description:
Scottish Water is looking to refresh its intranet and is seeking a technical partner to help develop, deliver and maintain the solution which will be a cloud-based solution.

We hope our new intranet will;

-Increase access for Mobile, Field & Frontline Workers: Emphasis on mobile functionality and engagement for frontline and field workers.

-Provide excellent User Experience (UX) & Visual Appeal: Focus on user experience and visual design.

-Provide advanced analytics capabilities to aid penetration of communication and support governance.

-Give efficient admin functionality to empower our Internal Comms team

-Improve information finding & knowledge management: Tools for locating information and managing knowledge, with strong M365 and SharePoint integration.

-Be excellent value for money: Cost-effective in delivery and ongoing product management.

-Be carbon neutral.

Key functionality we would like to have is:

1. Content Management:

- effective content management of various media types,

- targeting of communications to groups and/or personas (specifically MS Groups),

- use of templates for accelerated creation and consistent output,

- admin functionality to manage content.

- exploits Microsoft365 as a foundation

2. Integration:

- Integration with EntraID to help present a more personalised experience

3. Mobile and Tablet:

- Great UX for mobile and tablet

4. Accessibility

- Allow all our colleagues to engage with our intranet easily and in a way that works for them.

5. Authentication

- Work with Single Sign-on (with MFA) via EntraID (formally AzureAD)

Additional considerations:

- We would like to introduce a product management approach to our intranet, meaning that the selected vendor would be engaged longer term to provide resource capability to a DevOps team so that we can both maintain and support our intranet, whilst also exploiting new functionality and enabling adaptability into the future. We envisage an 8-year relationship with a review point mid contract.

- Scottish Water is committed to being NetZero by 2040 and we would like all our digital services to be carbon neutral.

- Our existing intranet serves around 5000 employees. Contract partners and service providers also access intranet content, as well as colleagues from our partners and supply chain.

- The contract will include provision to allow the selected partner to work on future intranet, information hub and information portal work if the need arises.

- We want our admin users to be able to fully exploit the solution and excellent training within the project and ongoing is essential. This may take the form of screen based and on occasion in person training. Additional information: https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

description: Scotland Wide

region: UKM

title: Intranet Refresh Project

description: Scottish Water is looking to refresh its intranet and is seeking a technical partner to help develop, deliver and maintain the solution.

performanceTerms: See Procurement Documents for further information.

description: Software configuration services

submissionMethod: electronicSubmission written

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: The Bridge, 6 Buchanan Gate, Stepps

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court


region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Buildings of particular historical or architectural interest

status: active

mainProcurementCategory: works

status: complete

title: Cross Mill Temporary Propping at Shrewsbury Flaxmill Maltings

scheme: UKPGA

description: Essential propping works to secure the Cross Mill at Shrewsbury Flax Mill

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Historic England

locality: Swindon

streetAddress: The Engine House

description: Public authority - central government

scheme: GB-PPON

Croft Building & Conservation Ltd

locality: Cannock

postalCode: WS11 7FB

streetAddress: Unit 7 Hemlock Park, Hyssop Close

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

scheme: CELEX

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

scale: large

legalName: Brookwood Cars and Taxis


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

description: Veterinary services

name: Eville & Jones (Commercial Services) Limited

title: ANNUAL ORDER 01/04/2025 - 31/03/26 Portal OVS call off with Eville & Jones

description: Eville and Jones provides veterinary services, compliance and public health solutions to the food industry. and will be supplying us with contractors from a specialist field.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

locality: Leeds

postalCode: LS15 8ZB

streetAddress: Century House, 1275 Century Way, Thorpe Park


statusDetails: This Termination Notice in regard to UK Notice 4: Publication reference: 2025/S 000-007529 Tender Notice for The Subsea Soundscape (S3) Programme Procurement and following an evaluation of tenders received , the contracting authority has decided not to award the contract, the contracting authority has made the decision not to award the public contract on Monday 7th April 20225 as none of the bidders meet the six technical requirements set out in the ITT and due to concerns re interoperability there is no alternative but to terminate the existing procurement.

id: The Subsea Soundscape (S3) Program Procurement

name: Technical Criteria, Commercial Criteria & Social Value Criteria

weight: percentageExact

description:
CSP has allocated 50% of the overall available marks to the Technical
evaluation. 40% of the overall available marks is allocated for the
commercial evaluation and 10% for the social value evaluation.

type: economic

description:
During the duration of the contract and for a period of six years afterwards the Supplier shall maintain in force the following insurance policies with reputable insurance companies:
(a) public liability insurance for not less than £5 million per claim with no limit on the number of such claims; and
(b) product liability insurance for not less than £1 million for claims arising from any single event and not less than £1 million in aggregate for all claims arising in a year; and
(c) a comprehensive policy of insurance to cover the liability of the Supplier in respect of any act or omission for which it may become liable to indemnify the Customer for arising out of or in connection with these Conditions.
On taking out and on renewing each policy, the Supplier shall promptly send a copy of the receipt for the premium to the Customer. On the Customer's written request, the Supplier shall provide the Customer with copies of the insurance policy certificates and details of the cover provided.

type: technical

description: For the Technical Criteria, in the form of a proposal which meets each of the Requirements set out in paragraph 3 in the ITT

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

description: Research and development services and related consultancy services

description: The Subsea Soundscape Project (S3) Open Procedure ITT

documentType: biddingDocuments

description: The Subsea Soundscape (S3) Open Procurement ITT Schedule 1

description: The Subsea Soundscape Project Procurement Commercial Response Document

description: Supply of Goods Agreement

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

type: closed

method: withAndWithoutReopeningCompetition

description:
Bidders are required to complete the Commercial Response Document in
accordance with the ITT

description: Procurement for at-sea mooring units, equipped with state-of-the-art broadband acoustic recorders, pop-up acoustic retrieval systems & tag detection capabilities, & delivered to a workshop in Pembrokeshire, Wales. Each consisting of an acoustic release, a fish tag detector, a hydrophone, & a cetacean click-train logger.  The total budget of the Contract is £303,000

financialTerms: As described in the ITT

electronicSubmissionPolicy: allowed

mainProcurementCategory: goods

submissionMethodDetails: Bidders and Key Sub-Contractors must register on the Central Digital Platform (https://www.gov.uk/find-tender) and upload their organisational information. This must be done before the Tender Response Deadline.

Celtic Sea Power Limited

locality: Hayle

postalCode: TR27 4DD

streetAddress: Chi Gallos Hayle Marine Renewables Business Park

description: Public undertaking

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Supply of good


status: planning

description: Health and social work services

description:
Durham County Council is excited to invite Ofsted Registered/Registering Providers of Children's Home's to a collaboration and engagement event. This event will be primarily for those providers currently offering services or looking to develop services within County Durham and/or the North-East region.
Durham County Council are looking to put in place a new solution to purchase Ofsted registered children's social care placements from April 2026. The aim of this event is to explore together what this solution could look like and consult with providers on plans for a new local agreement and how we can work in collaboration to secure sustainable services and the best possible outcomes for our young people.
The event will take place on Wednesday 21st May 2025 from 9.30am -12.30pm in Neville Hall at the Durham Leadership Centre in Spennymoor. (Previously known as The Education Centre on local signage -  Enterprise Way, Spennymoor, Co. Durham, DL16 6YP)
We would welcome your attendance and engagement in this event to help us gather valuable insight from providers. It would be helpful for Providers to send representation from the organisation that will be able to contribute to discussions around contracts, frameworks and procurement.
This is a free event and we look forward to seeing you there.
If you would like to attend please email childrenscommissioningofficers@durham.gov.uk to book a space by Friday 2nd May 2025.
Due to venue capacity we may only be able to accommodate 2 people per organisation. If you would like additional spaces please highlight on booking and we will confirm if we can accommodate nearer the event date.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled


name: University Hospitals of North Midlands NHS Trust

Quality

description: As per tender documentation

Price

description: As per tender documentation

description: As per tender documentation

description: As per tender documentation

description: Medical specialist services

description: Surgical specialist services

title: Provision of Perfusion Service

description: Not published

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

description: Provision of Perfusion Service to support the delivery of core theatre activity for Elective and Emergency care within the Cardiothoracic Surgery Department, at the Royal Stoke University Hospital site. This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

locality: Stoke on Trent

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospial, Newcastle Road

description: Public authority - central government


description: Administrative healthcare services

description: Health services

description: Miscellaneous health services

description: Pharmacy services

title: HCC 07/25 Preliminary Market Engagement for the Provision of Pharmaceutical Support for Local Authorities in the East of England

description:
Hertfordshire County Council are carrying out Preliminary Market Engagement to explore options for commissioning a regional provider that can support with a consistent approach to pharmaceutical advice, PGD development, and public health medication governance across participating Local Authorities in the East of England.
The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process, and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PME shall not prevent any provider participating in a potential future procurement, nor is it intended that any information supplied as part of the PME shall place any provider at an advantage in a potential procurement process. Participation in the PME will be at each organisations own cost. No expense in responding to this PME will be reimbursed by the Council.

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DQ

description:
To access the Preliminary Market Engagement documentation please visit https://in-tendhost.co.uk/supplyhertfordshire and follow the on-screen guidance. To participate in the PME, organisations must submit their completed Provider Questionnaire together with any supporting documents, via our e-tendering system (In-Tend) by 12 noon on 8th August 2025 as per the PME documentation and e-tendering system.
The Council will not be held accountable for any errors made by an organisation in submitting their Provider Questionnaire. If you are experiencing problems with Supply Hertfordshire, In-Tend (which hosts the Supply Hertfordshire e-Tendering system) offer a help section and dedicated UK Support Help Desk which can be contacted via email support@in-tend.co.uk or telephone +44 (0)114 407 0065 for any website /technical questions Monday to Friday 8.30am-5.00pm.


description: Any variations in the insurance cover currently in place as detailed in the Register of Major Insurances (ANNEX 1 to the ITT), other than changes in deductibles should be stated in the tender proposal.

description: 3 + 1 + 1

description: The Corporation of Trinity House on behalf of itself and the other General Lighthouse Authorities (GLAs) of the United Kingdom and The Republic of Ireland invites potential tenderers to submit a proposal for the brokerage, provision and management of insurance requirements for the GLAs between 2025 - 2028, with possible extensions to 2030. This will require the successful tenderer to place, and thereafter manage, the GLAs’ protection and indemnity and war risk insurance requirements, as described in the General Lighthouse Authorities' Register of Major Insurances and Trinity House Non-Marine Insurances from 20th February 2025 and the other insurances as described in the register from 1st April 2025. The General Lighthouse Authorities' Register of Major Insurances and Trinity House Non-Marine Insurances will be included as an annex to the Invitation to Tender. It is anticipated that the tender will result in a fixed price brokerage contract for three years, with an option to extend the contract for a further period of 12 months and a subsequent 12 months thereafter, at the GLAs’ sole discretion. Additional information: The full award criteria is available in the ITT, due to word count restrictions, it has been condensed above.

name: Demonstrate your organisation’s understanding of the GLA’s requirements....

name: Provide a timed plan that explains how your organisation will manage the annual renewal process....

name: Post Renewal: Detail how you will ensure the optimal communication of key policy information to the client.....

name: Provide evidence that the underwriting market you are able to access can provide the General Liability policy wording set out .... or provide alternative wording.

name: Demonstrate your organisation’s approach to providing proactive advice to the GLAs as required across the term of the contract on loss prevention

name: Detail your organisation’s approach for handling customer claims. Describe the Key Performance Indicators / Service Level Agreements you would put in place to manage any claims on a timely basis

name: Suitability of demonstratable understanding of the wider maritime insurance market

name: 3-year fixed broker fee and Hourly/day rates for ad hoc advice if applicable and not included within broker fee

type: cost

variantPolicy: allowed

description: UNITED KINGDOM,IRELAND

region: IE

title: Brokerage, Provision and Management of Insurance Requirements for the General Lighthouse Authorities (GLA's)

description: Insurance brokerage services

Corporation of Trinity House

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE, TOWER HILL

description: Body governed by public law

description: Aids to Navigation

legalName: Corporation of Trinity House

Northern Lighthouse Board

locality: Edinburgh

postalCode: EH2 3DA

streetAddress: 84 George Street

legalName: Northern Lighthouse Board

The Commissioners of Irish Lights

locality: Dun Laoghaire

countryName: Ireland

streetAddress: Harbour Road

legalName: The Commissioners of Irish Lights

Trinity House

roles: reviewBody mediationBody

streetAddress: TRINITY HOUSE

legalName: Trinity House

description: Body governed by public law

description: Aids to Navigation for England, Wales, the Channel Islands, Gibraltar, Scotland, the Isle of Man, Northern Ireland and the Republic of Ireland

name: THE COMMISSIONERS OF NORTHERN LIGHTHOUSES operating as the Northern Lighthouse Board

Willis Limited

postalCode: EC3M 7DQ

streetAddress: 51 LIME STREET

legalName: Willis Limited

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=928094042
 GO Reference: GO-2025220-PRO-29513727


description: Air compressors

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Factair to supply electrical breathing air compressor unit to SL and train individuals on use. Factair are existing supplier and maintainers of Sellafield Ltd Breathing Air Fleet not just in Utilities but Final Decoma and Retriev-als. Factair own the IP and conduct all the planned maintenance and breakdowns to Sellafield Ltd. they are SMEs.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road

description: Public authority - sub-central government


description: Supply services of personnel including temporary staff

title: IT Lead Security Architect

description: The MCA requires a Lead Security Architect under the RM6277 Non-Clinical Framework. This ITT supports a direct award under this framework.

Maritime and Coastguard Agency

locality: Southampton

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

description: Public authority - central government

Search Consultancy Limited

postalCode: G2 6HQ

streetAddress: Atrium Court 5th Floor, 50 Waterloo Street

description: Contract details notice on Find a Tender


description: Below threshold evaluation

description: Painting work of structures

title: PROJ1000004 - General Bridge Painting Contract 2025

description: Tender notice on Find a Tender

description:
Via East Midlands (Via) strives to be the partner of choice for engineering services in the East Midlands. Via provides sustainable highways and fleet management services for Nottinghamshire and across the wider East Midlands region. Established in 2016, we have developed an excellent reputation within the industry, delivering innovative, cost-effective solutions, time and time again. Via is wholly owned by Nottinghamshire County Council and carries out a range of highways and fleet management services on behalf of the council.
Via also offers a broad range of services to commercial clients throughout the East Midlands region and beyond, throughout the highways and engineering sectors. Profits generated from this work get reinvested into front-line services in the county.
Please login to the Supplier Network to view the Opportunity:
•	Log in at https://supplierlive.proactisp2p.com/Account/Login
•	Go to ‘Opportunities’ and search Via East Midlands Ltd

procurementMethodDetails: Below threshold - open competition

Via East Midlands LTD

locality: Bilsthorpe

postalCode: NG22 8ST

streetAddress: Bilsthorpe Highways Depot

description: Public undertaking


description: Recruitment services

title: Agency commission charges

description: Agency commission charges for 15 students, January 2025 intake

procurementMethodDetails: Below threshold - unknown

University of the West of England

locality: Bristol

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

scheme: GB-UKPRN

Bacobs and Newgenerations Limited

region: NG

country: NG

locality: Lagos

countryName: Nigeria

streetAddress: Suite 3 Veterans Plaza 433 Hebert Macaulay Yaba


statusDetails: A new UK1 pipeline notice will be published

status: withdrawn

description: Repair and maintenance services

title: Cable Maintenance and Fault Repair Services

description: Procurement termination notice on Find a Tender

description: Scope revised.

description: Provision of High Voltage (HV) cable maintenance and fault repair services.

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


region: UKF

description: Grounds-maintenance equipment

description: Contract award notice on Find a Tender

title: Grounds Maintenance Machinary

description: Purchase Plant Equipment - Trimax Pegasus S5 493(4.9m Width Cut) Large Tractor Mount Rotory Mower

Ashfield District Council

locality: Kirkby in Ashfield

postalCode: NG17 8DA

streetAddress: Urban Road

Henton & Chattell

locality: Nottingham

postalCode: NG2 3HW

streetAddress: London Rd


measure: smeBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Lot 1 - Electrical

description: Installation of Extractor Fans to Hull City Council Domestic Properties - Electrical Works

variantPolicy: notAllowed

title: Lot 2 - Roofing

description: Installation of Extractor Fans - Roofing Works, to Hull City Council Domestic Properties

title: Lot 3 - Glazing

region: UKE

description: Construction work

description: Construction work

description: Construction work

title: Contract 129/24 - Installation of Extractor Fans

description:
KWL are seeking contractors to carry out installation of Extractor Fans within Hull City Council's portfolio of domestic properties.
The fans will be Wall, Ceiling or Window mounted, as detailed within the tender documentation.
The work will be awarded in 3 Individual Lots and sub-contractor may submit bids for 1 or more Lots
The Lots are as follows:
Lot 1 - Electrical
Lot 2 - Roofing
Lot 3 - Glazing
It is the intention to award the available work to a maximum of 10 Sub-contractors for Lot 1 and a maximum of 4 Sub-contractors for Lot 2 and 3.
Contractors must note that the service to be provided is not an exclusive arrangement and to meet the conditions of our contracts KWL make seek other sub-contractors in the event of service failure.
The anticipated start date for the contract is 01 April 2025.
Tender documents can be requested by e-mailing eu.tendering@kwl.co.uk
Tenders must be returned in accordance with the tender documentation.

description: Construction work

KINGSTOWN WORKS LIMITED

locality: Hull

streetAddress: Unit 2 Connaught Road

description: Body governed by public law

description: Housing and community amenities

scheme: GB-COH

legalName: KINGSTOWN WORKS LIMITED

Kingstown Works Ltd

roles: reviewBody reviewContactPoint

legalName: Kingstown Works Ltd

HEC Contracting

locality: Hebden bridge

postalCode: HX7 5PZ

streetAddress: Electric House, Moderna Way, Mytholmroyd

legalName: HEC Contracting

SSR UK

region: UKD

locality: Liverpool

postalCode: LA9 ER

streetAddress: 61 Rodney Street, Liverpool, England, LA9ER

legalName: SSR UK

UK Glaze

locality: HULL

postalCode: HU9 4BY

streetAddress: 340 Staveley Road, Hull, HU9 4BY

legalName: UK Glaze

noIdentifierRationale: notOnAnyRegister

BES Group

locality: Warrington

postalCode: WA3 6BA

streetAddress: British Engineering Services Unit, 718 Eddington Way, Birchwood Park, Warrington, United Kingdom, WA3 6BA

legalName: BES Group

Citrus Group

region: UKC

locality: Newcastle Upon Tyne

postalCode: NE27 0JQ

streetAddress: 14 Silver Fox Way, Cobalt Business Park, Newcastle Upon Tyne, England, NE27 0JQ

legalName: Citrus Group

Mouldex

locality: Bridgewater

postalCode: TA7 8QR

streetAddress: Unit 1, Sycamore Business Park, Cedzoy Lane, Bridgewater, Somerset, TA7 8QR

Head-On Electrical

streetAddress: Teps Yard, Freightliner Road, Hull, Hu3 4XL

Barlows UK

streetAddress: Unit 10, The Courtyards, Victoria Park, Seacroft, Leeds, LS14 2LB

Jopling

streetAddress: 91 Southella Way, Kirkella, Hull, Hu10 ZLZ

CMM Contractors

streetAddress: The Gatehouse, Charrington Park, West Carr Lane, Hull, HU7 0BW

description: For complete Tender documents please e-mail eu.tendering@kwl.co.uk


name: NHS South West London Integrated Care Board

description:
The Relevant Authority is intending to award a contract to the existing provider following Direct Award Process C for Community Healthcare Services in Merton.
The lifetime value of the contract is £1,443,145.
The contract term will be for one year with no option to extend.
The contract will start on 01 April 2025 and ends on 31 March 2026.

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

region: UKI

title: Community Healthcare Services - Merton

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice through Direct Award Process C for Community Healthcare Services in Merton following the end of standstill on 24 June 2025.
The lifetime value of the contract is £1,443,145.
The contract term will be for one year with no option to extend.
The contract will start on 01 April 2025 and ends on 31 March 2026.

description: Community health services

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

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

postalCode: SW19 1RH

streetAddress: 120 The Broadway

description: Body governed by public law

description: Health

Merton Health CIC

locality: Moredon

postalCode: SM4 5DX

streetAddress: Merton Civic Centre, London Road

legalName: Merton Health CIC

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23.59 p.m. on 24 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Please forward written representations to: hub.psrrepresentation@nhs.net
The procurement assessment and decision were undertaken by the NHS South West London (SWL) Integrated Care Board (ICB) Contracting and Procurement Group on 12 March 2025.  There were no conflicts of interests identified.
The criteria used to award the contract were mapped to five key areas and the proposed weightings reflect the priorities outlined in the government's 2025 mandate to NHS England, which focuses on the need for high-quality, efficient, and equitable healthcare services.
1) Quality and Innovation (30%) is given the highest weighting, as the mandate emphasises delivering high quality care  and the promotion and adoption of proven innovations in care delivery.
2. Value (20%) is weighted significantly to align with its focus on financial discipline, productivity improvements, and ensuring every pound is spent effectively and knowingly.
3) Integration, Collaboration, and Service Sustainability (20%) supports the vision of shifting care from hospitals to communities, fostering collaboration across systems, and working to ensure long-term sustainability.
4) Improving Access, Reducing Health Inequalities, and Facilitating Choice (20%) reflects a commitment to tackling health disparities and improving access to care, and also to empowering patients with greater choice.
5) Social Value (10%) is weighted to reflect the NHS's role in supporting local employment, environmental sustainability, and community well-being,
The existing provider demonstrated capability in meeting all five key criteria. All scored and pass/fail criteria were met by the provider whom the relevant authority intends to award the contract. The provider has satisfied the requirements of the original contract. Furthermore, the proposed contracting arrangements are not undergoing significant changes.


name: YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Medical equipments

title: Acumen IQ Sensor 84Inch/213CM

description: For the supply of 250, Acumen IQ Sensor 84Inch/213CM

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: Public authority - central government

scheme: GB-NHS

Edwards Lifesciences Limited

locality: Newbury

postalCode: RG14 2PZ

streetAddress: 3 The Sector, Newbury Business Park

title: Acumen IQ Sensor 84Inch/213CM


description: Access road construction work

description: See RFQ

description: Access road construction work

title: Moor House-Upper Teesdale NNR, Silverband Track Refurbishment

description: Commercial Response

description: RFQ

format: application/pdf

description: Technical Specifications

description: Contract Draft

description: Tender notice on Find a Tender

description: Refurbishment of 1 mile stone track- pot filling, drain clearance and culvert repair and maintenance.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to martin.furness@naturalengland.org.uk by 5pm on 30/05/2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to martin.furness@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

FREDERICK POTTS & SON LIMITED

locality: Cumbria

postalCode: CA16 6XN

streetAddress: 4 The Sands, Appleby-In-Westmorland


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

description:
This notice is an intention to award a contract based on a framework agreement with a competition. Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Manx Care of Nobles Hospital, Isle of Man and Cygnet Health Care Limited. This proposed placement is initiated under Lot 11 (Lockable Rehabilitation (Controlled Egress) - MH Male) of the Framework Agreement as a potential call-off contract.
The proposed call off requirement was considered with the basic selection and key criterion as detailed below. Framework providers were evaluated by Commissioners, responsible for a patient placement, under the CAARE criteria to determine (i) under which Framework Lot the Patient’s care requirement falls and (ii) the number of observations hours required to meet the patients' needs by Enhanced Packages of Care / Additional Services.
This was assessed under the following key criterion as stated in PSR Wales Regulations 2025 and aligned within the Framework;
1. Quality - Assurance rating, in the order of the Hospital / Unit with the highest Quality Assurance Rating first within the applicable Framework lot.
2. Value - Framework Ranking by price – in the order of lowest composite price Hospital / Unit within the applicable framework lot.
3. Collaboration and service sustainability - Exact clinical, geographical and social needs of the Patient, including patient outcomes.
4. Improving access and reducing health inequalities - Availability of beds in Hospital / Units within the required Framework Lot and within pre-agreed radius significant to a patient.
5. Social Responsibility - review of a providers community benefits proposal.
The length of the placement is based on patient need and therefore, is undetermined at present.
The supplier is a current provider on the framework and this notice refers to a new placement.
The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales. Additional information: Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

region: UKL

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services Call Off CCAPS 5121

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Manx Care of Nobles Hospital, Isle of Man and Cygnet Health Care Limited. This proposed placement is being made under Lot 11 (Lockable Rehabilitation (Controlled Egress) - MH Male) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Cygnet Health Care Limited

locality: Sevenoaks

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

legalName: Cygnet Health Care Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This is a Provider Selection Regime Wales (PSR Wales) intention to award notice for a call off contract based on a framework agreement with competition. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 28th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales.
(WA Ref:153582)


rel: canonical

description: The initial term of this Agreement will run for 24 months. There will then be the option to extend by up to an additional two 12 month periods.

description:
CalMac Ferries Ltd (CFL) is seeking to award a Framework Agreement to a suitably qualified and experienced Supplier for the supply and delivery of milk to CFL’s Major Vessels.
To support CFL's drive for efficiency, CFL require the successful Tenderer to sign up to the fully integrated Saffron solution provided by Civica, in support of CFL’s smart and digital sourcing model. If the successful Tenderer does not currently use the Saffron platform, they must commit to obtaining this upon award of Agreement.

description: Milk

title: Framework Agreement for the Supply and Delivery of Milk to Nominated Vessels

description: A Contract Notice will be published in June 2029.

description: CFL is seeking to award a Framework Agreement to a suitably qualified and experienced Supplier for the supply and delivery of milk to CFL’s Major Vessels.

electronicInvoicingPolicy: allowed

description: Milk

type: suitability

description:
All products supplied must conform to all relevant internationally recognised quality standards.
All products and services supplied must comply with the requirement of the Food Safety Act 1990 and all relevant regulations made thereunder.
Tenderers from EU countries (including England and Wales) may submit tenders based on their own equivalent national legislative standards, provided they comply fully with relevant EU Directives. The successful Tenderer must comply with any changes in relevant legislation throughout the duration of the contract.

minimum:
Minimum annual turnover - 664,698 GBP
Employer's (Compulsory) Liability Insurance = 5 million GBP;
Public Liability Insurance - 5 million GBP;
Product Liability Insurance - 5 million GBP
The following ratios must be confirmed based on your latest set of published accounts.
1- Return on Capital Employed: must be at a ratio greater than “0”
2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
3- Gearing: Gearing must be a figure of less than 100%
4- Interest Coverage: Interest Coverage must be a figure of 2 or above

description:
The Bidder must provide its (general) yearly turnover for the last 3 financial years.
The Bidder must provide its (specific) yearly turnover in the business area(s) covered by the contract for the last 3 financial years.
It is a requirement of this contract that Bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:-
Employer's (Compulsory) Liability Insurance = 5 million GBP;
Public Liability Insurance - 5 million GBP;
Product Liability Insurance - 5 million GBP

description:
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the Food Safety Act 1990 and all relevant regulations made thereunder or produce other means of proof concerning Food Safety standards.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29411. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:801489)


title: Dennis Elite 18 and 26 Ton

description: Ongoing requirement

description: Lisburn and Castlereagh City Council (LCCC) require a supplier of Vehicle Spare Parts for its vehicle repair facility, parts to be supplied are for Council vehicles which are now outside the warranty period. Firms can bid for one or more Lots. Parts to be supplied will range from (i) small to large vans, (ii) road sweepers to (iii) Refuse Collection vehicles that are 7.5, 18 or 26 ton in weight. Vehicle parts being tendered must be from recognised manufacturers within the freight/transport sector. All parts should conform to Whole Vehicle Type Approval (WVTA). All vehicle components must conform to type approval documentation by achieving Conformity of Production (COP) Certification. All electrical and vehicle parts are required to have CE/EN mark under the machinery directive. All parts supplied must conform to Original Equipment Manufacturer (OEM) specifications.

title: Terberg Bin Lift

description: Ongoing requirement

title: Haks Road Sweepers Citymaster 2000 and 2200

description: Ongoing requirement

title: Johnston Road Sweepers

description: Ongoing requirement

title: Scarab Road Sweeper

description: Ongoing requirement

title: Sweeper Chassis Parts

description: Ongoing requirement

title: Audi A8 Quatrro

description: Ongoing requirement

title: Chrysler Grand Voyager

description: Ongoing requirement

title: Fiat Ducato and Florina

description: Ongoing requirement

title: Citreon Relay, Nemo and Berlingo

description: Ongoing requirement

title: Ford Connect, Transit, Ranger and Transit Custom

description: Ongoing requirement

title: Landrover 110 Defender

description: Ongoing requirement

title: Renault Kango Phases 1,2,3 Electric, Master LM35 and Trafic

description: Ongoing requirement

title: Toyota Hilux Active

description: Ongoing requirement

title: Vauxhall Movano R3500, Combo

description: Ongoing requirement

title: Large Van - Mercedes Sprinter 313

description: Ongoing requirement

title: Large Van - Iveco 65C18, 50C15

description: Ongoing requirement

title: Large Van - Ford 410 Trend

description: Ongoing requirement

title: Large Van - Vauxhall Movano R4500

description: Ongoing requirement

title: Isuzi 7.5 Ton

description: Ongoing requirement

description: Spare parts for goods vehicles, vans and cars

description: Mechanical spare parts except engines and engine parts

title: T24/25-013 SUPPLY OF VEHICLE SPARE PARTS.

description: Parts and accessories for vehicles and their engines

Lisburn and Castlereagh City Council

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

name: The Lisburn and Castlereagh City Council


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

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


name: The Clatterbridge Cancer Centre NHS Foundation Trust

description: Ancillary works for pipelines and cables

title: Installation of new Oxygen pipeline

description: Installation of new Oxygen pipeline - urgent requirement.

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Road

description: Public authority - central government

Medical Pipeline Services

locality: Stockport

streetAddress: 1-15 Middle Hillgate

description: Contract details notice on Find a Tender


description:
An urgent award is required to enable timely assessment to those deemed to require this and to maintain continuity of care for the patients currently in titration or under shared care. There is a high clinical risk to patients who require ongoing medication reviews and assessments in the event of any disruption in treatment.
Patients can only be initiated on ADHD medication by a specialist provider and can only be prescribed ADHD medication in primary care under shared care arrangements with a specialist provider. This is because the medications are classed as AMBER drugs under the GMMMG Formulary. Patients on these drugs are required to have routine medication reviews by the specialist service to maintain safe prescribing.
This contract is for 12 months from 1st April 2025 - 31st March 2026.
The maximum contract value will be £1,146,000.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial
Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts or potential conflicts of interest of the individuals making the decision identified.
The procurement falls outside the scope of application of the regulations.

title: Adult ADHD assessments and treatment across NES (Oldham, Bury and Rochdale)

description: A Provider Selection Regime (PSR) Urgent Award using Regulation 14 has been made for the provision of a limited number of neurodevelopmental assessments [autism & ASD] and for medication initiation, titration and medication reviews for adults with ADHD and requiring medication in Bury, Rochdale and Oldham.

description: Psychiatrist or psychologist services

procurementMethodRationale: The procurement falls outside the scope of application of the regulations as PSR

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

locality: Manchester

description: Body governed by public law

description: Health

Optimise Healthcare Group

legalName: Optimise Healthcare Group


description: Tailoring services

title: Musical services for refugees residing across the county

description: This contract establishes an agreement between One World Orchestra and West Sussex County Council’s Refugee Resettlement & Migration Service to deliver a tailored programme of musical services for refugees residing across the county.

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

description: Public authority - sub-central government

One World Orchestra CIC

locality: Brighton & Hove

postalCode: BN3 2FG

streetAddress: Flat 6 5 First Avenue


description: Construction work

title: Principle - East Interim Multi Discipline Capital Works

description: Contract award notice on Find a Tender

description: East Interim Multi Discipline Capital Works across Greater Manchester and Lancashire regions

ONWARD GROUP LIMITED

postalCode: M21 7QY

streetAddress: Renaissance Court

R Whatmore Ltd

locality: Accrington

postalCode: BB5 3JH

streetAddress: Brook Street


status: planned

description: Security services

title: Provision of Static Guarding, Mobile Patrol, Key Handling and other Security Services

description: Swansea Council have a wide range of security needs, requiring services such as mobile patrols, static guarding of corporate sites, key holding, gate opening and other related security services.

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: Education and training services

title: Kornferry Diagnostics and Facilitator Training to support Senior Leadership Programme (SLE) and ACLP

description: Transparency notice on Find a Tender

description: To support the ongoing development of Tier 3 talent within the NHS Wales system, HEIW wishes to purchase a range of leadership diagnostic /psychometric reports from Korn Ferry. This request is aligned with the NHS Wales Succession Strategy 20217-2027, and the ongoing commitment outlined in HEIW’s 3-year strategic plan, referenced in the recent Welsh Government’s remit letter (Feb 2025).

Health Education and Improvement Wales

locality: Nantgarw

postalCode: CF15 7QQ

streetAddress: HEIW, Ty Dysgu Cefn Coed,

description: Welsh devolved regulations apply

Korn Ferry

locality: London

postalCode: SW1Y 6QB

streetAddress: Ryder Court, 14 Ryder St


description: Training programme services

title: Apprenticeships - RHG Consult Ltd - Level 3

description: Continuation to develop employees using the apprenticeship levy and to continue to build early talent pipelines through hiring apprentices. Both support having the right people with the right skills in the business in order to meet wider business objectives.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

RHG Consult Ltd

locality: Leicestershire

postalCode: LE16 7WB

streetAddress: R H G Consult Ltd, Harborough Innovation Centre


description: Children's holiday-camp services

description: School-meal services

description: Social work services without accommodation

description: Children's holiday-camp services

description: School-meal services

description: Children's holiday-camp services

description: School-meal services

description: Children's holiday-camp services

description: School-meal services

description: Children's holiday-camp services

description: School-meal services

description: Children's holiday-camp services

description: School-meal services

description: Children's holiday-camp services

description: School-meal services

title: General HAF provision

description:
We want to ensure that the young people who participate in this programme receive the following:
•	a safe environment
•	nutritious meals (improving their knowledge of health and nutrition)
•	engaging, enriching and physical activities which support the development of resilience, health and wellbeing
•	fun and friendly interaction
•	encouragement and signposting towards additional services and support available to them
•	a chance to develop new skills
•	have new experiences
LOT 1 provisions providers are expected to deliver the entirety of their programme in line with grant conditions. This includes exciting, enriching and physical activities for young people, which are expected to be face-to-face.  Provisions need to be inclusive and meet additional needs where appropriate within the scope of their funding/expertise. Providers are also expected to provide nutritional education and food education in addition to supporting families with appropriate sign posting to other services and or making referrals where appropriate.
Providers must supply young people with at least one meal a day (breakfast, lunch or tea) and all food provided at the holiday club (including snacks) must meet school food standards.
LOT 1 funding has a maximum funding cost of £21.00 per session per child

Qualitative Questions

description: Written responses

description: Please refer to Procurement Documents (RFQ Response Document) by expressing an interest in Project ID DN771716 at https://www.the-chest.org.uk/

title: Specialist HAF provision

description:
We want to ensure that the young people who participate in this programme receive the following:
•	a safe environment
•	nutritious meals (improving their knowledge of health and nutrition)
•	engaging, enriching and physical activities which support the development of resilience, health and wellbeing
•	fun and friendly interaction
•	encouragement and signposting towards additional services and support available to them
•	a chance to develop new skills
•	have new experiences
LOT 2 provisions providers are expected to deliver the entirety of their programme in line with grant conditions. This includes exciting, enriching and physical activities for young people, which are expected to be face-to-face.  Provisions need to be inclusive and meet additional needs where appropriate within the scope of their funding/expertise. Providers are also expected to provide nutritional education and food education in addition to supporting families with appropriate sign posting to other services and or making referrals where appropriate.
Providers must supply young people with at least one meal a day (breakfast, lunch or tea) and all food provided at the holiday club (including snacks) must meet school food standards.
LOT 2 is restricted to applications for specialist provision e.g., SEND, teen.
LOT 2 provides access to higher individual session costings to reflect the additional costing/provision that may be needed to support these groups of young people.
LOT 2 provision can exceed £21.00 per session per child but costs must be justified.

description: Written responses

description: Children's holiday-camp services

description: School-meal services

description: Children's holiday-camp services

description: School-meal services

title: Holiday Activity and Food Programme

description: Tender notice on Find a Tender

description:
Cheshire East Council is seeking to commission a number of providers to deliver face to face school holiday activities for young people in Cheshire East. The holiday activities and food (HAF) programme is a 'Department for Education' (DfE) initiative enabling local authorities to coordinate a programme that provides school age young people between the ages of 4 - 16, and up to age 18 for eligible SEND young people, with healthy food and enriching activities during the summer and winter holidays.
These school holiday activities provide young people with:
•	positive and safe things to do and places to go
•	the opportunity to spend time with friends, to develop personally and socially, and reduce isolation
•	the chance to undertake new activities and have new experiences
As a result of this programme, we want to ensure that the young people who participate in this programme receive the following:
•	a safe environment
•	nutritious meals (improving their knowledge of health and nutrition)
•	engaging, enriching and physical activities which support the development of resilience, health and wellbeing
•	fun and friendly interaction
•	encouragement and signposting towards additional services and support available to them
•	a chance to develop new skills
•	have new experiences
For LOT 1 and LOT 2 provisions providers are expected to deliver the entirety of their programme in line with grant conditions. This includes exciting, enriching and physical activities for young people, which are expected to be face-to-face.  Provisions need to be inclusive and meet additional needs where appropriate within the scope of their funding/expertise. Providers are also expected to provide nutritional education and food education in addition to supporting families with appropriate sign posting to other services and or making referrals where appropriate.

submissionMethodDetails:
https://www.the-chest.org.uk/
Unrestricted access to this opportunity is available via the Chest North West Portal, register for free at https://www.the-chest.org.uk/ and express an interest in project ID DN771716

Cheshire East Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

ASM SPORTS (UK) LIMITED

locality: Stoke-on-Trent

postalCode: ST6 4BF

streetAddress: Innovation Way

Adv4nce Group

postalCode: ST5 1BT

streetAddress: Marsh Parade

St Marys Catholic primary school

locality: Middlewich

postalCode: CW10 9DH

streetAddress: Manor Lane

CEDRUS CROWN STARS LTD

locality: Mildenhall

title: Holiday Activity and Food Programme

title: Holiday Activity and Food Programme

title: Holiday Activity and Food Programme

title: Holiday Activity and Food Programme

title: Holiday Activity and Food Programme

title: Holiday Activity and Food Programme


name: OXFORDSHIRE LOCAL ENTERPRISE PARTNERSHIP LIMITED

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

title: Cherwell Business Support Programme

description: If longer delivery period or additional funding are made available.

description: Transparency notice on Find a Tender

title: Cherwell Business Support Programme

description: The supplier will provide a programme of business support to be delivered in one cohort to residents and businesses in Cherwell District Council and will consist of one cycle of Business Sparks for residents who want to start their own business and one cycle of Business Accelerator for existing businesses who want to grow.

locality: Oxford

postalCode: OX1 1AY

ALP SYNERGY LIMITED

locality: Chepstow

postalCode: NP16 6DU

streetAddress: 12 Fryth Wood


description: Medway Norse intends to run a competitive tendering exercise to appoint a Service Provider to collect & treat contract waste from the three HWRC’s that they manage in full compliance with legislative requirements

description: Medway

title: Provision of Haulage and Waste Treatment Services

description: Non-hazardous refuse and waste treatment and disposal services

Norse Commercial Services Limited

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Local Authority Trading Company

description: Tendering

legalName: Norse Commercial Services Limited

Countrystyle Recycling Limited

locality: Sittingbourne

postalCode: ME9 8SR

streetAddress: Dock Road

legalName: Countrystyle Recycling Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=943419848 GO Reference: GO-2025423-PRO-30287651


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

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


description:
Additional CRM Licences, associated capabilities, and Professional Services. This could include future innovation and elements of the vendors development roadmap within the scope of CRM.
Should a contract be awarded, it shall be awarded on a non-exclusive basis and the Authority reserves the right to enter into agreement with other suppliers for the same or similar services.

description:
The Authority anticipates a 10 year initial period with optional extensions taking the total contract length up to 15 years.
Extensions will be exercised at the discretion of the Authority.

Quality

description: Quality, including but not limited to the ability to meet functional and non-functional requirements, qualitative questions, and product demonstrations shall be weighted at 90%.

Social Value

description: Social Value shall be weighted at 10%.

Price

description: Price will be evaluated on a price per quality point (PQP) basis.

weightingDescription:
The Authority shall use a percentage weighting to evaluate the qualitative elements at each stage.
The Authority is seeking to evaluate Bidder's pricing on a price per quality point (PQP) basis.

description: Software package and information systems

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

title: HMRC Customer Relationship Management

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

features:
The Authority will procure its Customer Relationship Management opportunity as a Competitive Flexible Procedure (CFP) as set out in the Procurement Act 2023.
The estimated total contract value over the maximum term is £2bn. This figure is an estimate and may not reflect actual spend, which will be predicated on programme delivery.
Detail of the Competitive Flexible process for the procurement is set out below:
The initial stage that will be open to all interested parties is the Conditions of Participation, which will be looking to assess bidders on their technical and economic ability to deliver the contract. The Conditions of Participation will include a scored procurement specific questionnaire and those bidders which can successfully demonstrate the necessary capability will be selected to be taken forward to the next stage.
The Invitation to Submit Initial Tender (ITSIT) will assess bidders on a range of key award criteria including, but not limited to, functional and non-functional requirements, innovation, social value, price, terms and conditions and product demonstrations.
The Authority may choose to utilise product demonstrations as part of the evaluation at this stage with further detail as to how product demos will be scored and evaluated will be communicated as part of the published ITSIT documentation.
 Only those bidders which meet the required threshold at initial tender stage shall be put forward to the negotiation phase. Full details of the required threshold will be provided with the tender documents when issued at ITSIT which will set out clear and unambiguous evaluation methodology including pass/fail and scored criteria, minimum score requirements and so on.
The negotiations will enable the Authority to clarify and improve the tenders submitted at ITSIT stage. The process will also enable bidders to develop a more detailed understanding of the Authority's requirements.
As part of the final stage, the Invitation to Submit Final Tender (ITSFT), bidders will have an opportunity to amend their bid based on the output of negotiations and the feedback provided from the ITSIT. The winning bidder from the ITSFT will be the Authorities preferred bidder, and will be awarded the contract, subject to agreement upon contract terms and the completion of 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: Changed to reflect the new market briefing session dates.

noLotsDivisionRationale: Buying multiple different products for different capabilities would likely introduce integration risks, increasing complexity and reducing value for money.

description:
As part of the Authority's Enterprise Customer Relationship Management Programme, it is seeking a supplier to provide Software as a Service Customer Relationship Management. There will likely be future procurements for an Intelligent Client Function, System and Service integrators and supplementary software capabilities.
The requirement for this procurement covers the following capabilities:
• Marketing & Campaign Management
• Customer Management
• Case Management
• Interaction, Channel and Messaging Management
• AI
• Insights
• Reporting & Intelligence
• Customer Experience (Customer Portal and App)
• Identity, Verification & Authentication
• Secure Digital Exchange Communications (SDEC)
• Fraud
• Data & Integration Management
• Operational Management
• Knowledge Management
• Non-Compliance Management
Certain capabilities are required to be delivered on a First Party basis, specific details are provided within the CoP document.
Suppliers are also expected to provide an element of professional services to support implementation.

riskDetails:
The Authority considers the following to be future risks to contract performance:
Material infrastructure and/or hosting changes, resulting in a change to a hosting location which is not permitted by the Authority or not covered by any offshoring agreement agreed as part of the contract.
A situation wherein the bidder is subject to a merger or acquisition which results in a material change to the approach to contract delivery, for example the resulting organisation no longer suits the Authority's ongoing or future needs or places too much risk on the Authority's existing agreements.
Due to the longer-term nature of the contract and the speed of development and change in this sector, there is a potential risk that the scope of the requirements stated in the contract are not broad enough to have captured any and all future developments and innovations and as such there may be a need to modify the contract in future to ensure that these developments are made available to the Authority as the contract progresses or the Authority risks tie-in to legacy software that will cease to deliver the expected benefit of this procurement, particularly in cases where such software may no longer be supported which would prevent the bidder from being able to perform its obligations under contract.

submissionMethodDetails:
Supplier's who wish to participate must follow the steps below in order to access the CRM 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
Details of the Commercial Officer running the procurement exercise can be found in the 'About the Buyer' section of Find a Tender Service and Contracts Finder. This area provides the Officer's name and contact details. Should you wish to access the event please email the buyer in question at the email address stated on the notice detailing the following 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

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

roleDetails: Complex Transactions Team supporting the HMRC Commercial team, primarily around evaluation and negotiation strategy and delivery.

BARINGA PARTNERS LLP

postalCode: SW1E 6AJ

streetAddress: 62 Buckingham Gate

roleDetails: Supporting HMRC Commercial to deliver the end-to-end procurement.

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

description:
In early April, HMRC undertook informal market engagement to explore the core CRM capabilities in the market. This exercise helped the department consider what capabilities are standard in the market and what supplementary lots were likely to be needed to ensure effective competition in a fair and transparent manner.
The next step in the market engagement will be a virtual initial supplier briefing session on 6th May to allow HMRC to provide a high-level view on the vision, requirements, and procurement approach. A further session will take place on 13th May where HMRC will go into the requirements in a greater level of detail. To receive the invitation to these events, suppliers will need to be registered on the HMRC instance of SAP Ariba and provide the details of their account to HMRC. Upon the provision of these details, HMRC will invite the supplier to the event on Ariba to provide details of those who will be attending the virtual session. As part of this activity, a Non-Disclosure Agreement (NDA) will need to be signed by suppliers in order to attend the briefing session.
After this briefing session, all suppliers will have the opportunity to provide feedback on the content covered at the briefing session via the SAP Ariba event.
HMRC also intend to share core tender and contractual documentation for feedback through the messaging portal in the Ariba event in the coming weeks. The deadline for feedback for these document drops will be set out when the documents are shared.
Registration on HMRC's instance of SAP Ariba:
If you are not already registered, the registration link is: http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made.
Once you have obtained 'your organization's account ID' number, please email Christopher.edwards@hmrc.gov.uk and copy in jessica.goodwin1@hmrc.gov.uk with your:
• Your organisation's HMRC SAP Ariba account ID
• Your organisation name
• Your name
• Your email address
• Your telephone number.
Once you have complied with the foregoing you will receive an e-mail confirming access to the e-sourcing event. Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm
If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.


description:
The requirement is for the delivery of Initial Operating Capability (IOC) within 1 years of contract award with an initial in-service support period of 7 years which will commence from acceptance of IOC. The Contract will include the following Contract Options to extend the in-service support duration for a further 4 years to a total of 10 years of in-service support and total contract duration of 11 years:
Qty 4, 1-year options to extend In-Service Support.
The Authority reserve the right, at its absolute discretion, to not take up any or all the option(s). Further information on the option(s) will be provided in the Invitation to Tender.

Conditions of Participation - PSQ

description:
Suppliers will be evaluated in two stages, Stage 1 - Qualification and Stage 2 - Technical, only suppliers that pass Stage 1 - Qualification shall be deemed compliant and progress to Stage 2 - Technical evaluation.
Stage 1 - Qualification (Pass / Fail)
Part 1 –Confirmation of core supplier information
Documentation
Preliminary SI Basic Information
Confirmation of CDP SI Basic Information
Part 2 – additional exclusion information
Associated Persons
List of all Intended Sub-Contractors
Subcontractors CDP Information
Part 3 – conditions of participation
Electronic Trading
Financial Assessment
Stage 2 – Technical (Pass / Fail and Scored)
Part 3 – conditions of participation
Sustainable Procurement
Russian / Belarusian Entities
Insurance
Data Protection
Technical Ability and Project Experience
Q1 – Equipment Delivery – Scored – 20%
Q2 – Quality – Scored – 20%
Q3 – Project Management – Scored - 20%
Q4 – Integrated Logistic Support (ILS) – Scored – 20%
Q5 – Safety – Scored – 20%
Experience of Sub-contractor Management
Health and Safety
Tackling Modern Slavery in Supply Chains
Questions where a ‘fail’ or a score of 0 will result in exclusion from the competition have been clearly identified within the evaluation criteria against each question in PSQ and PSQ supporting document.

description:
The legal and financial capacity conditions of participation and the associated evaluation criteria are set out in the PSQ and PSQ supporting documentation.
Suppliers, associated persons and tier one suppliers are required registered on the Central Digital Platform and share up-to-date information.
The Authority shall assess suppliers (or where relevant, a connected person), an associated person or a sub-contractor to determine whether mandatory or discretionary grounds for exclusion apply, in accordance with The Procurement Act 2023.
Please see section 1.11.1 on the PSQ for full information on financial requirements.
Stage 1 - Qualification (Pass / Fail)
Part 1 –Confirmation of core supplier information
Documentation
Preliminary SI Basic Information
Confirmation of CDP SI Basic Information
Part 2 – additional exclusion information
Associated Persons
List of all Intended Sub-Contractors
Subcontractors CDP Information
Part 3 – conditions of participation
Electronic Trading
Financial Assessment

description:
The technical condition of participation and the associated evaluation criteria are set out in the PSQ and PSQ supporting documentation.
Stage 2 – Technical (Pass / Fail and Scored)
Part 3 – conditions of participation
Sustainable Procurement
Russian / Belarusian Entities
Insurance
Data Protection
Technical Ability and Project Experience
Experience of Sub-contractor Management
Health and Safety
Tackling Modern Slavery in Supply Chains
Questions where a ‘fail’ or a score of 0 will result in exclusion from the competition have been clearly identified within the evaluation criteria against each question in PSQ and PSQ supporting document.

description: Bomb detectors

description: Metal detectors

title: 714597452 - Handheld Metal, Low Metal Detector

description: Not published

accessDetails: PSQ Supporting documentation - 714597452 - Conditions of Participation Assessment Methodology - Handheld Metal, Low Metal Detector provided in the PSQ.

description: Tender notice on Find a Tender

features:
The Handheld Metal, Low Metal Detector is currently being procured through the Competitive Flexible Procedure in accordance with the Procurement Act 2023 ('The Act').
The following steps to arrive at contract award decision are as follow;
Project Specific Questionnaire (PSQ) –The top 6 compliant suppliers with the highest technical scores shall be invited to Invitation to Tender (ITT). PSQ reference - https://contracts.mod.uk/go/884863250196AA31CA05
Invitation to Tender, the evaluation shall have two stages;
Paper Based evaluation – the top 3 compliant suppliers with the highest technical scores will progress to confirmation trials.
Confirmation Trials – the proposed solution shall be tested against specific system requirements as set out in the ITT.
Full information on how the procurement procedure, including evaluation criteria, strategy and stages of evaluation shall be provided within the ITT and Tender Notice.
The Authority reserves the right under the Procurement Act 2023 to:
To cancel the procurement procedure at any stage.
Not to award a contract as a result of the procurement process.
Make any modifications during a competitive flexible procedure, provided that the deadline to participate or submit a first or only tender has not passed (section 31(1)(b))
Make non substantial modifications, during a competitive flexible procedure, up to the deadline of the final tendering stage (section 31(2)(a))
Refine or supplement the award criteria during a competitive flexible procedure (section 24(1))

description:
The requirement is for the procurement and in service support of approximately 800 Handheld Metal, Low Metal Detectors.
The in-service support shall include, but not limited to provision of spares, repairs, servicing and maintenance, training, obsolescence management.
The detectors have the following requirements:
The handheld Metal, Low Meatal detector capability shall be a single handheld sweep detector, to provide a crush wire, metal, low metal, detect capability.
The capability shall be Man-portable, deployable and robust for deployment in all environmental climates and at all scales to detect and locate the presence or absence of Explosive Ordnance (EO) and Improvised Explosive Devices (IEDs)
The equipment shall be supportable over a 10-year period from Initial Operation Capability (anticipated 1 years post contract award) with the ability to procure additional systems if required during this time.  The contract shall be a total of 11 years (7 years + 4, 1 year options)
The highest classification of the requirements and data managed through the In-Service Support of Handheld Metal, Low Metal Detector contract is OFFICIAL SENSITIVE.
The Cyber Risk level for this procurement is VERY LOW. The Risk Assessment Reference (RAR) is RAR-287051598. A full description of the Cyber Risk levels is available at DEFSTAN 05-138. Potential Providers should make themselves familiar with the requirements against the profile assessment for this risk level.

submissionMethodDetails:
PSQ responses should be submitted by the Authority using the DSP by the deadline. Responses submitted via any other medium will not be accepted or considered. https://contracts.mod.uk
PSQ reference can be found here - https://contracts.mod.uk/go/884863250196AA31CA05

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

status: met

description:
Future Ground Search (FGS) – PIN 1 - Supplier Brief & DSEI attendance
•	FTS - 2023-042573 -  https://www.find-tender.service.gov.uk/Notice/026247-2023
•	CF - ca5aa8dc-d65c-49f5-b37a-6a55fd3fe00f - https://www.contractsfinder.service.gov.uk/Notice/ca5aa8dc-d65c-49f5-b37a-6a55fd3fe00f
FGS – PIN 2 -  Supplier Brief & Industry Day
•	FTS - 2024-041534 –https://www.find-tender.service.gov.uk/Notice/016365-2024
•	CF - a5324c0e-8d34-48da-bfe5-f6a37e10e33d - https://www.contractsfinder.service.gov.uk/Notice/a5324c0e-8d34-48da-bfe5-f6a37e10e33d
FGS – PIN 3 – Demonstration Day Events
•	FTS - 2024-042248 - https://www.find-tender.service.gov.uk/Notice/024249-2024
•	CF - 5913c291-f06d-44b1-a3e6-64bce510af4f - https://www.contractsfinder.service.gov.uk/Notice/5913c291-f06d-44b1-a3e6-64bce510af4f


name: Department for Science, Innovation & Technology

description: Laboratory services

title: SIT NMS - NPL Programme Excellence

description: This Programme delivers the programme management, policy and international elements for the NMS, enabling the UK to capitalise on the NMS.

postalCode: SW1A 2EG

streetAddress: 22 Whitehall

description: Public authority - central government

description: Pipeline notice on Find a Tender

description:
Preliminary Market Engagement for National Measurement System Programmes 2026-2030
Background Information:
The National Measurement System (NMS) is the UK’s infrastructure of laboratories and capabilities that deliver world-class measurement science and provide accurate, precise, and traceable measurements that underpin research, innovation, and trade.
The NMS enables the UK to compete in global trade and manufacturing by ensuring consistency and recognition of measurement units and standards throughout the world. Internationally-leading knowledge and expertise is passed on to UK stakeholders by a coordinated programme of knowledge transfer.
The Department for Science, Innovation and Technology (DSIT) supports the NMS because of the substantial impact it has on every aspect of UK life and its economic success. DSIT does so by funding science programmes delivered by the UK’s National Metrology Institute, the National Physical Laboratory (NPL), and other nationally designated metrology institutes.
The science programmes are focused across a range of sectors and technology areas, including:
•	Advanced manufacturing, including power electronics, metamaterials, semiconductors, and mass, dimensional, and temperature measurements.
Current projects include:
o	Providing and maintaining the UK’s national primary standards for temperature, humidity, mass, force, and length.
o	Establishing metrology capabilities to test and evaluate new semiconductor materials.
•	Digital, including communications and time and electromagnetic measurements.
Current projects include:
o	Research to maintain the UK’s world-class optical frequency metrology and influence the international redefinition of the SI second.
o	Maintaining and delivering SI-traceable realisations of electrical, magnetic, and optical units.
o	Developing data science capabilities and tools to improve end-users’ confidence in their use of metrology data and AI systems.
•	Life sciences and health, including radiation dosimetry, bioimaging, and engineering biology.
Current projects include:
o	Maintaining and developing the UK’s primary standards for ionising radiation, and providing validation and measurement confidence for radiotherapy, nuclear medicine, and associated imaging provided by the NHS and other healthcare providers.
o	Research and development to establish measurement capabilities, SI-traceable phantom materials, uncertainty assessments, and guidance for quantitative imaging in PET, SPECT, MRI and ultrasound.
•	Energy and environment, including gas composition and fluxes, and metrology for clean technology.
Current projects include:
o	Maintaining and developing the UK’s primary standards for gas composition and aerosol measurements.
o	Developing measurement procedures and reference materials for the measurement of environmental DNA (eDNA).
•	Quantum, including quantum sensing, computing, and timing and navigation.
Current projects include:
o	Developing test and evaluation capabilities for security assurance of commercially available quantum communications products such as Quantum Key Distribution systems and Quantum Random Number Generator devices.
o	Providing metrology, testing, and benchmarking for UK industry in the development of the next generation of quantum sensors for magnetometry and imaging, including their applications in health care and critical infrastructure.
•	Chemical and biological metrology, including purity measurements, organic analysis, and isotope ratios.
Current projects include:
o	Maintaining and delivering accredited, SI-traceable calibration and reference materials for purity determination.
o	Developing and validating measurement methods to quantify particle additives in regulated consumer products and accidental food and environmental pollutants.
•	Flow measurement, including gas flow and metrology for alternative fuels.
Current projects include:
o	Providing and maintaining the UK’s primary standards for the flow of oil, water, gas, CO2, and Hydrogen.
o	Research to investigate and develop new primary standards for high-pressure, high-flow-rate gas flows.
•	Gears metrology.
Current projects include:
o	Providing and maintaining the UK’s primary standards for the measurement and characterisation of gears.
These programmes are currently provided via contracted services for DSIT by:
•	The National Physical Laboratory (NPL), the UK’s National Metrology Institute;
•	The National Measurement Laboratory at LGC (formerly the Laboratory of the Government Chemist), the UK’s designated institute for chemical and biological measurement;
•	TÜV SÜD National Engineering Laboratory, the UK’s designated institute for flow measurement;
•	The National Gear Metrology Laboratory, the UK’s designated institute for gear measurement.
The purpose of this questionnaire is to better understand the market for fundamental metrology capabilities in the UK ahead of the current contracts expiring on 1st April 2026, and assess whether any of the DSIT NMS programmes could be delivered, in whole or in part, by alternative providers.
Service Description:
The aims of these programmes are to:
1)	Ensure that industry, researchers, regulators, and other users in the UK can reliably, accurately, and precisely measure, test, calibrate, and validate their products, services, and processes, as necessary to support, for example, trade, scientific research, the development of innovative technologies, environmental monitoring and protection, and public health.
2)	Directly support innovation by helping businesses to overcome measurement and analytical problems, and bringing more businesses, researchers, and other stakeholders to the technological frontier through consultancy and training services.
The services involved in delivering these programmes may include, across all sector and technology areas set out above:
•	Developing and maintaining, to the highest accuracy, precision, and traceability, the UK’s fundamental measurement standards in a given area. The accuracy and uncertainty of these standards must be evidenced through, for example, the highest standards of accreditation. This will involve applied research and the development, validation and documentation of measurement protocols, instrumentation, reference materials, and reference data, and will involve collaboration with partners as appropriate.
•	Collaborating with standards bodies, regulators, and other stakeholders to develop and advise on technical standards, regulatory frameworks, and testing and calibration methodologies to support technological development.
•	Horizon-scanning and engagement with stakeholders (including industry, researchers, and the government) to identify, and develop the capabilities required to meet, new measurement needs.
•	Collaborating with national metrology institutes and designated institutes in other countries on joint research and development projects.
•	Knowledge transfer and support for industry, researchers, and other stakeholders through collaboration with businesses, publication of research, training, and consultancy services. This work will leverage the expertise developed through the development and maintenance of the fundamental measurement standards.
Questions:
Your Organisation
1.	What is your organisation’s name?
2.	What is your name and role at the organisation?
3.	Please provide a brief description of your organisation, including information on:
a.	The services you provide and the sectors and technologies you cover.
b.	The approximate size and revenue of your business (or the parts thereof that deliver measurement services or R&D).
c.	Where your services are carried out.
Measurement Capabilities
4.	What fundamental measurement capabilities and services does your organisation provide? Please describe:
a.	The measurement, testing, calibration, or validation activities your organisation carries out, and the sectors and technologies in which these are offered.
b.	The level of uncertainty your organisation achieves in those activities.
c.	Any accreditations your organisation holds, or is in the process of securing, in relation to the preceding.
d.	The traceability of your activities.
e.	Whether your measurements are, or could function as, a UK primary standard. Please explain and justify any claim.
5.	What experience does your organisation have in providing measurement services to customers?
6.	What experience does your organisation have in undertaking applied research in fundamental metrology?
Collaboration
7.	What experience does your organisation have in working with other organisations to develop or advise on technical standards, regulatory frameworks, and measurement protocols?
8.	What other experience does your organisation have working with government, industry, academia, international partners, and other stakeholders in relation to metrology?
Knowledge Transfer
9.	What experience does your organisation have in disseminating the knowledge and expertise developed through the measurement capabilities and services your organisation provides? Please describe any activities you undertake (e.g., training, publications, consultancy services, and collaborative projects with business) and your audiences.
Quality Assurance
10.	What quality assurance plans do you have in place to ensure the reliability and accuracy of your measurements?
Programme Delivery
11.	What parts, if any, of the NMS programmes could your organisation deliver? In which fields, technologies, or sectors could your organisation deliver them? Justify this by reference to your previous answers.
If you have any further questions, or would like to provide a response to the above, please email barney.rankin2@dsit.gov.uk to request a “DSIT National Measurement System Preliminary Market Engagement Supplier Questionnaire FOR RESPONSES” excel sheet.
We then politely request that all responses are returned to barney.rankin2@dsit.gov.uk by 17:00, Wednesday 03rd September, 2025.


region: UKG

region: UKH

region: UKJ

region: UKK

description: Door locks

description: Transparency notice on Find a Tender

title: Student Accomodation Replacement of Door Locks

description:
Oxford Brookes University is awarding a contract to Executive Security for the replacement of a small number of failing locks in student accommodation. This is a limited, urgent intervention rather than an estate-wide change. Executive Security, the incumbent supplier, has the necessary expertise and exclusive access to the proprietary system in use. They can reprogramme existing key fobs to work with the new locks, avoiding the need to issue replacements and ensuring minimal disruption for residents while maintaining system security.
As the current locks are no longer manufactured, timely replacement is essential. Executive Security can carry out the work immediately, avoiding delays and additional costs associated with procuring new fobs or conducting a wider procurement exercise. Their appointment provides a practical, cost-effective, and efficient solution to an immediate operational issue

Oxford Brookes University

postalCode: OX3 0BP

streetAddress: Gipsy Lane Headington

description: Public authority - sub-central government

Excecutive Security Locksmiths Limited

postalCode: OX4 3SJ

streetAddress: 26 Kellburne Road

EXECUTIVE SECURITY LOCKSMITHS LIMITED

locality: Oxfordshire

streetAddress: 26 Kelburne Road

description: Contract details notice on Find a Tender


description:
The Relevant Authority is intending to award a contract to the existing provider following Direct Award Process C for Stroke Review Services.
The lifetime Value of the contract is £143,010
The contract term will be 1 year.
The contract will start on 1 April 2025 and end on 31 March 2026.

title: Stroke Review Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice for Stroke Review Services following the end of standstill on 3 June 2025. The contract is from 1 April 2025 and ends on 31 March 2026 with a contract value of £143,010.00
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award.

description: NHS South West London Integrated Care Board- Stroke Review Services in Sutton, Merton, Wandsworth, Richmond and Kingston.

description: Community health services

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

postalCode: SW19 1RH

streetAddress: 120 The Broadway

description: Body governed by public law

description: Health

The Stroke Association

postalCode: EC1V 2PR

streetAddress: Stroke Association House, 240 City Road

legalName: The Stroke Association

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23.59 p.m. on 3 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Please forward written representations to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board - Contracting and Procurement Group. There were no conflicts of interest identified among the decision makers. There were no conflicts of interest identified amongst the decision makers.
The criteria used to award the contract were mapped to five key areas, each weighted according to requirements. This approach ensured that every critical aspect of the service was considered thoroughly. The criteria were:
1. Quality and Innovation (30%): Emphasising the importance of delivering high-quality care and the potential for new and significant improvements through proven innovations in care delivery.
2. Value (10%) Focusing on balancing costs with overall benefits and financial implications, ensuring the service was cost-effective without compromising quality.
3. Integration, Collaboration, and Services Sustainability (25%): Ensuring services were consistent with local and national NHS plans, provided in an integrated and collaborative manner, and aimed to improve health outcomes and service continuity.
4. Improving Access, Reducing Health Inequalities, and Facilitating Choice (25%): Highlighting the importance of making services accessible to all eligible patients, addressing health inequalities, and ensuring patient choice.
5. Social Value (10%): Considering the economic, social, and environmental well-being of the area, including moving towards net zero and delivering social value in procurement.
The existing provider demonstrated capability in meeting all five key criteria. All scored and pass/fail criteria were met by the provider whom the relevant authority intends to award the contract. The provider has satisfied the requirements of the original contract. Furthermore, the proposed contracting arrangements are not undergoing significant changes.