Nuclear Restoration Services Limited

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Body governed by public law

description: Environmental restoration

name: London Court of International Arbitration

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

title: Back Office Software

description: (WA Ref:142023)


description:
The Council welcomes bids that propose innovative approaches to delivering car park operation and management services. Variants may include alternative technologies, pricing structures, or risk-sharing models that differ from the specifications provided in the tender documents.
The contract term may be extended at the discretion of the Council, subject to satisfactory performance and agreement by both parties.

description: The contract will have an initial duration of 36 months, commencing from the contract start date. The contracting authority reserves the right to extend the contract for up to one further period of 12 months. Any renewal will be subject to satisfactory performance and mutual agreement. The contractor will be notified of the intention to renew at least 3 months prior to the expiry of the initial contract term.

description:
This procurement covers the appointment of a contractor to manage all operational aspects of Daisy Meadow Car Park. Services required include payment processing, enforcement of parking regulations, customer engagement, and regular performance reporting.
The Council's preference is for a no-barrier ANPR pay-on-exit system but is open to considering alternative innovative solutions

variantPolicy: allowed

description: Daisy Meadow Car Park, Basin Road, Heybridge Basin, Essex CM9 4RW

description: Parking enforcement services

title: Operation and Management of Daisy Meadow Car Park - Heybridge Basin

acceleratedRationale: The contracting authority is using the accelerated restricted procedure due to the imminent expiry of the current contract and the essential nature of car park management services. An early engagement notice was published previously to ensure market awareness and interest, enabling a shortened timetable while maintaining a competitive and transparent process. This approach helps secure continuity of service without disruption to the public.

description:
Heybridge Basin Parish Council is seeking a contractor to operate and manage Daisy Meadow Car Park, including day-to-day operations, payment collection, enforcement, customer service, and reporting.
The contract will be awarded through a two-stage restricted procedure. Shortlisted applicants will be invited for a site visit and to submit a full tender.
The Council welcomes innovative solutions, including no-barrier pay-on-exit options using ANPR camera technology. Tenderers are requested to provide detailed business models along with a completed questionnaire as part of their submission.

electronicInvoicingPolicy: allowed

description: Parking services

type: suitability

description:
Tenderers must demonstrate that they are duly authorised to carry out parking operation and enforcement services. This includes:
Valid registration or licence to operate as a parking management service provider, where applicable.
Compliance with all relevant legislation governing parking enforcement and data protection.
Evidence of professional indemnity and public liability insurance appropriate to the scope of the contract.
If applicable, membership or registration with relevant trade or professional bodies (e.g., British Parking Association or equivalent).
Demonstration of relevant experience and capability to deliver the contract requirements.

procurementMethodDetails: Restricted procedure

Heybridge Basin Parish Council

locality: Maldon

streetAddress: PO Box 13224

description: Regional or local authority

description: General public services

legalName: Heybridge Basin Parish Council

noIdentifierRationale: notOnAnyRegister

The High Court (Judicial Review)

legalName: The High Court (Judicial Review)


description: servicing, repairs and replacement of intercom systems for hightown housing association.

region: UKJ

title: Hightown Housing Association - Warden Call

description: Repair and maintenance services

procurementMethodRationale: this was a further competition through the SEC Responsive and Void Repairs Dynamic Purchasing System.

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

South East Consortium

roles: buyer centralPurchasingBody

locality: Sittingbourne

postalCode: ME9 8GA

streetAddress: Building 1092, Galley Drive, Kent Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: South East Consortium

Openview Security Solutions

locality: Romford, Essex

legalName: Openview Security Solutions

procurement review unit

locality: london

legalName: procurement review unit


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

ANGEL CARS (WOKING) LTD

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


name: Countess of Chester Hospital NHS Foundation Trust

description:
Lot 1 Core Services
•	Advice on governance, risk management and controls including but not 	limited to
o	IT
o	Finance
o	Human resources; and
o	Facilities management
•	Benchmarking and quality assurance review of internal audit performance including external quality assessment
•	Development of internal audit strategy and/or methodologies
•	Outsourced, co-sourced or one-off internal audit services

description:
Lot 2 Core Services
•	External statutory audit to provide an independent assessment of financial statements
•	Advice on financial statements and related documents
•	Grant audits and certification

description:
Lot 3 Core Services
•	Advice and/or assessment of:
o	fraud awareness training and/or changes to legislation
o	fraud risk plan and/or support in improving risk management
o	fraud prevention and detection strategy
o	whistleblowing policies and procedures
o	approach to proactive testing in high risk areas
•	Fraud risk assessment and fraud maturity matrix
•	Use of technology including but not limited to data analytics to support the 	delivery of proactive counter-fraud services including fraud detection
•	Counter-fraud investigation
Optional non-core Services in addition to the Core Services:
•	Corporate intelligence techniques
•	Financial irregularity investigations
•	Investigation of non-financial irregularities incl. regulatory breaches & 	misconduct
•	Investigation of suspected fraud, bribery or corruption
•	Investigation of whistleblower allegations and tip offs
•	Forensic extraction and review of structured and unstructured digital 	evidence
•	Support to deliver criminal investigations in counter-fraud including capability to conduct interviews that are compliant with police & criminal evidence legislation
•	Expert witness services
•	Use of data analytical technology tools and techniques to investigate fraud
•	Upskilling of new technology and techniques of fraud detection

description:
Lot 4 Core Services
•	Assurance over non-financial information including but not limited to strategy, risk and corporate governance
•	Assurance over KPIs including but not limited to environmental reporting, sustainability reporting and workforce reporting
•	Compliance monitoring and risk management
•	Grant funding assurance including but not limited to programme reviews and impact assessments
•	Service auditor reports including but not limited to ISAE 3402 standards
•	Special purpose reviews and investigations
•	Tax compliance
•	Third party risk management including supply chain assurance
•	Well led governance reviews
•	Workforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical)

description:
The Trust wishes to agree a contract for external audit services covering the next three years from 2022/23 to 2024/2025 with the possibility to extend for a further two years beyond that. Included in the tender response should be an indicative plan for Year 1.

The auditor will be required to meet all requirements, including but not limited to, the accounting and reporting requirements as set out in the Comptroller and Auditor General’s Code of Audit Practice which applies for 2020-21 audits and beyond – The Audit Office Code of Audit Practice (the code), the NHS Foundation Trust Code of Governance (updated July 2014), the NHS Foundation Trust Annual Reporting Manual and the National Health Service Act 2006 as amended.

relatedLot: Lot 1 Internal audit & assurance

description: Internal audit services

relatedLot: Lot 2 External audit

description: Auditing services

description: Statutory audit services

relatedLot: Lot 3 Counter-fraud & investigation

description: Fraud audit services

description: Investigation and security services

relatedLot: Lot 4 Other independent assurance

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

description: Statutory audit services

title: Audit and Assurance Services Dynamic Purchasing System

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

text: Azets Audit Services LimitedHSBC Bank plc130 New StreetBirminghamB2 4JU

description: Awarded Supplier Name and Address Changed fromAZETS HOLDINGS LIMITED20 Hatherton StreetWALSALLWS4 2LAAwarded Supplier Name and address changed toAzets Audit Services Limited2nd Floor Regis House45 King William StreetLondonEnglandEC4R 9AN

text: Value excluding VAT: £26,000,000

text: Value excluding VAT: £2,000,000

text: Value excluding VAT: £20,000,000

text: Value excluding VAT: £2,000,000

text: Value excluding VAT: £40,000,000

text: Value excluding VAT: £26,000,000

text: Value excluding VAT: £34,000,000

text: Value excluding VAT: £20,000,000

text:
Duration in months
95

text:
Duration in months
48

text:
Duration in months
95

text:
Duration in months
48

text:
Duration in months
95

text:
Duration in months
48

text:
Duration in months
95

text:
Duration in months
48

text: The period of validity of the DPS will be extended by up to an additional 47 months, subject to the DPS ending no later than midnight at the end of 23rd February 2029.

description:
We have transitioned to the Atamis e-tendering portal. Future applications will have to be made through that system.
I have enclosed a link to Atamis, and their User Guide.
https://health-family.force.com/s/Welcome
User Guide:
https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf

text:
Supplier instructions how to express interest and bid:
1) Browse to the esourcing portal https://health-family.force.com/s/Welcome and click on view Live Opportunities
2) Register your organisation on the eSourcing portal (this is only required once);
3) Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure);
4) Login to the portal with the username/password;
5) Search for the relevant PQQ;
6) Select the title of the PQQ;
7) Click the 'Express Interest' button at the top of the page. You can now access the PQQ Application Documents from the relevant envelope;
8) Review the PQQ documents;
9) Responding to the PQQ. You can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ.
There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

text:
How to express interest and apply to this DPS:
1) browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities.
2) select the title of the DPS.
3) review the Introduction and instructions, outline specification, pre-requisites and list of eligible users (you may do this without registering).
4) register your organisation on the eSourcing portal (this is only required once).
5) accept the portal terms and conditions and click ‘continue’, enter your organisation and user details; note the username you chose and click ‘Save’ when complete.
You will shortly receive an email with your unique password (please keep this secure).
6) login to the portal with the username/password.
7) click the ‘PQQs/ITTs Open To All Suppliers’ link. (These are pre-qualification
questionnaires or invitations to tender open to any registered supplier).
8) click on the relevant PQQ/ITT to access the content.
9) click the ‘Express Interest’ button at the top of the page. This will move the PQQ/ITT into your ‘My PQQs/My ITTs’ page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ITT Details’ box.
10) Responding to the PQQ. Click ‘My Response’ under ‘PQQ/ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining).
You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

description: Electronic auctions may be used in further competitions.

type: open

description:
The DPS includes all forms of independent audit for UK public sector bodies,
including statutory external audit requirements.
Also in scope are are governance requirements including counter-fraud services and other independent assurance such as:
• Assurance over non-financial information including but not limited to strategy, risk and corporate governance
• Assurance over KPIs including but not limited to environmental reporting,  sustainability reporting and workforce reporting
• Compliance monitoring and risk management
• Grant funding assurance including but not limited to programme reviews and impact
assessments
• Service auditor reports including but not limited to ISAE 3402 standards
• Special purpose reviews and investigations
• Tax compliance
• Third party risk management including supply chain assurance
• Well led governance reviews
• Workforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical)

description: Accounting, auditing and fiscal services

submissionMethod: electronicSubmission written

description: Selection criteria as stated in the procurement documents

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Health

name: The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: www.nhssourcing.co.uk

locality: UK

Royal Courts of Justice

legalName: Royal Courts of Justice

name: Cambridgeshire and Peterborough Foundation Trust

locality: Cambridge

postalCode: CB21 5EF

streetAddress: Elizabeth House, Fulbourn Hospital, Fulbourn

description: Body governed by public law

description: Health

AZETS HOLDINGS LIMITED

region: UKH

locality: WALSALL

postalCode: WS4 2LA

streetAddress: 20 Hatherton Street

legalName: AZETS HOLDINGS LIMITED

NHS Shared Business Services Limited

locality: Hemel Hempstead, Hertfordshire

postalCode: HP2 7AH

streetAddress: Three Cherry Tree Lane

legalName: NHS Shared Business Services Limited

name: The eligible users of the dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/

name: The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/corporate-services/#DPS07


status: planning

region: MD

country: MD

countryName: Moldova

description: 4-wheel-drive vehicles

title: Supply of Double Cab Pick Ups PME

description:
Provide as many new 4-wheel drive, double cab pickups as possible within the budget of £200,000 (inc VAT) they must all be left hand drive (LHD), have 4 doors, have a tow bar with associated electrical kit and have air conditioning.  The end user of the vechicles will be the Moldovan MOD.
Further to this they should all comply with the below technical specifications as minimum:
Fuel type: Diesel
Gearbox/transmission: Automatic
No of seats: 	5
Engine Size:	between 2.4 and 2.8 litres
Fuel tank capacity: 80 litres
Tow bar connector: 13 pin (with associated electrical kit)
Towing capacity: 	3,500kg
Fuel consumption min: 30mpg
Colour preference: Dark Grey
Wheels: 	17- or 18-inch wheels
Tyres: All season tyres / all-weather tyres
Additional requirements: Hardtop pick up box cover
Delivery location:
Hîncești Highway 84
Chișinău
Republic of Moldova
MD 2021
The Supplier shall be responsible for obtaining all required Import and Export Licences required in support of supplying the contract deliverables.
Support not required as part of this requriement however, the vechicles should be capable of being supported by OEM or a licensed dealership in Moldova.

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of this preliminary market engagement is to understand the feasibility and the market's ability to respond to the requirement. In order to facilitate this, please could intrested suppliers provide answers to the following questions:
- Are you able to deliver vehicles meeting the requirement scope to Moldova? If so what would be an estimation of your delivery timescales.
- Please detail the specific make and model of vehicle that you would propose to deliver to meet the requirement scope.
Please submit only your answers to the above PME questions to DESOpsDir-RPT@mod.gov.uk stated in this notice, using 'Supply of Double Cab Pick Ups PME' as the email subject.
Note: This notice does not signal the beginning of a procurement, nor a guarantee that any procurement activity will commence. Potential suppliers that act on any information received through this pre-market engagement do so entirely at their own risk.


description: Economic research services

title: Evaluation of Library Grant Programmes

description: Tender notice on Find a Tender

description:
Arts Council England is seeking to commission a supplier to conduct an overarching evaluation of a suite of programmes aimed at public libraries in England to understand the reach and efficacy of the range or programmes.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Economic-research-services./UMP6929NRQ
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/UMP6929NRQ

electronicSubmissionPolicy: notAllowed

The Arts Council of England

locality: Manchester

postalCode: M1 1FN

streetAddress: The Hive, 47 Lever Street

description: Public authority - central government


description: Public relations consultancy services

title: Communications Service

description: Communications Service - Richmond Only

London Borough of Richmond Upon Thames

locality: Twickeham

postalCode: TW1 3BZ

streetAddress: 44 York Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: The maximum Contract Term for this Digital Services Framework is forty-eight (48) months (initial Term plus two extensions options, 2+1+1), with an indicative start date of 18th August 2025.

description: Web server software development services

description: Web page editing software development services

description: World wide web (www) site design services

title: Digital Services Framework

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Extension to submission deadline. The new submission deadline is Wednesday 16th July 2025 at 14:00

description:
This tender is an opportunity for Suppliers to be appointed to our Digital Services Framework, which involves being called upon to support the digital activities of ORE Catapult as and when they arise. This includes, but is not limited to, web management, AI expertise, digital design, search engine optimisation, social media engagement and creative design work for showcasing via our digital channels.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=961271530

ORE Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: 121 George Street

description: Public undertaking


description: Price driven and meeting specification

description: Motor vehicles

title: Supply of 2 x 3.5Ton Tipper Vans

description: Tender documents

description: Tender notice on Find a Tender

description: Supply of 2 x 3.5 Ton Tipper Vans per tender specification.  Nearly new or low mileage will be considered

submissionMethodDetails: Please follow instructions in the tender

Shrewsbury Town Council

locality: Shrewsbury

postalCode: SY1 1JD

streetAddress: Livesey House, 7 St John's Hill


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
Birmingham Metropolitan College (BMet) is a statutory corporation and exempt charity created by the Further and Higher Education Act 1992. Since 29th November 2022 BMet has been classified as a Public Sector organisation.
As a Further Education (FE) College, BMet’s primary purpose is to offer high-quality academic, technical and vocational education to people of all ages and to work with employers to identify and respond to local, regional and national skills needs. BMet has approximately 10,000 students and an average of 750 staff across three main campuses and two satellite centres. The three main locations are Matthew Boulton College (Birmingham City Centre); James Watt College (Great Barr); and Sutton Coldfield College.
BMet are seeking a provider for the the provision of Human Resources and Payroll system. The contract will be awarded for a period of 3 years commencing 6th April 2026 with an option to extend for a further one plus one years, although work will commence in summer

variantPolicy: notAllowed

description: Experience in the field, References from previous contracts, financial stability

description: Birmingham

title: Birmingham Metroplitan College Tender for People Systems Project

description: For provision of Human Resources and Payroll system for Birmingham Metropolitan College

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: Personnel and payroll services

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise within the Education sector.

BMet College

roles: buyer processContactPoint

locality: Birmingham

postalCode: B4 7PS

streetAddress: Matthew Boulton Campus, Jennens Road

description: Body governed by public law

description: Education

legalName: BMet College

Birmingham Metropolitan College

streetAddress: Jennens Rd,

legalName: Birmingham Metropolitan College


title: Minor Works

title: Minor Works

title: Minor works

title: Minor Works

title: Level Access Showers

title: Access Works

name: King Adaptations Building Services Limited

title: Major Works

title: Minor Works

description: Works under £5,000 including plumbing works, works to kitchens, doors, windows, flooring, ceiling and wall finishing.

title: Lot 2 - Level Access Showers

description: Level Access Showers - All plumbing, electrical, carpentry, tiling, flooring and general building work required to install a Level Access Shower and accessible bathing and WC facilities

title: Lot 3 Access Works

description: Access Works - Doors/ openings, ramps, step alterations, thresholds, hardstanding

title: Lot 4 Major Works

description: Major Works- Extensions and garage conversions for bedrooms and wet rooms, installing adapted kitchens, damp treatment works, replacement of doors and windows

title: Compliance Works

description:
Electrical works including safety test and report, rewiring, installation of smoke alarms, electronic door openings, installing or moving sockets.
Asbestos survey, testing, treatment and removal.

title: Heating Works

description: Replacement/ installation of boilers and radiators.

title: Lot 1 Minor Works

description: Minor Works including plumbing works

title: Lot 1 Minor Works

description: Minor Works including works to kitchens

title: Lot 1 - Minor works

description: Minor Works  including works to doors and windows

title: Lot 1 Minor works

description: Minor Works  including works to flooring, ceiling and wall finishing

description: Construction work for multi-dwelling buildings and individual houses

description: Bathrooms construction work

description: Access ramps

description: Construction work

description: Building installation work

description: Plumbing and sanitary works

description: Building installation work

description: Joinery and carpentry installation work

description: Builders' joinery

description: Building completion work

title: Housing Adaptation Service – Contractors’ Framework

description: The Council operates a HAS which provides an end-to-end agency service for clients who have been assessed by Occupational Therapists as requiring adaptations to their homes. These include owner-occupiers and tenants of Registered Providers or private landlords within the Borough. Funding is provided through the Council’s Disabled Facilities Grant (DFG) budget, however as the grant is means-tested some clients are required to make a contribution. The agency service is delivered by the Council’s Housing Adaptation Service (HAS) and includes the provision of drawings and specifications and the selection and management of contractors through to completion of works.

London Borough of Hounslow

description: Regional or local authority

description: General public services

MNM Property Services Limited

streetAddress: Unit 30, Cygnus Business Centre, Dalmeyer Road

title: Minor Works

title: Minor Works

title: Minor works

title: Minor Works

title: Level Access Showers

title: Access Works

title: Major Works


description: Pagabo framework

region: UKC

region: UKD

region: UKF

region: UKG

region: UKI

region: UKK

title: Sandwell College Cradley Heath Skills Campus

description: To construct a new education and training facility for Cradley Heath

description: Construction work

procurementMethodRationale: Direct Award via Pagabo Framework

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

Sandwell College

locality: West Bromwich

streetAddress: 1 Spon Lane

description: Body governed by public law

description: Education

scheme: GB-CHC

legalName: Sandwell College

Speller Metcalfe Ltd.

locality: Malvern

legalName: Speller Metcalfe Ltd.


description: The initial contract period is for three years. there are two optional extension periods of up to 12 months each.

description: TNI has a requirement for the provision of private coach hire services to facilitate a number of Familiarisation Trips and Business Events throughout each year. The service will entail the collection and transportation of persons as directed by TNI to and from various locations throughout Northern Ireland and the Republic of Ireland. Tourism NI is now seeking to establish a contract to appoint Supplier(s) to provide coaching and transport services to help deliver it’s FAM trips and Business Events and achieve Tourism NI’s overarching objectives. The contract will be separated into Lots, one for each of the requirements below, which will be dictated by the FAM type and visitor and the business event requirements. Lot 1 Large Executive and Luxury Coaches Lot 2 Small to Medium Sized VIP and Executive Coaches There is no limit on the number of Lots a Tenderer can submit a tender for or can be awarded.

description: Transport services (excl. Waste transport)

description: Hire of buses and coaches with driver

description: Hire of buses and coaches with driver

title: ID 5401460 Tourism Northern Ireland - Provision of Private Coach Hire Services

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Hire of passenger transport vehicles with driver

Tourism Northern Ireland

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Floors 10-12 Linum Chambers Beford Sqaure Bedford Street

description: Body governed by public law

description: General public services

legalName: Tourism Northern Ireland

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended. Postal address

locality: Belfast

postalCode: bt2 7es

streetAddress: 10-12 Linum Chambers Bedford Street

description: Body governed by public law

description: General public services

QUINN COACHES LTD

locality: NEWRY

postalCode: BT35 6SD

streetAddress: 14 CULLENTRAGH ROAD

legalName: QUINN COACHES LTD

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


description: This contract is for the provision of Managed Services for Temporary Agency Resources (MSTAR) which is a fully managed neutral vendor service which delivers employers recruitment supply chains and systems for hiring and managing contingent workers.

description: Recruitment services

title: Westminster City Council - Managed Services for Temporary Agency Resources (MSTAR)

description: Supply services of personnel including temporary staff

procurementMethodRationale: Awarded via ESPO (MSTAR4) Managed Services for Temporary Agency Resources Lot 1a

Westminster City Council

locality: London

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Matrix SCM Limited

locality: Milton Keynes

postalCode: MK5 8HJ

streetAddress: 2nd Floor Partis House, Knowlhill

legalName: Matrix SCM Limited

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice


title: CCTV, Access Control and Intruder Alarm Maintenance and Repairs

description: WYFRS would like to invite suppliers to submit a tender for the provision of a Planned Preventative Maintenance service relating to CCTV, Intruder Alarms, and Access Control across all sites. This work will include cyclical maintenance, inspection, testing, and the provision of reactive call-out service to carry out emergency repairs. The Contract may include for replacement or upgrades and related minor works projects (as required) relating to CCTV, Access Control and Alarm installations at premises located at our sites across West Yorkshire.

description: Repair and maintenance services of building installations

streetAddress: Bradford

West Yorkshire Fire and Rescue Service

roles: buyer reviewBody mediationBody

locality: Bradford

postalCode: BD11 2DY

streetAddress: Oakroyd Hall, Bradford Road, Birkenshaw

description: Regional or local authority

description: General public services

legalName: West Yorkshire Fire and Rescue Service

MJ Security (Brighouse) Limited

locality: Huddersfield

postalCode: HD6 3EQ

streetAddress: 31 Sugden Close, Rastrick, Brighouse

legalName: MJ Security (Brighouse) Limited


title: UKRI Siebel Discovery - Discovery Phase for the decommissioning of JE-S/Siebal.

description: Discovery Phase for the decommissioning of JE-S/Siebal. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at : https://www.ukri.org/who-we-are/procurement-contract-transparency-data/

description: Buckinghamshire CC

title: UKRI-4244, UKRI Siebel Discovery

description: Business and management consultancy services

procurementMethodRationale: The contract was award without prior publication, in accordance with regulation 32,(5)(b) of the Public Regulations 2015.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and Innovation

legalName: UK Research & Innovation

Pivotl

locality: Beaconsfield

postalCode: HP9 1NB

streetAddress: 22 Wycombe End

legalName: Pivotl

United Kingdom Research & Innovation

postalCode: SN2 1FF

streetAddress: Poloris House,

legalName: United Kingdom Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=909365322
 GO Reference: GO-2025110-PRO-29098664


description: Repair and maintenance services

title: LAMP Project for essential Mechanical maintenance

description: The Yearly LAMP Project ensures essential mechanical maintenance in local schools. This year, five schools have been selected based on a detailed survey assessing their specific needs: E2421 Gill Blowers, E2423 Putteridge KS2, E2424 St Matthew’s, E2426 Pastures Way, and E2427 Someries. Each school has its own requirements, so the work is tailored to suit their infrastructure and operations.

financialTerms: All invoices should be sent to our central accounts payable team.

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender


description: Subject to satisfactory performance

Price

description: Cost of the provision of the Services

Social Value

description: Contribution to the local community.

Quality

description: Non financial considerations

description: Recreational, cultural and sporting services

title: Wapping Dock Realm

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The Wapping Dock Realm contract is for the provision of maintenance of Horticultural and Water Features including the cleansing of Parks and Open Spaces south of the Highway Wapping E1.
This notice was published in error. Please ignore

submissionMethodDetails:
https://procontract.due-north.com/Register
This notice was published in error - please ignore

London Borough of Tower Hamlets

postalCode: E1 1BJ

streetAddress: New Town Hall, 160 Whitechapel Road London


description:
The NHS Genomic Medicine Service (GMS) was launched by the Commissioner in 2018 and enables patients in the NHS in England to equitably access cutting edge genomic testing and clinical services that are standardised across patient pathways for cancer and for rare and inherited disease.

This market engagement exercise will allow the Commissioner to explore the potential to:
•	Establish a ‘Single NHS GMS’ model by bringing together the existing functions of the NHS GLHs and the NHS GMS Alliances into singular functions of the NHS GMS. This is envisaged to require NHS England to contract with a Lead Provider in each existing geography of the NHS GMS (North-West, North-East and Yorkshire, South-West, East, North Thames, Central and South and South-East), and for each Lead Provider to provide the full functionality of the Single NHS GMS model.
This may provide clinical and efficiency benefits including:
-	streamlined organisation and governance structures;
-	a broader scope to drive laboratory consolidation and clinical pathway efficiencies;
-	greater ability to ensure equity of access to genomic testing, precision medicines and clinical trials;
-	greater involvement in research and innovation projects across large geographies, inclusive of all providers in the care continuum; and
-	ability to meet the exponential demand in genomic testing applications in healthcare expected over the proposed contract term and to deliver gains to other parts/services within the NHS.

•	Transition from the current third-party WGS delivery model to a de-centralised, delivery model, provided fully under the ‘Single NHS GMS’ model. This would cease the existing third-party sequencing services and retain the use of existing and critical analytical pipelines provided by Genomics England to the NHS GMS. This may provide benefits including:
-	value for money;
-	improvements in operational efficiency, particularly with respect to TaTs; and
-	opportunities to develop greater NHS expertise in the delivery of WGS services.

•	Ultimately, deliver the future vision of the NHS GMS. The vision is for the NHS to be the first healthcare system in the world to fully embrace genomic medicine and the equitable application of genomic technologies in predictive and preventative care, in early diagnosis, earlier intervention and in access to precision medicines, inclusive of novel Advanced Medical Therapeutic Products and in the improved monitoring of disease. This would enhance access to clinical trials through integration of eligibility requirements with testing for routine care, and support genomics research, innovation and continuous diagnostic discovery within a genomics learning ecosystem for healthcare.

Strong foundations have been built since 2018, but the time is now critical to build an NHS GMS that is fit for the future and able to respond to the pivotal developments on the horizon including an expected exponential expansion in:
-	pharmacogenomic applications in many clinical areas and use cases;
-	the cancer genomics offer, including through circulating tumour DNA (ctDNA) and in population-based healthcare approaches such as polygenic risk scores (PRS);
-	the use of other ‘omic’ technologies to improve molecular profiling of disease and to drive up diagnostic outcomes and treatment options.

Documentation relating to this exercise including a questionnaire is available through the Atamis (Health Family) portal. To register your interest and access the questionnaire, please follow this link: https://healthfamily.force.com/s/Welcome.

There will also be an opportunity to attend a market engagement event via Microsoft Teams at 3pm on Thursday 22nd May 2025. If you would like to attend and participate in this event, please email anna.salt@nhs.net by noon on Wednesday 21st May 2025. All slides, questions and responses will be made available to all potential providers following this event via Atamis.

The project reference is C357520 and the closing date for submission of the completed questionnaire is 12pm (noon) on Thursday 29th May 2025.

title: NHS Genomic Medicine Service

text: Documentation relating to this exercise including a questionnaire is available through the Atamis (Health Family) portal. To register your interest and access the questionnaire, please follow this link:  https://health-family.force.com/s/Welcome

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of NHS England Specialised Commissioning (referred to as the Commissioner), is undertaking a market engagement exercise to understand the current and future capacity, interest and capability of potential providers in relation to delivering services of the NHS Genomic Medicine Service.
This notice is to advise prospective providers in the market of the Commissioner's intention to commission this service and to provide an opportunity to engage with and participate in a market engagement exercise.
The outcome of this market engagement exercise will provide Commissioners with the detail required to help inform the commissioning strategy.
The deadline for completed market engagement questionnaires is 12pm (noon), Thursday 29th May 2025.

description: Health services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England


title: Workspace & Facilities

description:
Lot 1 - Asset & Property Maintenance Strategic Consultancy
Direct Award under Guinness Partnership Framework.  Top ranked supplier.

PLATFORM HOUSING LIMITED

locality: Solihull

streetAddress: 1700 Solihull Parkway

LUMENSOL LTD

locality: Newport Pagnell

postalCode: MK16 9BL

streetAddress: 108 Priory Street

description: Contract details notice on Find a Tender


description: Other community, social and personal services

title: 24070 Cambridgeshire County Council Unpaid Carers - Adults with Mental Health Conditions

description:
Cambridgeshire County Council seeks a provider who will provide support to carers of adults (aged 18-65) who have a mental health need. The service will continue to support people who reach the age of 65. The service will not work directly with carers under the age of 18, but will work with the Young Carers Service to signpost for Young Carers for support and transition Young Carers into the service when appropriate.
The service is for carers who are living in the Cambridgeshire local authority area and includes carers living outside of the county but caring for someone who lives in the area.

description: Health and social work services

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Making Space

locality: Warrington

postalCode: WA2 7JB

streetAddress: 46 Allen Street

legalName: Making Space

Cambridgeshire County Council

streetAddress: New Shire Hall, Alconbury Weald, Emery Crescent,


description: Construction work

title: Barrow - Construction of 1FE Primary School

description: Construction of 1FE Primary School. Progression to works stage subject to funding / business case development.

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

description: Pipeline notice on Find a Tender


description: The Core contract Period is five (5) years with the option to extend for up to two (2) further years

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council went out to procurement for the Provision of Property Management Services. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Price - 60

description: Property management services of real estate on a fee or contract basis

title: HCC - 08/24 - The Provision of Property Management Services

performanceTerms: Please refer to Schedule 2 of the Contract document

reviewDetails: The Council will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a Contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC24 2LL

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

Carter Jonas LLP

postalCode: W1G 0BG

streetAddress: One, Chapel Place

legalName: Carter Jonas LLP

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request. The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


description: Miscellaneous services

title: Cycle to Work Scheme

description:
The university operates a Cycle to Work scheme for staff. This is through two suppliers for broader choice and this activity is in preparation for the end of the second supplier contract.
This was originally let via a framework.

UNIVERSITY OF SUSSEX(THE)

locality: Falmer, Brighton

postalCode: BN1 9RH

streetAddress: Sussex House

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender