description:
The proposed Structural Inspections and Design Framework is to cover a programme of structural inspections and to provide structural design services for capital minor works projects with a construction value less than £100,000, across a range of properties owned or managed by HCC and its partners (HIWFRS (from 1 April 2021 Hampshire and the Isle of Wight Fire and Rescue Service combined)), the PCC, and the IOW Council).
Property types that comprise the programme includes, but is not limited to schools, special schools, corporate offices including data centres, day care centres, residential care, nursing care, libraries and museums, leisure centres, country parks, farms, residential housing, scheduled monuments, police and fire stations.
Other interested Unitary Authorities, City, District, Borough, Town and Parish Councils, and successor authorities across Hampshire and the Isle of Wight will also be able to access the proposed new arrangement. Refer to Section VI: Complementary for further information.
Services required under the framework.
The services required under the new framework will typically include, but is not limited to the following:
• 5 yearly planned structural inspections of specialist buildings and structures within the built estate including all temporary buildings, all system built buildings (e.g., SCOLA) and all listed and historic buildings.
• 5 yearly planned structural inspections of a range of specific structures including chimneys and boiler flues over 2m high; play and boundary walls; retaining walls; small structures (under 40m2); lighting grids; lofts and other hidden roof spaces.
• Planned structural inspections of buildings and structures which require inspections to be carried out at a frequency of less than five years.
• Planned structural inspections of buildings and structures where significant defects have been previously identified and are being monitored.
• Undertake 'further investigations' of items arising from the planned inspections.
• Where required, issue 'structural repair instructions', and check completed repairs on site.
• Undertake ad-hoc inspections and associated report and advisory work arising from issues reported by HCC's Property Management staff, building end users, PCC, HIWFRS, and IOWC, and others.
• Provide structural engineering design services for minor capital projects (construction cost

description: Predominantly in the County of Hampshire, however also some properties on the Isle of Wight, in Wiltshire, Dorset and Somerset, Berkshire, Oxfordshire, Surrey and 2 activity centres in the Brecon Beacons in Wales.

description: Building-inspection services

description: Foundation-design services

description: Load-bearing structure design services

description: Verification of load-bearing structure design services

title: Structural Inspections & Minor Design Services Framework

description: Hampshire County Council invites applications from suitably experienced and qualified organisations for the provision of structural inspections and structural engineering design on minor capital projects with works costs typically valued less than £100, 000 (GBP), to support on going maintenance of the built estate and the delivery of capital schemes and refurbishment projects.

description: Structural engineering consultancy services

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL


measure: bids

status: active

currency: GBP

status: cancelled

description: Derby Homes wishes to appoint a single contractor who will supply, deliver, and install any domestic white goods and furniture to tenanted or void properties owned, managed, or maintained by Derby Homes and any associated services. It may also be used to supply, deliver, and install related goods at any other property or site managed and/or maintained by Derby Homes. The contract is open for potential use by Derby Homes, full details can be found in the tender documents.

Criterion 1

type: quality

type: price

variantPolicy: notAllowed

description: Derby

title: DH23051 - Supply of Domestic White Goods and Furniture Packs

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: The Service comprises of supplying, delivering, and installing any domestic white goods and furniture and removing any items which are being replaced, to tenanted or void properties owned, managed, or maintained by Derby Homes and any associated services. It may also be used to supply, deliver, and install related goods at any other property or site managed and/or maintained by Derby Homes. Open for potential use by Derby Homes. Derby Homes is seeking to appoint a single contractor.

electronicInvoicingPolicy: allowed

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period following electronic notification (minimum of 15 calendar days for any other means of communication) to tenderers of the award decision. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Si 2015 No 102) provide for aggrieved parties who have been harmed or are 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 . Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into.

scheme: CPV

description: Domestic appliances

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Derby Homes Limited

locality: Derby

postalCode: DE24 8UZ

countryName: United Kingdom

streetAddress: 839 London Road, Alvaston

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Derby Homes Limited

roles: reviewBody reviewContactPoint

Derby Homes Limite

legalName: Derby Homes Limite

Derby Homes Ltd

description: Body governed by public law

description: Housing and community amenities

legalName: Derby Homes Ltd

Furniture Resource Centre Limited

locality: Liverpool

postalCode: L24 1UY

streetAddress: 1 Cartwrights Farm Road

scale: large

legalName: Furniture Resource Centre Limited

Derby Homes

streetAddress: 839 London Road, 839 London Road, Alvaston

legalName: Derby Homes

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=926546682
 GO Reference: GO-2025217-PRO-29457737

initiationType: tender


country: GB

description: Construction work

mainProcurementCategory: works

scheme: UKPGA

description: Third Field Spiderpark - Stabilisation works Mansfield

procurementMethodDetails: Below threshold - unknown

Mansfield District Council

locality: Mansfield

postalCode: NG19 7BH

streetAddress: Civic Centre

description: Public authority - sub-central government

scheme: GB-PPON

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

roleDetails: Provide Procurement Sevices

QTS GROUP LTD.

locality: Strathaven

postalCode: ML10 6QJ

streetAddress: Rench Farm

scheme: GB-COH

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


description:
Scottish Water Digital Directorate is dedicated to delivering digital and technology services that provide measurable value to our core business operations. Collaborating closely with our business partners, we focus on supporting our three strategic objectives. We have successfully implemented a cloud-first strategy, replacing many of our legacy enterprise applications with evergreen SaaS solutions. Our primary cloud platform, Microsoft Azure, serves as the foundation for building and running innovative solutions.

The convergence of IT, Smart IoT Technology, and Operational Technology (OT), Artificial Intelligence (AI), and Machine Learning (ML) is accelerating. Our assets are increasingly connected to the internet through a growing array of sensors, offering opportunities to enhance services, improve data analytics and visualisations, and reduce costs and carbon emissions via an intelligent asset base. Compliance with regulatory standards, is essential and supplier partnerships that seamlessly integrate these complex digital innovations with engineering practices across capital investments are crucial.

Scottish Water seeks supplier partnerships that operate at scale, with extensive experience and expertise. We also value relationships with partners who can offer niche services and specialisms. The framework is divided into service areas and interested parties can qualify across all services or specialise in just one.

We aim to establish relationships with partners who have strategies supporting modern engineering practices like Platform Engineering, DevOps, CI/CD, Automation, Software Defined Networking, Zero Trust, and IT/OT convergence, ensuring secure technology transformation. Scottish Water may also purchase 3rd party software or hardware required for the project from the framework supplier.

Scottish Water is inviting partners to collaborate with us through a transformation delivery framework delivering the following services:

 Service Areas:

Delivery services: Tailored delivery services to meet specific client requirements across the broad range of digital technologies deployed currently and in the future.

Adaptive Delivery Service:  delivery services that will enable SW to produce high-quality products quickly and efficiently, utilising modern engineering practices including but not limited to, platform engineering, DevOps, CI/CD, automation & advanced data analytics and visualisation.

Business Analysis: Collaborate closely with product owners, stakeholders, and development teams to ensure that business requirements and outcomes are clearly defined and deliverable.

Testing Services: providing a comprehensive, streamlined, and scalable testing solution that enhances quality, reduces costs, and accelerates time-to-delivery.

 Key Qualifications:

Proven track record in adaptive digital delivery services.

Expertise in implementing scalable and efficient delivery systems.

Strong customer focus and engagement.

Innovative solutions that enhance operational efficiency and deliver business outcomes.

The estimated total value of this framework ranges between £115m to £150m across the maximum 8 year framework term. Additional information: https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

description: Scotland Wide

region: UKM

title: Digital Transformation Services

performanceTerms: See Procurement documents for further information.

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

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

region: UK

locality: Glasgow

postalCode: G33 6FB

streetAddress: The Bridge, 6 Buchanan Gate, Stepps

description: Water

legalName: Scottish Water

noIdentifierRationale: notOnAnyRegister

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court


description: Technical services

title: Servicing of VS200 Slide Loader and Fluorescent Module

description: This service contract will provide Preventative and Corrective Maintenance services for the existing equipment, which can only be provided by the Original Equipment Manufacturer (OEM). The VS200 Slide Scanner and Fluorescence Module rely on proprietary software developed by Evident Scientific, which is essential for operating and maintaining the system. Only the OEM has access to the necessary software updates, patches, and licensing required to ensure the equipment functions correctly and remains compatible with any hardware upgrades. These updates are critical not only for performance but also for maintaining regulatory compliance, making it necessary for Evident to provide all maintenance services. Please note that this contract started on the 01 April 2025 not 22 July 2025 as indicated in this notice.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

ANIMAL AND PLANT HEALTH AGENCY

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

Evident Europe GMBH - UK Branch

locality: Standsted

postalCode: CM24 1AL

streetAddress: 2nd Floor Part A Endeavour House

scale: sme

title: Service of VS200

title: Customer Service

description: The Supplier shall respond to suitably addressed emails or telephone calls within one (1) Working Day of contact from the Customer. The response shall provide the Customer with either a suitable resolution within two (2) Working Days or agree a timescale for when the issue shall be resolved.

title: Service Delivery

description: The Supplier shall: 1. Schedule (with agreement from the Customer) annual Preventative Maintenance of the Equipment. 2. Provide all hardware and software updates and application support. 3. Include essential Equipment modifications within the Services provided under the Agreement and no further charge shall be made. 4. Engineer to attend on site call outs within 3 working days and provide Repair Parts within three (3) Working Days. 5. Provide service reports/certificates containing all required information within five (5) Working Days of service. 6. Continue to work on any defective Equipment covered by this agreement until it is fully functional and provide a resolution to the satisfaction of APHA within two (2) Working Days, or failing that with a deadline for a resolution to the satisfaction of APHA.


status: planning

description: Windows, doors and related items

description: Windows

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Installation of windows

description: Decoration work

title: Supply and Installation of Replacement Windows and Doors and Cyclical Decorations (2025)

description: Curo wish to engage with the market to help inform its requirements for a future programme for the supply and installation of replacement UPVC and aluminium windows and balcony doors and associated works across a number of its sites in Bath. There is also a requirement for a programme of cyclical decorations to potentially be carried out concurrently at the same sites. These works are required to ensure the continued maintenance and upkeep of our property stock and for us to ensure that we achieve our obligations as a social housing provider.

Curo Places Limited

locality: Bath

postalCode: BA2 1EP

streetAddress: The Maltings, River Place, Lower Bristol Road

description: Public undertaking

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Curo are conducting preliminary market engagement and are inviting contractors to complete a 'Request for Information' (RFI) questionnaire which is available through the Curo supplier portal 'InTend'. https://in-tendhost.co.uk/curo/aspx/Home
Suppliers will need to register their organisation on the portal and once registered will need to select the 'Tenders' tab and view current tenders to find the project.
RFI submissions must be made via the Intend portal.  Contractors must submit their answers directly into the questionnaire in the In-tend portal by the submission deadline.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Repair and maintenance services

description: 1 year at the Councils discretion dependant upon performance

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: 12 Month extension available at the Council's discretion.

description:
Price 40%
Quality 60%
Question 1	        10%
Question 2	5%
Question 3	5%
Question 4	10%
Question 5	5%
Question 6	5%
Question 7	        5%
Question 8	5%
Question 9 	10%

description: Repair and maintenance services

title: NSDC-1524 SANCTUARY SCHEME WORKS

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: The general objective in relations to this contract is to provide an inspection and installation of crime prevention/security measures to the survivors of domestic abuse, allowing them to remain safely in their homes. This can include reinforced doors, secure windows, alarms, and other safety features to prevent unauthorized access and ensure the safety of the occupants

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

Newark And Sherwood District Council

locality: Newark

postalCode: NG24 1BY

streetAddress: Castle House, Great North Road

Welland Procurement

roles: procuringEntity processContactPoint

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Parkside

roleDetails: Buyer

React Property Maintenance Ltd

postalCode: NG5 6AB

streetAddress: 100 Sherbrook Road


region: UKK

description: Financial consultancy, financial transaction processing and clearing-house services

description: Consultancy and technical support for Unit4 ERP to 31/12/25

University of the West of England

locality: Bristol

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

scheme: GB-UKPRN

Embridge Consulting (UK) Limited

locality: Northfleet

postalCode: DA11 8HN

streetAddress: The Old Rectory Business Centre, Springhead Road


name: County Durham and Darlington NHS Foundation Trust

status: planned

description: Surgical implants

title: Hip & Knee Implants

description: Provison of Hip & Knee Implants to County Durham & Darlington NHS Foundation Trust

locality: Darlington

postalCode: DL3 6HX

streetAddress: Hollyhurst Road

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: Pembrokeshire Coast National Park Authority

PQQ

weight: percentageExact

description: See tender document for tender evaluation and award criteria.

description: See tender documents

description: Urban planning and landscape architectural services

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

title: Planning Support for Coastal Adaptation Scheme

description: Tender document

description: Qualification questionnaire

description: Tender notice on Find a Tender

description: Planning Case Officer and specialist Ecological support required for a Major coastal adaptation project

submissionMethodDetails:
https://sell2wales.gov.wales/.
or to tenders@pembrokshirecoast.org.uk

locality: Pembroke Dock

postalCode: SA72 6DY

streetAddress: Llanion Park

description: Public authority - sub-central government

description: Welsh devolved regulations apply


description: Operating theatre furniture except tables

title: Purchase of Patient Trolleys

description: Purchase of 5 x LG55 Trolleys 5 x LG50 Trolleys 10 x TRM2 Trolley

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

Arjo UK Limited

locality: Dunstable

postalCode: LU5 5XF

streetAddress: Arjohuntleigh House Houghton Hall Business Park, Houghton Regis

title: Purchase of Patient Trolleys

description: Contract details notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: prev

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services Call Off CCAPS 5658

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.

region: UKL

description: Health and social work services

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Powys Teaching Local Health Board and Cygnet (OE) Limited. This proposed placement is being made under Lot 22 (Acute Mental Health – Female) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Cygnet Health Care Limited

locality: Sevenoaks

streetAddress: c/o Cygnet Hospital Godden Green, Godden Green

legalName: Cygnet Health Care Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

description: Health and social work services

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
(WA Ref:154363)


title: Decontamination and Sterilisation Services of Reusable Surgical and Medical Instruments, Devices and Equipment

description:
https://health-family.force.com/s/Welcome
The e-procurement portal that suppliers must use to apply for this DPS has changed.

text: Duration in months: 72

text: Duration in months: 48

description:
Countess of Chester Hospital NHS Foundation Trust Commercial Procurement Services (CPS) invites applications to join a Dynamic Purchasing System (DPS) for decontamination and sterilisation services of reusable surgical and medical instruments, devices and equipment.
Further details are provided in the invitation to participate in a DPS accompanying this Contract Notice which can be viewed at https://health-family.force.com/s/Welcome

description: Hospital services

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

name: The eligible users of the proposed Framework Agreement are available for unrestricted and full directaccess,free of charge, at: https://www.coch-cps.co.uk/

locality: UK


description: Business and management consultancy and related services

description:
Consultation service to design the Framework for the SIGN social investment programme to procure a social investor to deliver against the framework S506283
£40000.00

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

TSAP Limited

locality: Sheffield

postalCode: S8 0XF

streetAddress: Broadfield Court


name: Gloucestershire Hospitals Subsidiary Company Trading as Gloucestershire Managed Services

description: Premium maintenance, repair and validation of Belimed sterilisers including parts, breakdowns, emergency reactive calls, and service kits for boilers.

description: Steriliser

title: Comprehensive Maintenance, Servicing and Validation of Belimed Stertilisers

description: Sterilisation, disinfection and hygiene devices

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: No company other than Belimed has the parts, software, engineer experience and qualifications to interrogate these Belimed sterilisers on a like-for-like basis. On this basis, the contract for maintenance, servicing, emergency reactive call-outs can only be provided by Belimed. Research has been carried out to identify alternative suppliers, but no other company can provide this service required by the manufacturer, Belimed.

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

locality: Gloucester

postalCode: GL1 3NN

description: Body governed by public law

description: Health

Belimed Limited

locality: Shipley, West Sussex

legalName: Belimed Limited

Lifecycle

locality: Oxford

legalName: Lifecycle


name: Procurement and Logistics Service on behalf of the Department of Health- Strategic Planning and Performance Group

name: Royal National Institute for Deaf People RNID

description: The Provision of a Hearing Aid User Support Service (HAUSS) to empower adult Service Users in the use of Hearing Aids following issue in Northern Ireland. Additional information: In section 1.2 it states that this procurement is a joint procurement. This is not a joint procurement; it is operated by Business Services Organisation PaLS on behalf of the Department of Health- Strategic Planning and Performance Group . The value in ll.1.7 and V.2.4 includes an initial contract period of 3 years with option to extend for up to 2 x 12 months, and for a further extension option of 18 months as detailed in section 27 of B Document SS20a Scoping and Specification. This value also includes provision for an increase in the overall budget to procure up to 40 percent additional Service, as detailed in section 1.6 of B Document SS20a Scoping and Specification.

region: UKN

description: Health and social work services

text: Contract award notice published under F03: Contract award notice, Notice identifier: 2025/S 000-037990, relates to a F21 Social and other specific services – public contract.

description: Health and social work services

name: Business Services Organisation- Procurement and Logistics Service on behalf of The Strategic Planning and Performance Group of the Department of Health Northern Ireland

roles: buyer centralPurchasingBody

locality: Armagh

postalCode: BT61 7PR

streetAddress: 73 Loughgall Road

description: Body governed by public law

description: Health

Procurement and Logistics Service

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: DOH - Strategic Planning and Performance Group

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

BSO PaLS

legalName: BSO PaLS

streetAddress: Pinewood, Loughgall Road

description: Body governed by public law

description: Health

locality: Peterborough

postalCode: PE2 6XU

streetAddress: RNID, Brightfield Business Hub, Bakewell Road, Orton Southgate, Peterborough

Business Services Organisation

legalName: Business Services Organisation

description: This Prior Information Notice (“PIN”) has been published by the Procurement and Logistics Service (PaLS) Business Services Organisation (BSO) on behalf of the Strategic Planning and Performance Group (SPPG) of the Department of Health Northern Ireland. A previous PIN was issued in respect of this tender for the provision of a Hearing Aid User Support Service (HAUSS) to Empower Adult Service Users in the use of Hearing Aids following issue in Northern Ireland (Notice reference: 2023/S 000-005530) - available on Find.a Tender (https://www.find-tender.service.gov.uk/Notice/005530-2023) . A market engagement exercise and an associated Pre-Tender Market Engagement Paper was also conducted to engage with and receive feedback from the market by outlining the SPPG’s proposals for the key elements of the service, its procurement plans and requirements (CfT Reference: 4731962 - available on www.eTendersNI.gov.uk). The purpose of this PIN is to provide an update to the market in respect to the following: (i) It is anticipated that the tender will be advertised late Autumn / early Winter 2024/2025; and (ii) Cyber security - Cyber Essentials Plus certification to be in place by Contract Commencement date.  This notice relates to the planned procurement of services classified as ‘Social and Other Specific Services’ under Schedule 3 of the Public Contracts Regulations 2015 (“the PCR”) which will be subject to the provisions of Chapter 3, section 7 of the PCR, otherwise known as the Light Touch Regime (“LTR”). Please note, the ‘Estimated date of publication of contract notice’ in Section II.3) of this notice is estimated and is subject to change. The procurement exercise will be conducted in accordance with the information contained in any final published tender documentation. There is no guarantee a procurement process will run. Any tender opportunity in respect of this procurement will be advertised on eTendersNI (www.eTendersNI.gov.uk). PLEASE BE ADVISED IN ORDER TO VIEW ANY TENDER OPPORTUNITY AND TO SUBMIT A RESPONSE TO SAME, PROVIDERS NEED TO BE REGISTERED ON eTendersNI (eTendersNI.gov.uk). Go to the ‘Suppliers new to eTendersNI' section and follow the registration process. Interested providers are advised to register against the relevant CPV codes as detailed in section II.1.2 to ensure they receive emails alerts regarding this procurement. If already registered, interested providers should review their contact details to ensure the information is up to date. Assistance is available from eTendersNI helpdesk, telephone number: 0800 240 4545. Note - There is no requirement to respond to this PIN.


rel: canonical

title: East Central

title: South East

title: North

title: West Central

title: South West

title: East Central

description: 2 x 12 months

description: Grounds Maintenance

title: South East

description: 2 x 12 month extensions

description: Grounds Maintenance

title: North

description: 2 x 12 month extensions

description: Grounds Maintenance

title: West Central

description: 2 x 12 month extensions

description: Grounds Maintenance

title: South West

description: 2 x 12 month extensions

description: Grounds Maintenance

description: Horticultural services

description: Horticultural services

description: Horticultural services

description: Horticultural services

description: Horticultural services

title: SAS/2025/848 - Grounds Maintenance

description: Grounds maintenance

description: Horticultural services

Scottish Ambulance Service

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

description: Body governed by public law

description: Health

legalName: Scottish Ambulance Service

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

D S McG Ltd

locality: Stirling

postalCode: FK8 3PD

streetAddress: Sand Hill, Buchlyvie

legalName: D S McG Ltd

Countrywide Grounds Maintenance Ltd

locality: Brackley

postalCode: NN13 7EL

streetAddress: Neighbourly Training Centre, Building 4, Brackley Campus, Buckingham Road

legalName: Countrywide Grounds Maintenance Ltd

title: East Central

title: South East

title: North

title: West Central

title: South West

description: (SC Ref:800648)


description: Research and Development services on security and defence materials

description: Defence services

description: Electronic warfare systems and counter measures

description: Military research and technology

description: Development of security equipment

title: Land LDEW -  Preliminary Market Engagement Notice (PMEN)

description:
Uncrewed Air Systems (UAS) are a key threat in modern conflict. To understand the current
maturity in the application of Laser Directed Energy Weapon (LDEW) technology against this threat, UK MOD is seeking companies to submit proposals for the following:
•	LDEW system (effector, power, cooling, sensor) to destroy small UAS at ranges of 1km+
•	Availability to deliver within 12 months ideally
•	System to be hosted on a land vehicle platform
•	UK system content to be declared – 50% by value and above expected
•	Total budget up to £20M for multiple systems
•	Collaboration between industry partners to form a solution welcomed
Testing range/facilities to be provided by government, as a demonstration of systems would be required as part of any procurement.

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:
This notice is for the Authority to understand the current state of the market of LDEW systems in the land environment. The description is deliberately high level and outcome based, so as not to unduly  limit the use cases or technologies to which responses might refer. The Authority wishes to understand the current maturity, performance, cost, and availability of LDEW systems to be operated in counter UAS roles.
The authority intends to hold 1-2-1 sessions with interested suppliers who hold the appropriate level of security clearance between 16/06/2025 – 11/07/2025, however there may be scope to hold a market engagement day dependant on the level of response received from interested partied.
Should you be interested in these requirements, please contact FMC-StratProgs-CWDEW-Group@mod.gov.uk
This notice is solely for the purpose of engaging the market to gather information. It does not constitute a call for competition or form part of any formal procurement process. Participation in this engagement will not confer any advantage or disadvantage in any future procurement, nor will it bind the Authority to proceed with any specific course or action.


name: NHS North Central London Integrated Care Board

description: Community action programme

title: Mental Health Inequalities Toolkit – LGBTQ+

status: pending

description: Transparency notice on Find a Tender

title: Mental health inequalities tool kit

description: Contract start date will be 01/04/2025 and will be for 12 months ending 31/03/2026. Mental health inequalities tool kit / •Healthwatch Islington in collaboration with local people with experiences of mental illness, experts from different communities and people working in mental health services in Islington have desgned this toolkit. The kit aims to improve equality of access, experience and outcomes in relation to mental health services across racial and ethnic groups in Islington. •This project would support further engagement, development and roll out of the mental health inequalities tool kit developed through the AAMHPB with Healthwatch Islington and Mind in Islington.

locality: London

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Public authority - central government

Islington MIND

postalCode: N19 4RU

streetAddress: 19-23 Wedmore Street


description: ARU is establishing the Dynamic Purchasing System (DPS) to provide ARU with a compliant procurement route for the provision of private student residential accommodation to new ARU students. The DPS will provide one or multiple suitable buildings to ARU in order to fulfil our accommodation needs. When the DPS is established, ARU will be able to search for Potential Providers that match their requirements using: service category, room type and price and any other criteria deemed necessary and available within the standard search criteria. ARU will invite all Potential Providers admitted to the DPS to bid for the specific contract, via a call for further competition (mini-competition) but may impose further conditions which exclude some Potential Providers from a specific competition. The DPS will be open for a period of 3 years and applications to the DPS may be made at any time during this period. Additional information: All details regarding the DPS can be found within the tender documents.

region: UKH

title: T24/22_Dynamic Purchasing System for Provision of Private Student Residential Accommodation

reviewDetails: Anglia Ruskin University Higher Education Corporation will incorporate the statutory 10-day standstill period under Regulation 87 into the award process. UK Legislation provides a mechanism for aggrieved parties who have been harmed or who are at risk of harm by Anglia Ruskin University Higher Education Corporation's breach of the Regulations to take action in the High Court. Any such action should be brought promptly and in any event within 30 days of the date the tenderer knew or ought to have known that grounds for starting proceedings have arisen. The procedures and grounds for appeal are set out in Regulation 92.

description: Accommodation services

type: suitability

description: Please see Tender documentation.

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody

locality: Chelmsford

postalCode: CM1 1SQ

streetAddress: Bishop Hall Lane

description: Body governed by public law

description: Education

description: This Tender is being conducted electronically using the Anglia Ruskin University eTendering system which can be found at https://in-tendhost.co.uk/angliaruskinuniversity/To receive documents, the users must first register and obtain login details. Existing users should log in to the website and express interest.


description: Systems support services

title: SCIO Developer Services - UK1

description:
There is an intention to run a procurement in the future for the provision of a development Service to:
Provide a fully functional service to support information management across various initiatives which include collaborating with external project teams  and supporting the Pan Defence Skills Framework.
Continue developing bespoke digital solutions to meet business requirements.
Focus on supporting and maintaining existing infrastructure tiers within defined service wrappers provided by the customer.
This will be for a new requirement and will potentially be run as an open competition.

Ministry of Defence

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: Navy Commercial, NCHQ, Whale Island

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: The contract will have an option to extend from 1st April 2027 until 31st March 2028

description:
The successful delivery of Business Gateway requires a range of general and specialist business support services, so it is expected that the contractor will lead a team that will provide a range of expert services.
The detailed requirements of each of the three core Business Gateway services are set out in the Specification. The successful contractor will comply with them, with a particular focus on maintaining new business registration numbers, including Early Stage Growth and the provision of support to assist with the growth and sustainability of existing businesses within Inverclyde, particularly those businesses on the Growth Advisory Service. The contractor will also be expected to engage in other economic development activities, such as the promotion of community benefits, employability projects and events, and targeted business advice to priority sectors.
The contractor will be expected to keep the CRM system up to date.
The contractor will be expected to participate in local advertising and promotion, which may include talks to local business forums, including the Chamber of Commerce.
The council is striving to provide a convenient service to its clients and is seeking to minimise the possible disruption with the need to travel to seek Business Gateway services. A Business Gateway office will help promote a strong brand presence in the market. It is therefore a requirement that the contractor be based locally within a central area of Inverclyde. 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.

name: Achievement of start-up and Early Stage Growth targets

name: Achievement of Growth Advisory Service target

name: Local services: Expertise to support ESG and growth businesses

name: Implementation of local and regional strategies

description: Business and management consultancy services

description: Business development consultancy services

title: Business Gateway Services in Inverclyde

description: If the services are still required and budget is confirmed then a retender may be undertaken

description:
Inverclyde Council is inviting tenders for the provision of Business Gateway services in the Inverclyde Council area.
The successful contractor must undertake the following three Business Gateway core service areas:
a. Start-up Advisory Service;
b. Growth Advisory Service; and
c. Business Gateway Local Services.

type: economic

minimum:
4B.5.1a/4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer's (Compulsory) Liability Insurance = 5M GBP
Public Liability Insurance = 5M GBP
Professional Indemnity Insurance = 2M GBP

description:
4B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
(a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
OR
(b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
You must provide your average yearly turnover for the last 2 years.
Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.

type: technical

description:
4C.1.2 Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract which were similar in regards to scope, scale, value and duration.
4C.6 Bidders will be required to confirm that they have the following relevant educational and professional qualifications:
Business Advisors to hold Premier Advisor Programme Certificate or The Diploma in Business Advice & Support at SCQF Level 8.
4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
4D.1 QUALITY MANAGEMENT PROCEDURES
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
OR
The bidder must have the following:
a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
4D.1 HEALTH & SAFETY
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: Regional or local authority

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House,1 Nelson Street,

Business Development Advisers Ltd

locality: Hillington

postalCode: G52 4RE

streetAddress: Hillington Business Centre, 15-17 Nasmyth Road South

legalName: Business Development Advisers Ltd

description:
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate and Tender Declaration Certificate.
It will also be a condition of contract that Tenderers comply with Inverclyde Council`s General Conditions of Contract, Special Conditions of Contract, Specification & Contract Information for Tenderers.
(SC Ref:808209)


description: Training software package

title: Expression of Interest for Learning Management System (LMS)

description: Information added on where to find the Expression of Interest documentation to allow suppliers to respond.

description:
Torbay Council is seeking the provision of a cloud hosted Learning Management System (LMS) which has been fully developed and in live use. To enhance usability, accessibility, and integrations with other systems, thereby improving the overall learning experience for employees and external users.
In order to provide unrestricted, full, direct and free of charge access to the EOI Documents the Authority is providing the Documents in PDF format in the Opportunities Area of the ProContract e-Tendering portal at www.supplyingthesouthwest.org.uk

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Town Hall, Castle Circus

description: Public authority - sub-central government

description:
Torbay Council is seeking the provision of a cloud hosted Learning Management System (LMS) which has been fully developed and in live use. To enhance usability, accessibility, and integrations with other systems, thereby improving the overall learning experience for employees and external users.
The purpose of this market engagement is to:
•	determine what the market looks like currently in terms of suppliers
•	whether suppliers can deliver the requirements in the high-level specification
•	what additional capabilities should be considered in the specification
In order to provide unrestricted, full, direct and free of charge access to the EOI Documents the Authority is providing the Documents in PDF format in the Opportunities Area of the ProContract e-Tendering portal at www.supplyingthesouthwest.org.uk


name: City of Bradford Metropolitan District Council

title: Lift Service, Breakdown and Repair

description: 2.5	It is anticipated that the contract will run from 1st April 2025 or any later date determined by the Council for an initial 3 years to 31st March 2028, after which the Council reserves the right to extend the Contract for a further 2 x 1 year periods.

description: The Council required a suitably qualified and experienced lift contractor to provide lift servicing, breakdown and repair (including occasional major component replacement due to obsolescence, DDA and compliance updates etc.) to the Council.

description: Bradford

description: Goods lifts

description: Mechanical lifts

title: Lift Service, Breakdown and Repair

description: Lifts

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings

Ace Elevators Ltd

streetAddress: 1A, Old Souls Mill Crossflatts Bradford BD16 2AU

legalName: Ace Elevators Ltd

title: Lift Service, Breakdown and Repair


description:
RUH Bath is seeking a provider to run a gym facility the RUH site. At this stage, we are undertaking some market testing to engage providers who may be interested and equipment to support this proposal. The provider would be responsible for providing the equipment, preparing the space (painting where required), staffing, undertaking health and safety checks with the Trust and providing assurance that requirements are met, managing the sign up and administration of membership, managing access and working with the physiotherapy team to provide inductions and classes. It would also be helpful to have information of insurance cover if applicable. The gym will be used primarily by staff members, with an option to open to local residents when suitable.

There may also be an opportunity to run all leisure facilities on the RUH estate, including the tennis court, swimming pool and squash court. As part of your response to this specification, please include an indication of your preference regarding the scope of procurement.

Essential

1. Provides a combination of cardiovascular and strength gym equipment
2. Offers convenient opening hours for healthcare staff
3. Uses the footprint available (a small space, with a squash court dedicated for the refurbishment)
4. Supports the staff physio service to utilise the onsite facility
5. Offers flexible memberships (monthly payments, pay as you go, reduced charges for physio referrals etc)
6. Maximises the potential return to the Trust
7. Offers swipe access or equivalent, ensuring that the gym is only available to paying members or referrals

Desirable

1. Previous experience in running a corporate gym
2. Is accessible for all staff to access, including wheelchair users
3. Includes capital investment to refurbish the changing rooms and showers
4. An interest in supporting and/or running all leisure facilities on site
5. Offers the gym to local members of the public

description:
Oasis Building,
Royal United Hospitals Bath NHS Foundation Trust,
Combe Park
Bath BA1 3NG

title: RUH onsite gym facility

description:
RUH Bath is seeking a provider to run a gym facility the RUH site. At this stage, we are undertaking some market testing to engage providers who may be interested and equipment to support this proposal. The provider would be responsible for providing the equipment, preparing the space (painting where required), staffing, undertaking health and safety checks with the Trust and providing assurance that requirements are met, managing the sign up and administration of membership, managing access and working with the physiotherapy team to provide inductions and classes. It would also be helpful to have information of insurance cover if applicable. The gym will be used primarily by staff members, with an option to open to local residents when suitable.

There may also be an opportunity to run all leisure facilities on the RUH estate, including the tennis court, swimming pool and squash court. As part of your response to this specification, please include an indication of your preference regarding the scope of procurement.

If you are interested please email naveen.pitchumani@nhs.net.

description: Recreational, cultural and sporting services

procurementMethodDetails: Competitive procedure with negotiation

roles: buyer reviewBody mediationBody

locality: Bath

postalCode: BA1 3NG

streetAddress: Procurement Team, E9 Mezzanine, Combe Park

description: Body governed by public law

description: Health


description: Mobile MRI Unit based at Gloucester Royal Hospital including the provision of 2 radiologists

description: Gloucester Royal Hospital

description: Medical imaging services

title: Cobalt Health Mobile MRI Unit at Gloucester Royal Hospital

description:
Cobalt Health will provide a mobile MRI unit for 11.5 hours scanning a day based on 5 days per week (Monday to Friday) and some ad hoc provision (Saturdays and Sundays). Cobalt Health will also provide 2 Radiographers to support the mobile MRI unit. The contract excludes contrast media and related consumables, power and radiology reporting. This contract is for 3 months only (31.03.2025 - 30.06.2025).

Conflict of interest provided and none disclosed by Gloucestershire Hospitals NHS Foundation Trust or supplier, in terms of key decision makers and bidding team. As no conflict of interests were disclosed, none needed to be reviewed or managed.

The procurement process and resultant contract was done via Direct Award A of the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the provisions of the Procurement Act 2024 do not apply to this procurement.

The reason for this notice is to ensure that the 'Publish the intention to Award Notice' as part of the Provider Selection Regime Regulations 2024 is met.

description: Medical imaging services

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

procurementMethodRationale: This award is via Provider Selection Regime 2024 under Direct Award C

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

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Body governed by public law

description: Health

COBALT HEALTH

locality: Cheltenham

postalCode: GL53 7AS

streetAddress: Linton House Clinic, Thirlestaine Road, Cheltenham, Gloucestershire,

legalName: COBALT HEALTH

description:
This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.

A Conflict of Interest (COI) assessment was conducted for both the Authority and Supplier. Key decision-makers and members of the bidding, and evaluation teams were required to disclose any potential conflicts. Upon thorough review, no conflicts of interest were identified or disclosed. Consequently, no additional conflict management measures were deemed necessary for this procurement process.


title: Distribution of Renewable Technologies

description:
This lot is specifically for distributors of renewable technologies.
The distributors appointed to this lot will be required to fulfil two requirements. The first requirement of the appointed distributors will be to act as the distributor for renewable technologies products that are available within lots 2-9. The second requirement of the distributors appointed to this lot is to supply other materials in the renewable technologies category that are not already supplied via a lot on the framework.
Procure Plus intends to appoint 5 companies to this lot. Procure Plus reserves the option to appoint a limited number of additional companies to this lot of the framework, beyond the 5 stated above. The option may be exercised by Procure Plus where there is a close proximity in the final overall scores between the 5th bidder and the bidders who are ranked in proximity beneath. Bidders are advised that this is an option and not an obligation on the part of Procure Plus and one that may be exercised on a lot-by-lot basis. Procure Plus reserves the right not to exercise this option and to only appoint 5 companies to this lot at the conclusion of the evaluation.
Potential modifications for call off contracts
Under this Lot of the framework, there are three areas where there may be modifications made to contracts awarded. These are;
1. Price modifications - may occur due to market fluctuations or product changes/obsolescence.
2. Product modifications - may occur due to product obsolescence, upgrades or stock shortages.
3. Modification to the contract term - the ability to extend the term may be provided for.

Price

description: This is sub-divided into 20% for the basket of goods element of the price schedule and 50% for the cost to serve element of the price schedule.

title: Supply of Air Source Heat Pumps - up to and including 15kW

description:
This lot is for the supply of air source heat pumps - up to and including 15kW.
Distributors and merchants are not permitted to tender for this lot. This lot is reserved for companies who specialise in the manufacture and supply of the goods covered by the lot. The companies appointed to the lot will predominantly be required to supply via the distributor(s) appointed to lot 1.
Procure Plus intends to appoint 10 companies to this lot.
Procure Plus reserves the option to appoint a limited number of additional companies to this lot of the framework, beyond the 10 stated above. The option may be exercised by Procure Plus where there is a close proximity in the final overall scores between the 10th bidder and the bidders who are ranked in proximity beneath. Bidders are advised that this is an option and not an obligation on the part of Procure Plus and one that may be exercised on a lot-by-lot basis. Procure Plus reserves the right not to exercise this option and to only appoint 10 companies to this lot at the conclusion of the evaluation.

title: Supply of Air Source Heat Pumps - 16 kW +

description:
This lot is for the supply of air source heat pumps - up to and including 15kW.
Distributors and merchants are not permitted to tender for this lot. This lot is reserved for companies who specialise in the manufacture and supply of the goods covered by the lot. The companies appointed to the lot will predominantly be required to supply via the distributor(s) appointed to lot 1.
Procure Plus intends to appoint 5 companies to this lot.
Procure Plus reserves the option to appoint a limited number of additional companies to this lot of the framework, beyond the 5 stated above. The option may be exercised by Procure Plus where there is a close proximity in the final overall scores between the 5th bidder and the bidders who are ranked in proximity beneath. Bidders are advised that this is an option and not an obligation on the part of Procure Plus and one that may be exercised on a lot-by-lot basis. Procure Plus reserves the right not to exercise this option and to only appoint 5 companies to this lot at the conclusion of the evaluation.

title: Supply of Hot Water Cylinders

description:
This lot is for the supply of hot water cylinders.
Distributors and merchants are not permitted to tender for this lot. This lot is reserved for companies who specialise in the manufacture and supply of the goods covered by the lot. The companies appointed to the lot will predominantly be required to supply via the distributor(s) appointed to lot 1.
Procure Plus intends to appoint 10 companies to this lot.
Procure Plus reserves the option to appoint a limited number of additional companies to this lot of the framework, beyond the 10 stated above. The option may be exercised by Procure Plus where there is a close proximity in the final overall scores between the 10th bidder and the bidders who are ranked in proximity beneath. Bidders are advised that this is an option and not an obligation on the part of Procure Plus and one that may be exercised on a lot-by-lot basis. Procure Plus reserves the right not to exercise this option and to only appoint 10 companies to this lot at the conclusion of the evaluation.

title: Supply of Ground Source Heat Pumps - up to and including 15kW

description:
This lot is for the supply of ground source heat pumps - up to and including 15kW.
Distributors and merchants are not permitted to tender for this lot. This lot is reserved for companies who specialise in the manufacture and supply of the goods covered by the lot. The companies appointed to the lot will predominantly be required to supply via the distributor(s) appointed to lot 1.
Procure Plus intends to appoint 5 companies to this lot.
Procure Plus reserves the option to appoint a limited number of additional companies to this lot of the framework, beyond the 5 stated above. The option may be exercised by Procure Plus where there is a close proximity in the final overall scores between the 5th bidder and the bidders who are ranked in proximity beneath. Bidders are advised that this is an option and not an obligation on the part of Procure Plus and one that may be exercised on a lot-by-lot basis. Procure Plus reserves the right not to exercise this option and to only appoint 5 companies to this lot at the conclusion of the evaluation.

title: Supply of Ground Source Heat Pumps - 16 kW +

description:
This lot is for the supply of ground source heat pumps - 16 kW +.
Distributors and merchants are not permitted to tender for this lot. This lot is reserved for companies who specialise in the manufacture and supply of the goods covered by the lot. The companies appointed to the lot will predominantly be required to supply via the distributor(s) appointed to lot 1.
Procure Plus intends to appoint 5 companies to this lot.
Procure Plus reserves the option to appoint a limited number of additional companies to this lot of the framework, beyond the 5 stated above. The option may be exercised by Procure Plus where there is a close proximity in the final overall scores between the 5th bidder and the bidders who are ranked in proximity beneath. Bidders are advised that this is an option and not an obligation on the part of Procure Plus and one that may be exercised on a lot-by-lot basis. Procure Plus reserves the right not to exercise this option and to only appoint 5 companies to this lot at the conclusion of the evaluation.

title: Supply of High Heat Retention Storage Heaters

description:
This lot is for the supply of high heat retention storage heaters.
Distributors and merchants are not permitted to tender for this lot. This lot is reserved for companies who specialise in the manufacture and supply of the goods covered by the lot. The companies appointed to the lot will predominantly be required to supply via the distributor(s) appointed to lot 1.
Procure Plus intends to appoint 5 companies to this lot.
Procure Plus reserves the option to appoint a limited number of additional companies to this lot of the framework, beyond the 5 stated above. The option may be exercised by Procure Plus where there is a close proximity in the final overall scores between the 5th bidder and the bidders who are ranked in proximity beneath. Bidders are advised that this is an option and not an obligation on the part of Procure Plus and one that may be exercised on a lot-by-lot basis. Procure Plus reserves the right not to exercise this option and to only appoint 5 companies to this lot at the conclusion of the evaluation.

title: Supply of Infra-Red Technologies

description:
This lot is for the supply of infra-red technologies.
Distributors and merchants are not permitted to tender for this lot. This lot is reserved for companies who specialise in the manufacture and supply of the goods covered by the lot. The companies appointed to the lot will predominantly be required to supply via the distributor(s) appointed to lot 1.
Procure Plus intends to appoint 5 companies to this lot.
Procure Plus reserves the option to appoint a limited number of additional companies to this lot of the framework, beyond the 5 stated above. The option may be exercised by Procure Plus where there is a close proximity in the final overall scores between the 5th bidder and the bidders who are ranked in proximity beneath. Bidders are advised that this is an option and not an obligation on the part of Procure Plus and one that may be exercised on a lot-by-lot basis. Procure Plus reserves the right not to exercise this option and to only appoint 5 companies to this lot at the conclusion of the evaluation.

title: Supply of Smart Controls

description:
This lot is for the supply of smart controls.
Distributors and merchants are not permitted to tender for this lot. This lot is reserved for companies who specialise in the manufacture and supply of the goods covered by the lot. The companies appointed to the lot will predominantly be required to supply via the distributor(s) appointed to lot 1.
Procure Plus intends to appoint 10 companies to this lot.
Procure Plus reserves the option to appoint a limited number of additional companies to this lot of the framework, beyond the 10 stated above. The option may be exercised by Procure Plus where there is a close proximity in the final overall scores between the 10th bidder and the bidders who are ranked in proximity beneath. Bidders are advised that this is an option and not an obligation on the part of Procure Plus and one that may be exercised on a lot-by-lot basis. Procure Plus reserves the right not to exercise this option and to only appoint 10 companies to this lot at the conclusion of the evaluation.

title: Supply and Distribution of Photovoltaic and Battery Systems

description:
This lot is for the supply and distribution of photovoltaic and battery systems.
Suppliers who are appointed to the lot will be required to supply the products directly to the customer, and without reliance on a distributor that is appointed to the framework.
Procure Plus intends to appoint 10 companies to this lot. Procure Plus reserves the option to appoint a limited number of additional companies to this lot of the framework, beyond the 10 stated above. The option may be exercised by Procure Plus where there is a close proximity in the final overall scores between the 10th bidder and the bidders who are ranked in proximity beneath. Bidders are advised that this is an option and not an obligation on the part of Procure Plus and one that may be exercised on a lot-by-lot basis. Procure Plus reserves the right not to exercise this option and to only appoint 10 companies to this lot at the conclusion of the evaluation.
Potential modifications for call off contracts
Under this Lot of the framework, there are three areas where there may be modifications made to contracts awarded. These are;
1. Price modifications - may occur due to market fluctuations or product changes/obsolescence.
2. Product modifications - may occur due to product obsolescence, upgrades or stock shortages.
3. Modification to the contract term - the ability to extend the term may be provided for.

description: Heating equipment

description: Heat pumps

description: Parts of heat pumps

description: Heat pumps

description: Parts of heat pumps

description: Heat pumps

description: Parts of heat pumps

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Heat pumps

description: Parts of heat pumps

description: Heat pumps

description: Parts of heat pumps

description: Heating equipment

description: Electric space-heating apparatus

description: Heating equipment

description: Solar panels

title: Framework for the Supply of Low and Zero Carbon Technologies

description: Not published

description: Tender notice on Find a Tender

description: Please refer to the procurement documentation.

buyerCategories:
Any social housing provider in the United Kingdom from time to time. 'Social Housing Provider' for this purpose means any provider of social housing and includes, without limitation, registered providers, local authorities, and arm's length management organisations (ALMOs)
Any local authority; any combined authority or associated body
Any police, fire or rescue authority
Any transport authority
Any NHS trust or body, or other health authority
Any waste disposal authority
Any university, school, free school, college or academy
Any other contracting authority (as defined in the Procurement Act 2023) that does not fall within any of the aforementioned categories
Any entity or joint venture company that any of the aforementioned contracting authorities and organisations holds an interest in from time to time
A list of current social housing providers can be found by visiting
https://www.gov.uk/government/publications/registered-providers-of-social-housing

description:
Procure Plus are a value focused, not for profit company that specialises in the procurement of goods and services related to both the new build, repair, and maintenance of social housing.
Procure Plus wishes to procure and enter into a framework for the supply and distribution of low and zero carbon technologies in relation to the completion of  low and zero carbon technology installations within social housing properties and properties across the wider public sector.
This framework will operate in conjunction with the Procure Plus Framework for the Installation of Low and Zero Carbon Technologies to provide Procure Plus customers with a cost effective and efficient model within which to procure the works and goods they require to complete low and zero carbon technology installations.
Procure Plus reserves the right to cancel the procurement at any time and not to proceed with all or part of the Framework.
Procure Plus will not, under any circumstances, reimburse any expense incurred by bidders in preparing their tender submissions or in participating in this procurement process.

PROCURE PLUS HOLDINGS LIMITED

streetAddress: Duckworth House Lancastrian Office Centre

noEngagementNoticeRationale:
As the engagement began prior to 24 February 2025, a F01: Prior information notice was published.
Notice identifier: 2025/S 000-001128
Published 14 January 2025


description: Building demolition and wrecking work and earthmoving work

description: Erection and related works of roof frames and coverings

description: Glazing work

description: Painting work

description: Painting work of buildings

description: Painting and protective-coating work of structures

description: Painting work of structures

description: Repainting work

description: Decoration work

description: Overhaul and refurbishment work

title: Framework for a variety of works up to the value of £75,000

description: To establish Frameworks for works between the value of £10,000 to £75,000 per commission.  The provision will be broken down into Lots for works including glazing, roofing, decorating, refurbishments and ground works.

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: NHS Cheshire and Merseyside Integrated Care Board (ICB)

title: NHSE1012 Merseyside Liaison and Diversion and RECONNECT Service

description:
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process.
This is an intention to award notice to advise that the relevant authority intends to award a contract under a competitive process under the Health Care Services (Provider Selection Regime) regulations 2023.  For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
This intention to award notice is in relation to: Leasowe Medical Practice Alternative Provider Medical Services, including Special Allocation Scheme.
Leasowe Medical Centre is a general practice managed by an Alternative Provider Medical Services (APMS) contract. The contract will deliver primary medical services to the registered patients of Leasowe Medical Practice. This will cover the essential and additional primary medical services as specified in the General Medical Services (GMS) contract to ensure consistency in core care provision, in addition to any enhanced services detailed within the APMS specification. The Provider will deliver the Special Allocation Scheme as part of this APMS specification and will also have voluntary access to sign up to local incentive schemes as commissioned by the commissioner.
Contract Start Date: 01 April 2026
Contract End Date: 31 March 2036
The contract term is for an initial period of 4 years, with an option to extend for a further 3 years, plus the option to extend for an additional 3 years, at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
NHS Cheshire and Merseyside ICB has a set price of £112.50 for the Capitation Payments per weighted patient. This amount will be reduced by 4.75% to account for the Out of Hours opt-outs resulting in a net price per weighted patient of £107.16. This capitation payment is designed to cover the Essential & Additional Services element of the contract as per the NHS (General Medical Services Contracts) Regulations.
Quality and Outcomes Framework (QOF) will be paid under the same arrangements as GMS Practices. The ICB has pre-populated the estimated revenue for QOF based on the 2024/25 price per point, the practices list size and the National Average list size as of 1st January 2025. The calculation assumes full achievement of 635 points.
Therefore, the estimated revenue for Year 1 is £339,549 per annum, and £337,048 per annum for Years 2-10 of the contract. The total revenues for the full 10 year contract term are £3,372,990.
This is an Existing Service and a new provider. Additional information: Please note: The contract notice referenced in Section IV.2.1 is incorrect for this service. Due to an administrative error, the correct notice cannot be linked directly. The correct contract notice for NHSE915 - Leasowe Medical Practice APMS and Special Allocation Scheme is 2025/S 000-011939.

Finance

type: cost

description: Leasowe Medical Practice, Hudson Road, Wirral, CH46 2QQ.

description: Health services

title: NHSE915 Leasowe Medical Practice Alternative Provider Medical Services, including Special Allocation Scheme

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.
The contract will commence 01 April 2025 for a period of 5 years plus an option to extend by further 3 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance. The contract value for the total contract term is £16,952,000.

description:
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process.
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS Cheshire and Merseyside ICB (the Relevant Authority) who have undertaken a competition process to provide Leasowe Medical Practice Alternative Provider Medical Services, including Special Allocation Scheme.
Contract Start Date: 01 April 2026
Contract End Date: 31 March 2036
The contract term is for an initial period of 4 years, with an option to extend for a further 3 years, plus the option to extend for an additional 3 years, at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.

description: General-practitioner services

name: NHS England North West Health and Justice

locality: Liverpool

postalCode: L3 4BL

streetAddress: Regatta Place

description: Body governed by public law

description: Health

scheme: GB-NHS

region: UKC

locality: County Durham

postalCode: DH1 3YG

streetAddress: John Snow House, Durham University Science Park

Public Procurement Review Service

legalName: Public Procurement Review Service

Mersey Care NHS Foundation Trust

region: UKD

locality: Prescot

legalName: Mersey Care NHS Foundation Trust

NHSE North West Health and Justice Team

locality: Merseyside

legalName: NHSE North West Health and Justice Team

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

One Wirral CIC

locality: Birkenhead

postalCode: CH41 2QJ

streetAddress: 2 Oxton Road

legalName: One Wirral CIC

schemeEntered: Company Registration - Third Sector Organisation

NHS Cheshire and Merseyside ICB

legalName: NHS Cheshire and Merseyside ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.  A contract will not be awarded until after the 9th working day following standstill.  The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 28 August 2025. Any representations should be sent via the Atamis messaging portal and/or via email to necsu.neprocurement@nhs.net .
The individuals making the award decision are:
•	NHS Cheshire and Merseyside ICB (NHS C&M ICB) Wirral Place Leadership Team;
•	NHS C&M ICB Wirral Place Primary Care Group;
•	NHS C&M ICB System Primary Care Committee;
•	Senior Partnerships and Transformation Manager - Primary Care, NHS C&M ICB (Wirral Place);
•	Principal Partnerships and Transformation Manager - Primary Care, NHS C&M ICB (Wirral Place);
•	Chief Executive Officer, Healthwatch Wirral;
•	Clinical Director, NHS C&M ICB (Wirral Place);
•	Deputy Chief Pharmacist,  NHS C&M ICB;
•	Head of Digital Operations NHS C&M ICB;
•	Head of Data Protection & Information Governance, MIAA;
•	Head of Finance, NHS C&M ICB (Wirral Place).
Conflicts of interest were completed by all involved in the process.
There was a conflict of interest identified regarding the Clinical Lead for Planned Care, NHS C&M ICB (Wirral Place).  A mitigating action was taken, and they were removed from the evaluation process.
There was a potential conflict of interest identified regarding the Clinical Director, NHS C&M ICB (Wirral Place).  This was reviewed once the competition had closed and it was agreed the individual had no actual conflicts with the providers who submitted a competition response.
There were no further conflicts of interest identified.
The scoring criteria for the Basic Selection Criteria Questions were either evaluated as Pass/Fail or For Information.
The Relevant Authority considered the five key criteria against the service requirements and determined the relative importance of each, as outlined below and detailed within in the provider response documentation.
Quality and Innovation - 20%
Value (Finance) - 10%
Integration, Collaboration and Service Sustainability - 25%
Improving Access, Reducing Health Inequalities and Facilitating Choice - 20%
Social Value - 10%.
The Relevant Authority considered the key criteria in relation to the service requirements and documented the assessment. The Relevant Authority considered each key criterion against the service requirements and recorded its relative importance. The Relevant Authority assigned a "Relative Importance" score to each key criterion, producing a total score to guide commissioners on the appropriate weightings. This process supported the mapping of the five key criteria to the competition questions.
The successful provider was selected based on offering the most advantageous Provider response by scoring the highest combined score for quality and finance (5 key criteria), evaluated against the published evaluation criteria as detailed within the provider response documentation. As a result, they are the recommended provider and it is the Relevant Authority's intention to award a contract, following completion of the standstill period.


description: Industry specific software package

description: Database and operating software package

description: Miscellaneous software package and computer systems

title: Incident Reporting Software

description: To inform the market of a forthcoming procurement and to invite suppliers to participate in preliminary market engagement activities. The aim is to gather insights and feedback to help shape the specification and procurement approach for an Incident Reporting System with an integrated Risk Assessment Module for Weston College Group, with delivery and implementation scheduled for the 2026/27 academic year (by the end of August 2026).

Weston College

locality: Weston-super-Mare

postalCode: BS23 2AL

streetAddress: Knightstone Road

description: Preliminary market engagement notice on Find a Tender

description:
Supplier Engagement Activities
•	Register interest via college procurement channels
•	Participate in a supplier engagement session (virtual or in-person).
•	Respond to requests for Information (RFI) or questionnaires.


description: Option to extend for a maximum of 24 months

description:
This Intention to Award Notice is issued in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023 under the competitive process. The Procurement relates to the Invitation to Tender (competitive process) for the provision of Integrated Community Dermatology Services in Mid and South Essex.
The Authority has undertaken a full evaluation and assessment of the compliant bid submissions received as part of this competitive process, which were evaluated in line with the procurement documentation published within the Competitive Process Overview (CPO). The contract award criteria are specified in the procurement documentation and CPO. As a result of this, the Authority intends to award the proposed Contract for the Service to the Provider that achieved the highest technical and commercial scores across the key criteria used.
The scope of the requirement associated with this process has been developed by the Authority. The full details of the scope of the services are set out within Document 3 – Service Specification.The new service will provide a single Integrated Community Dermatology Service, including teledermatology, to support improvement in Dermatology services across the integrated care system, ensuring that patients are seen by the right person, at the right time and on the correct pathway. This will reduce health inequalities, improve patient experience, communication and waiting times for patients.
The aims and objectives for delivery of the Service include:
-Provide a single point of access for service users and referring clinicians (for urgent suspected cancer and routine referrals) that streams service users appropriately, using teledermatology where clinically appropriate;
-Support self-care for service users with Dermatology conditions including digital tools, advice, management plans and onward referral/signposting to health & wellbeing and voluntary services;
-Provide rapid access to specialist advice and guidance, clinical assessment, diagnostic investigations (teledermatology), diagnosis and treatment ensuring that patients are navigated to the right pathway for their care in line with the agreed MSE Levels of Care
-Deliver initial assessment and management providing a one stop model of care, where appropriate, with face-to-face provision across a number of community locations;
-Deliver follow up care via patient initiated follow up model with telephone, virtual, face to face and supported self-care or shared care with primary care (where shared care pathways are agreed);
-Robust management of pathways, including waiting lists, utilising a Patient Tracking / Management system.
-Provide clinical leadership and case management where appropriate ensuring that care is co-ordinated across the pathway;
-Participate in Multi-Disciplinary Team (MDT) meetings with primary, community, secondary and social care as required;
-Shared decision making to be implemented throughout the pathway to ensure service users are fully aware of their care and expected outcomes applying the ethos of ‘no decision about me, without me’.
The contract term is from 01st June2025 - 31st May 2030, with the option to extend for a maximum of 24 months.The aggregate value of the contract (including extensions) as advertised in the Find a Tender Service (FTS) is £41,230,073 British Pound Sterling. The financial envelope which acts as an affordability cap for the purposes of the Process is £27,396,668 British Pound Sterling over the five-year term.
The service that this notice relates is within scope of the Provider Selection Regime (PSR). The Authority is bound only by the Health Care Services (Provider Selection Regime) Regulations 2023. Additional information: The service that this notice relates is within scope of the Provider Selection Regime (PSR). The Authority is bound only by the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Mid and South Essex Health Economy

description: Community health services

title: Integrated Community Dermatology Service for NHS Mid and South Essex Integrated Care Board (Intention to Award PSR)

description:
The Contracting Authority has extended the deadline for submission until the 12th December 2024 at 17:30hrs.
To register interest please go to https://attain.bravosolution.co.uk/web/login.html . Click on 'Register here' and follow the onscreen instructions. The relevant documentation will be available within the 'itt_156 - Integrated Community Dermatology Services for NHS MSE ICB'' project.

label: II.1.4) Short description (Paragraph 3, Line 1)

text: The contract term is from 01st May 2025 - 30th April 2030, with the option to extend for a maximum of 24 months.

text: The contract term is from 01st May 2025 - 30st April 2023, with the option to extend for a maximum of 24 months.

label: V.2.7) Conditions for opening of tenders Date

description:
This Intention to Award Notice is issued in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023 under the competitive process. The Procurement relates to the Invitation to Tender (competitive process) for the provision of Integrated Community Dermatology Services in Mid and South Essex.
The Authority has undertaken a full evaluation and assessment of the compliant bid submissions received as part of this competitive process, which were evaluated in line with the procurement documentation published within the Competitive Process Overview (CPO). The contract award criteria are specified in the procurement documentation and CPO. As a result of this, the Authority intends to award the proposed Contract for the Service to the Provider that achieved the highest technical and commercial scores across the key criteria used.
The purpose of this competitive process was for the Authority to secure a suitably qualified provider to deliver this Integrated Community Dermatology Services across Mid and South Essex.

reviewDetails: Representations must be made to the relevant Authority at the email address indicated in section V1.3 by Thursday 26th June 2025 and clearly articulate any suspected breach in the Provider Selection Regime (PSR). This will then be reviewed by the Authority's PSR Representation Review Panel.

description: Health services

description: The Basic Selection Criteria relating to suitability to pursue the professional activity is as stated in the procurement documents (that can be found at https://attain.bravosolution.co.uk/web/login.html . Click on 'Register here' and follow the onscreen instructions. The relevant documentation will be available within the 'itt_156 - Integrated Community Dermatology Services for NHS MSE ICB'' project.)

locality: Basildon

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Rd,

description: Body governed by public law

description: Health

streetAddress: Phoenix Court Christopher Martin Rd,

Community Health & Eyecare Ltd

locality: Preston

postalCode: PR2 9WT

streetAddress: 1-6 Star Building,  Preston,

legalName: Community Health & Eyecare Ltd

description:
Please note that this form has a mandatory minimum requirement for at least '1' to be marked against the below statements. The true number should be read as '0'.
Section V Award of Contract:
V.2.2) Information about tenders:
- Number of tenders received from tenderers from other EU Member States: '0'
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 Authority intends to award a NHS Standard Contract for the provision of Integrated Community Dermatology Services for Mid and South Essex.
In line with the regulations, the Authority will observe the standstill period from Monday 16th June 2025 until midnight Thursday 26th June 2025. Representations by Providers must be made to the Authority by Thursday 26th March 2025, this can be made via email to cariad.burgess@attain.co.uk.
Please note that 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.
DECISION MAKING PROCESS:
The selected provider was selected due to achieving the highest scores across the key criteria used. The provider has been assessed and passed against the relevant key criteria.
Basic Selection Criteria was set out in the procurement documentation, the Selection Questionnaire (SQ) and were scored Pass/Fail. The Key Criteria was:
PSR Key Criteria 1 - Quality and Innovation 31.00%
PSR Key Criteria 2 - Value 5.00%
PSR Key Criteria 3 - Integration, Collaboration and Service Sustainability 35.00%%
PSR Key Criteria 4 - Improving Access, Reducing Health Inequalities and Facilitating Choice 19.00%
PSR Key Criteria 5 - Social Value 10.00%
The decision to award this procurement has been taken by the following approval committees at NHS MSE ICB: Working and Decision-Making Group 12th June 2025. There were no conflicts of interest identified among the procurement project group members approving the award of the procurement.


description: Road markings

description: Surface work for highways

title: CPU 6932 Highways Road Markings & Antiskid Framework

description: Values updated to reflect VAT.

description: To clarify this is a pipeline notice to forewarn of a future tender opportunity

description:
NCC will be seeking to appoint contractors to a Framework for providing road markings and antiskid surfacing for project works  within Nottingham City Council boundaries
This is a Pipeline Notice published in accordance with the Procurement Act 2023 to forewarn the market of a future tender opportunity, and does not require any action from potential bidders at this time.
When the tender goes live a further notice will be published giving details. The tender will be published on the Councils e-tendering platform which can be found at https://www.eastmidstenders.org. We advise registering on the portal to be notified directly of tenders published by the Council."

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Calibration weights

description: Weighing machinery

name: Scientific Laboratory Supplies Ltd (Sls)

title: CSP25302 - Ultra-Microbalance for High Precision Weighing

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement
Purchasing of ultra-microbalance for high precision weighing. This includes installation, calibration and anti-vibration services

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

locality: Fairham

postalCode: NG11 2AF

streetAddress: Unit 6, Fareham Business Park, Foresters Avenue

description: Contract details notice on Find a Tender


description: 3 x 12 months extension options

description: Repair and maintenance services of firefighting equipment

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Repair and maintenance services of electrical building installations

title: LU00977 Fire Systems Maintenance

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
The University requires a competent contractor to provide planned preventative maintenance and reactive maintenance (including emergency call outs) relating to campus wide fire safety systems as follows:-
Protec Fire Detection and Alarm Systems, Gent (Honeywell) Fire Detection and Alarm Systems, Clymac (Ziton) Fire Detection and Alarm Systems, Kitchen Canopy Fire Suppression Systems and dry risers.
The contract period is for 2 years with an option to extend for 3 x 12 months.  Estimated annual value is approximately £175,000 + VAT.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Loughborough:-Repair-and-maintenance-services-of-firefighting-equipment./22U299W6KZ
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/22U299W6KZ

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Public authority - sub-central government