statusDetails: published in error

description: Construction work

title: PUBLISHED IN ERROR

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: PUBLISHED IN ERROR FOR A CLOSED OPPORTUNITY - DETAILS REMOVED AND DATES AMENDED TO AVOID FURTHER CONFUSION

description: CLOSED OPPORTUNITY BY INVITIATION ONLY

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: published in error

Rochdale Borough Council

locality: Rochdale

postalCode: OL16 1XU

streetAddress: Number One Riverside


measure: bids

status: active

status: cancelled

description:
CALL-OFF CONTRACT from the Procurement for Housing Framework Agreement.
The Contract is completed in accordance with the following particulars:
Customer: Transform Housing & Support (company number 01057984) whose registered office is at
Bradmere House, Brook Way, Leatherhead, Surrey, KT22 7NA
Supplier: Pennington Choices Limited (company number 3945920) whose registered office is at
Brookfield House, Grimsditch Lane, WA4 4EA
Services the Supplier is to deliver:
• Asbestos surveying and testing
• Providing Transform access and use of asbestos management system used by Pennington Choices,
which is currently Alphatracker
The FTS Notice: the contract notice with reference number 2023/S 000-013658 dated 2th May 2023
published through the UK e-notification service.
Date of the Framework Agreement: 22nd November 2023

type: price

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

scheme: CPV

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

title: Asbestos Surveying and Testing

status: complete

scheme: CELEX

description: Asbestos removal services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
CALL-OFF CONTRACT - This contract was let following an allowable direct selection from the Procurement for Housing Framework Agreement where the Awards were based on the top ranking of the contractor under the relevant framework based on our location (South East) and contract value.
The Contract is completed in accordance with the following particulars:
Customer: Transform Housing & Support (company number 01057984) whose registered office is at
Bradmere House, Brook Way, Leatherhead, Surrey, KT22 7NA
Supplier: Pennington Choices Limited (company number 3945920) whose registered office is at
Brookfield House, Grimsditch Lane, WA4 4EA
Services the Supplier is to deliver:
• Asbestos surveying and testing
• Providing Transform access and use of asbestos management system used by Pennington Choices,
which is currently Alphatracker
The FTS Notice: the contract notice with reference number 2023/S 000-013658 dated 2th May 2023
published through the UK e-notification service.
Date of the Framework Agreement: 22nd November 2023

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

TRANSFORM HOUSING & SUPPORT Charity

locality: BROOK WAY

countryName: United Kingdom

streetAddress: BRADMERE HOUSE

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

scheme: GB-CHC

legalName: TRANSFORM HOUSING & SUPPORT Charity

locality: warrington

scale: large

scheme: GB-COH

Procurement Review Unit

locality: London

legalName: Procurement Review Unit

currency: GBP

initiationType: tender


description: 2 Options to extend the contract for periods of one year each

As stated in Tender documentation

weight: percentageExact

type: quality

description: Analysis services

description: Blood analysis services

title: Sample Analysis (Snake Venom)

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
The purpose of this project is to evaluate efficacy and safety of a range of existing and new antivenoms with, developing evidence for policy-makers on the optimum antivenoms for their countries. This tender will cover the analysis of the clinical samples collected during the ANYSNAKES trial. In addition to this a subset of samples will be part of our trial looking at small molecule which can inhibit venom (TOCSINS). This procurement is intended to establish a supplier relationship that can support the initial study described, as well as future studies of a similar nature that may arise during the contract period. Each additional study will be confirmed through an agreed task order or variation.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Analysis-services./269MYMDB2N
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/269MYMDB2N

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

Liverpool School of Tropical Medicine

country: GB

locality: Liverpool

postalCode: L3 5QA

streetAddress: Pembroke Place, Liverpool

description: Public authority - sub-central government

scheme: GB-PPON

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description: Market Research was carried out with NHS Suppliers on range of the range of services that can be provided.


name: Birmingham Women's and Children's NHS Foundation Trust

description: Subscription services

title: External Quality Assessment Team Service - Aurevia

description: This service relates to the additional funds to cover the invoice due to double ordering error for the external quality assessment team service.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Public authority - central government

postalCode: B15 2WB

streetAddress: Mindelsohn Way

roleDetails: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull integrated care System.

Aurevia Ltd

postalCode: W6 0NB

streetAddress: CO Getground 1 Lyric Square  England

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Health and social work services

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

name: SAFE HAVEN ADOLESCENT CARE GROUP LIMITED

type: futureSignatureDate

status: scheduled

description: Not published

description: Urgent Children's Solo Residential Placement - ID 388321

procurementMethodDetails: Direct award

procurementMethodRationale: Urgent Children's Solo Residential Placement ID 388321

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

locality: Sheffield

postalCode: S8 9QR

streetAddress: Horizon House, 2 Whiting Street


name: DfI Transport and Road Asset Management (TRAM)

status: planning

description: Engineering works and construction works

description: Surface work for roads

title: Road Asset Management - Surface Dressing Framework

description:
The RAM Surface Dressing Framework will include the following work activities: application of surface dressing, associated road markings, delivery of temporary traffic management as part of associated civils works on live trafficked public roads and other associated ancillary works.
The Framework will comprise of seven area Lots (Works Orders valued up to £750k) covering the following areas:
SDF S1 - Armagh, Banbridge & Craigavon;
SDF S2 - Newry, Mourne & Down / Ards & North Down;
SDF E1 - Belfast / Lisburn & Castlereagh;
SDF N1 - Causeway Coast & Glens;
SDF N2 - Mid & East Antrim / Antrim & Newtownabbey;
SDF W1 - Mid Ulster;
SDF W2 - Derry & Strabane / Fermanagh & Omagh

mainProcurementCategory: works

locality: Belfast

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

description: Public authority - central government

description: Northern Irish devolved regulations apply

description:
As part of the Department for Infrastructure’s (DfI) Procurement Enhancement Programme (PEP), a comprehensive procurement strategy was developed to support the efficient and cost-effective delivery of road asset maintenance across Northern Ireland. This strategy encompasses a range of road maintenance and improvement works, including Surface Dressing, with individual project values up to £5 million.
To ensure the strategy was informed by industry insight and stakeholder needs, DfI undertook a structured Preliminary Market Engagement (PME) process between June 2022 and January 2023. This engagement involved consultation with internal stakeholders and the wider market to align procurement approaches with current capabilities and expectations.
The feedback gathered during this PME directly shaped the final Procurement Strategy, which was published on 31 March 2023. Responses to stakeholder input are detailed in Appendix A of the strategy document.
Further details on the Procurement Strategy, the PME process and outcome, are available in the published documentation which can be found here:
www.infrastructure-ni.gov.uk/publications/department-infrastructure-roads-works-and-maintenance-procurement-enhancement-programme
Although the Framework is expected to be awarded in March 2026, works under the MTC call-off contracts are not anticipated to commence until the 2027 Surface Dressing season, expected to start in May 2027.
It is currently anticipated that the Surface Dressing Framework tender competition will be published via eTendersNI in October 2025.


region: UK

description: Project management consultancy services

title: 002723 Fairy Tales Project Management Services

description: Fairy Tales Project Management Services, manage build.

procurementMethodDetails: Below threshold - limited competition

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

FRASER RANDALL LIMITED

postalCode: SE1 4QB

streetAddress: The Ship


currency: AED

description: Quality is 60%, Social Value is 20% and Price is 20%

description: Health services

description: Miscellaneous health services

description: Community health services

title: Support to Return Home from Hospital

description: Tender notice on Find a Tender

description:
The Support to Return Home from Hospital service provides support to Birmingham citizens being discharged from hospital or enablement bedded setting, as well as contributing to their timely discharge.  Adults who live alone without any other means of support could receive a range of support for up to 6 weeks to enable them to return home and remain there thus also preventing readmissions and strain on other services in the vital period of time post discharge.
This will include delivering the following:
•	Support on the day of discharge for individuals with follow-up support within 72 hours
•	Deliver a basic food parcel
•	Befriending
•	Undertake simple shopping (non-financial)
•	Making sure the home environment is warm, comfortable and safe
•	Supporting to pay bills and make appointments
•	Collecting medication prescriptions or setting up a prescription delivery
•	Practical assistance with accumulated posts, completion of forms, letter writing and posting
•	Helping to find out about and access community activities to keep people connected to their local communities
This Request for Quotations is being issued using the Council's e-tendering system 'In-tend' and organisations must ensure that they are registered users. The procurement process will be managed using this system and therefore all bids must be submitted by Tenderers via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc
Registration and use of in-tend is free. All correspondence for this procurement process must be via the in-tend correspondence function and you should not contact any individual directly either by email or by telephone. If you are already a registered user, you do not have to re-register. If you are unable to register with in-tend or are experiencing difficulties, please email the etendering@birmingham.gov.uk.
Deadline to submit your quotation documentation is noon on 7th November 2025

procurementMethodDetails: Below threshold - open competition

Birmingham City Council

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square


description: Subscription services

title: iPassport QMS Subscription Renewal - Genial Compliance Systems Ltd

description: This service relates to the renewal of West Midlands Genomic Laboratory subscription to the iPassport electronic quality management system, web based software provided by Genial Compliance Systems Ltd.

description: Public authority - central government

name: University Hospitals Birmingham NHS Foundation Trust

Genial Compliance Systems Ltd

locality: Flintshire Wales

postalCode: CH1 4QL

streetAddress: Unit 62 Coworkz Business Centre Minerva Avenue Off Sovereign Way Chester


description: Welfare services for children and young people

description: Other community, social and personal services

title: Supported Accommodation and Leaving Care 16+

description:
This UK2 Preliminary Market Engagement Notice has been updated to include minor amendments.
These revisions cover the procurement title, the pre-market engagement event's time, date, venue details and address, and the estimated procurement start date. Additional background and event information has also been provided.
A registration form link is provided, and all interested providers must complete the form to register for the event.

description:
Blackburn with Darwen Borough Council is looking to procure for:
SUPPORTED ACCOMODATION AND LEAVING CARE 16+
and is holding a pre-market engagement event at:
Family Hub Livesey
Andrew Close
Blackburn
BB2 4NU
On Friday 31st October 2025
09:30 - 12:30
This open, discussion-led event is designed to explore the current market for supported accommodation and to understand the services that providers could potentially offer young people, children looked after, and care leavers in Blackburn with Darwen.
If you wish to attend, please complete the Microsoft Form using the link below
https://forms.office.com/e/tg486TpHGa
by Wednesday 29 October.
Please note that due to space available attendance is limited to two delegates per organisation.

Blackburn with Darwen

locality: Blackburn

postalCode: BB2 1DH

streetAddress: 10 Duke Street

description:
The pre-market engagement event is taking place at:
Family Hub Livesey
Andrew Close
Blackburn
BB2 4NU
On Friday 31st October 2025
09:30 - 12:30
If you wish to attend, please complete the Microsoft Form using the link below
https://forms.office.com/e/tg486TpHGa
by Wednesday 29th October 12:00pm.
Please note that due to space available attendance is limited to two delegates per organisation.


description: 2 x 24 months

Simple description

description:
20% Price
80% Quality

weightingDescription:
20% Price
80% Quality

description: Advertising and marketing services

description: Advertising services

description: Advertising consultancy services

description: Advertising management services

title: Media Advertising Agency V2 - 2025

description: Not published

description: Tender notice on Find a Tender

description: We require an agency who can be the single point of contact between the Education Training Collectives Marketing Team and the service providers managing the available advertising space required and should be able to make use of the mediums listed. The aim being to promote the Etc. Further Education sites within Teesside to 14–16-year-olds, their parents and 18-65 for our adult courses and Higher Education delivery. Along with sourcing additional promotional opportunities for our commercial offering within the Northeast.

The Education Training Collective

locality: Thornaby

streetAddress: Stockton Riverside College

description: Public authority - sub-central government

scheme: GB-UKPRN


description:
Details of this will be shared in the main tender
document.

Technical

description: Please see associated documents for more information

type: economic

description: Please see associated documents for information

type: technical

description: Please see ITP document for more information

region: UKL

region: UKM

description: Software package and information systems

title: Provision of Service Quality Regime (SQR) System

description: Not published

format: application/pdf

documentType: biddingDocuments

description: Service Quality Regime System ITP 2025 Final Word

description: TERM SUPPLY AGREEMENT FOR SERVICES AND OR SOFTWARE

description: SQR System - Supplier Response Template

description: Pricing Template - System

description: External Guidance Note - Umbrella Direct Agreement Template 4.0  8 JULY 2024

description: Template 4.0  Master Umbrella Direct Agreement 8 JULY 2024

description: Invitation To Tender ITT (Competitive Flexible) SQR System Word

description: 2025-26 XC TSR CSR DfT SQR Scoring Spreadsheet v5

description: 2025-26 XC ACSR DfT SQR Scoring Spreadsheet v3

description: SQR System Bidder Clarification Questions Template, please use this document for any clarifications in both the ITP and ITT stages.

description: Tender notice on Find a Tender

features:
Procurement Specific Questionnaire/ Invitation to Participate
Down Selection
Invitation to Tender Stage
BAFO option
Preferred Bidder Stage

description:
XC Trains Limited (XC) operates passenger rail services over those routes listed within Appendix 2 of the ITP document. XC is a unique operation in that it runs from the Southwest in England to the North of Scotland and is the most extensive rail franchise in Britain, calling at more than 100 stations. XC serves 7 of the 10 largest UK cities with 7 routes radiating from a central hub in Birmingham.
The Service Quality Regime (SQR) was set up by the Department for Transport (DfT) to incentivise Train Operating Companies (TOCs) to ensure customer experience standards across the railway network are maintained and improved. The regime is defined in the National Rail Contracts (NRCs) that exist between TOCs and the DfT, including in XC's NRC. The NRC sets out the obligations that TOCs have to deliver to ensure compliance with the SQR, and the repercussions if they are not.
XC's SQR has been in place since late 2021 and has seen a few changes since it first started. XC is also proud to have helped the DfT trial changes to SQR during this time to pave the way for other TOCs following in the future.
The key elements and strategic objectives of the Project are:
- A cloud-based database for all SQR-related data, including an SQ Register, reference data, inspection data and rectification evidence data and provision of inspection forms to be used by third party inspectors;
- An inspection forms system that will be used by third-party inspectors and Mystery Shoppers on their mobile devices to undertake and submit inspection data and provision of inspection-related notifications;
- A web-based Back-office System for XC users and inspections supplier quality controllers to view and work with inspection data including the recording of rectification evidence, and creation and maintenance of application programming interfaces (APIs);
- System functionality to generate email notifications in response to triggers linked to data being created or modified within the database;
- APIs to enable the system to integrate with other systems; and
- Reporting both on a regular cycle and as required.
- The purpose of the Procurement is to select a supplier to provide a Service Quality Regime System.

procurementMethod: selective

mainProcurementCategory: goods

submissionMethodDetails:
All requests to participate and tender submissions should be sent to sqrsystem.admin@crosscountrytrains.co.uk by the deadlines listed within the associated documentation
https://www.crosscountrytrains.co.uk/

procurementMethodDetails: Competitive flexible procedure

XC TRAINS LIMITED

locality: Business Park

postalCode: SR3 3XP

streetAddress: C/O Arriva Plc 1 Admiral Way

description: Private utility


description: There are 2 x 12 months optional extensions to be exercised at the discretion of the Council

Price

type: cost

description: Price is evaluated as pass/fail and 10%

description:
Insurance requirements for this contract on award are as follows: -
Employer’s Liability Insurance = £10million. Is required in respect of each and every claim.
Public Liability Insurance = £10million. Is required in respect of each and every claim

description:
Bidders must answer Yes to point 1 below and 3 other points to pass this section.
Essential Project Specific Requirements;
1.	Supported people accessing Adult Social Care first points of contact or being discharged from hospital.
2.	Transported patients from hospital to their place of residence.
3.	Transported people to appointments.
4.	Removed large items from the persons residence e.g. sofa, bed, table
5.	Repositioned household items in the persons residence e.g. sofa, bed, table
In order to pass, the Supplier must demonstrate:
1.	At least one contract performed in the past 3 years that demonstrates relevant experience which includes 4 out of 5 of the characteristics outlined above in Essential Project Specific Requirements; one of which must be experience supporting people accessing Adult Social Care first points of contact or being discharged from hospital.
OR
2.	If you cannot provide at least one example of previous contracts that are relevant to our requirement, in no more than 500 words (Arial, font size 12), please provide an explanation for this and how you meet the conditions of participation relating to technical and professional ability (e.g., your organisation is a new start-up or you have provided services in the past but not under a contract).

description: Health and social work services

title: Healthy Households Support Service

description: Not published

description: Tender notice on Find a Tender

description: Hospitals continue to see, in line with the national picture a surge in demand leading to hospital corridors being transformed into temporary bed space with a knock-on effect to supporting appropriate but speedy discharge of patients who were medically fit. In a response to the system wide pressure Cheshire East Council directed its Community Connectors to work collaboratively with the two NHS trusts at Leighton and Macclesfield Hospital and its Adult Social Care Team to reduce the impact on these two areas. This service specification covers all service users of the Cheshire East Council Community Support Connectors Hospital Discharge and Adult Social Care workstreams. All service users will be adults (18+), be Cheshire East residents who are patients at Leighton or Macclesfield Hospital, or for Adult Social Care Referrals, fall in the scope of Cheshire East Councils Adult Social Care team. The core service provision required as part of this commission are as follows: • Provide dedicated additional capacity to support Cheshire East Council’s Community Support Connectors Team and its partners in admission avoidance, discharge and wrap around support to people leaving hospital, for 7 days. (Wrap around support refers to a holistic, person-centred approach that coordinates multiple services around an individual's needs—covering areas like housing, health, education, and emotional wellbeing—to ensure consistent, tailored support.) • Provide wrap around support to people known to Cheshire East Councils Adult Social Care teams for 7 days in conjunction with Cheshire East Council’s Community Support Connectors Team and its partners. • The service will be available across Cheshire East Monday to Friday during business hours. Whilst demand may require resource diverting to a targeted area, it is expected that capacity and availability will be equitable across the entirety of Cheshire East

submissionMethodDetails:
Tenders must be submitted electronically via the Chest at https://www.the-chest.org.uk/
Project Reference: DN791905
You must registered on the Chest. Registration is free at https://procontract.due-north.com/register

Cheshire East Borough Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

noEngagementNoticeRationale: No market engagement carried out


description: Training services

title: CSP25437 - STFC Transformation Training

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons. UKRI require specialist training sessions towards the STFC Transformation Programme.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Cooperatie Energized.org U.A.

region: NL

country: NL

locality: UTRECHT 3544 RG

countryName: Netherlands

streetAddress: Klifrakplantsoen 49

description: Contract details notice on Find a Tender


description: Subscription services

title: Legal team Practising Certificates 2025/26

description:
Purchase of individual employee Practising Certificates for 25-26, as required by law, in order for employees to carry out their duties as in house lawyers for NHS England.
As per NHS England's Professional Registration Policy, it is vital that NHS England lawyers are appropriately registered/covered by the regulatory body (SRA) at all times.

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

Solicitors Regulatory Authority (SRA)

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street


description: Subscription services

NHS England

description: Public authority - central government


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: prev

title: North Wales

title: West Wales

title: East Wales

title: Wales

title: North Wales

description: Supply of fuel oils and ULSD

title: West Wales

description: Supply of fuel oils and ULSD

title: East Wales

description: Supply of fuel oils and ULSD

title: Wales

description: Supply of fuel oils and ULSD

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

title: AW Supply of Fuel Oils & ULSD 2

description: All Wales provision of fuel oils and LSD

procurementMethodDetails: Restricted procedure

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Certas Energy

locality: Wrexham

streetAddress: Byrn Lane , Wrexham Industrial Estate

legalName: Certas Energy

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

title: North Wales

title: West Wales

title: East Wales

title: Wales

description: (WA Ref:156329)


description: Electron-beam recorders

title: DLSITT1076 - Supply of Diamond-II Standard PEBPM Bellows Assembly

description: Not published

description:
Visit our web page:
https://tenders.diamond.ac.uk
Here Suppliers are required to complete a one-off simple registration form.  You are then able to login to register and interest against the tender and download the Tender Documents.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of this contract is to manufacture a number of pre-series and production PEBPM bellows assemblies for the assembly into the Diamond-II storage ring. This will require several development activities, such as design, manufacturing trials, manufacture, welding, inspection, testing and delivery to DLS. Installation at DLS by the supplier is not required.
Further details can be found in the specification.

submissionMethodDetails:
Please email tender submission to:
https://diamondtenders@diamond.ac.uk
and send a hard copy to:
Diamond Procurement
Diamond House
Diamond Light Source Ltd
Harwell Science and Innovation Campus
Didcot
Oxon
OX11 0DE
UK

DIAMOND LIGHT SOURCE LIMITED

locality: Didcot

postalCode: OX11 0DE

streetAddress: Diamond House

description: Public authority - central government


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: Management Consultancy - 2 months

description:
1. An immediate diagnosis of the extant Vision and Strategic Action Plan, making clear recommendations to the task manager for improvements to both artefacts and identifying a prioritised list of DG SI opportunities to be developed in the following phases;
2. Written advice to the task manager relating to the revised DG SI vision and strategic action plan to enable DG SI to engage with senior MOD stakeholders with a clear and credible proposal that delivers clear benefits to Defence;
3.And a final set of advice and assurance to DG SI (no later than 31 October 25), identifying key implementation risks and a proposed suite of SMART objectives to enable effective delivery of a 5 year roadmap for the DG SI organisation.

description: System quality assurance planning services

procurementMethodRationale: End of financial thresholds.

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

Ministry of Defence

roles: buyer reviewBody

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

KPMG-LLP

locality: London

legalName: KPMG-LLP


description: Marine equipment

title: project_19656 - IWCS Support

description: The supply of spares and repairs for the IWC system

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

Dorian Marine Limited

locality: Yeovil

postalCode: BA20 1XW

streetAddress: 20 The Crescent


description: Business and management consultancy and related services

title: Economic Analysis and Support

description: Economic Analysis and Support Services

The Water Services Regulation Authority

locality: Birmingham

postalCode: B5 4UA

streetAddress: Ofwat, Centre City Tower, 7 Hill Street

description: Public authority - central government

Compass Lexicon

postalCode: EC1A 4HD

streetAddress: 200 Aldersgate, Aldersgate Street

description: This contract may be extended or amended by contract variation

title: Economic Analysis and Support


description: Super computer

title: UKRI-5244 Next National Supercomputing Service

description:
The purpose of this Preliminary Market Engagement Notice is to inform the market that UKRI will soon be tendering the Supercomputing hardware for the Next National Supercomputing Service based at the University of Edinburgh and to also arrange pre-market engagement meetings with vendors attending SC25.
The UK Compute Roadmap (July 2025) https://www.gov.uk/government/publications/uk-compute-roadmap/uk-compute-roadmap sets out the vision for "a world-class compute ecosystem that provides a platform for innovation, growth and opportunity across the economy." This includes the investment of "up to £750 million for a new national supercomputer service in Edinburgh" as announced by government at the June 2025 spending review. The Next National Supercomputing Service (NNSS) will provide a compute infrastructure for the UK's research and innovation communities to utilise cutting-edge modelling, simulation and AI workflows: a key component of the UK government's ambition. The current estimated budget for the Supercomputing System is in the range of £300m - £330m(including VAT).
The supercomputer will be an owned asset of UKRI with the hosting service provision responsibilities undertaken by Edinburgh Parallel Computing Centre (wholly owned by Edinburgh University).
The applicability of the Social Value Act (SVA), tackling wider social, economic, and environmental benefits is considered for procurements, and as such, vendors will be expected to comply with UKRI's Responsible Procurement Charter (https://www.ukri.org/publications/responsible-procurement-charter/).
UKRI intends to conduct pre-market engagement events during November 2025.
UKRI's market engagement plan will comprise of the following steps, which are intending to run sequentially with vendors participating in each step as applicable:
Step 1 - Respond to this Notice
UKRI would like to hear from the following vendors:
•	Large scale supercomputer manufacturers
•	High performance storage providers
•	Supercomputer CPU and GPU manufacturers
Please email supercomputer@ukri.org to express an interest in this requirement.
Step 2 - Arranging meetings at SC25 and the Market Engagement Questionnaire
UKRI will arrange meetings at SC25 with relevant suppliers and we will also issue a market engagement questionnaire to these suppliers w/c 20th October 2025.
Step 3 - In-Person Engagement (SC25 Nov 16-21, 2025 - St Louis)
UKRI wishes to arrange face to face pre-market engagement meetings with vendors that are in attendance at SC25 during Nov 17-20, 2025 at St. Louis. UKRI, DSIT and the Supercomputer Procurement Group members will be present at the meetings. Please email to supercomputer@ukri.org using the following title 'UKRI-5244 - SC25 In-person Engagement' to register your interest and provide available meeting options between the 17th -19th November. The duration of these meetings would be up to 2 hours at UKRI's discretion.
Please note that the date relating to the publication of the contract notice is tentative and is subject to approval of the Business Case by the relevant UK Government departments (including Department for Science Innovation and Technology and HM Treasury) All future tender documentation will be made available via UKRI's e-sourcing portal and potential bidders should register on this portal to ensure they have access to all tender documentation when the tender is published.

UK Research and Innovation

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
Please see the section "Procurement description" for the full details on engagement.
UKRI will be meeting with vendors at SC25 in St. Louis.
In order to book a slot with UKRI, you will need to express an interest in reply to this notice.
Expressions of interest must be sent to supercomputer@ukri.org


title: Lot 1 Non-Operationally Significant Parameters:

description: The Client reserves the right to purchase the following additional Services under this Contract during the Contract Period, increases in the contract value due to the addition of these services or due to increased analysis volumes will not be deemed a substantial modification. Volumes and analytical requirements may fluctuate in line with NI Water’s operational and regulatory requirements.

description: Two options to extend the contract for a period up to 12 months.

description: This contract is for the provision of ISO17025: 2017 and (where relevant) DWTS accredited analyses of non-operationally and operationally significant parameters in potable, raw, and interstage water, wastewater and trade effluent samples; reporting results of these analyses; supply of prepared sample bottles for the analyses required; and their delivery to, and collection of samples from, the Client’s laboratory sites listed in Clause 1.5. LOT 1 is for non-operationally significant parameters.

title: Lot 2 - Operationally Significant Parameters

description: Four options to extend the contract for a period up to 12 months.

description:
This contract is for the provision of ISO17025: 2017 and (where relevant) DWTS accredited
analyses of non-operationally and operationally significant parameters in potable, raw, and
interstage water, wastewater and trade effluent samples; reporting results of these analyses;
supply of prepared sample bottles for the analyses required; and their delivery to, and collection
of samples from, the Client’s laboratory sites listed in Clause 1.5 of the Specification. Lot 2 is for the Operationally significant parameters.

description: Laboratory services

description: Analysis services

description: Composition and purity testing and analysis services

description: Laboratory services

description: Analysis services

title: T125 - Contracted Analysis for Potable and Raw  Water, Wastewater and Trade Effluent Quality Analysis

description: Not published

description: Tender notice on Find a Tender

features: The competitive flexible procedure is described in the T125 tender documents which can be found on Etendersni

description:
This contract is for the provision of ISO17025: 2017 and (where relevant) DWTS accredited analyses of non-operationally and operationally significant parameters in potable, raw, and interstage water, wastewater and trade effluent samples; reporting results of these analyses; supply of prepared sample bottles for the analyses required; and their delivery to, and collectionof samples from, the Client’s laboratory sites listed in Clause 1.5 of the Specification.
NI Water are required under the Clean and Waste Water Regulations to provide timely and accredited results to our Regulators, for compliance and operational purposes alongside during major incidents. In addition to planned analysis to be carried out at regular intervals during the life of the contract there will be an ad hoc analysis requirement.

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply


name: Police and Crime Commissioner for Lancashire

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

title: Chorley - Insurances

description: Insurances to cover the new Chorley Police Station

locality: Preston

postalCode: PR4 5SB

streetAddress: Lancashire Police, Saunders Lane, Hutton

Allianz Insurance PLC

locality: Guildford, Surrey

postalCode: GU1 1DB

streetAddress: 57 Ladymead

Chubb European Group SE

postalCode: EC3A 2BJ

streetAddress: 40 Leadenhall Street

American International Group UK Limited

postalCode: EC3M 4AB

streetAddress: The AIG Building, 58 Fenchurch Street

title: Contractors All Risks (CAR)

description: Contract details notice on Find a Tender

title: Public Liability

title: Excess Public Liability


description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

title: Arboriculture Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
This procurement seeks to appoint a qualified and experienced contractor to deliver comprehensive arboriculture services across our estate. The contract will address the need for:
• Routine and emergency tree works
• Tree planting and aftercare
• Compliance with health & safety and environmental standards
• Transparent reporting and performance monitoring
• Contribution to mhs homes’ social value and sustainability goals

submissionMethodDetails:
Mhs homes have adopted the In-Tend e-tendering system for all its tender activities. This PSQ and all tendering processes will be conducted entirely though the In-tend eTendering portal: https://www.in-tendhost.co.uk/mhs/aspx/Home
Tenderers will need to register on the Portal to submit their PSQ and subsequent tender response. However, if you are already registered, tenderers do not need to register again and may simply use their existing username and password to login to the Portal. Once logged in, go to "Tenders" > "Current" to view the tender in full

mhs homes group

locality: Chatham

postalCode: ME4 4LL

streetAddress: Broadside


description: Legal services

title: Procurement of process serving individuals with court related documents on behalf of Blackburn with Darwen Council

description: Procurement of process serving individuals with court related documents within Blackburn, outside the boundary and nationally.

Blackburn with Darwen

locality: Blackburn

postalCode: BB1 7DY

streetAddress: 4th Floor Room 413

C & C process servers & Tracing agents

locality: Rawtenstall

postalCode: BB4 7QX

streetAddress: 64 NEWCHURCH ROAD

description: Process serving outside the scope of Blackburn boundary & Nationally if required.

description: 2 x 12 months extension options


description: Surgical hospital services

title: ELHT - Max Fax Surgery Outsourcing

status: pending

description: Transparency notice on Find a Tender

name: UNIVERSITY OF LANCASHIRE HOLDINGS LIMITED

title: ELHT - Max Fax Surgery Outsourcing

description: Outsourcing Oral Maxillo Facial Surgery services to support winter pressures and RTT Objectives.

East Lancashire Hospitals NHS Trust

locality: Blackpool

postalCode: BB2 3HH

streetAddress: Royal Blackpool Teaching Hospital, Haslingden Road

description: Public authority - central government

postalCode: PR1 2HE

streetAddress: Harris Building Corporation Street


description:
This contract includes optional extensions for two separate periods of 12 months each. The breakdown of the potential extensions is:
Initial Term: 3 years
Optional Extensions: +12 months +12 months

description: Computer platforms

description: Industry specific software package

description: License management software package

description: Video conferencing software package

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

description: Recruitment services

description: Not published

description: Tender notice on Find a Tender

features:
The Authority will procure the Pre-recorded Video Interviewing Platform as a Competitive Flexible Procedure (CFP) as set out in the Procurement Act 2023.
The estimated total contract value over the term of three (3) years is £450,000 (Excl. VAT). This figure is an estimate and may not reflect actual spend, which will be predicated on system delivery.
Details of the Competitive Flexible process for the procurement is set out below:
Stage one is open to all parties who express an interest following tender notice and have confirmed they have registered on HMRC's instance of SAP Ariba by the deadline of Friday, 31 October 2025 14:00 PM. Please see Registering on Ariba section below for instructions.
Following the Expression of Interest deadline, those registered for the event on Ariba will be Invited to Submit their Tender. Bidders will be assessed on a range of key award criteria including, but not limited to, functional and non-functional requirements, social value and price.
The three bidders with the highest total scores following first stage will be invited to the second stage of the competitive flexible procedure, a Demonstration session to enable the Authority to test and verify that the requirements and proposed solution can be delivered. Further detail as to how product demonstrations will be scored and evaluated - will be communicated as part of the published documentation.
Full details of any required quality threshold will be issued  with the Stage One Invitation to Tender (ITT) documents, which will set out clear and unambiguous evaluation methodology including pass/fail and scored criteria, minimum score requirements and so on.
The supplier with the overall highest score following both stages will be awarded the contract, subject to agreement upon contract terms, the completion of internal governance and any further due diligence which is deemed necessary.
The Authority reserves the right to refine the Award Criteria of the CFP in accordance with Section 24 of the Act.
The Authority also reserves the right to modify the CFP in accordance with Section 31 of the Act.

description:
HMRC is seeking to engage a supplier who can provide a digital platform to support Pre-recorded Video Interviewing, used as part of HMRC's recruitment processes for large scale recruitment campaigns. The platform should enable the creation, distribution, and assessment of pre-recorded interview questions, allowing candidates to record their interview answers independently and securely.
The solution must be user-friendly, accessible and capable of supporting various user roles. It should offer functionality for managing interview templates, issuing invitations, tracking candidate progress, and generating reports. The solution should support access for up to 200 HMRC recruiters and as many as 500 interview panellists involved in interview assessing.
Security, accessibility, and data protection are key priorities, and the platform must align with HMRC's operational standards and legal obligations. The service should be resilient, scalable, and adaptable to meet the needs of multiple recruitment campaigns.

submissionMethodDetails:
Supplier's who wish to participate must follow the steps below in order to access the Pre-recorded Video Interviewing Platform event in the Authority's instance of SAP Ariba, where supplier's will be able to view the tender documentation and respond to the Authority. Those suppliers who have already provided their details to express an interest in this opportunity through the Planned Procurement Notice do not need to re-register their interest. Those who have participated in the market engagement activity but not explicitly re-registered their interest do need to re-provide their Ariba details.
Registering on Ariba:
STEP 1
To register for an Ariba account please follow the link below in full. Please note that to access the Authority's instance of Ariba for the first time you must enter via the below link regardless of whether you have an existing account for the wider Ariba procurement network.
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
Please Note: For those Suppliers who are already registered, please skip STEP 1 and go straight to STEP 4.
STEP 2
If your organisation does not have an existing account on the wider Ariba supplier network, fill out all mandatory fields on the form including 'Company Information' and 'User Account Information' and select 'Register' (marked in red). If your organisation already has an existing account on the wider Ariba supplier network. Select 'Login' (marked in blue) to enter your credentials and submit your organisation for Authority approval.
STEP 3
This step assumes that a supplier is new to the wider Ariba supplier network and is setting up an account for the first time. If you have followed the process for an organisation with an account on the wider Ariba supplier network, please skip to Step 4. After submitting your details on the landing page, you will be redirected to a second page asking you to confirm your email address. The system will send an auto-generated email to the email address you registered the account with. To move to the next step of the process please follow the 'Click here to activate your Ariba account' link in the email.
STEP 4
Following the email link in STEP 3 redirects you to the Authority's instance of Ariba where you will be asked to provide further profile information as part of our Supplier Profile Questionnaire. You must complete and submit this information in order to participate in procurement 'events'. Following the verification link will also submit your profile for approval. Your account will only be fully activated once approval from the Ariba Systems Team has been received.
STEP 5
Completing and submitting your company profile will send your account for approval. Once your account has been verified and approved by this team you will receive an email as below. In the event of your account not being approved a member of the team will contact you stating why this is the case. The most common reason usually being that your organisation has an existing account on the Authority's instance of Ariba.
STEP 6
The registration process is now complete. Following the link to http://proposals.seller.ariba.com will allow you to log into your account as below. Entering your login details on this page will take you directly through to your Ariba Commerce Cloud dashboard. It is on this page that events which you have been granted access to will appear.
STEP 7
In order to gain access to an e-Sourcing 'event' that you have seen advertised in Find a Tender Service or on Contracts Finder you must have successfully registered for an account. If you have an account on the wider Ariba supplier network this will not be sufficient to access the Authority's procurement 'events' and you will need to follow the process detailed earlier in this pack - 'How to Register'. When you have successfully registered and been approved on the Authority's instance of Ariba you will be sent an automatically generated system ID via an email like the below. This number will begin 'AN...' and is required in order for the Authority's Commercial Officers to be able to add you to e-Sourcing procurement events.
STEP 8
Once registered and to formally express an interest in this opportunity and receive the tender documentation through HMRC's e-tender portal SAP Ariba suppliers must provide the following to Ada Dudaite via ada.dudaite@hmrc.gov.uk:
•	Information quoting the title of the 'event' that you would like to access
•	Your ANID
•	Your name
•	Your organisation's name
•	Your contact details
The Commercial Officer will then be able to grant you access to the 'event' including full tender documentation and supporting documents.

HM Revenue & Customs

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


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

description: To provide the Maintenance, Servicing and Remedial Work Services for Automatic Doors, Roller Shutters, Sliding Gates and Access Barriers

Moat Homes Limited

locality: Dartford

postalCode: DA2 6QE

streetAddress: Mariner House, Galleon Boulevard, Crossways

Thomas Door & Window Controls Ltd

locality: Hove

postalCode: BN3 3WN

streetAddress: Unit 1-5 65 Livingstone Road

description: Contract term is for an initial period of two years with the options to extend up to a further 2 years.


description: Health and social work services

title: Information, Advice and Guidance Service (Preliminary Market Engagement)

description: Deadline for submissions has been extended due to clarifications.

description:
The Authority are undertaking a market engagement exercise to inform the commissioning of Information, Advice and Guidance from the 1 April 2026.
The Authority is engaging with potential suppliers to seek views and feedback to the information provided and questionnaire. This is intended to be used to assist the Authority on deciding the next steps for the procurement of Information, advice and guidance service.
The Authority are undertaking this Preliminary Market Engagement Exercise to seek views and feedback in relation to the (IAG) Service that is due to commence on the 1st March 2026, for a period of 3 years with an option to extend for a further 2 years at the sole discretion of the Authority. It is intended to be used to assist the Authority on deciding the next steps for the procurement of this service.

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall

description: Preliminary market engagement notice on Find a Tender

description:
Looking for supplier feedback in the form of responses to Questionnaire which will be
available on ProContract, https://procontract.due-north.com/Advert?advertId=d5d54620-85a3-f011-813a-005056b64545&p=08800155-5442-e511-80ed-000c29c9ba21
Reference: DN791118


name: Transport for Wales Rail Limited (Utility Buyer)

description: Repair and maintenance services

title: The Provision of Catering Cart Maintenance Services

description: There is a requirement for the TfW Catering Operation to have a contract in place for the regular maintenance and repairs as required for its 53 retail trolley fleet, 50 hot water urns and 80 Mark IV service product/equipment delivery “Atlas” carts. All catering mobile equipment must be regularly serviced to ensure a safe operation. To ensure all retail trolleys and Atlas carts are safe to operate, an annual service needs to be carried out. 45 of the 53 retail trolleys operate using autofill hot water urns for the provision of hot water for beverages. As each of the 50 autofill urns require 6 monthly servicing and portable appliance testing.

locality: Pontypridd

postalCode: cf37 4th

streetAddress: 3 Llys Cadwyn

description: Public authority - sub-central government

Sovereign Planned Service On Line Ltd

locality: Stoke on Trent,

postalCode: ST4 3PE

streetAddress: Unit 9, Galveston Grove,

title: KPIs


description:
Criteria: Quality	30%
Q1 - Method Statement	12%
Q2 - Staff Quality	6%
Q3 - Programme 	12%
Criteria: Price	70%

description: Construction work

title: Proposed Car Park and Culvert Construction, George Street, Teignmouth

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
• Replacement of existing stone culvert with new piped culvert.
• Construction of new car park.
• Construction of new junction / footway.
• Construction and installation of landscaping and fencing.
• Remedial works to existing stone boundary wall.

Teignbridge District Council

locality: Newton Abbot

postalCode: TQ12 4XX

streetAddress: Forde House, Brunel Road


description: Cameras

description: Cinematographic projectors

description: Apparatus for photographic laboratories

description: Marine survey services

description: Environmental monitoring other than for construction

title: DY200 The Canyons MCZ Drop Camera Hire

description:
Project Aims
JNCC wishes to commission to hire a deep sea drop-down underwater HD camera and a scientist\scientists for the NERC funded DY200 survey.
3.	Project Summary
JNCC has been invited to collect imagery and video data on an upcoming survey to the Canyons MCZ led by the National Oceanographic Centre (NOC), aboard the RRS Discovery as part of the DY200 expedition.
The Canyons MCZ is in the far south-west corner of the UK continental shelf and is unique within the context of England's largely shallow seas due to its depth, sea-bed topography and the coral features it contains.
The aim of this project is to collect seabed imagery data to contribute future assessments of feature condition in the Canyons MCZ. The results will be used to develop recommendations for future monitoring, including the operational testing of specific metrics which may indicate whether the condition of the feature has been maintained, is improving or is in decline.
 Figure 1 Location of The Canyons with existing multibeam data from previous surveys to The Canyons MCZ from the MESH 2007, JC125 (2015) and JC237 (2022) surveys, and EMODnet bathymetry.
4.	Project Objectives
1.	Hire and insure a deep-water HD Drop Camera System for the DY200 survey on the RSS Discovery including transport of the drop camera to and from the RSS Discovery.
2.	Provide appropriate lights and lasers for the camera system
3.	Provide a scientist or scientists to operate the camera system and address any technical issues on board the vessel as required.
4.	Provide a MEDIN compliant metadata proforma for the drop camera imagery tows.
5.	Provide a GIS shapefile of drop camera stations visited on the survey
6.	Provide processed video and still imagery data collected on the survey (format tbc).

5.	Outputs
JNCC require the analysis results in the MEDIN compliant MS Excel proforma spreadsheet which will be provided.
Locations of video tows should be provided as ArcGIS & QGIS compatible polyline shapefiles.
Output/deliverable	Format
Deep Sea HD drop camera 	The camera will be available for use during the DY200 survey (23rd September - 12th October 2025).
Drop camera video and still imagery metadata
	MEDIN compliant MS Excel metadata proforma spreadsheet of drop camera tows collected on the vessel
Locations of drop camera video tows	Shapefiles
Processed Video and still imagery data collected during the survey.	Format to be agreed at the start up meeting
Although not a direct output of this contract, NOC will provide JNCC with a copy of the DY200 cruise report which will provide a summary of the DY200 survey operations.

JNCC SUPPORT CO

locality: PETERBOROUGH

postalCode: PE2 8YY

streetAddress: QUAY HOUSE, 2 EAST STATION ROAD, FLETTON QUAYS

description: Public authority - central government

description: Scottish devolved regulations apply

National Oceanography Centre

locality: Southampton

postalCode: SO14 3ZH

streetAddress: National Oceanography Centre

title: DY200 The Canyons MCZ Drop Camera Hire

description: Contract details notice on Find a Tender


description: Advertising and marketing services

title: U21 Bus Campaign Media Buying

description: Tees Valley Combined Authority (TVCA) is seeking a provider to deliver media buying on a bus promotion campaign which will run from September 2025 to the end of March 2026.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

MIKE LYNCH ADVERTISING LIMITED

locality: Newcastle Upon Tyne

postalCode: NE13 8BB

streetAddress: 7 Broadfield Meadows

title: U21 Bus Campaign Media Buying

title: Report Submission

title: Response to TVCA requests

title: Submission of narrative to the report


description: Specialist training services

description: Transparency notice on Find a Tender

description: Transparency notice on Find a Tender

description: Specialist training services

title: Apprenticeship Direct Award - (Level 7 Senior Tech Leader

description: Contract award notice on Find a Tender

description: Delivery of Level 7 Apprenticeship Senior Tech Leader

Home Office

locality: London

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

Makers Academy Ltd

postalCode: EC2A 4HJ

streetAddress: Zetland House Unit 2FG, 5-25 Scrutton Street

streetAddress: Zetland House, Unit 2FG, 5-25 Scrutton Street


name: Bradford Teaching Hospitals NHS Foundation Trust

description: Software package and information systems

description: Software supply services

title: BTHE2442 - SFG20 Software License Renewal

description: Renewal of BTHFT's SFG20 License for the period May 2025 to May 2026

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Bradford Royal Infirmary

description: Public authority - central government

BESA Publications Limited

locality: Penrith

postalCode: CA10 2BX

streetAddress: Old Mansion House, Eamont Bridge


title: Extension of contract for continued access to the CIS software

description: Extension of the existing services. Blackbox Company (UK) Ltd provide the Digital Customer Information System. This enhances the passenger journey, supports the frontline staff and enables better response from control rooms.

description: Communication and multimedia software package

title: Supply of software plus associated hardware and maintenance services for a digital customer information system (CIS) at WMT's railway stations

description: WMT's digital customer information system (CIS) contract with Blackbox Company (UK) Ltd (WMT 2462) ran until the 30th of September 2025. Under the existing contract, work was split into Phase 1 software and Phase 2 software- which are codependent to run a compliant CIS system. Both stage 1&2 software have been amalgamated into one software licence to cover all DCIS devices at stations.  A 12 month direct award for the extension of services till 30th September 2026 will enable  continuous access to the customer information systems and avoid disruption,

procurementMethodRationale:
WMT intend to award a contract directly to the incumbent supplier for the continued provision of the Customer Information System for a period of 12 months.
The decision is made under Regulation 50 of UCR 2016 on the grounds that competition is absent due to technical reasons.
WMT are requesting continuation of the Blackbox software only. This software is only compatible with current screens that were fitted 2024, should WMT retender and another supplier successful it will cause major disruption to service as new screens will be required to support the software.
The Blackbox system is a business critical application that underpins the delivery of real-time customer information across the network.

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

WEST MIDLANDS TRAINS LIMITED

streetAddress: 2nd Floor St Andrew's House

description: Railway services

legalName: WEST MIDLANDS TRAINS LIMITED

Blackbox Company (UK) Ltd

locality: Wokingham

postalCode: RG40 3GA

streetAddress: 6 Crowthorne House, Nine Mile Ride, Crowthorne  Wokingham  RG40 3GA

legalName: Blackbox Company (UK) Ltd

West Midlands Train Ltd

locality: Birmingham

postalCode: B3 2ES

streetAddress: 134 Edmund Street

legalName: West Midlands Train Ltd


description: We expect to award a contract for a one of purchase of the equipment. For service maintenance and/or purchase of any bespoke kits/consumables and/or any IT related requirements, if applicable, the contract will be for the life of the equipment.

weightingDescription:
Qualification Pass/Fail
To Tenderers who have passed qualification stage
Technical 70% (1045 marks)
Commercial 20% (298 marks)
Social value 10% (149 marks)

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

description: Installation services of laboratory equipment

title: Purchase and maintenance of Advanced Electroporation system

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Corrected the award criteria description.

description: The MHRA has a requirement to award a contract for the Purchase and maintenance of an Advanced Electroporation system.

submissionMethodDetails:
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk

MHRA

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Public authority - central government

noEngagementNoticeRationale: Based on the requirement, no market engagement carried out.


name: NORTH CUMBRIA INTEGRATED CARE NHS FOUNDATION TRUST

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

description: Transparency notice on Find a Tender

title: Rio Community EPR

description: This is a community EPR for women and children.

procurementMethodRationale:
Key justifications
Single-supplier technical dependency: The current Community EPR is deeply integrated with local workflows, interfaces, device endpoints, and vendor-specific data structures, making immediate replacement technically impractical and unsafe.
Continuity of clinical care and patient safety: Any interruption, parallel migration, or hurried cutover risks data loss, access delays, and clinical safety incidents for core community services.
Interoperability with existing systems: The incumbent provides proven, live interfaces to acute EPRs, pathology, community devices, and commissioning feeds that would require time-consuming re-engineering if changed.
Data migration and integrity risk: Preserving a stable supported platform until a carefully planned migration reduces the likelihood of corrupted historical records, audit gaps, and downtime.
Co-terming and strategic procurement alignment: Extending the incumbent allows the Trust to co-term community and acute solutions so the forthcoming competitive procurement can target a single, comprehensive EPR, improving future competition and total cost of ownership.
Time required for safe procurement and transition: A competitive tender, detailed clinical evaluation, implementation planning, and a safe transition window require a multi‑year runway that a direct award extension provides.
Value for money compared with stop-gap replacement: Replacing the system now would incur duplicate costs for parallel licensing, re-training, new interfaces, and accelerated implementation premiums, which outweigh a limited extension to the incumbent.
Supplier capability and service continuity: Access UK Ltd has demonstrable operational support, local experience, and existing contractual responsibility for system maintenance and clinical uptime.
Financial and commercial rationale
Avoidance of sunk and duplicate costs: Extending the incumbent prevents immediate duplication of licensing, integration, and training costs that would be unavoidable with a fast replacement.
Controlled procurement spend: A fixed-term extension allows budgeting and consolidation of bids in the downstream tender, improving negotiation leverage and total contract value control.
Reasonable short-term pricing lever: The direct award can include performance and pricing reviews to protect value for money during the extension term.

locality: Carlisle

postalCode: CA2 7HY

streetAddress: Cumberland Infirmary, NCIC Trust HQ, Pillars Building, Infirmary Street

description: Public authority - central government

scheme: GB-NHS

ACCESS UK LTD

locality: Loughborough

postalCode: LE11 3QF

streetAddress: Armstrong Building Oakwood Drive


description: Contract will be awarded on MAT basis with 40% Quality and 60% Price Weighting

description: Engineering services

description: Construction-related services

title: Framework for Clerk of Works Services

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Please refer to Tender Documentation

description: The Clerks of Works will represent the interests of Arbour during New Build construction and/or Rehabilitation Works by ensuring site operations and construction works comply with relevant contract documents, client requirements, and all current legislation and are delivered to specification on time and on budget

Arbour Housing Ltd

locality: Portadown

postalCode: BT62 3EN

streetAddress: 18/22 Carleton Street

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply


description: Management Consultancy - 2 months

title: DGSI INDEPENDENT ASSURANCE F03 CAN

description:
1. An immediate diagnosis of the extant Vision and Strategic Action Plan, making clear recommendations to the task manager for improvements to both artefacts and identifying a prioritised list of DG SI opportunities to be developed in the following phases;
2. Written advice to the task manager relating to the revised DG SI vision and strategic action plan to enable DG SI to engage with senior MOD stakeholders with a clear and credible proposal that delivers clear benefits to Defence;
3.And a final set of advice and assurance to DG SI (no later than 31 October 25), identifying key implementation risks and a proposed suite of SMART objectives to enable effective delivery of a 5 year roadmap for the DG SI organisation.

description: System quality assurance planning services

Ministry of Defence

locality: Bristol

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

description: Defence


description: Construction work

description: Repair and maintenance services

description: Installation services (except software)

description: Sewage, refuse, cleaning and environmental services

title: Supply Chain Partners (Trades) Framework (soft market testing)

description:
This is a Notice for soft market testing, please see further information in the "Engagement process description".
Wandle Housing Association is intending to run a procurement exercise to set up an open framework for supply chain partners (trades) later this year.
Upon commencement of the framework, Wandle Housing Association will be calling off the Framework, and it is not currently anticipated that it will be open to any other Housing Associations.
Wandle uses an external job management system to raise and manage jobs/orders. Further details will be provided at tender stage.
The trades will be varied, but are expected to include:
•	Electrical (Such as Electrical Appliances, Final Circuits, Internal & External Lighting, Testing & Accessories)
•	Plumbing, Heating & Water Systems (Such as Hot Water Cylinders, Fittings, Equipment and Appliances for Services, Water Storage Tanks, Waste Pipework and Fittings, Stopcocks and Valves, Sundry Works, Pipework & Plumbing - Client Inspection)
•	Drainage (Such as Manholes, Foul Drainage Above Ground, Drainage Below Ground, Land Drainage and Soakaways, Rainwater Gutters, Clearing Blockages (Inc Sewage/Spills), CCTV and Testing & Drainage - Client Inspection)
•	Carpentry & Joinery (Such as Reglaze Doors and Windows, External Doors, Internal Timber Doors, Garage Doors and Frames, Windows, Ironmongery, Kitchen Units and Worktops, Miscellaneous Fixtures/Fittings)
•	Flooring (Such as Flooring Treatment, Works to Sub-Floors, Floor Tiles, Timber Board, Sheet Flooring, Proprietary Safety Flooring, Floor Renewals, Laminate Flooring, Floor Screeds & Skirting)
•	Structural & Exterior Works (such as Chimneys/Fireplaces, Brick/Block Walling, Foundations in Trenches, Excavation, Concrete Repairs, Meter Cupboards, Airbricks and Vents, Structure, Foundation Sundries, Brickwork and Structure - Client Inspection)
•	Groundworks (Such as Fencing, Metal Stairs and Walkways and Balustrades, Paths and Paving, Steps, Stairs and Ramps, Kerbs, Channels and Edgings & Gates/Fittings)
•	Roofing (Such as Scaffolding, Tower, Platforms Lifts, Inspections- Photographic Surveys, Fascia, Soffit and Bargeboards, Rainwater Pipework, Gutters, Remedial Works, Felt Roofing, Sheet Roofing, Leadwork, Asphalt Roofing, Roof Tiling, Slate Roofing)
•	Painting and Decorating (Such as Internal Decoration, External Decoration, Plasterwork, Rendering and Screeds & Preparation - External and Internal)
•	Specialist (Such as Timber Treatment, Damp Proofing, Pest Control, Specialist Treatments & Artex Removal)
•	Cleaning & Environmental Services (Such as Internal & External Cleaning and Clearance, External Garden Clearance and Works, Demolition of Sheds etc., Disinfestation & Environmental Clearance)
•	Loft Insulation
Requirements will be in London, including (but potentially not limited to):
•	Croydon
•	Wandsworth
•	Lambeth
•	Merton
•	Southwark
•	Lewisham
•	Sutton
•	Kingston upon Thames
•	Bromley

Wandle Housing Association Limited

streetAddress: Second Floor

SHARED SERVICES FOR HOUSING LIMITED

postalCode: SE1 8NW

streetAddress: 230 Blackfriars Road

roleDetails: Shared Service for Housing (SSfH) is acting as the managing and contact organisation on behalf of the Contracting Authority for this tender opportunity, carrying out the role as Procurement Consultant.

LUMENSOL LTD

locality: Newport Pagnell

postalCode: MK16 9BL

streetAddress: 108 Priory Street

roleDetails: Technical consultant and member of the evaluation panel (assessor).

description: Preliminary market engagement notice on Find a Tender

description:
On behalf of Wandle Housing Association, SSfH intends to undertake a tender process late 2025 to create a Framework for Supply Chain Partners (Trades).
This soft market testing process is to help SSfH determine the scope of requirements and inform its approach.
SSfH is inviting suppliers to respond to the following questions relating to this requirement:
1.	Is your organisation able to provide coverage for all trades?
a.	Electrical (Such as Electrical Appliances, Final Circuits, Internal & External Lighting, Testing & Accessories)
b.	Plumbing, Heating & Water Systems (Such as Hot Water Cylinders, Fittings, Equipment and Appliances for Services, Water Storage Tanks, Waste Pipework and Fittings, Stopcocks and Valves, Sundry Works, Pipework & Plumbing - Client Inspection)
c.	Drainage (Such as Manholes, Foul Drainage Above Ground, Drainage Below Ground, Land Drainage and Soakaways, Rainwater Gutters, Clearing Blockages (Inc Sewage/Spills), CCTV and Testing & Drainage - Client Inspection)
d.	Carpentry & Joinery (Such as Reglaze Doors and Windows, External Doors, Internal Timber Doors, Garage Doors and Frames, Windows, Ironmongery, Kitchen Units and Worktops, Miscellaneous Fixtures/Fittings)
e.	Flooring (Such as Flooring Treatment, Works to Sub-Floors, Floor Tiles, Timber Board, Sheet Flooring, Proprietary Safety Flooring, Floor Renewals, Laminate Flooring, Floor Screeds & Skirting)
f.	Structural & Exterior Works (such as Chimneys/Fireplaces, Brick/Block Walling, Foundations in Trenches, Excavation, Concrete Repairs, Meter Cupboards, Airbricks and Vents, Structure, Foundation Sundries, Brickwork and Structure - Client Inspection)
g.	Groundworks (Such as Fencing, Metal Stairs and Walkways and Balustrades, Paths and Paving, Steps, Stairs and Ramps, Kerbs, Channels and Edgings & Gates/Fittings)
h.	Roofing (Such as Scaffolding, Tower, Platforms Lifts, Inspections- Photographic Surveys, Fascia, Soffit and Bargeboards, Rainwater Pipework, Gutters, Remedial Works, Felt Roofing, Sheet Roofing, Leadwork, Asphalt Roofing, Roof Tiling, Slate Roofing)
i.	Painting and Decorating (Such as Internal Decoration, External Decoration, Plasterwork, Rendering and Screeds & Preparation - External and Internal)
j.	Specialist (Such as Timber Treatment, Damp Proofing, Pest Control, Specialist Treatments & Artex Removal)
k.	Cleaning & Environmental Services (Such as Internal & External Cleaning and Clearance, External Garden Clearance and Works, Demolition of Sheds etc., Disinfestation & Environmental Clearance)
l.	Loft Insulation
2.	If not, what trades would your organisation cover (either as listed, or any additional trades not yet detailed)?
3.	Is your organisation able to provide coverage for all current geographical areas?
a.	Croydon
b.	Wandsworth
c.	Lambeth
d.	Merton
e.	Southwark
f.	Lewisham
g.	Sutton
h.	Kingston upon Thames
i.	Bromley
4.	If not, what geographical areas would your organisation be able to cover (as listed)?
5.	What barriers would you perceive, that would prevent your organisation applying to join this Framework?
6.	What information would your organisation need to be able to apply to join this Framework?
Suppliers are welcome to provide additional comments about this requirement that would encourage them to submit a bid.
Responses should be submitted by email to amymyers@ssfh.org.uk by 12noon on 17th October 2025. Please state in the email subject line "Supply Chain Partners Soft Market Testing."
The responses will be treated in confidence and are for information only. They are to help SSfH and Wandle inform its tender approach and to develop the associated tender documents.
Responses, and lack of responses, will not affect bids received and the evaluation of them when the procurement for this goes live.
This notice is not an invitation to tender and does not commit SSfH or Wandle Housing Association to a procurement process.


description: Medical equipments, pharmaceuticals and personal care products

title: LSL/MED/0209 - Supply and Support of Blood Glucose Monitor

description: Transparency notice on Find a Tender

description: Not published

description: This requirement involves the setting up of a three-year Framework Agreement for the further Supply and Support of in-service BHR Pharmaceuticals's CardioChek Supply and Support of Blood Glucose Monitor including the supply of consumables, spares, repairs, maintenance, training, supporting publications & additional/replacement items of capital equipment (if required).This is a Re-Let project and the supplier BHR Pharmaceuticals have confirmed via formal letter that they are the sole providers of the CardioChek products and to provide support, as necessary. BHR holds the exclusive rights to import and distribute the CardioChek product range.

procurementMethodRationale: Team Leidos advocates the use of the Negotiated Procedure without Prior Publication PA23 Schedule 5 Paragraphs 5 - 7 on the basis that BHR Pharmaceuticals  are the sole providers of equipment support for the Cardio check products for Blood Glucose Monitor  including servicing, maintenance, repairs, training, and spares.This is a Re-Let project and the supplier BHR Pharmaceuticals have confirmed via formal letter that they are the sole providers for the CardioChek products and to provide support, as necessary. BHR holds the exclusive rights to import and distribute the CardioChek product range.

LEIDOS SUPPLY, LIMITED

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

BHR Pharmaceuticals

locality: Nuneaton

postalCode: CV11 6GY

streetAddress: 1 Kingfisher Court, Hemdale Business Park


rel: canonical

description:
Provision of Flat Roofing Works including all materials.
Please refer to enclosed ITT documentation and appendices, via Public Contracts Scotland (PCS)
Approximate framework term value GBP 1 040 600

name: A2 Materials Sourcing / Delivery / Sustainability

variantPolicy: notAllowed

description: Falkirk Council Area

description: Roofing materials

description: Roof works and other special trade construction works

description: Roof-covering and roof-painting work

description: Roof-covering work

description: Bituminous roof-covering work

description: Roof repair and maintenance work

description: Roof repair

description: Roof maintenance work

title: Flat Roofing Works

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Principal Procurement Specialist

description: April 2029

description:
The Council propose to enter into a Framework Agreement for Flat Roofing Works to Council Housing Properties, within the Falkirk Council Area of Operations.
The Authority at all times reserves the right to award all, some, part or none of the agreement. It is intended that up to 5 Contractors are to be appointed.
Approximate framework value over the 3 year and 9 month term GBP 1 040 600

electronicInvoicingPolicy: allowed

type: suitability

description: It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

minimum:
Public Contracts Regulations 2015 state that before awarding the contract, the Contracting Authority shall require the tenderer(s) to submit up to date supporting documents. This includes the insurance requirements stated in the Qualification Envelope (SPD within PCS):
Employer’s (Compulsory) Liability Insurance = GBP 10 000 000 any one claim.
Public Liability Insurance = GBP 2 000 000 any one claim.
Product Liability Insurance = GBP 2 000 000 in the aggregate.
Contract Works = GBP 500 000
Bidders who do not meet the criteria above may be excluded from further participation in this procurement exercise.

description:
The Selection Criteria is outlined in the online PCS Qualification Envelope (SPD):
Bidders will be required to state the annual turnover of the bidding entity for the last 3 years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up / started trading.
A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed Framework.

minimum:
Any recorded fail shall result in your submission being non compliant and excluded from the process.
For details of any relevant weighted scoring methodology elements for online SPD PCS module Section / Part 4D, and for ITT Award Criteria, including how each individual element is scored, please refer to Scoring of Submissions, scorecard system within ITT documentation.
Exclusion: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations. Please refer the ITT and related documentation on PCS.

description:
The Participant / Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. As outlined in PCS Qualification Envelope (SPD) section 1.74.1
OR
The Participant / Bidder must provide responses in relation to 4D.1.4 A through to M in the document SPD (Scotland) Standard Statements.

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: Regional or local authority

description: Housing and community amenities

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace Court

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

description:
All bidders are required to complete and submit the appendix Declaration of Non-involvement in Serious Organised Crime, which will be completed in full, including the highlighted sections and signed where applicable.
Bidding organisations should note:
They are responsible for the accuracy of information submitted in respect of them and knowingly providing false information may constitute fraud.
In the case of any criminal history convictions checks, Falkirk Council may exclude any organisation where the information provided to Falkirk Council by the Police Service Scotland does not validate fully the information provided by the organisation.
Failure to disclose information relevant to this section or serious misrepresentation in relation to the information disclosed will result in exclusion from this procurement process or the termination of any subsequent contract that may be awarded.
Where required, scoring of Selection Criteria, including but not limited to Quality Assurance Schemes (SPD 4D) as outlined in the Qualification Envelope (SPD) on PCS, will be evaluated using the scorecard system detailed in the ITT document (Scoring of submissions).
Bidders in so far as they are known, are requested to list the details of any subcontractors they propose to use.
Bidders are advised to allow adequate time to submit their electronic response well in advance of the closing time to avoid any last minute problems.
Please ensure you give sufficient time to attach all required documentation for your submitted response, via Public Contracts Scotland in advance of deadline. We will not be able to accept any submissions after this deadline.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=810524.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Contractor Ranked No.1 following evaluation will be required to provide a minimum of one (No. 1) period of six weeks per annum paid work experience for a participant(s) who is eligible for help with wages costs.
Please refer to ITT document, Schedule 6 for full details of Community Benefits
(SC Ref:810524)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=810524


description: Software package and information systems

title: DDaT25434 - Specific Operating System upgrade

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for only a particular supplier can supply the goods, services or works required.
Brief Description of Requirement
Important lab tools require a system upgrade for further compatibility.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Services Provider

LASER COMPONENTS (UK) LIMITED

locality: Chelmsford, Essex

postalCode: CM2 7PR

streetAddress: Goldlay House, 114 Parkway

description: Contract details notice on Find a Tender


name: Agriculture and Horticulture Development Board

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

description: Data services

title: (Workspace) platform licences

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: (Workspace) platform licences

description:
The C&O market specialists (E&A) team currently use the Refinitv (Workspace) platform as a key source of commodity
market intelligence (pricing, graphing tools and newsfeed), which they distil and use the salient points to produce
outputs for Levy Payers such as the Cereals and Oilseeds Market Report and Grain Market Daily as well as in-depth
Analyst Insight articles.

locality: Coventry

postalCode: CV3 4PE

streetAddress: Middlemarch Business Park, Siskin Parkway East

description: Public authority - central government

REFINITIV LIMITED

postalCode: E14 5AQ

streetAddress: Five Canada Square


description: Medical consumables

title: Hamilton Robots Consumables - Hamilton Sales & Service UK Ltd

description: This service relates to the supply of Tips for our Hamilton robots used for the Non Invasive prenatal testing service, Plating hub service and for automated NGS services.

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Public authority - central government

postalCode: B15 2WB

streetAddress: Mindelsohn Way

Hamilton Sales & Service UK Ltd

postalCode: B46 1JH

streetAddress: Unit 1 Forge Mills Park Station Road Coleshill


description: Services provided by authors, composers, sculptors, entertainers and other individual artists

title: A Sense of Chesterfield Sculpture Trail

description: A sense of Chesterfield Heritage Arts Trail - the provision of a series of sculptural art installations across Chesterfield.

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Public authority - sub-central government

Public Arts trading as Beam

locality: Wakefield

streetAddress: The Art House, Drury Lane

roleDetails: Managed procurement process

Sculpture Works Ltd

locality: Wirksworth

postalCode: DE4 4FG

streetAddress: 38/40 North End


description: Construction work

title: Glyntaff Crematorium - New Fridge Works

description: Glyntaff Crematorium - New Fridge Works 2025

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Welsh devolved regulations apply

GKR Maintenance & Building Co Ltd

locality: Bedwas / Caerphilly

postalCode: CF83 8DW

streetAddress: Bedwas Industrial Estate

title: Glyntaff Crematorium - New Fridge Works


description: Maximum 1 extensions of 12 months per extension.

Social Value

description: Social Value

Price

description: Price

Technical Quality

description: Technical Quality

description: World wide web (www) site design services

description: Design support services

title: Oldham College - Website Design

description: Tender notice on Find a Tender

description: Oldham College are looking for someone to create a modern, accessible, and mobile-friendly website that caters to the needs of their diverse audiences - 16-18 applicants, adult applicants, parents/carers, partner organisations, and employers. They need a website agency to create one newly developed website to house both the Oldham College and University Campus Oldham brands and merge the content.

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

The Oldham College

locality: Oldham

postalCode: OL9 6AA

streetAddress: Rochdale Road

description: Public undertaking


description: Repair and maintenance services of mechanical building installations

description: Gas pressure equipment

description: Building construction work

title: BTHE2482 - BIHR Urgent Gas Works

description: Urgent gas repair works to gas appliances within Bradford Institute of Health Research (BIHR), BRI

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Bradford Royal Infirmary

description: Public authority - central government

Northern Mechanical Services LTD

locality: Keighley

postalCode: BD20 9NL

streetAddress: 39 Bradley Road, Silsden

title: BTHE2482 - BIHR Urgent Gas Works


description: option to extend up to 10 years in increments of 12 months.

Price

description: Price

Quality

description: Quality

Social Value and environmental

description: Social Value and Environmental

description: Industry specific software development services

title: Library Management System

description: Not published

description: Tender notice on Find a Tender

features:
Stage 1 tender response,
Stage 2 presentation by shortlisted suppliers

description: This is for a Library Management System to include a front facing website that enables customers to join, reserve and renew books online.

Borough of Telford & Wrekin

locality: Telford, Shropshire

postalCode: TF3 4JA

streetAddress: Darby House, Telford Town Centre, Lawn Central,


title: North Sefton

description:
Each lot will be let over a Two year term
Two (x2) one year extensions are available based on levels of performance and customer satisfaction

description:
Communal Area Cleaning Services to 6 Residential Properties
The Works comprise the cleaning of surfaces as scheduled to each property at specified frequencies and as defined within the definition of terms which will vary depending upon the components contained within each property.

title: South Sefton

description:
Communal Area Cleaning Services to 12 Residential Properties
The Works comprise the cleaning of surfaces as scheduled to each property at specified frequencies and as defined within the definition of terms which will vary depending upon the components contained within each property.

title: Liverpool/Knowsley

description:
Communal Area Cleaning Services to 46 Residential Properties
The Works comprise the cleaning of surfaces as scheduled to each property at specified frequencies and as defined within the definition of terms which will vary depending upon the components contained within each property.

title: Leasowe

description:
Communal Area Cleaning Services to 66 Residential Properties
The Works comprise the cleaning of surfaces as scheduled to each property at specified frequencies and as defined within the definition of terms which will vary depending upon the components contained within each property.

description: Accommodation, building and window cleaning services

title: Communal Area Cleaning Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Communal Area Cleaning Services to 130 Residential Properties
Prima Group wish to appoint an experienced contractor/s based within the Liverpool City Region Combined Authority area to undertake communal area cleaning services to its properties within the Liverpool City Region Combined Authority area.  The areas will be divided into Lots based on Geographical location.
The Works comprise the cleaning of surfaces as scheduled to each property at specified frequencies and as defined within the definition of terms which will vary depending upon the components contained within each property

submissionMethodDetails:
All documents are available in a tender pack for collection only.
A full Tender pack can be collected, in person, by persons responsible for the Tender submission, by appointment with the Asset Manager at Prima Group Head Office at 8 Columbus Quay, Riverside Drive, Liverpool L3 4DB
Final submissions should be made to  Prima Group Head Office at 8 Columbus Quay, Riverside Drive, Liverpool L3 4DB
The Deadline for sealed tender bids is 12 noon on Friday 28th November 2025. Submissions will be Date and time stamped and any submissions received after the deadlines stated will not be accepted.

PRIMA Housing Group

locality: Liverpool

postalCode: L3 4DB

streetAddress: 8 Columbus Quay


name: The Mayor and Commonalty and Citizens of the City of London

description:
The scope of this contract is
1. Website Maintenace:
Maintenance and technical support to ensure consistent, high-quality digital performance, including:
Monitoring and resolving technical bugs, general security of the website , WordPress core and plugin updates aligned to the official release roadmap, Staging environment testing before changes are deployed to the live site, One-hour response times during working hours, with urgent issues prioritised, Management of time usage, including rollover of unused support hours (up to a maximum of 5 days over the contract period).
2. Website and Brand Development
Supporting officers to align the One City and City of London visitor brands into one offer, including a clear path forward for both brands’ existing channels. Enhancing the City of London visitor website’s UX and UI and updating to reflect Phase 2 identity.
Anatomy has a deep understanding of the City’s place brand and digital platform, having developed and maintained the website and supporting assets to date. Now their previous contract has ended, appointment of this supplier is critical for maintaining the security of the Corporation’s visitor brand website, technical performance, brand consistency, during the time they also support officers to develop this new project to merge visitor brands.
After the completion of this scope of work in 2026, officers in the Communications department are planning to review the City Corporation’s overall communications and digital strategy. When requirements for this project are established, a tender process will be undertaken for future services (estimated to start April 2026). In the meantime, this contract will reduce risks during this period of change of merging the One City and City of London brands.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

Anatomy Brands Limited

locality: London

postalCode: SW9 6DE

streetAddress: 3.35 Canterbury  Court, 1-3 Brixton Rd

title: Provision of a merged website and associated social media platform Including Website Maintenance.

description: Contract details notice on Find a Tender

title: Fully Functional Operation

description:
Website operation will be fully functional, without gaps in service,
with latest CMS and plugin functionality