name: CrossReach (the operating name for The Church of Scotland Social Care Council)

description:
Awarded Suppliers Temporary Staff as a when required, to cover for staff shortages due to vacancies/sickness etc.
Bidders were entitled to propose sub-contractors in their tender submission – note Schedule of Approved Sub-Contractors Form of the ITT.
Throughout the course of the Framework Agreement/Call-Off Contracts, any additional proposed or substitute sub-contractors must be authorised by the Council prior to their participation in the delivery of the services. The Council shall require the same level of minimum requirements for each additional proposed or substitute sub-contractor as is stipulated for bidders in this Framework Agreement.

description:
AWARDED - Lot 1 only.
The Highland Council has awarded the Framework Agreement (hereinafter may be referred to as “Framework or FW”) with a number of suitably competent, qualified and experienced Contractors to provide Time Limited Housing Support Services for various service users/requirements for the Highland Council Area, on an ‘as and when’ required basis.
The Council shall give no guarantee of the volume of work or orders, if any, to be undertaken in relation to the Framework.
The Framework shall be divided into lots by type of service required and sub-lots by geographical area, where applicable, as follows:
Lot 1 - Housing Support (Time Limited) [HS], Sub-Lots: Geographical Area:
Sub-Lot A	Caithness & Sutherland
Sub-Lot B	Wester Ross, Skye, Kyle of Lochalsh
Sub-Lot C	Lochaber
Sub-Lot D	Inner Moray Firth
ITT: excerpt/part details
APPOINTMENT TO THE FRAMEWORK:
e)	All Contractors submitting a Most Economically Advantageous Compliant Tender (MEAT) shall enter the Framework for Lot 1 Sub-Lot(s) (where applicable) they have applied for.
f)	The Council shall Rank the Tenders submitted according to their scores in terms of the evaluation criteria, as set out in this tender document (ITT), 15.
CALL-OFF – ORDERS (CALL-OFF CONTRACTS):
g)	Orders / referrals (Call-off Contracts) shall be awarded on an as and when required basis by placing of an order with the Contractor.
h)	The first-ranked Contractor shall be approached initially, and if unable to meet the requirement, the second-ranked Contractor shall be approached and so on.
If the first ranked Contractor confirms they do not have capacity to undertake the work, or there are other relevant issues such as conflict of interest or the Contractor has removed themselves from the Framework, in which case the second ranked Contractor shall be awarded the call-off contract (order).  If the second ranked Contractor cannot meet the need, by reason of issues detailed above, the third ranked Contractor should be approached and so on. Additional information: AWARDED - Lot 1 only.  Lot 2 Not Awarded
Please note the awarded suppliers are NOT apart of A "group of economic operators".

description:
The Highland Council intends to put in place a Framework Agreement (hereinafter may be referred to as “Framework or FW”) with a number of suitably competent, qualified and experienced Contractors to provide Time Limited Housing Support Services for various service users/requirements for the Highland Council Area, on an ‘as and when’ required basis.
The Council shall give no guarantee of the volume of work or orders, if any, to be undertaken in relation to the Framework.
The Framework shall be divided into lots by type of service required and sub-lots by geographical area, where applicable, as follows:
Lot 2 - Youth Independent Living Housing Support (Time Limited) [YILHS]:
Geographical Area (No sub-lots) - To provide services across the Highland Council Area.

description: The Highland Council Area

description: Other community, social and personal services

description: The Highland Council Area

title: Time Limited Housing Support Framework Agreement - 2024 - HC

streetAddress: Electronic

description: C&PSS Staff: SPS or CM

awardCriteriaDetails: Contractors successfully awarded to Lot 1 Sub-Lot D Inner Moray Firth, shall be required to provide a service in each of the other three (3) Sub Lots (A-C) if there are no other Contractors providing Housing Support for these sub-lots at time of award - more information provided in ITT.

description:
AWARDED - Lot 1 only.  Lot 2 Not Awarded
The Highland Council has awarded the Framework Agreement (hereinafter may be referred to as “Framework or FW”) with a number of suitably competent, qualified and experienced Contractors to provide Time Limited Housing Support Services for various service users/requirements for the Highland Council Area, on an ‘as and when’ required basis.
The Council shall give no guarantee of the volume of work or orders, if any, to be undertaken in relation to the Framework.
The Framework shall be divided into lots by type of service required and sub-lots by geographical area, where applicable, as follows:
Lot 1 - Housing Support (Time Limited) [HS], Sub-Lots: Geographical Area:
Sub-Lot A	Caithness & Sutherland
Sub-Lot B	Wester Ross, Skye, Kyle of Lochalsh
Sub-Lot C	Lochaber
Sub-Lot D	Inner Moray Firth
Lot 2 - Youth Independent Living Housing Support (Time Limited) [YILHS], Geographical Area:  (No sub-lots) To provide services across the Highland Council Area.
The Framework shall be for a 24 month period, with the option of multiple extensions to be extended by up to 24 months, subject to each lot / sub-lot (where applicable) requirements i.e., each lot / sub lot may be extended independently of each other (each lot / sub lot evaluated and awarded independently), and by mutual agreement.

performanceTerms: Tenderers are directed to the Tender Documents which they must comply with.

description:
The Contractor must be registered with the Care Inspectorate.
The Contractor shall provide qualified trained staff who meet the requirements of the Scottish Social Services Council (SSSC) or equivalent, including, but not limited to, registration requirements  Codes of Practice for Social Service Workers and Employers.
IN ADDITION, BIDDERS ARE DIRECTED TO THE MINIMUM REQUIREMENTS CONTAINED IN THE TENDER DOCUMENTS IN RELATION TO LOT 1 & LOT 2 (IF APPLICABLE), WHICH BIDDERS SHALL COMPLY WITH.

minimum:
Minimum level(s) of standards required:
The winning bidder(s) and its sub-contractor(s) to provide a current copy and have as a minimum:
-	5,000,000 GBP Employers Liability Insurance (where applicable) for each and every claim;
-	5,000,000 GBP Public Liability Insurance for each and every claim; and
-	5,000,000 GBP Professional Liability Insurance (where applicable) for each and every claim;
PROVIDE THE ORGANISATIONS AUDITED ACCOUNTS COVERING THE LAST FINANCIAL 3 YEARS and include the audited accounts for the years that have been audited to date in the business area covered by the Framework Agreement;
THE COUNCIL WILL USE AN INDEPENDENT CREDIT SCORING ORGANISATION, CREDITSAFE, TO CHECK THE FINANCIAL STATUS OF THE WINNING BIDDER(S).  To minimise risk of failure, the desired risk score should not be below Moderate Risk as a minimum.   The Council shall take a view on the risk to the Council should the winning bidder(s) credit rating fall below this and may involve further detailed financial checking/assessment.
Where it is considered that the additional supporting information does not provide satisfaction that the risk is mitigated, the bidder(s) shall be disqualified.

minimum:
Minimum level(s) of standards required:
Bidders must have relevant experience to deliver the Services as described and must provide the following:
-	PROVIDE DETAILS OF HOW HEALTH & SAFETY is managed within the organisation and a copy of the organisations current Health & Safety Policy (or Statement for organisations with fewer than 5 employees);
-	THE BIDDER MUST HAVE UNDER THE ORGANISATIONS HEALTH & SAFETY (H&S) procedures a regularly reviewed and documented policy for H& Safety Management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of H& Safety Management and compliance with legislation.
-	PROVIDE 2 COPIES OF RISK ASSESSMENTS specifically relating to similar activities currently undertaken (or Statement for organisations with fewer than 5 employees);
-	PROVIDE 2 COPIES OF EXAMPLES OF TRAINING RECORD specifically relating to similar activities currently undertaken;
-	PROVIDE DETAILS OF BUSINESS CONTINUITY AND CONTINGENCY PROPOSALS for the service required;
-	PROVIDE DETAILS OF PROVISIONAL EXIT PLAN for the service required;
-	CONFIRM IF SUB-CONTRACTING, list the sub-contractors they propose to use and state which part/s of the Framework Agreement the sub-contractor(s) shall deliver and approximate value;
-	CONFIRM “NON-DISCLOSURE” ITEMS relating to FOI(S)A obligations (if any);
IN ADDITION, BIDDERS ARE DIRECTED TO THE MINIMUM REQUIREMENTS CONTAINED IN THE TENDER DOCUMENTS IN RELATION TO LOT 1  and LOT 2 (WHERE APPLICABLE), WHICH BIDDERS SHALL COMPLY WITH.

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

description: Regional or local authority

description: General public services

legalName: The Highland Council

name: Special Projects Category Management Team

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

New Start Highland

postalCode: IV3 8DU

streetAddress: 9 Carsegate Road North

legalName: New Start Highland

Salvation Army Trustee Company(The)

postalCode: SE5 8FJ

streetAddress: Territorial HQ, 1 Champion Park

legalName: Salvation Army Trustee Company(The)

locality: Edinburgh

postalCode: EH15 2SR

streetAddress: 47 Milton Road East

description:
The buyer was using PCS-Tender to conduct this ITT exercise. The Project code is 27632.
Please note the awarded suppliers are NOT apart of A "group of economic operators"
ITT: excerpt/part details
APPOINTMENT TO THE FRAMEWORK:
e)	All Contractors submitting a Most Economically Advantageous Compliant Tender (MEAT) shall enter the Framework for Lot 1 Sub-Lot(s) (where applicable) they have applied for.
f)	The Council shall Rank the Tenders submitted according to their scores in terms of the evaluation criteria, as set out in this tender document (ITT), 15.
CALL-OFF – ORDERS (CALL-OFF CONTRACTS):
g)	Orders / referrals (Call-off Contracts) shall be awarded on an as and when required basis by placing of an order with the Contractor.
h)	The first-ranked Contractor shall be approached initially, and if unable to meet the requirement, the second-ranked Contractor shall be approached and so on.
If the first ranked Contractor confirms they do not have capacity to undertake the work, or there are other relevant issues such as conflict of interest or the Contractor has removed themselves from the Framework, in which case the second ranked Contractor shall be awarded the call-off contract (order).  If the second ranked Contractor cannot meet the need, by reason of issues detailed above, the third ranked Contractor should be approached and so on.
(SC Ref:800743)


region: UKE

country: GB

countryName: United Kingdom

scheme: CPV

description: Building construction work

status: active

name: AIRCO REFRIGERATION & AIR CONDITIONING LTD

mainProcurementCategory: works

status: complete

title: Supply and install new GRP kiosk.

scheme: UKPGA

description: HFT 24 25 24 . SALIX Project 32723. Hornsea Cottage Hospital. Supply and install new GRP kiosk. As per QUO45925

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

HUMBER TEACHING NHS FOUNDATION TRUST

locality: Hull

postalCode: HU10 6ED

streetAddress: Trust HQ, Willerby Hill, Beverley Road, Willerby

description: Public authority - central government

scheme: GB-NHS

scheme: GB-PPON

locality: HULL

postalCode: HU3 4DL

streetAddress: GOULTON STREET

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description: Fife Council requires the services of an authorised and registered meter operator to provide meter operator services on their half hourly electricity meters and associated equipment.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Electricity meters

description: Repair and maintenance services of electricity meters

description: Meter reading service

title: Half Hourly Electricity Meters

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: PCS is scheduled to be down over the weekend so they have advised the tender deadline is extended.

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

description: Additional time due to PCS downtime.

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Meter reading service

procurementMethod: open

type: suitability

description: Please see tender documents

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Fife Council

roles: buyer centralPurchasingBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Scotish Power

region: UK

locality: Glasgow

postalCode: G72 0HT

streetAddress: Aspect House, Technology Avenue, Blantyre

scale: large

legalName: Scotish Power

description: (SC Ref:794068)


status: planning

description: Health and social work services

description: Social work services

description: Administrative social services

title: ASC25078 Direct Payment Support Service - Market Engagement

description:
*This advert is for market awareness, engagement and request for information only*
Direct payments are intended to give individuals greater choice and flexibility to arrange and manage their care and support needs, through the receipt of regular funds from the Local Authority. For some people, choosing a Direct Payment may not be an option without support.
The Council has engaged with Personal Assistants (PA’s), Social Workers, Providers and Service Users. Key findings from this engagement included:
•	The need for an advertising platform/local support office for support providers including PA’s (employed and self-employed) and micro enterprises.
•	Social Workers also told us that an advertising or brokerage platform, which helped to source PA’s, would be useful for the people they support
•	Direct payment recipients identified barriers such as having a physical office that they could visit, or someone with local knowledge of what services are available to them
•	To have two distinct contracts, one that concentrates on financial elements and one that concentrates on the support element.
It is therefore proposed that the service will be split into two Lots for two distinct service elements:
•	Lot 1: Direct Payments Strategic Support Partner  - The Direct Payments Strategic Support Partner will deliver strategic support to promote the growth of direct payments across Worcestershire and finding suitable services to meet the needs of direct payment recipients. It is anticipated that this Lot will be suitable for VCSE’s and SME’s within Worcestershire.
Estimated value over possible 7 year term: £674,254.00 (excl. VAT)
•	Lot 2: - Direct Payments Finance Partner  - The Direct Payment Finance Partner will deliver a financial management service, covering support of the payments, including managed accounts and payroll for personal assistants. The finance partner would also be operating managed accounts on the Councils’ behalf.
Estimated value over possible 7 year term: £1,379,000.00 (excl. VAT)
At this stage in the development of proposals, and prior to formulating any formal opportunities, Worcestershire County Council would now like to invite interested organisations to attend a virtual engagement session around the future delivery of Direct Payment Support across the County. This session will inform the market of the procurement process, give further detail of our commissioning intentions, and consult on the content of the service specification.
The Council intends to hold a virtual open information and feedback session for all interested organisations on:
Thursday 7th August 2025
1pm – 2pm
Virtual Meeting via Microsoft Teams
The PowerPoint Slides and any supporting documents will be made available after the event.
Booking a place:
• To book a place on this pre-market engagement session, please email procurement@worcestershire.gov.uk with your name, email address and organisation
• Your details will remain confidential, be stored securely and be used for the purposes of disseminating information about this opportunity only
• Please register your interest for the market engagement event by close of business on 6th August 2025
• Following registration, you will be sent a link to a Microsoft Teams Meeting Invite, which you will need to join on the day
• Should you not be able to attend this event but would like to receive the resources from the pre-market engagement, or should you have any questions about the event, please email procurement@worcestershire.gov.uk
Details of this event can also be found on Worcestershire County Council's Electronic Tendering Site, In-Tend. If you are not already registered with In-tend, you will need to register your organisation to view and apply for any opportunities in Worcestershire. To complete your registration, go to https://www.in-tendhost.co.uk/worcestershire/aspx/Home
Please note: If you are not already registered with In-tend, you will need to register your organisation to view and apply for any opportunities in Worcestershire. To complete your registration, go to Worcestershire County Council Electronic Tendering Site: Register

Worcestershire County Council

locality: Worcester

postalCode: WR5 2NP

streetAddress: County Hall, Spetchley Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled


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

Quality

weight: percentageExact

description: The quality assessment will include, but is not limited too, Implementation and Staff Experience.

Price

description: The cost of delivering the project.

description: Only suppliers who are currently registered as approved suppliers with Garland UK can respond to this opportunity.

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

description: Construction work

title: Tender for for a Roof Over Sheeting Project at IP5, Newport, South Wales

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
This notice is to inform the marketplace of an opportunity for a roof over sheeting project at NWSSP's IP5 Distribution Hub in Newport, South Wales.
The over sheeting will be in line with the Garland UK system and suppliers will need to be currently registered with Garland UK to be able to respond to this requirement.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply


status: planned

region: UKJ

description: Networks

description: Telecommunications equipment and supplies

description: Networking, Internet and intranet software package

description: Information systems and servers

description: Miscellaneous software package and computer systems

description: Data services

description: Computer network services

title: SD WAN Project

description: SD WAN Project including phase 2 additional features.

SE TRAINS LIMITED

locality: London

postalCode: SE1 2AU

streetAddress: Second Floor

description: Public undertaking

scheme: GB-COH

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Construction materials

mainProcurementCategory: goods

title: Gaunless Bridge Polyplanks

description: Supply and Delivery of Bridge Deck Planks

procurementMethodDetails: Below threshold - unknown

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

Polydeck Ltd

locality: Wrington

postalCode: BS40 5QP

streetAddress: Burnett Industrial Estate

title: Gaunless Bridge Polyplanks


Technical Stage

description: Bidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 65% or higher for the weighted questions and of 80% or higher for the Technical samples must be achieved in order to be deemed compliant.  Where applicable consensus of evaluators will be held, in order to establish an agreed score for responses. Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure.

Commercial Stage

weightingDescription:
Bidders must achieve a PASS mark for all PASS/FAIL questions in order to be deemed compliant in the Qualification stage.  Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure.
Bidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 65% or higher for the weighted questions and of 80% or higher for the Technical samples must be achieved in order to be deemed compliant. Where applicable consensus of evaluators will be held, in order to establish an agreed score for responses.
The submitted prices of any Bidders whose bids have passed all the previous phases will be assessed. Leidos Supply Limited (LSL) intends to award a minimum of one contract for this requirement. However, LSL reserves the right to award up to 4 contracts if necessary to ensure full coverage of the Schedule of Requirements (SoR) items and best value for money.

description: Gloves

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

description: Gauntlets

description: Work gloves

description: Occupational clothing, special workwear and accessories

description: Clothing, footwear, luggage articles and accessories

title: The Supply of Leather Gloves

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Leather Gloves  on behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £2,688,000 and £6,720,000 , with a total length of 5 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidossupply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation


title: Non-Emergency Patient Transport (NEPTS) for North West England

status: unsuccessful

statusDetails: discontinued

title: Non-Emergency Patient Transport (NEPTS) for Cheshire & Merseyside

description: There will be an initial 5-year contract period with the option to extend for a further 3-year period.

description:
The Non-Emergency Patient Transport Service (NEPTS) will deliver:
- Planned Patient Transport - for routine outpatient appointments
- Unplanned Patient Transport - for discharges / short notice bookings
- Enhanced Priority Service Transport -for time critical transport for patients attending for haemodialysis or oncology treatments.

Cost

type: cost

title: Non-Emergency Patient Transport (NEPTS) for Greater Manchester

title: Non-Emergency Patient Transport (NEPTS) for Lancashire & Cumbria

description: Cheshire, Warrington, Wirral and Merseyside

description: Transport services (excl. Waste transport)

description: Greater Manchester

description: Lancashire and Cumbria

description:
Midlands and Lancashire CSU is working with NHS Lancashire & South Cumbria Integrated Care Board (ICB); NHS Greater Manchester ICB; NHS Cheshire and Merseyside ICB; and NHS North East and North Cumbria ICB who are looking to award a contract for the provision of Non-Emergency Patient Transport Services (NEPTS) to cover Lancashire, Greater Manchester, Cheshire, Merseyside and Cumbria delivering:
- Planned Patient Transport - for routine outpatient appointments
- Unplanned Patient Transport - for discharges / short notice bookings
- Enhanced Priority Service Transport - for time critical transport for patients attending for haemodialysis or oncology treatments
The contract is to be split into 3 LOTs covering the following geographical areas:
LOT 1 - Cheshire and Merseyside
LOT 2 - Greater Manchester
LOT 3 - Lancashire and Cumbria

name: NHS Lancashire & SouthCumbria Integrated Care Board

locality: Preston

postalCode: PR1 8XB

streetAddress: Level 3, Christ Church Precinct, County Hall,Fishergate Hill

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

name: NHS Cheshire and Merseyside Integrated Care Board

locality: Warrington

postalCode: WA1 1QY

streetAddress: No. 1 Lakeside, 920 Centre Park

name: NHS Greater Manchester Integrated Care Board

locality: Manchester

postalCode: M1 3BN

streetAddress: 4th Floor, Piccadilly Place

name: NHS North East & North Cumbria Integrated Care Board

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Goldcrest Way, Newburn Riverside

description: Body governed by public law

description: Health

description:
This procurement is for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations ('Regulations') http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made
Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regime Section 7 http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made
The Contracting Authority is not voluntarily following any other part of the Regulations.
As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement.
The Authority has taken the decision not to award any contract under the Procurement and not to proceed with the Procurement for the following reasons:
• The design of the procurement has inadvertently prevented effective competition so that the most economically advantageous tender cannot be identified.
• There is an unacceptable risk of legal challenge by tenderers involved in the procurement which will result in costs and delay in procuring and mobilising a service which is critical to patient safety.


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: Air quality management

description: Data services

description: Environmental services

description: Air pollution monitoring or measurement services

description: Data management services

description: To include email address for responses to be sent to dgc-laww-buyer@defra.gov.uk

description: The Department for Environment, Food and Rural Affairs (Defra) will be inviting proposals to provide the Management of ‘Air Quality’ Data and the Formal Reporting of Air Quality for the ‘Data Management and Compliance Reporting’ contract. This project will be split into two lots. Lot 1: Delivers the collection, aggregation, storage, management, and dissemination of air pollutant monitoring data. Monitored air quality data is collected through two routes a) via a self-service portal (provided by the Contractor) for non-automated data and b) automatic receipt and upload as well as being harvested from known URI’s. For the automatic data it is initially termed “provisional” until data quality checks confirm it as ratified. Modelled meteorological data as well as UV and stratospheric ozone is also acquired and stored. Aggregations and statistics are calculated, including exceedance statistics against UK statutory limits. All changes to the data are logged, and all site metadata and measurement configurations are stored. The data is then made available to various authorities, scientists and academics, and third-party data modelling suppliers, for various purposes in various forms. Pollutant data is to be made available in specialist formats for formal reporting, daily “air quality” forecast validation as well as other uses. Data is made available as R objects, XML files, RSS feeds, APIs, and to support gov.uk services being developed and the legacy UK-AIR web service. Lot 2: Delivers the formal reporting of air quality across the UK as required under the Air Quality Standards Regulations (AQSR) (2010) and the Air Quality (Miscellaneous Amendment and Revocation of Retained Direct EU Legislation) (EU Exit) Regulations (2018). E-reporting is required annually by 30th September each year in a pre-defined format that meets the requirements of the INfrastructure for SPatial InfoRmation (INSPIRE) Regulations. Rules around reporting are defined within Implementing Provision Decisions . The results will be assessed, and accessible summaries and technical reports of compliance will need to be produced. Data is made available as XML files, shapefiles and csv’s. Data is also reported to the European Monitoring and Evaluation Programme (EMEP) . Defra requires a supplier or suppliers to carry out the services detailed in both Lots for the Data Dissemination Unit for 3 years between April 2026 to March 2029 with a potential for 2 x 1 year extensions. Further information on Lots 1 and 2: Lot 1: The work to be delivered by the successful Contractor is as follows: • Host a data providers portal and create templates for data submission (for non-automatic data). • Host an annual data providers workshop and send reminders to ensure data is provided to defined timescales. • Manage automatic and non-automatic data acquisition, acquiring data either through the Data Providers Portal or harvesting from known URI’s. • Collect all site metadata and measurement configurations. • Calculate statistics and aggregations on an hourly basis, or overnight as appropriate. • When data is ratified (by QA/QC Contractors), collect this ratified data and update the data in the database accordingly. Log all changes to the data. • Undertake consistency, integrity and reality checks on data flows. • Store all data and demonstrate how this is done securely and sustainably. • Make this data available to various authorities, scientists and academics, and third-party data modelling suppliers, for various purposes in various forms. • Data is made available as R objects, XML files, RSS feeds and API’s. Data is also to be made available to support the legacy UK-AIR web service. The skills required for Lot 1 include: • Proven ability to manage large and complex datasets, including routine and ad hoc calculation, aggregation, and storage of statistics in accordance with defined standards. • Demonstrated experience working with air quality data, including its collection, processing, and interpretation, or a proven ability to quickly gain domain expertise in air quality datasets. • Strong data engineering and management skills, including the ability to design, implement, and support modern data delivery mechanisms (e.g. APIs, XML feeds). • Ability to respond to technical and non-technical data queries quickly and accurately, demonstrating strong problem-solving and communication skills. • Expertise in producing accurate, timely data outputs fully compliant with legislative and regulatory requirements. • Experience in managing data efficiently and sustainably, ensuring data systems are robust, scalable, and maintainable over time. • Track record of managing external data providers, ensuring data completeness, accuracy, and delivery in line with defined timescales and contractual obligations. Lot 2: The work to be delivered by the successful Contractor is as follows: • Gather supporting information, data and metadata relating to e-Reporting. • Produce and quality assure all data flows required for e-reporting against the AQSR (2010) and EU Exit Regulations. • Deliver on this reporting by 30th September each year in a pre-defined format that meets INSIPRE requirements. • This requires reporting against air quality zones, assessment regimes, assessment methods, validated and provisional measurement data, validated modelled data, and attainment against objectives. • Each dataflow is required as an XML file or shapefile. • The measurement data and aggregations are to be made available as csv files. • Analyse the results and produce an annual compliance assessment report, with visualisations, trends and an accessible summary document. • Report data from ‘supersites’ and five rainwater sites to the EMEP on an annual basis. The skills required for Lot 2 include: • Extensive knowledge of air quality data, including structure, sources, and standards, as well as the reporting requirements under UK and/or EU legislation • Strong data management and processing capabilities, including demonstrated ability to generate and validate XML files, shapefiles, and other structured data formats required for statutory reporting. • Proven experience collaborating with technical specialists, such as air quality modellers, emissions inventory teams, and data providers, to support accurate, timely and coherent data submissions.

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: The Department for Environment, Food and Rural Affairs (Defra) will be inviting proposals to provide the Management of ‘Air Quality’ Data and the Formal Reporting of Air Quality for the ‘Data Management and Compliance Reporting’ contract. This project will be split into two lots, the primary purpose of Lot 1 is to collect, process and store air quality monitoring data from the national monitoring networks, to aggregate this data and calculate statistics, and to make this data available to various parties. The purpose of Lot 2 is to deliver formal reporting against the Air Quality Standards Regulations (2010) and to produce accessible summaries and technical reports of compliance against UK limit values, target values and long-term objectives. This requires producing XML dataflows that adhere to a strict reporting schema. Data is also reported to the European Monitoring and Evaluation Programme. A draft specification for this opportunity can be requested via email to dgc-laww-buyer@defra.gov.uk inbox by referencing this opportunity. Depending on interest received, Defra will hold an online Market Engagement Online Event on the week commencing 30th June 2025 to discuss any technical elements of this project. Please register your interest for this event no later than 20th June 2025. The Authority may contact you to confirm your interest and to discuss your capability to fulfil this requirement. In order to understand the markets appetite and ability to resource and bid for this work, we are requesting you respond to this notice to confirm if you are interested in bidding for this work and that you can meet the requirements outlined above. Please confirm your interest in bidding for this opportunity and/or attending the Market Engagement Online Event by emailing dgc-laww-buyer@defra.gov.uk no later than 3pm on 20th June 2025. It should also be noted that this notice invites individuals and organisations to express an interest in this exercise only. It is NOT a pre-qualification questionnaire, is NOT part of any pre-qualification or selection process, and is NOT a call for competition.


rel: prev

title: Street Lighting Maintenance Contract

description: The Council currently own over 22,500 illuminated street assets situated across the city. The nature of the contract is to provide a comprehensive maintenance service for the road, footway and car park lighting, floodlighting, illuminated bus shelters, exterior car park lighting and the illuminated traffic signs and bollards that exist within the boundary of Newport and are the responsibility of the Council to maintain. It is necessary for the Council to have a maintenance contract in place with a suitably qualified contractor in order to comply with our Statutory Duty.

description: Newport

region: UKL

title: Street Lighting Maintenance Contract

description: Street-lighting maintenance services

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

legalName: Newport City Council

Centregreat

locality: Bridgend

streetAddress: Unit 11-12, Wyndham Close

legalName: Centregreat

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Street-lighting maintenance services

description: Newport

title: Street Lighting Maintenance Contract

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: NCC have determined the need to extend the existing contract in line with Regulation 72(b) of the Public Contract Regulations 2015 for a period of up to 12 months. A change of contractor cannot be made for economic or technical reasons. In respect of this contract modification, the specification and pricing model for the next contract is not known until the review has been carried out and it is not viable (both financially and operationally for either party) to  go out to tender for a short contract term where potentially a large number of employees will TUPE transfer.
This is to allow the Association of Public Sector Excellence (APSE) to carry out an independent review of the Street Lighting Maintenance Contract. It is expected that the APSE review would consider internal contract management, the form and nature of the service provision to ensure any new contract is fit for the future, and any alternative options including collaboration with other contracting authorities.

description: The modification to the contract is to extend the contract period to expire no later than 31st August 2026. No change has been made to the scope or nature of the contract.

description: (WA Ref:148316)


name: The Police and Crime Commissioner for Northumbria

description: Renewal of our maintenance for the Qliksense platform

title: Qliksense Maintenance

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

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

procurementMethodRationale: Contract awarded via GCloud14 framework

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

locality: Newcastle

streetAddress: 2nd Floor, Victory House, Balliol Business Park, Longbenton

description: Body governed by public law

description: Public order and safety

Cybit

locality: Newcastle Upon Tyne

legalName: Cybit

Northumbria Police

legalName: Northumbria Police


description: Advertising and marketing services

title: Advertising of Leicestershire County Council's Public Notices 2026

description: Advertising of Leicestershire County Council's Public Notices, primarily for Legal Traffic Orders in Local Press.

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description:
The Council successfully applied for grant funding from the GLA an worked closely with the provider on the planning for the bid. The funding  is ringfenced for the purpose of reducing and ending rough sleeping, as set out in the bidding process and was awarded on the basis of a specific initiative and delivery partner.
The provider was identified as the preferred partner due to the excellent level of service delivery they have demonstrated since taking over another contract in the borough in 2022.
This collaboration has led to the development of the service specification for a complex needs' adults service, combining both the Council's and the provider's expertise and values.
The new funding will enable the Council to increase provision in the  homelessness  Pathway  for adults aged 24 and above with a history of repeated homelessness and rough sleeping who have complex support needs, a group identified through a strategic gap analysis as being underserved.

region: UKI

description: Health and social work services

title: Complex Needs Service for Homeless Vulnerable Adults St Vincent Mews (Martha House)

description:
The Contract was awarded using grant funding from Greater London Authority (GLA). The funding  is ringfenced for the purpose of reducing and ending rough sleeping, as set out in the bidding process and was awarded on the basis of a specific initiative and delivery partner.
The Council worked closely with the provider on the planning for the bid.   The provider was identified as the preferred partner due to the excellent level of service delivery they have demonstrated since taking over another contract in the borough in 2022.
This collaboration led to the development of the service specification for a complex needs' adults service, combining both the Council's and the provider's expertise and values.
The new funding enabled the Council to increase provision in the  homelessness  Pathway  for adults aged 24 and above with a history of repeated homelessness and rough sleeping who have complex support needs, a group identified through a strategic gap analysis as being underserved.
The Contract was awarded for 3 years starting from 18th March 2024.

description: Health and social work services

procurementMethodRationale:
The award of the contract is permitted under  regulation 32 of Public Contract Regulations (PCR) 2015 because competition is absent for technical reasons.
The Contract was awarded using grant funding from Greater London Authority (GLA). The funding  is ringfenced for the purpose of reducing and ending rough sleeping, as set out in the bidding process and was awarded on the basis of a specific initiative and delivery partner.
The Council worked closely with the provider on the planning  and submission for the bid. The award of grant funding was made with the provider named as the specific delivery partner and could not be tendered.

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

LONDON BOROUGH OF HARINGEY

locality: LONDON

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HARINGEY

Depaul UK

legalName: Depaul UK

London Borough of Haringey

legalName: London Borough of Haringey


description: Please see the specification documents via The Chest for further information

description: Please review documentation available via the Chest/ProActis Platform - Chest Reference: DN775798

region: UKD

description: Social work and related services

title: Volunteer family support project - Early Years

description:
Submissions must be submitted via www.the-chest.org.uk only
Project Reference ID: DN775798

documentType: biddingDocuments

description: Please find all the documents via the Chest website link, using reference ID: DN775798

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Contract Start and End date has been changed, this is because the initial dates were outdated and out of scope.

description:
We would like to commission an organisation to work with families in their own homes in Stockport, to help reduce the stigma of asking for help and maximise impact on child development outcomes.
This is a 12 month project on a small scale area. The project will focus on the perinatal period and will work with identified families. Families will reside in Reddish and Offerton areas of Stockport.
Further information is available via The Chest/ProActis platform - Chest Reference: DN775798

scheme: GB-ONS

submissionMethodDetails:
Submissions can be sent via The Chest portal
Link: www.the-chest.org.uk
Reference ID: DN775798

Stockport Metropolitan Borough Council

locality: Stockport

postalCode: SK1 3XE

streetAddress: Stopford House, Piccadilly


name: BELLROCK PROPERTY AND FACILITIES MANAGEMENT LIMITED

name: COMPASS CONTRACT SERVICES (U.K.) LIMITED

name: MORRISON FACILITIES SERVICES LIMITED (t/a Mears FM)

name: VEOLIA ENERGY AND UTILITY SERVICES UK LIMITED

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period. Individual values per Lot haven't however been assigned as this will depend on usage of each Lot, with overall usage across all Lots not expected to exceed the overall framework value.

description: This Lot is for the provision of a total facilities management service solution with annual contract values of £0 - £999,999. There is no specified limit on the number of years that contracts under this Lot can run for.

description: This Lot is for the provision of a total facilities management service solution with annual contract values of £1,000,000 and £4,999,999. There is no specified limit on the number of years that contracts under this Lot can run for.

description: This Lot is for the provision of a total facilities management service solution with annual contract values of £5,000,000 and above. There is no specified limit on the number of years that contracts under this Lot can run for.

description: Electricity, heating, solar and nuclear energy

description: Emergency and security equipment

description: Construction work

description: Software package and information systems

description: Repair and maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Parking services

description: Post and courier services

description: Energy and related services

description: Building-fabric consultancy services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Facilities management services for computer systems maintenance

description: Tree-maintenance services

description: Planting and maintenance services of green areas

description: Security services

description: Event services

description: Reception services

description: Building and facilities management services

description: Refuse and waste related services

description: Environmental services

description: Cleaning and sanitation services

description: Washing and dry-cleaning services

description: Emergency and security equipment

description: Construction work

description: Repair and maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Parking services

description: Post and courier services

description: Energy and related services

description: Building-fabric consultancy services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Tree-maintenance services

description: Security services

description: Event services

description: Reception services

description: Refuse and waste related services

description: Environmental services

description: Cleaning and sanitation services

description: Washing and dry-cleaning services

description: Emergency and security equipment

description: Construction work

description: Repair and maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Parking services

description: Post and courier services

description: Energy and related services

description: Building-fabric consultancy services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Tree-maintenance services

description: Security services

description: Event services

description: Reception services

description: Refuse and waste related services

description: Environmental services

description: Cleaning and sanitation services

description: Washing and dry-cleaning services

title: 676_25 Total Facilities Management

description: The Closing date for submission of Tenders has been extended to 12:00, 18 March 2025.

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

description:
This framework provides a national solution that offers customers a route to market for a complete facilities management service comprising of hard and/or soft FM services depending on each individual customer requirement.
The framework is split into the following Lots depending on the annual contract value for each customer contract:
• Lot 1 - Annual Customer Contract Value of £0 - £999,999
• Lot 2 - Annual Customer Contract Value of £1,000,000 - £4,999,999
• Lot 3 - Annual Customer Contract Value of £5,000,000 and above

performanceTerms: ESPO shall monitor the financial stability of the awarded suppliers during the period of the framework agreement by reference to credit rating agency reports. ESPO shall obtain a credit score for the supplier on or before the framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Facilities management services

ESPO

description: Regional or local authority

description: Local Authority Services

description: Regional or local authority

description: Local Authority Services

ATLAS WORKPLACE SERVICES LIMITED

locality: 7 Diamond Court, Opal Drive, Fox Milne, Milton Keynes, Buckinghamshire, MK15 0DU

BAM FM LIMITED

locality: Kelvin House, Buchanan Gate Business Park, Stepps, Glasgow, North Lanarkshire, G33 6FB

locality: Peat House, 1 Waterloo Way, Leicester, Leicestershire, LE1 6LP

CHASE SERVICES GROUP LTD

locality: 250A High Road, Ilford, Greater London, IG1 1YS

locality: Parklands Court, 24 Parklands, Birmingham Great Park, Rubery, Birmingham, West Midlands, B45 9PZ

EQUANS SERVICES LIMITED

locality: 1st Floor, Neon, Q10 Quorum Business Park, Benton Lane, Newcastle upon Tyne, Tyne and Wear, NE12 8BU

ERIC WRIGHT FM LIMITED

locality: Sceptre House, Sceptre Way, Bamber Bridge, Preston, Lancashire, PR5 6AW

FISCO (UK) LIMITED

locality: Arena Business Centres, 100 Berkshire Place, Winnersh Triangle, Wokingham, Berkshire, RG41 5RD

GREENLIGHT ENGINEERING LIMITED

locality: Unit 14 Apprentice Shop, 14 Watermill Way, London, SW19 2RD

GSH FACILITIES MANAGEMENT LTD

locality: 22 Penny Brookes Street, Stratford, London, E15 1GP

HEB GROUP CLEANING AND HYGIENE LTD

locality: Unit 2, Nidd House, Richmond Business Park, Sidings Court, Doncaster, South Yorkshire, DN4 5NL

H.AND J. MARTIN LIMITED

locality: Rosemount House, 21-23 Sydenham Road, Belfast, BT3 9HA

HEBS GROUP LTD

locality: 4-6 St. Johns Road, Waterloo, Liverpool, Merseyside, L22 9QG

ISS MEDICLEAN LIMITED

locality: Velocity 1, Brooklands Drive, Brooklands, Weybridge, Surrey, KT13 0SL

LOVAT'S GROUP LIMITED

locality: Unit 1 Muirhead, Mitchelston Industrial Estate, Kirkcaldy, Fife, KY1 3PB

locality: Phoenix House, 1 Souterhouse Road, Glasgow, ML5 4AA

NORSE COMMERCIAL SERVICES LIMITED

locality: 280 Fifers Lane, Norwich, Norfolk, NR6 6EQ

OCS GROUP UK LIMITED

locality: New Century House, The Havens, Ipswich, Suffolk, IP3 9SJ

PARETO FACILITIES MANAGEMENT LIMITED

locality: R+ Building, 2 Blagrave Street, Reading, Berkshire, RG1 1AZ

RICHARD IRVIN FM LIMITED

locality: Spring Lodge, 172 Chester Road, Helsby, Cheshire, WA6 0AR

ROBERTSON FACILITIES MANAGEMENT LIMITED

locality: 10 Perimeter Road, Pinefield Industrial Estate, Elgin, Morayshire, IV30 6AE

SEE SERVICES LTD

locality: 62-70 Fowler Road, Hainault Business Park, Ilford, Greater London, IG6 3UT

locality: 8th Floor, 210 Pentonville Road, London, N1 9JY

VERTAS GROUP LIMITED

locality: 2 Friars Bridge Road, Ipswich, Suffolk, IP1 1RR

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


description:
The evaluation criteria is assessed according to the weightings below.
Understanding of requirements 20%
Added value/design 15%
Timetable 15%
Relevant Experience / capability 20%
Longevity of Equipment / ease of maintenance 15%
Price 15%

region: UKC

region: UKF

region: UKG

region: UKH

region: UKK

description: Playground equipment

description: Park and playground equipment

title: Climbing Frame

format: application/pdf

description: Tender notice on Find a Tender

description:
Pembury Parish Council are seeking to appoint a suitably qualified and experienced contractor to undertake the supply and installation of a climbing frame at Lower Green Recreation Ground, Lower Green Road, Pembury Kent TN2 4DZ.
•	Removal and disposal of existing climbing frame
•	Supply and installation of a large adventure climbing frame including preparatory groundworks.
•	Supply and installation of the safety surfaces as required including preparatory groundworks.
•	Reinstatement of grassed areas affected by the installation.
•	RoSPA Post Installation, Inspection, and approval.
The recreation ground has a vehicular access via maintenance gate.
Please refer to Lower Green Recreation Ground - tender brief April 2025 on the Parish Council's website for further details.
Anticipated works start date - September/October 2025.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Submissions should be posted to
Helen Munro, the Clerk
The Parish Office,
Lower Green Recreation Ground,
Lower Green Road,
Pembury,
Kent
TN2 4DZ
The envelope should be clearly marked "CLIMBING FRAME TENDER ENCLOSED".

Pembury Parish Council

locality: Pembury

postalCode: TN2 4DZ

description: Public authority - sub-central government


title: QCS Software

description: The purchase of QCS Software to aid Adult Social Care  to comply with CQC. 9 required to cover all 9 sites - £2,162 per site; annual cost £19,459. Total Contract Value - £97,290

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Gateshead Borough Council

locality: Gateshead

postalCode: NE8 1HH

streetAddress: Civic Centre, Regent Terrace

Quality Compliance Systems

locality: Uxbridge

postalCode: UB11 1FW

streetAddress: 6-9 The Square

title: QCS Software

description: Contract details notice on Find a Tender


name: University Hospitals of North Midlands NHS Trust

description: Medical analysis services

title: DISTANCE RADIOLOGY REPORTING

description: Distance Radiology Reporting Service.

locality: Stoke on Trent

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospial, Newcastle Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: 5 year contract with the option to extend on an annual basis for an additional 3 years. (5+1+1+1)

name: Meeting DBS Service and Solution Specification Requirements

name: Customer Service, Contract / Account Management & Continuity of Service Provision

type: economic

description: Details can be found within the procurement documentation on Proactis Source to Contract.

type: technical

description: Administration, defence and social security services

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

title: Provision of a Disclosure & Barring Service for Flintshire County Council

description: Not published

description: Tender notice on Find a Tender

description: Flintshire County Council (FCC / The Authority) is looking to procure a contract with an approved e-Broker  supplier which is a Registered Body for the Disclosure and Barring Service (DBS) to provide DBS checks to support safeguarding and recruitment process. The Authority currently undertakes 1500-2000 DBS Checks per annum, this is based on previous figures and is not minimum or guaranteed. All requirements of this procurement exercise can be found within Proactis Source to Contract the reference is GSC1001365REQ

languages: en cy

Flintshire County Council

locality: Flintshire

postalCode: CH5 3FF

streetAddress: Ty Dewi Sant

description: Welsh devolved regulations apply

noEngagementNoticeRationale: The Authority has not undertaken any preliminary market engagement.


description: The award criteria will consist of Price - 50%, Quality - 40% and Social Value - 10%

description: Guidance and counselling services

description: Counselling services

title: Employee Counselling Service

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Prices will be determined by a 50-minute session rate cost.

description:
Sunderland City Council is seeking to appoint a single contractor to provide Employee Counselling Services to its employees which is independent from the Council.
The Provider will be required to provide a one-to-one, confidential Employee Counselling Service to the Council's employees or other external organisations to which the Council's Occupational Health Services provides counselling Services to.
The Service will compliment other Council employee support services and shall be provided at the Council's Occupational Health Service's premises, which is currently located at Thorney Close Action and Enterprise Centre, 120 Thorndale Road, Thorney Close, Sunderland, SR3 4JQ.

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,


description: Software package and information systems

title: Request for Information - Timetabling and Room Booking System

description: This is a request for information only to understand whether the requirements sent out in the RFI document can be met by the market.

name: The Police & Crime Commissioner for Sussex

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Preliminary market engagement notice on Find a Tender

description: The high level requirements are provided in the RFI document. Appendix A RFI response document must be completed and submitted prior to the submission deadline.


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Medical consumables

title: Medtronic Wound Closure and Mesh

description: Supply of Surgical wound closure & mesh and consumables

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

MEDTRONIC LIMITED

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9 Croxley Park


description: Floor laying and covering work

description:
This is a an award notice.
Platinum Jubilee Leisure Centre - Flooring Works Package
Hillingdon Council are seeking a suitably qualified contractor for the Flooring project at the Platinum Jubilee Leisure Centre.
•	Supply and installation of flooring all associated trims, covings, thresholds, adhesives, fixtures, fittings and relevant build ups, as detailed within the Contract Documents.

London Borough of Hillingdon

postalCode: UB8 1UW

John L Lord & Son (Rizistal) Ltd

locality: Bury

postalCode: BL9 8RZ

streetAddress: Unit 4, Park 66,


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

title: Mini Spray Dryer

description: Purchase of a Mini Spray Dryer, installation and warranty.

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

streetAddress: Finance Office

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Scientific Laboratory Supplies

locality: Hull

postalCode: HU13 0AE

streetAddress: Orchard House, The Square, Hessle

title: Mini Spray Dryer


name: Department for Environment Food & Rural Affairs

description: Research and experimental development services

title: The Data City Nascent Sector analysis

description:
The project aims to generate information on emerging Defra sectors so that we can meaningfully input into industrial strategy and inform tools on business resilience in Defra.
Within Strategic Economic Impacts (SEI) we work on analysis that examines how changes in the macroeconomic context could impact Defra. This includes looking at sectors and supply chains and how changes such as rising inflation will impact our supply chains and our sectors. Our analysis feeds into cross cutting work such as Industrial Strategy.

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

Data City

locality: Leeds

postalCode: LS1 2BH

streetAddress: 10-12 East Parade

description: Contract details notice on Find a Tender


description: Demolition work

title: HFO Pipelines Decontamination and Removal - Sections 2 and 3

description: South Tees Development Corporation (STDC) (the 'Contacting Authority'), part of the Tees Valley Combined Authority Group have a potential upcoming opportunity for HFO Pipelines Decontamination and Removal Sections 2 and 3.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Pipeline notice on Find a Tender


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

title: High Volume and Graduate Schemes

description: Tender for Campaign High Volume and Graduate Schemes.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: After school activities

description:
Haringey Council invites potential providers to a virtual market engagement event to discuss the forthcoming recommissioning of Short Breaks Services for Children and Young People with Disabilities. This event will take place on:
Date:		Thursday, 23rd January 2025
Time:		3:00pm to 4:30pm
Location: Virtual via Microsoft Teams
The services to be recommissioned will deliver a range of short breaks service for children and young people aged 0-18 (resident in Haringey) with a disability and/or additional needs, including those with challenging complex behaviour and multiple disabilities. The services will be divided into the following separate Lots:
Lot 1- After school activities
Lot 2- Weekend activities
Lot 3- School holidays activities
Lot 4- Outreach support
Lot 5- All other short breaks
The Council is intending to set up an open framework with successful providers for a period of four (4) years with the option to extend for two further periods of two (2) years. It is anticipated that the framework will commence from 1st September 2025.
The market engagement event will include a presentation of the proposed commissioning model and provide an opportunity for potential providers to contribute to the discussion and give their feedback.
The event is being managed on the Haringey Procurement and Contract System (HPCS). If you would like to attend, please register your by clicking on this link:
http://redirect.transaxions.com/events/qCtIj
The closing date for registering attendance is 5pm, on 21st January 2025. Please note that expressions of interest will not be accepted by any means other than through Haringey Procurement & Contracts System (HPCS).

title: Weekend activities

title: School holidays

title: Outreach support

title: All other short breaks

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

title: Short Break Services for Children and Young People with Disabilities

description: Health and social work services

LONDON BOROUGH OF HARINGEY

locality: LONDON

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

description: This is NOT a Contract Notice or an Invitation to tender for the service and the Council reserves the right to change its approach. A separate notice will be published separately if the procurement is carried out.


description: Option to extend by up to 1 year

description:
NHS Frimley ICB ("the Commissioner") sought to commission provision to provide an Ophthalmology- Referral Optimisation Service
The service is for high street optometry acute referral optimisation - Providing Opera IT platform facilitating optometrists to make direct referrals to acute setting for AMD, cataract and glaucoma.
Frimley ICB has followed PSR Direct Award C for the contract to which this notice relates.
The Commissioner is directly awarding a contract to the existing provider Primary Eyecare Services Limited under PSR Direct Award C in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
The total expected value of the contract for the initial one-year contract term is £ 31,599. The optional one-year extension expected value of the contract is £ 31,599. Therefore, the full expected lifetime contract value (one year + optional one year extension) is £63,198. For the avoidance of doubt, this contract is paid on a cost per case basis and therefore the values indicated are the expected values only.  The one-year contract period will commence on the 3 January 2025.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: Evidence that Primary Eyecare Services Limited have satisfied the existing contract to a sufficient standard according to the detail outlined in the contract: they provided all of the required documentation, information and policies for the existing contract. They have followed the contractual service specification, not deviated from Frimley ICB Safeguarding requirements, charged the correct local prices as per the contract, issued invoices correctly in accordance with the Frimley ICB process, complied with Quality reporting requirements, and followed Schedule 6A reporting requirements. They have complied with/not fallen foul of the applicable NHS Standard Contract (Shorter Form) Service Conditions, including Service Conditions in relation to the following: service standards, co-operation, information requirements, safeguarding, payment terms and quality requirements. They have also complied with/not fallen foul of the applicable shorter Form General Conditions, including those relating to liability & indemnity, assignment & sub-contracting, and Information Governance. The new contracting arrangements are based on a rollover of the previous contracting arrangements/schedules which the provider has already satisfied/complied with to a high standard, and so the provider will highly be likely to be able to satisfy the new contract to a sufficient standard.

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

description: Frimley ICB

description:
NHS Frimley ICB ("the Commissioner") are awarding a contract to Primary Eyecare Services Limited to provide an Ophthalmology - Referral Optimisation Service.
The total expected value of the contract for the initial one-year contract term is £ 31,599. The optional one-year extension expected value of the contract is £ 31,599. Therefore, the full expected lifetime contract value (one year + optional one year extension) is £63,198. For the avoidance of doubt, this contract is paid on a cost per case basis and therefore the expected contract values are indicative only.  The one-year contract period will commence on the 1st January 2025.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.

description: Ophthalmologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice under Direct Award C. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Frimley ICB

locality: Windsor

postalCode: SL4 3DP

description: Body governed by public law

description: Health

legalName: NHS Frimley ICB

Primary Eyecare Services Limited

locality: Manchester

postalCode: M4 6LN

legalName: Primary Eyecare Services Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight 02 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The Commissioner made the decision of directly awarding the incumbent provider Primary Eyecare Services Limited in accordance with the following five criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
•	Quality and innovation
•	Value
•	Integration, collaboration, and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
It has been advised that Primary Eyecare Services Limited has the evidenced ability to deliver the activity required to meet service requirements within the required region. A direct award to Primary Eyecare Services Limited under PSR Direct Award C would be appropriate following the Commissioner's evaluation of this provider against the statutory requirements of PSR Direct Award C, and the Commissioner's conclusion that all requirements and criteria have been satisfied.
No declared conflicts or potential conflicts of interest were identified during the decision-making process.
Representations should be sent to scwcsu.cbprocurement@nhs.net.


title: Lot 1 - Supply of genotyping array (to a third party which may be outside the UK)

description: Supply of genotyping array (to a third party which may be outside the UK). Additional information: To respond to this opportunity please click here: https://universityofleicester.delta-esourcing.com/respond/78Y5TKB7W5

title: Lot 2 – DNA extraction and genotype service

description: DNA extraction and genotype service.

title: Lot 3 - For the supply of arrays and the DNA extraction, quality control, randomized plating and genotyping of samples

description: LUV01335 For the supply of arrays and the DNA extraction, quality control, randomized plating and genotyping of samples

relatedLot: Lot 1

description: Extra-Regio NUTS 2

region: UKZZ

description: Biomedical equipment

description: Extra-Regio NUTS 2

description: Research services

description: Extra-Regio NUTS 2

description: Biomedical equipment

streetAddress: Leicester

description:
LUV01335 For the supply of arrays and/or the DNA extraction, quality control, randomized plating and genotyping of samples.
The University has received funding from the Medical Research Council (UK Research and Innovation) to conduct array-based genotyping and analysis of at least 3000 samples from patients with Interstitial Lung Disease (ILD).

description: Biomedical equipment

submissionMethod: electronicSubmission written

University of Leicester

roles: buyer mediationBody

locality: Leicester

postalCode: LE1 7RH

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: University of Leicester

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

See VI..4.3 below

legalName: See VI..4.3 below

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://universityofleicester.delta-esourcing.com/tenders/UK-UK-Leicester:-Biomedical-equipment./78Y5TKB7W5
To respond to this opportunity, please click here:
https://universityofleicester.delta-esourcing.com/respond/78Y5TKB7W5
 GO Reference: GO-202513-PRO-29045537


description:
This contract is required in order to progress
scheme development, conduct extensive site
surveys, and for the production of the Outline
Business Case for Aldridge Train Station, Walsall.

description: Architectural, construction, engineering and inspection services

title: Development and Design Services

procurementMethodRationale:
This contract is being awarded utilising UCR Reg
50 clause (c (ii)):
"where the works, supplies or services can be
supplied only by a particular economic operator for
any of the following reasons- (ii)competition is
absent for technical reasons;
Network Rail is the principal point of contact for
investors in the rail network. Network Rail's role in
relation to enhancement schemes is underpinned
by its obligations as network operator. Due to
Network Rail's responsibility for the Railway this
work could not be completed without them. Network
Rail put in place efficient delivery arrangements for
all schemes it is required to deliver, and to take on
those risks which it is in the best position to
manage, including design and construction risks
where appropriate.

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

West Midlands Combined Authority

locality: Birmingham

streetAddress: 16 Summer Lane

description: Urban railway, tramway, trolleybus or bus services

legalName: West Midlands Combined Authority

Network Rail Infrastructure Ltd

legalName: Network Rail Infrastructure Ltd

WMCA

postalCode: B19 3SD

legalName: WMCA

description: Unable to link this notice to VEAT 2025/S 000-002422


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Byron Court Care Home Limited

locality: Bootle

postalCode: L20 4PY

streetAddress: Gower Street

legalName: Byron Court Care Home Limited


region: UKN

description: Pharmaceutical products

title: ENHERTU (TRASTUZUMAB DERUXTECAN) 100MG POWDER FOR CONCENTRATE FOR SOLN FOR INFUSION VIAL

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

description: Not published

description: The intended contract is for the supply of Enhertu (Trastuzumab Deruxtecan) 100mg powder for solution for infusion to Northern Health and Social Care Trust for the period of three years

procurementMethodDetails: Direct award

procurementMethodRationale:
Purchase of drugs which are subject to patent protection/
Sole MA Holder, where no reasonable alternative or substitute exists.
Section 41 schedule 5(5) of the PA2023 permits a direct award in the case of single supplier and permits the award if the following conditions are met in relations to the public contract -
(a)due to a particular supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods, services or works required, and
(b)there are no reasonable alternatives to those goods, services or works.

Northern Health And Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Brettan Hall, Antrim Area Hospital, Bush Road

description: Public authority - central government

description: Northern Irish devolved regulations apply

ALLOGA UK LIMITED

locality: Alfreton

postalCode: DE55 2FH

streetAddress: Amber Park

NOVARTIS PHARMACEUTICALS UK LIMITED

postalCode: W12 7FQ

streetAddress: 2nd Floor, The Westworks Building White City Place


description: Repair and maintenance services

title: Crane Condition Assessments

description: Transparency notice on Find a Tender

title: Crane Condition Assessments

description: 1. Wellman Booth will be involved within meetings to discuss the ENCAPs Cranes and the areas of which are to be inspected, 2. RAMS will be produced to enable site access and to record inspection results 3. WB’s site team will undertake inspections & surveys of the cranes 4. Post inspections a meeting will be attended to discuss the proposals going forward. 5. Full reports will be provided following the inspections. B532, B550 & B39 OHC (inclusive of condition monitoring)

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road

description: Public authority - sub-central government


description: Imaging equipment for medical, dental and veterinary use

title: Home Workstation

description: Diagnostic Home Workstation

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

CHANGE HEALTHCARE UK HOLDINGS LIMITED

postalCode: NW4 3RJ

streetAddress: Unit 3 , The Exchange, Brent Cross

description: Contract details notice on Find a Tender


title: Eastbourne Borough Council Grounds Maintenance Service

description: Optional extensions up to a period of 5 years

description: Grounds Maintenance Services for the Eastbourne Borough area

Simple description

description:
60% Quality
40% Cost

weightingDescription:
60% Quality
40% Cost

title: Lewes District Council Grounds Maintenance Service

description: Grounds Maintenance services for the Lewes District area

description:
60% Quality
40% Cost

description: Horticultural services

description: Horticultural services

title: LDC & EBC Grounds Maintenance Services

description: Not published

description: Tender notice on Find a Tender

features: The procurement will be a two stage process including an initial selection stage and a second stage including tender evaluation, IT demonstration and potential negotiation

description:
Lewes District Council and Eastbourne Borough Council’s current Grounds Maintenance Services Contract expires on 31st March 2026, and we plan to begin the tender process in May 2025.
This contract presents an opportunity for experienced contractors to deliver high-quality grounds maintenance services in our beautiful parks and much-loved green spaces. We are seeking committed partners who can help maintain and enhance our outdoor spaces to the highest standards.

procurementMethodDetails: Competitive flexible procedure

Eastbourne Borough Council

locality: Eastbourne

postalCode: BN21 4UG

streetAddress: Town Hall

Lewes District Council

locality: Lewes

postalCode: BN7 2AD

streetAddress: 6 High Street

description: Planned procurement notice on Find a Tender


title: Repairs Diagnostic System

title: DH21004 - Repairs Diagnostic System

description: The Contract will be in place for a period of 24 months.  There will be an option to extend for four further periods of 24 months. Any and all extensions will be at the discretion of the Employer.

description: Online diagnostic IT system linked to our Open Housing System to enable staff and customers to diagnose repairs and place corresponding orders. For the next phase of the project, customers will be given the ability to manage (change and/or cancel) their own appointments using 'Track &Amend' function in order to achieve a reduction in 'no access' rates on jobs. There will also be less impact on the Customer Services & Planning Teams who currently have to reschedule appointments.

variantPolicy: allowed

description: Derby

title: DH21004 - Repairs Diagnostic System

performanceTerms: As stated in the Procurement Documents

description: Software package and information systems

description: As stated within the Procurement Documents

Derby Homes Ltd

locality: Derby

postalCode: DE24 8UZ

streetAddress: 839 London Road

description: Body governed by public law

description: Housing and community amenities

legalName: Derby Homes Ltd

Derby City Council

postalCode: DE1 2FS

streetAddress: Council House, Corporation Street

legalName: Derby City Council

Hallnet Limited

postalCode: WA3 2AP

streetAddress: Lowton Business Park, Newton Road

legalName: Hallnet Limited

Derby Homes Ltd

roles: buyer reviewBody

streetAddress: 839 London Road, Alvaston

HALLNET LIMITED

postalCode: EC4N 5AT

streetAddress: Third Floor Yarnwicke, 119-121 Cannon Street,

legalName: HALLNET LIMITED

title: DH21004 - Repairs Diagnostic System

description: IT software development services

description: Derby

title: Repairs Diagnostic System

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The original tender requirement document stated that ‘the system must integrate with our appointment system and offer real time appointment options’, this formed part of the evaluation process. Making initial appointments is in the current contract, so this is an add on. Adding the additional costs of this exemption to the scored evaluation of the original procurement to their bid alone would not have changed the winning bidder

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=950297414 GO Reference: GO-2025616-PRO-31016193


title: Lot 1 - Best Interest Assessors

description: Option to extend of a period of up to 24 months.

description:
Hull City Council (The Authority) is seeking tenders from interested parties to supply the provision of Best Interest Assessors/ Section 12 Doctors. The tender is an open pseudo framework agreement under the Light Touch Regime. The framework is anticipated to commence 1st April 2025 ending by 31st March 2028 with an option to extend for a period of up to 24 months . The Authority has estimated the value of the services to be £200,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the framework documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.
The lots within the framework are the provision of:
Lot 1 - Best Interest Assessors
Lot 2 - Section 12 Doctors
If you wish to find more information on this framework, please register your interest and access the documents. by utilising the link located further down within this Notice.
Once the framework has been established, the Authority shall administer Direct Award via rotation via the list of suppliers in each of the lots.

title: Lot 2 - Section 12 Doctors (1)

description: Option to extend for a period of up to 24 months.

description: Health services

description: Miscellaneous health services

description: Social work services

description: Community health services

description: Other community, social and personal services

description: Health services

description: Miscellaneous health services

description: Social work services

description: Community health services

title: Provision of Best Interest Assessors / Section 12 Doctors - Pseudo Open Framework

performanceTerms: See Procurement documentation which can be accessed through the framework.

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Town Clerk

legalName: Town Clerk

description: The procurement bid pack and registration details can be accessed via the following URL address: https://uk.eu-supply.com. We anticipate initial evaluations of the Selection Questionnaire to set up the framework will be completed early March 2025. Once the first direct award via rotation has been awarded, applications to join the DPS will be evaluated in the normal 10 day period.


name: Warranty, Support and Maintenance, Servicing and Repair

name: Staffing Structure, Key Personnel and Coherence of staffing arrangements

name: Resilience, Business Continuity, Disaster Recovery and Service Levels

description: As described in the tender documents.

description: As described in the tender documents.

description: Fire suppression system

description: Construction works for recycling station

description: Fire-prevention services

title: Fire Suppression System for Caister Waste Transfer Station

description: Not published

description: Tender notice on Find a Tender

description:
Norfolk County Council is seeking to let a contract for the provision of Fire Prevention Services for Caister Waste Transfer Station including a fully monitored fire suppression system.
The expected contract commencement date is 13 August  2025.
The installation completion date for phase 1 is as soon as possible but by no later than 31 January 2026. Warranty, maintenance, servicing and repair of phase 1 will commence the date of handover of Phase 1 and extend to include phase 2 on handover of phase 2.
The required commencement date of phase 2 will be September 2026 (Subject to change and will be agreed with the successful provider). Installation and completion of phase 2 is by no later than 31 October 2026 (subject to change and will be agreed with the successful provider).
On completion of phase 2 the contract monitoring, warranty maintenance, servicing and repair will be novated to for NEWS who are the site operator.
A prior information notice was published on the 27 January 2025 Notice number IT-217-3010
Market engagement was undertaken under the 2015 regulations and the following was undertaken as part of that process.
24 July 2024  Site visit in Bedford to look at equipment and a demonstration of a fire protection system
18 July 2024  Teams meeting with a supplier that included a demonstration of a fire protection system
28 March 2023 In person meeting and site visit from a company providing fire protection systems to get some advice.
November 2022 Email exchange and a meeting with a company providing fire protection systems. This followed advise from site operators already using this type of system.
July 2022  Meeting with a company installing fire fighting systems.
The information provided at these events was used to explore our options on what is available in the market place and  help inform our specification of requirements.

submissionMethodDetails:
To express an interest and participate in this procurement  applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.
Tenders must be submitted via https://in-tendhost.co.uk/norfolkcc

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government


description:
Quality 90%
Cost 10%

description: Highways consultancy services

title: Safety advice to inform the RIS3 Efficiency Review

format: application/msword

description: Tender notice on Find a Tender

description:
During the Efficiency Review, we conduct a thorough assessment of National Highways' Draft Strategic Business Plan (SBP) to confirm that the company's plans will deliver the government's requirements and do so in a way that represents an effective and efficient use of public money.
Consultants will undertake an evaluation of the cost effectiveness and deliverability of National Highways' safety improvement proposals and provide expert advice on the potential approaches to setting safety performance targets, and on the targets themselves, for RP3 that are challenging and deliverable.

Office of Rail and Road

locality: London

postalCode: E14 4QZ

streetAddress: 25 Cabot Square

description: Public authority - central government


measure: lowestValidBidValue

measure: highestValidBidValue

description: NHS PS is seeking to appoint a supplier for Development Management Services covering various sites across England. This Tender is split into four geographical Lots, described below. Tenderers may bid for as many or as few of these Lots as they wish. NHS PS will aim to appoint a maximum of seven Tenderers to each Lot. There are no restrictions or limits on the number of Lots which a Tenderer can be successful in.<br/>Open Procedure

title: Development Management Framework

description: NHS PS is seeking to appoint a supplier for Development Management Services covering various sites across England. This Tender is split into four geographical Lots, North, Midlands, London and South. Tenderers may bid for as many or as few of these Lots as they wish. NHS PS will aim to appoint a maximum of seven Tenderers to each Lot. There are no restrictions or limits on the number of Lots which a Tenderer can be successful in.

description: Business and management consultancy services

description: SSQ Completion

NHS Property Services Limited

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Body governed by public law

description: Health

legalName: NHS Property Services Limited

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

M3 Property Ltd (M3 Consulting)

postalCode: EC2M 6QS

streetAddress: Dashwood House  69 Old Broad Street   London

legalName: M3 Property Ltd (M3 Consulting)

MACE CONSULT LIMITED

postalCode: EC2M 6XB

streetAddress: 155 Moorgate

legalName: MACE CONSULT LIMITED

RIVINGTON LAND LIMITED

postalCode: W1F 7JY

streetAddress: 4th Floor 58-59 Great Marlborough Street

legalName: RIVINGTON LAND LIMITED

Newmark Gerald Eve LLP

postalCode: W1T 3JJ

streetAddress: One Fitzroy, 6 Mortimer Street

legalName: Newmark Gerald Eve LLP

GBP Consult Limited

streetAddress: 9th Floor Cobalt Square, 83-85 Hagley Road

description:
"This is a zero value framework and has been awarded for an initial period of 3 years, with an option to extend for an additional year, making the total possible duration 4 years. It is divided into 4 Lots, each accommodating up to 7 bidders. The successful bidders for each Lot are as follows

Lot 1 - North
Drees & Sommer UK Ltd
Archus
Gardiner & Theobald LLP
GBP Consult Limited
M3 Consulting
Mace Consult Limited
Rivington Land LTD

Lot 2 - Midlands
Drees & Sommer UK Ltd
Archus
Gardiner & Theobald LLP
GBP Consult Limited
M3 Consulting
Mace Consult Limited
Rivington Land LTD

Lot 3 - London
Drees & Sommer UK Ltd
Archus
Gardiner & Theobald LLP
GBP Consult Limited
Gerald Eve LLP
Mace Consult Limited
Rivington Land LTD

Lot 4 - South
Drees & Sommer UK Ltd
Archus
Gardiner & Theobald LLP
GBP Consult Limited
Mace Consult Limited
Rivington Land LTD


description: Structures and parts of structures

description: Builders' joinery

description: Builders' carpentry

description: Building construction work

description: Engineering works and construction works

title: Swanspool Pavilion

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: See the attached CSA document for full information

description: see the attached documents for full information

submissionMethodDetails:
www.wellingboroughtowncouncil.gov.uk for information
submissions to sege@mortarandco.com

Wellingborough Town Council

locality: Wellingborough

postalCode: NN8 1BP

streetAddress: Swanspool House

ROUNDTABLE PROJECTS LTD

roles: procuringEntity processContactPoint

locality: Market Harborough

postalCode: LE16 7QU

streetAddress: 37 The Point

roleDetails: Quantity Surveyor