description: The University of Staffordshire is awarding a contract to TP Health Ltd T/A Optima Health under the ESPO Occupational Health Services Framework Agreement for the provision of services to the School of Health, Education, Policing and Sciences

title: Occupational Health Services

description: Provision of Occupational Health Services for Students within the School of Health, Education, Policing and Sciences for a period of 4 years with an option to extend by a further year

description: Company health services

procurementMethodRationale:
This is a permitted direct award under a framework agreement
The supplier has previously provided the service and a renewed contract offers continuity of service to our students

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

Staffordshire University

locality: Stoke-on-Trent

postalCode: ST4 2DE

streetAddress: College Road

description: Body governed by public law

description: Education

legalName: Staffordshire University

TP Health Ltd T/A Optima Health

locality: Sheffield

postalCode: S9 1BY

streetAddress: Meadow Court 2 Hayland Street

legalName: TP Health Ltd T/A Optima Health

University of Staffordshire

locality: College Road

legalName: University of Staffordshire


measure: bids

title: 2025/28 Wakefield Advice and Support Project (WASP)

status: active

status: cancelled

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
The service is an advice and support project to support children & young people in Wakefield provided mostly online with face to face if required.
Total Value - £809,584
Contract Term – 1st April 2025 – 31st March 2029

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

type: cost

title: Wakefield Advice and Support Project for Children & Young People - NHS West Yorkshire Integrated Care Board

status: complete

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.’
The service is an advice and support project to support children & young people in Wakefield provided mostly online with face to face if required.
Total Value - £809,584
Contract Term – 1st April 2025 – 31st March 2029
Evaluation completed by Children and Young People’s Senior Commissioning and Transformation Manager (Wakefield)
Decision record signed off by Assistant Director of Contracting (Leeds Place and WY programme)
No conflicts of Interest were declared.

scheme: CELEX

description: The service is an advice and support project to support children & young people in Wakefield.

scheme: CPV

description: Community health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 21/04/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Wakefield

postalCode: WF1 1LT

countryName: United Kingdom

streetAddress: White Rose House, West Parade

description: Body governed by public law

scheme: COFOG

description: Health

KIDS

region: UK

locality: Birmingham

postalCode: B72 1EA

streetAddress: 249 Birmingham Road, Sutton Coldfield

scale: sme

legalName: KIDS

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

locality: London

postalCode: SE1 8UG

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 21/04/2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
- The ICB is of the view that the existing provider is currently delivering on the current contract and will deliver on the proposed contract taking into account the key criteria and applying the basic selection criteria.
- Evaluation completed by Children and Young People’s Senior Commissioning and Transformation Manager (Wakefield)
- Decision record signed off by Assistant Director of Contracting (Leeds Place and WY programme)
- No conflicts of Interest were declared

initiationType: tender


status: planned

description: Administrative healthcare services

description: Accounting and auditing services

description: Miscellaneous health services

description: Pension services

description: Development software development services

title: Primary Care Support Services

scheme: UKPGA

description: NHS England are conducting pre-market engagement for Primary Care Support Services: Administration Services The Procurement Act 2023 allows market testing and supports contracting authorities and the market to prepare for upcoming procurements. NHS England aims to ensure more effective and efficient procurement processes and intends to engage early and widely with the market to allow opportunities to shape its requirements. The initial aim of the pre-tender market engagement is to make interested parties aware of upcoming tenders for Primary Care Support Services: • Service one: Administration Services Furthermore, NHS England is keen to use the responses to understand from the market whether there is adequate interest in the proposed procurement activity and whether the market will be in a position to bid for and deliver the specified services. Primary Care Support Services (PCSS) are essential administration services underpinning provision of primary care in England and consists of a range of services to support primary care delivery. The current contract provides a range of administrative and back-office functions supporting primary care contractors (GPs, Pharmacists, Dentists and Opticians) in England. The service lines that the current contract covers are: • Payment Services (GP, Ophthalmic & Pharmacy contractors) • GP Pensions Administration Services • Patient Registration Services • Medical Records Administrations and Movement Services • Medical and Controlled Stationary Supplies Delivery Services • National Performers Lists Administration Services • Pharmacy Market Entry Administration Services

NHS England, Leeds

country: GB

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: NHS England are conducting pre-market engagement for Primary Care Support Services: Administration Services Primary Care Support Services (PCSS) are essential administration services underpinning provision of primary care in England and consists of a range of services to support primary care delivery. The current contract provides a range of administrative and back-office functions supporting primary care contractors (GPs, Pharmacists, Dentists and Opticians) in England. The Procurement Act 2023 allows market testing and supports contracting authorities and the market to prepare for upcoming procurements. NHS England will be holding an online webinar on the 03 June 20205 (am) where interested suppliers will gain further insight to the procurement. At this stage, interested suppliers are invited to register their interests for the event by completing the attached webinar registration form and submitting a signed Non-Disclosure Agreement (NDA) provided by NHS England which can be found in the documents section of this project. Registration for the online event will close on the 2nd June 2025 at 12: 00 hours. Please note that NHS England has limited attendees at the event to 3 participants per organisation. Invites to the event will be sent by 17:00 on the 2nd June 2025 to suppliers which have: 1. Successfully registered their interests by completing and returning the webinar registration contact details table in section 7 of Appendix A: Instructions document; and 2. Successfully completed and returned the signed NDA. The NDA and registration must be uploaded and submitted electronically via the Health Family eCommercial Portal by 12:00 hours on 02 June 2025. Request For Information (RFI) documentation and further instructions will be made available to all eligible suppliers after the webinar via the portal. Please see attached documentation for further information.


description: Machine tools operated by laser and machining centres

mainProcurementCategory: goods

title: CSP25239 - Collimators & Optical Fibres

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to  only a particular supplier can supply the goods required. UK Research and Innovation require the purchase of collimators & optical fibres for modular rubidium and cesium laser systems.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Schafter+Kirchhoff GmbH

region: DE

country: DE

locality: Hamburg

countryName: Germany

streetAddress: Kieler Str 212

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

name: ST JOSEPH'S INDEPENDENT HOSPITAL LIMITED

title: Planned Care Outsourcing - ENT

description: There is an option to extend cohort patients numbers beyond September 25 to 31st March 26, subject to further funding approval.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. This contract has been awarded under 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. This contract has now been formally awarded based on a framework agreement with competition.
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

Technical

type: quality

description: Orthopaedic services

title: Planned Care Outsourcing - ENT

description: Planned Care Outsourcing of ENT Procedures to reduce patient waiting lists in Cardiff and Vale University Health Board

description: Health services

procurementMethodRationale: This is an intention to award notice under the Health Services (Provider Selection Regime) (Wales) Regulations 2025 ('the PSR Wales')

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House, Maes Y Coed Road

description: Body governed by public law

description: Health

locality: Newport

streetAddress: Harding Avenue, Malpas

NUFFIELD HEALTH

locality: Epsom

streetAddress: Epsom Gateway, Ashley Avenue

legalName: NUFFIELD HEALTH

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Health services

title: Planned Care Outsourcing - ENT

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider(s) under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
The award decision makers are relevant staff from Cardiff and Vale University Health Board involved in the provider selection process,
these include the roles of General Manager, Deputy General Manager, Planned Care.
The successful providers detailed within this notice have been selected as they have achieved the highest overall combined Technical,
Commercial and Social Value scores from all providers that submitted a bid. The key criteria assessed as part of the technical section
included the providers ability to meet the requirements within the specific timeframe, ability to recover any lost time, how safe and
effective care would be delivered under the service, management of staff, managing issues within the service and ability to meet reporting
requirements. The commercial section was assessed based on the lowest overall cost offered being awarded 50% with all other offers being
scored on a relative scale to the lowest, and the social value scores awarded based on those provided to the supplier as part of the
framework award.
No providers were excluded from the procurement process with initial EOI followed by mini competition to those expressing an interest in
the EOI
No conflicts of interest were declared or identified as part of the conflicts assessment process
(WA Ref:154808)


name: Swale Academies Trust (Secondary Account: RM&C)

description: Renewal possible after three years subject to satisfactory performances.

Scoring Example

description: The Selection Questionnaire response will be scored using the scoring example attached.

weightingDescription: The Selection Question response will be scored using the scoring example attached.

description: Please complete the SQ Part 2 document and use the Scoring Example to see what you will score.

description: School cleaning services

title: Swale Academies Trust Cleaning Tender

description: 1) SAT Final SQ Document Cleaning Part 1

documentType: biddingDocuments

description: 2) SAT SQ Document Cleaning Part 2

description: 3) SAT SQ Scoring Example Cleaning

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

features: The first stage is the SQ’s will be scored against the advertised template and the Schools will invite up to six companies achieving the pass mark to be selected for the ITT stage (you may achieve the pass mark but not be selected for the ITT stage), provided at least six suitable companies achieve the pass mark.

description: Swale Academies Trust are putting their cleaning contracts in 7 schools out to tender with a contract start date of 20th October 2025.  See SQ Document Part 1 for more details.

electronicSubmissionPolicy: allowed

procurementMethod: selective

submissionMethodDetails: You can submit your completed SQ Part 2 response via the mytenders portal https://www.mytenders.co.uk. Or to be emailed to the school and RM&C Consultants Ltd as detailed in the Part 1 Document.  Please do not embed your documents into the Part 2 document, provide your additional documents / policies as attachments.

procurementMethodDetails: Competitive flexible procedure

locality: Sittingbourne

postalCode: ME10 1JS

streetAddress: Ashdown House, Johnson Road

description: Public authority - sub-central government

scheme: GB-COH

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

roleDetails: Management Consultants in providing tender management to schools/trusts


description:
The Camden Adult Pathway Partnership (CAPP) is a small clinical team that provides nurse-led outreach to 16 supported accommodation sites across Camden, known collectively as the Adult Pathway. The service provides a health outreach model with a multi-disciplinary approach for single homeless people with complex needs, including ex-rough sleepers.
Following a direct award process, in accordance with Direct Award process C under the new
Provider Selection Regime (PSR), which came into force on the 1st of January 2024, the
Council are proposing to award a contract to University College London Hospitals NHS
Foundation Trust (UCLH) for a period of 11 months from 1st May 2025 until 31st March
2026 for a total cost of £251,471.92.

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

type: price

title: Camden Adult Pathway Partnership (CAPP) 25/26

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
- The date of contract award is 28th April 2025
- The dates between which the services are intended be provided are 1st May 2025 to 31st March 2026
- The lifetime value of the contract is £251,471.92
- There was no review during the standstill period, and there were no declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed.

reviewDetails:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this
contract is subject to the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill
period. Representations by providers must be made to decision makers by 27 April 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award
under the PSR.
Written representations should be sent to Michael.sargeant@camden.gov.uk in the first
instance.
The award decision-makers for this procurement is the Director of Housing
- London Borough of Camden.
There were no declared conflicts or potential conflicts of interest of individuals making the
decision or of the individuals that assessed the response.
The following award criteria were used:
Total Quality - 100%, of which:
• Quality and innovation - 35%
• Improving access, reducing health inequalities and facilitating choice - 20%
• Integration, collaboration and service sustainability - 30%
• Social Value - 10%
• Value - 5%

description: Health and social work services

procurementMethodRationale: A Direct Award C process in accordance with the Provider Selection Regime was followed.

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

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

noIdentifierRationale: notOnAnyRegister

postalCode: NW1 2BU

streetAddress: 235 Euston Road

streetAddress: 5 Pancras Square

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this
contract is subject to the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015
do not apply to this award. The publication of this notice marks the start of the standstill
period. Representations by providers must be made to decision makers by 27 April 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award
under the PSR.
The proposed Contract Award decision has been made by the Director of Housing on 17th April 2025.
There were no Conflicts of interest identified among officers involved in the process.
In accordance with Direct Award Process C under the Provider Selection Regime, a thorough assessment of the proposed provider was undertaken against the following Key Criteria:
• Quality and innovation - 35%
• Integration, collaboration and service sustainability - 20%
• Improving access, reducing health inequalities and facilitating choice - 30%
• Social Value -10%
• Value - 5%
The UCLH submitted a robust response within the set financial envelope. The submission demonstrated strengths in all relevant areas of the key criteria.


currency: AED

description: Option to extend for an additional year / 12 months

description: Award criteria can be found in the full tender documentation

description: Advertising and marketing services

description: Marketing services

description: Direct marketing services

title: West Midlands Visitor Pass Distribution Partner

description: Interested suppliers are able to download all of the relevant tender documentation from our e-procurement supplier portal, Intend. Link as provided.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Returns date changed to correct date 28th May 2025 @ 12 noon

description:
The West Midlands Growth Company has a requirement to establish an agreement with one supplier to provide sales, distribution, and marketing services for the Birmingham and West Midlands Pass on a commission only / concession basis.
The Birmingham and West Midlands Pass offers visitors a bundled package of discounts to popular attractions, activities, experiences, bars, restaurants and transportation options.
It is a digital, mobile-friendly solution that gives admission to visitors to multiple attractions with a single ticket, with live data feeds directly into attractions. The pass is available for a fixed period (1 day, 2-day, and 3-day).
The Birmingham and West Midlands Pass is now live and available for customers to purchase from birminghamandwestmidlandspass.com .
To maximise sales of the pass, we need to build a distribution network internationally that includes third-party sellers (OTAs), affiliates (which include local resellers), and content/media/influencers.
By partnering with an expert pass distributor, they can manage this process with the publishers (including the management of the software, financing, and relationships).
We are seeking to contract with one supplier to give us immediate access to this network and to provide the sales, distribution and marketing services required to maximise the benefit, for both parties, in securing additional sales though these routes.
The contract will run for an initial period of 9 months with the option to extend the agreement for a further 12 months, subject to ongoing requirements and satisfactory performance

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

WEST MIDLANDS GROWTH COMPANY LIMITED

postalCode: B4 6AT

streetAddress: 11th Floor The Colmore Building

description: Public undertaking


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Research services

description: Option to extend for 6 months

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Consultant Programme for Net Zero Careers

description:
This project is being funded through the North East and Yorkshire Net Zero Hub's Strategic Projects Pipeline, see Decision Record DR/2025/022 which details the grant funding agreement between the Tees Valley Combined Authority (accountable body of the North East and Yorkshire Net Zero Hub) and Hull City Council.
A maximum value for procured services of £49,999 has been set. The proposed contract is for a period of 4 months and is anticipated to run between 1 June 2025 and 30 September
2025, aligning with the grant funding agreement terms. An option to extend until 31 March 2026 will be included in the contract, to be actioned only if the Funder agrees as a result of
an extension to their funding agreement with the Department of Energy Security and Net Zero and upon the demonstration of good progress towards delivering the contract with the
requirement of additional time. The tender will be conducted by way of an RFQ exercise which is anticipated to be evaluated on the following methodology: 60% quality and 40% price with the contract being awarded to the Most Economically Advantageous Tender.

procurementMethodDetails: Below threshold - limited competition

Kingston Upon Hull City Council

locality: Hull

postalCode: HU1 1AA

streetAddress: The Guildhall, Alfred Gelder Street,

LITTLE LION RESEARCH LIMITED

locality: Manchester

postalCode: M20 3TF

streetAddress: 6 Trafalgar Place


name: FIRST TRENITALIA WEST COAST RAIL LIMITED

description:
The contract length is anticipated to be five (5) years with an option to extend for another 2 years (as a 1+1 option).
The estimated contract value stated above is for the total term i.e. 7 years (5+2).
Estimated Value below;
26/27	£34.3M
27/28	£35.7M
28/29	£36.2M
29/30	£37.3M
30/31	£38.0M
31/32	£38.8M
32/33	£39.6M
The spend indicated within this tender process is not fully committed as the actual annual budgets will be subject to approval by Department for Transport from time to time, usually
annually. Please note, we would reserve the right to reduce or increase the budgets as necessary at any point in time.

Qualitative Weighting

weight: percentageExact

description:
1	Contract Objectives	3%
2	Management & Staffing	2%
3	Safety	4%
4	Contracts & Contract Management	4%
5	Sustainability	4%
6	Embracing Digital Transformation and Automation	4%
7	New Product and Menu Development	4%
8	Procurement	4%
9	Food Safety	4%
10	Supplier Management	1%
11	Inventory Management	6%
12	Infrastructure	3%
13	Deliveries To Final Destination (trains, lounges etc)	6%
14	Contingency	2%
15	Mobilisation	4%

description:
This will be a two-stage process with a Pre-Qualification Stage (PQQ) followed by down-selection of a limited number of Applicants to proceed to an Invitation to Negotiate (ITN) stage. AWC Procurement will manage the tender process, which will be carried out in accordance with the Procurement Act 2023. The process will not make use of an electronic auction.
The Client reserves the right at its absolute discretion throughout the procurement process:
1.  to amend and refine the award criteria,
2. to amend and refine the proposed procurement procedure prior to issuing the ITN, and
3. not to proceed with a contract award
Following the evaluation of the PQQ responses, the Client will shortlist the applicants it will invite to tender in accordance with the terms of the PQQ. The Client reserves the right to limit the number of applicants that are invited to tender to a maximum of four (4) applicants. Only applicants that score a "pass" for all non-qualitatively scored questions in the PQQ will be considered and Applicants will then be ranked in order of highest to lowest score. The Client reserves the right, in its absolute discretion, to invite more applicants into the ITN process if there is a tie in the scores between two (2) or more applicants for the final place.
Those tenderers shortlisted from the PQQ stage will be invited to submit a proposal based on the ITN. Submissions will be evaluated during the ITN stage, allowing internal teams to select the most advantageous tender (MAT) based on both qualitative and cost evaluations, including final contract negotiations. All tenderers will be taken to a presentation stage to demonstrate their confidence in delivery.
The procurement timeline will be published and aimed at appointing a new supplier by 1st April 2026 to allow for mobilisation, with the contract start date set for 1st July 2026.
The existing suite of First Group systems (e,g, WAX Portal) will support the process, ensuring full transparency and auditability in accordance with the new Procurement Act 2023.

description: Catering services for transport enterprises

title: Provision of an end-to-end Catering Services including product sourcing & procurement with associated supply chain management into service centres and final mile logistics (from receipt of goods into service centre through to delivery to train side).

description: Not published

description: Tender notice on Find a Tender

features:
This will be a two-stage process with a Pre-Qualification Stage (PQQ) followed by down-selection of a limited number of Applicants to proceed to an Invitation to Negotiate (ITN) stage. AWC Procurement will manage the tender process, which will be carried out in accordance with the Procurement Act 2023. The process will not make use of an electronic auction.
The Client reserves the right at its absolute discretion throughout the procurement process:
1.  to amend and refine the award criteria,
2. to amend and refine the proposed procurement procedure prior to issuing the ITN, and
3. not to proceed with a contract award.
Following the evaluation of the PQQ responses, the Client will shortlist the applicants it will invite to tender in accordance with the terms of the PQQ. The Client reserves the right to limit the number of applicants that are invited to tender to a maximum of four (4) applicants. Only applicants that score a "pass" for all non-qualitatively scored questions in the PQQ (outlined within tab 5 to 7 within the PQQ questionnaire) will be considered and Applicants will then be ranked in order of highest to lowest score. The Client reserves the right, in its absolute discretion, to invite more applicants into the ITN process if there is a tie in the scores between two (2) or more applicants for the final place.
.
Those tenderers shortlisted from the PQQ stage will be invited to submit a proposal based on the ITN. Submissions will be evaluated during the ITN stage, allowing internal teams to select the most advantageous tender (MAT) based on both qualitative and cost evaluations, including final contract negotiations. All tenderers will be taken to a presentation stage to demonstrate their confidence in delivery.
The procurement timeline will be published and aimed at appointing a new supplier by 1st April 2026 to allow for mobilisation, with the contract start date set for 1st July 2026.
The existing suite of First Group systems (e,g, WAX Portal) will support the process, ensuring full transparency and auditability in accordance with the new Procurement Act 2023.
Details on the T&Cs and the extent/nature of dialogue/negotiation during the process will be provided to down-selected bidders only during the ITN stage.

description:
Procurement of Catering services to include:
1)	New Product Development and Procurement for AWC Catering
Sourcing and Management: Identify and procure food, drink, consumables, and equipment at the best value for money, ensuring competitiveness throughout the product lifecycle, and value chain.
Supplier Assurance: Maintain a safe and responsible supplier base.
Supplier Management: Oversee lower-tier food and product suppliers, whether sourced by the supplier or designated by AWC.
Product Specification and Supply: Specify, order, and supply food and ancillary catering products. This includes creating documentation such as calorific and allergen information and maintaining the bill of materials.
Inventory Accountability: Ensure the correct level of food and catering products are available for order and/or distribution to the final mile logistics supplier.
2)	Logistics End-to-End Last Mile Delivery of Produce to Trains
Warehouse Management: Ensure professional, safe, and efficient warehouse operations, including the use of relevant IT systems, ensuring 'best in class inventory management
Availability and Waste Management: Maximise product availability while minimising waste.
Delivery Coordination: Deliver products to trains, lounges, and other locations as per AWC's forecasts and orders.
Premises and Asset Maintenance: Maintain AWC premises and assets.
Safety Systems: Implement robust safety and food safety systems to manage, monitor, and minimize all safety risks.
Supplier Staff Management: Engage and manage supplier staff to minimise sickness and turnover
Note: TUPE applies for incumbent Supplier staff to the provision of Catering Services.
Details on the T&Cs and the extent/nature of dialogue/negotiation during the process will be provided to down-selected bidders only during the ITN stage.

submissionMethodDetails:
http://redirect.transaxions.com/events/1O0sY
Gaining Access to the PQQ Documentation
- Please go to the Wax Portal using the web address above and click on the expression of interest submission button.
- We also require an NDA to be completed prior to releasing the PQQ documents. Please either:
	1. Provide evidence that a suitable NDA is already in existence between our companies, OR
	2. Download, complete, sign and return the attached NDA within the Wax Portal (which can be found in the "Attachments Section" of this EoI), to the Procurement Lead, Ruchiie Sehdev, at  ruchiie.sehdev@avantiwestcoast.co.uk.
- The PQQ documents will be released to you once the expression of interest has been submitted and the NDA documentation had been received by the Procurement Lead.
- Once you gain access to the PQQ documents, please begin your review, and if you intend to participate, please submit your PQQ response in line with the published PQQ submission timetable. Alternatively, if you decide not to participate please decline the invite and provide a reason.
- The deadline for expression of interest is 13th September 2025 (12:00).

postalCode: W2 1AF

streetAddress: 8th Floor The Point

description: Public undertaking


statusDetails: S20 consultation needs to take place before we tender for this door entry contract. We will re-post once stage1 of section 20 has taken place.

description: Building installation work

title: GHCOM1005 - Door Entry

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Golding Homes requires suppliers to submit a proposal; the proposal should be in a detailed format that includes a line-by-line cost breakdown for the execution of the proposed work. We only want KMS Entrotec Equipment to be installed.

mainProcurementCategory: works

Golding Homes

locality: Maidstone

postalCode: ME14 1ST

streetAddress: County Gate One

description: Public undertaking


rel: canonical

description: the contract can be extended by 12 months + 12 months (at SCTS' discretion)

description:
The Scottish Courts and Tribunals Service (SCTS) are looking to procure a contract for the provision of a Mental Health for Tribunal Scotland (MHTS) Umbraco Hybrid Headless Content Management System.
The main scope of delivery will focus on: -
The standing up of Umbraco Cloud including licensing and configuration
Creation of the new public facing Mental Health Tribunal for Scotland Website which is in line with the business and technical requirements and compliant with WCAG 2.1 accessibility standards
Creation of a secure Member's Portal:
Front End development
Integration with CMS/ Document repository/ Notification services/ Secure Access and an Authentication service

variantPolicy: notAllowed

region: UKM

description: Network management software services

description: World wide web (www) site operation host services

description: Software package and information systems

description: Information technology services

description: Internet and intranet software package

description: Document management software package

title: Provision of MHTS Umbraco Hybrid Headless Content Management System

documentType: technicalSelectionCriteria

minimum:
List and brief description of selection criteria:
Tenderers must provide the following:
Turnover over for the last two financial years
Current ratio for the last two financial years
Minimum level(s) of standards required:
Minimum required turnover per year: 180000 GBP
Minimum required current ratio per year: 1.1
Insurances
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: 1,000,000 GBP
Employer's (Compulsory) Liability: 5,000,000 GBP
Public Liability: 5,000,000 GBP

procurementMethodDetails: Restricted procedure

Scottish Courts and Tribunal Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House

description: National or federal agency/office

description: General public services

legalName: Scottish Courts and Tribunal Service

Scottish Courts and Tribunals Service

streetAddress: Saughton House, Broomhouse Drive

description: National or federal agency/office

description: General public services

legalName: Scottish Courts and Tribunals Service

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Cold Banana

locality: Bournemouth

postalCode: BH2 5PS

streetAddress: 16 Poole Hill

legalName: Cold Banana

description:
Total value is 235,320 excl. VAT
(SC Ref:803261)


description: Landscaping work for sports grounds and recreational areas

title: Refurbishment of Westmead Recreation Ground MUGA, Whitstable

description:
Canterbury City Council  wishes to select and appoint a suitable supplier to refurbish Westmead Recreation Ground MUGA , Whitstable and invites tenderers to submit a tender to meet the Council's requirements.
The specific requirements for the above are detailed in the Suite of documentation.  It should be noted that by submitting a tender, you confirm that you understand and can meet these requirements.
The Contract is to commence July 2025 and it's anticipated that the works are completed by end of July 2025 (unless terminated early in accordance with the terms and conditions of the Contract),

procurementMethodDetails: Below threshold - unknown

Canterbury City Council

locality: Canterbury

streetAddress: 14 Rose Lane

description: Public authority - sub-central government

ETC Sports Surfaces ltd

locality: Witham

postalCode: CM8 3YU

streetAddress: Unit 3 Bell croft, Eastway Industrial Estate

description: Contract details notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description:
The notice relates to Childhood Immunisations / Building on learning from the existing Camden childhood vaccinations health inequalities project, the programme intends to address low uptakes of childhood immunisations via 3 work-streams:
Offering training to and education to parent champions and community leaders: Providing community leaders and parent champions with access to education on immunisation and hesitancy. Challenges include language, culture, and confidence; the programme will seek to build a relationship with communities by listening and identifying the barriers to immunisation, jointly address them, building confidence in health services and of immunisation.
Pop up clinics: Provision of pop-up site vaccination clinics in children and community centres in Islington’s most deprived wards (dependent on the phase 2 vaccination schedule)
Communications & patient engagement: Ensure that communications and patient information materials are in the relevant language to encourage informed consent
This notice is an intention to award a contract to the existing provider following direct award process C.
The lifetime value of the contract is £13,372.
The expiring contract ends 31/03/2025
The contract term will be 1 year with no option to extend.
The contract will start on 01/04/2025 and end 31/03/2026.

description: Provision of service in London Borough of Haringey and Islington

title: Childhood Immunisations

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 23/04/2025The lifetime value of the contract is £13,372.00The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.Representations by providers must be made to decision makers by 24 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the following key criteria1: Quality and Innovation with a value of 30% by achieving the contractual KPIs,2: Value with a score of 15% by providing a service that is value for money compared to other providers,3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,5: Social Value with a value of 6% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.

description: Medical practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 24 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

NHS North Central London ICB

streetAddress: Laycock PDC, Laycock Street, London

legalName: NHS North Central London ICB

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Representations by providers must be made to decision makers by 24 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 30% by achieving the contractual KPIs,
2: Value with a score of 15% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,
5: Social Value with a value of 6% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


status: planning

description: Educational software package

description: System management software package

description: Educational software development services

title: 2425-65-DTS-YH-PMC - Student Placement System

description:
The University is seeking to engage with the market through a Prior Market Consultation (PMC) to inform the potential future procurement of a Student Placement System.
The University is publishing this PMC document to:
a)	Share information to inform the market of an impending procurement, such that they might make preparations for the tender when it is released.
b)	Gather information to develop the University's strategy.
It is important to note that a PMC is not a call for competition/procurement exercise.  Following PMC, the university may decide that a procurement is not the best solution to achieve its required outcomes.  It is essential that any organisation participating in the PMC understands that a procurement opportunity is not guaranteed and that its participation is undertaken at its own risk and cost.
Details are contained in the document attached and the University requires responses, utilising this form.

Sheffield Hallam University

locality: Sheffield

postalCode: S1 1WB

streetAddress: City Campus

scheme: GB-UKPRN

description: Preliminary market engagement notice on Find a Tender

description:
The University is conducting a Prior Market Consultation (PMC) to engage with suppliers of
Student Placement System. Interested parties are invited to submit written responses via the
University's e-procurement portal (In-Tend): https://in-tendhost.co.uk/sheffieldhallamuniversity/aspx/Home by 5th September, 2025. Selected suppliers may be
invited to participate in follow-up discussions if needed between 8th - 12th September 2025.
All communications and clarifications MUST be submitted through In-Tend. Participation in
this PMC does not form part of any procurement process at the present.


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Building and facilities management services

title: Total Facilities Management

description:
Essex County Council is seeking to procure Total Facilities Management Services including but not limited to the following:
Hard FM
Soft FM
Minor Works
Business Services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Pipeline notice on Find a Tender


description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under the Most Suitable Provider Process. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.

Community Support and Social Recovery for enduring mental health needs; services working as part of the community mental health transformation programme, within the well established Leeds Health and Care Partnership.  Services support people to live as well as possible in their communities.
The aim of the service is to provide Community mental health support for enduring mental health needs; services working as part of the community mental health transformation programme, within the Leeds Health and Care Partnership.

Contract will commence on 1 July 2025 with a term of 3+2 Years. The Contract value will be £6,103,375.25. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 4 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net

Assessment based process including evaluations and moderation. No conflict of interest raised during the process

In line with the ICB's Scheme of Delegation the decision to approve the award was the NHS West Yorkshire ICB, Senior Leadership Team for Calderdale Cares Partnership.

name: Most Suitable Provider Process with regard to Key Criteria and Basic Criteria

title: VCSE Leeds - Community Support and Social Recovery – Leeds Health and Care Partnership

text: This is a Provider Selection Regime (PSR) award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has been formally awarded using the Most Suitable Provider process.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 4 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

description: Community Support and Social Recovery for enduring mental health needs; services working as part of the community mental health transformation programme, within the well established Leeds Health and Care Partnership.  Services support people to live as well as possible in their communities.<br/>The aim of the service is to provide Community mental health support for enduring mental health needs; services working as part of the community mental health transformation programme, within the Leeds Health and Care Partnership.

description: Health services

procurementMethodRationale: PSR Most Suitable Provider Process

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Touchstone

locality: Leeds

postalCode: LS11  6JU

streetAddress: 2-4 Middleton Crescent

legalName: Touchstone

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

postalCode: SE1 8UG

streetAddress: London


name: Foreign Commonwealth and Development Office

title: COAST Component A

description: 2 x Specialist subcontractors

description: Extension Option of £15m and 30 months

description:
COAST's aim is to improve the adaptive capacities, climate resilience and prosperity of vulnerable coastal communities, and drive a more sustainable and inclusive management of their marine environment and coastal resources. To achieve this aim, COAST will focus on three outcome themes, based around areas with good underpinning evidence:
protecting, restoring and sustainably managing coastal habitats and nature based solutions (e.g. mangroves, seagrass, corals)
improving small scale fisheries' sustainability, productivity and resilience
unlocking more sustainable, less intensive aquaculture.
Component A will deliver integrated activities across COAST's themes at a range of scales through three sub-components. To maximise impact and scale, sub-components 1 and 2 will be focused in up to six priority countries, whilst flexibility will be retained in sub-component 3 to support activities in any ODA eligible country. This ITT is to appoint a Supplier to deliver this Component (Component A).

description: Top 5 scoring candidates at SQ stage will progress to ITT stage (plus any others scoring within 5% of the 5th best candidate)

region: ID

region: MZ

region: PH

region: VN

region: BD

region: NG

description: Physical oceanography services

description: Project management consultancy services

description: Aquaculture services

description: Environmental services

title: COAST Component A

documentType: economicSelectionCriteria

electronicInvoicingPolicy: allowed

description: Foreign economic-aid-related services

submissionMethod: electronicSubmission written

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Foreign, Commonwealth and Development Office

DAI Global UK Ltd

locality: Apsley

legalName: DAI Global UK Ltd

High Court of Justice

legalName: High Court of Justice

title: COAST Component A

description: To access the tender documents, please login or register to FCDO's eTendering Portal https://fcdo.bravosolution.co.uk. If you have any technical issues with the Portal, please call the eTendering helpdesk: +44 0203 868 2859 or use the "Call me Back!" functionality (recommended, especially if contacting from outside of UK). Any issues with accessing the tender documents should also be reported to edward.light@fcdo.gov.uk. Any queries related to the subject of this tender must be sent via the messaging function for PQQ 1546 COAST Component A.


name: NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board

description:
Youth counselling service for 10-18 year olds with a Luton GP.

The ICB is intending to award a contract an existing provider following direct award process C and the approximate lifetime value of the contract is £175,316.

The dates between which the service is intended to be provided are 1.4.26 - 31.3.28.

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

description: Luton

title: BLMK ICB Young Person Wellbeing Service

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. <br/>Representations by providers must be made to decision makers by midnight of 11th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Bedfordshire

postalCode: SG17 5TQ

streetAddress: Priory House, Monks Walk, Chicksands

description: Body governed by public law

description: Health

TOKKO LIMITED

locality: Luton

legalName: TOKKO LIMITED

NHS England

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight of 11th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Any written representations should be sent to agem.blmkicb.tntracker@nhs.net

The BLMK ICB Executives gave approval of this award on 13th August 2025 at the scheduled Chiefs (Executives) Meeting. No Conflicts of interests were declared.


description: Vocational training services

title: Levy Funded Apprenticeships

description: The Supply of various apprencticeships for Council employees  funded by Government Apprecticeship Levy.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: 60% Quality 40%Price

description: Footpath construction work

description: Surface work for footpaths

description: Foundation work for footpaths

description: Tender notice on Find a Tender

description:
EBC HW Horse Ride and Path Surfacing Project
To carry out the construction of all-weather limestone scalping/road planing tracks on a number of countryside sites, specifically Oxshott Heath, Stokes Field and Arbrook Common part of Elmbridge`s countryside estate.

Elmbridge Borough Council

locality: Esher

postalCode: KT10 9SD

streetAddress: Civic Centre, High Street


description:
This Lot is for the supply of electrical and battery powered infusion pumps for the administration of fluids, drugs, blood and nutrients. Pump types include;
•	Volumetric pumps;
•	Syringe pumps;
•	Anesthetic pumps;
•	Patient controlled analgesia pumps;
•	Epidural pumps;
•	Ambulatory volumetric pumps; and
•	Ambulatory syringe drivers Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 10,000,000 to £12,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Pump Dedicated Administration Sets

description:
This Lot is for the supply of administration sets which are dedicated to specific manufacturer’s volumetric pumps. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector. Products within this Lot will include;
•	Solution sets;
•	Oncology sets;
•	Blood sets;
•	Burette sets;
•	Epidural sets;
•	Medication cassettes;
•	PCA sets;
•	Secondary sets;
All products on this Lot must meet current standards and Regulations:
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 45,000,000 to £ 50,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Gravity Administration Sets

description:
This Lot is for the supply of gravity administration sets. They are a device used as part of a system to administer and filter blood and/or blood components to a patient. Products within this Lot will include;
•	Gravity solution sets;
•	Gravity blood sets;
•	Gravity burette sets;
•	Gravity blood and blood derivatives;
•	Gravity secondary sets                                                                                All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 12,000,000 to £ 15,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Disposable Infusion Pumps

description:
This Lot is for the supply of disposable infusion pumps.   Products within this Lot are single use, non-electrically driven infusion pumps including, but shall not be limited to;
•	Continuous pump, delivers continuous infusion of medications;
•	Patient controlled Analgesia pump, delivers medications with both continuous and bolus doses; and
•	Multi-rate pump, delivers a variety of flow rates which can be adjusted by switching the regulator during the infusion                                                                                All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 to £2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Infusion Monitoring Systems

description:
This Lot is for Infusion Monitoring Systems that are used for Peripheral IV site monitoring to detect Infiltrations and extravasations . All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 to £2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

relatedLot: Lot 1

description: Various Locations in the UK

region: UK

description: Medical equipments

description: Infusion pumps

description: Devices and instruments for transfusion

relatedLot: Lot 2

description: Various Locations in the UK

description: Administration sets

description: Infusion supplies

relatedLot: Lot 3

description: Various Locations in the UK

description: Administration sets

description: Infusion supplies

relatedLot: Lot 4

description: Various Locations in the UK

description: Infusion pumps

relatedLot: Lot 5

description: Various Locations in the UK

description: Infusion pumps

title: Infusion Pumps Administration Sets and Associated products 2026

description:
A Framework Agreement for the procurement of Infusion Pumps Administration Sets and Associated Products to provide the intravenous delivery of solutions and bloods to a patient. This will include but not limited to:
1.	Electrical and Battery-Operated Infusion Pumps – examples include Volumetric Pumps, Syringe Pumps, Patient Controlled Analgesia Pumps, Anesthetic Pumps, Epidural Pumps
2.	Pump Dedicated Administration Sets
3.	Gravity Administration Sets – examples include solution, blood and burette sets.
4.	Disposable Infusion Pumps
5.Infusion Monitoring Systems
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 69,000,000 to £81,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
                                                                                The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Devices and instruments for infusion

Supply Chain Coordination Ltd (SCCL)

roles: buyer centralPurchasingBody

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: Supply Chain Coordination Ltd (SCCL)

description:
The following certification will be a requirement of the tender and Applicants may be
required to include evidence of this within their submission:
- Cyber Essentials Plus Certificate or completion of an Information Security Third Party (ISTP) Questionnaire.
- ISO 9001:2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage and distribution. If Quality Assurance Standard certificates are not in the name of the Applicant, then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.
- Declaration of Conformity and UKCA Certification to demonstrate compliance to UK
Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to
demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device
Regulation 2017/745 (where applicable).
- MHRA registration of any medical devices, in compliance with the Medical Devices
Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- The Insurances set out below, evidence of which should be an Insurance Certificate or a signed Broker’s letter.
> Employers Liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover of £5m in the name of the Applicant
> Professional Indemnity Insurance cover of £5m in the name of the Applicant
NHS Supply Chain will assess the Applicant’s economic and financial standing (or that of the entity/entities the Applicant is relying upon). Documentary evidence of this will be required at tender stage.
NHS Supply Chain will be assessing Sustainability and Social Value requirements as part of the upcoming tender:
> Carbon reduction Plan – All suppliers are required to publish a Carbon Reduction Plan (CRP) (PPN 06/21). This will be a pass/fail requirement at SQ stage of the tender.
> Social Value Requirements – All procurements will include a minimum 10% net zero and social value weighting. Questions in the upcoming tender will form part of the Non-Financial criteria. Should the upcoming tender be identified as Medium or High risk in relation to modern slavery, a pass/fail requirement will be implemented in relation to a Modern Slavery Social Value question, with a score of 2 or above required to achieve a pass.
>Evergreen Assessment – All Suppliers are required to complete an Evergreen Supplier Assessment. This will be a pass/fail requirement at SQ stage of the upcoming tender.
> NHS England Supplier Roadmap – The NHS net zero supplier roadmap sets out the steps
suppliers must take to align with the NHS net zero ambition between now and 2030.
> Modern Slavery – All suppliers, irrespective of turnover, must complete and maintain an up-to-date Modern Slavery Assessment Tool (MSAT) as a minimum requirement (PPN 02/23). This will be a pass/fail requirement at SQ stage of the upcoming tender.
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment/bulk buy initiatives.
As part of its pre-tender strategy, NHS Supply Chain anticipates engaging with suppliers via an expression of interest and a Request for Information (RFI). Please follow the guidance below:
PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers” and search for the title of the procurement:
SQ_575 RFI Infusion Pumps, Administration Sets and Associated Products
EXPRESSION OF INTEREST
Click on the ‘EXPRESS INTEREST’ button in the top right corner.
RFI- The Request for Information Document will be available in the Qualification envelope and attachments tab. The closing date for responses to the RFI will be indicated here.


description: Repair and maintenance services of warships

title: PPA/008 - Overhaul of Duplex Receivers

description: Strip and Survey and Overhaul of Duplex Receivers

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

HYDRAULIC PUMPS (UK) LIMITED

locality: Rotherham

streetAddress: Summit 2 Mangham Road - Barbot Hall Industrial Estate

title: 714465452 - PPA/008 - Overhaul of Duplex Receivers

format: application/pdf

description: Terms and Conditions of Contract

documentType: contractSigned

description: Offer and Acceptance - Purchase Order

description: DEFFORM 68 - Hazardous Materials

description: DEFFORM 111 - Addresses and Other Information

description: Contract details notice on Find a Tender


rel: prev

description:
Quarterly report of contract awards for all lots from 01/10/2024-31/12/2024. Details of the awards can be found at: https://www.spt.co.uk/spt-for-business/procurement/contract-awards/.
Please note that the contract award criteria is based on a 90/10 price/quality split.

name: Contingency planning for unforeseen emergency

region: UKM

description: Non-scheduled passenger transport

title: Award of Contracts from SPT's Dynamic Purchasing System (DPS) 01/10/2024-31/12/2024

description:
Award of contracts from SPT's School and Vocational Services Dynamic Purchasing System (DPS) for period 01/10/2024-31/12/2024
Details of the awards can be found at:
https://www.spt.co.uk/spt-for-business/procurement/contract-awards/

description: Non-scheduled passenger transport

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: Body governed by public law

description: Transport

legalName: Strathclyde Partnership for Transport

SPT

legalName: SPT

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description: (SC Ref:786842)


description: Health and social work services

status: pending

description: One permitted extension for 12 months

description: Transparency notice on Find a Tender

title: Rough Sleepers Substance Misuse Community Outreach Service

description: Not published

description: A drug and alcohol outreach service for those who are rough sleeping and those at risk of rough sleeping

procurementMethodDetails: Direct award

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below
•	The procurement falls outside the scope of application of the Procurement Act 2023
Explanation:
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) Regulation 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on Wednesday 11th March 2025. The contract has not yet formally been awarded; this notice service as an intention to award under PSR.

Slough Borough Council

locality: Slough

postalCode: SL1 2EL

streetAddress: Observatory House, 25 Windsor Road

TURNING POINT

postalCode: EC3N 2LU

streetAddress: America House


description:
This Procurement is under The Provider Selection Regime (PSR)
The Mental Capacity Act 2005 (MCA) was introduced in 2007. The Mental Health Act 2007, which received Royal Assent in July 2007, included an amendment to the MCA to introduce additional Deprivation of Liberty Safeguards (DoLS) from 1st April 2009. The Deprivation of Liberty Safeguards provide additional protection for the most vulnerable people living in residential homes, nursing homes or hospital environments. There is a requirement, in law that care will always be provided in a way that is consistent with the human rights of people lacking capacity; who are not otherwise protected or safeguarded through the use of the Mental Health Act or Court of Protection powers. Leicestershire County Council as the Supervisory Body needs to arrange for a qualified assessor to complete relevant assessments including Doctors who undertake the mental capacity, mental health or eligibility assessments

title: Deprivation of Liberty Safeguards:Mental Health Assessor (S12 Doctors)

periodRationale: The Framework is for 4 years only

description: Health and social work services

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

locality: Glenfield


region: UKL

description: Office and computing machinery, equipment and supplies except furniture and software packages

title: Award of ITT/24/27 - Print Studio Cutting Machine

description: Tender notice on Find a Tender

description: Supply and installation of a cutting machine and associated software to the Cardiff Metropolitan University Print Studio.

submissionMethodDetails:
This tender is being conducted fully electronically via the University’s ‘In-Tend’ e-tender portal.
All tender documentation will be issued via this portal and all bidder’s tender returns must also be submitted via the portal.
Cardiff Met Intend e-tender portal website address:
https://in-tendhost.co.uk/cardiffmet/aspx/Home

Cardiff Metropolitan University

locality: Cardiff

postalCode: CF5 2YB

streetAddress: Llandaff campus

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Papergraphics Limited

locality: Crawley

postalCode: RH10 9QR

streetAddress: Diva Innovation Centre


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-7679 AGE UK - Newcastle Reconnect (formerly Belsay Day Unit)

description:
Newcastle Reconnect (formerly Belsay Day Unit)
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £70039
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Contract Value: 70039
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Geriatric services

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

region: UKC

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

scheme: GB-NHS

Age UK Gateshead

locality: Gateshead

streetAddress: 215 High Street

legalName: Age UK Gateshead

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


title: Emerald E-Journals Subscription 2025-26

description: Direct Award to Jisc for Emerald E-Journals Subscription from 2025-2026

title: Emerald E-Journals Subscription

description: Emerald E-Journals Subscription for 2025-2026

description: Subscription services

procurementMethodRationale: The procurement falls outside the scope of application of the regulation due to the value of the contract

LONDON METROPOLITAN UNIVERSITY

postalCode: N7 8DB

streetAddress: London Metropolitan University

description: Body governed by public law

description: Education

legalName: LONDON METROPOLITAN UNIVERSITY

Jisc Services Ltd

legalName: Jisc Services Ltd

London Metropolitan University

legalName: London Metropolitan University

title: Emerald E-Journals Subscription 2025-26


description: SPT reserve the right to award the upgrade and installation of Fire Detections systems for 13 other Subway Stations to the successful bidder is expressly included. The option for new and upgrades of both Fire and Intruder systems across the SPT estate is also expressly included.

description: Upgrade and Maintenance of SPT Fire and Intruder Systems, including the initial upgrade of two Subway Station Fire Detection systems and the included option for the upgrade of 13 other stations and new installations elsewhere within the state where budget becomes available.

description: The 5 highest scoring Candidates at PQQ/SPD Stage will be progressed to Stage 2 ITT

description: Glasgow City

description: Burglar and fire alarms

description: Fire-alarm systems

description: Fire-detection systems

description: Fire suppression system

description: Miscellaneous fire-protection equipment

description: Fire-alarm system installation work

description: Fire-prevention installation works

title: Fire and Intruder Systems Upgrade & Maintenance

description: Contract for the provision of maintenance support for SPT’s fire and intruder alarm systems across its full estate and to undertake the replacement of Glasgow Subway’s 15 Station fire alarm systems, to be staggered over the 5-year contract period of this contract.

performanceTerms: The Bidder will detail their proposals for decarbonising the maintenance services to follow the initial works/installation element. This may include elements pertaining to transport and waste, or the use of recycled and or recyclable products in the undertaking of the services.

description: Facilities management services

type: suitability

description:
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to SPT's satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

minimum:
In the absence of a Dun and Bradstreet Score, the name and required values of the Financial Ratios are as follows
1 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
2 Liquidity – this value is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio;
3 Gearing – this value is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
The required levels of insurance are:
Professional Risk Indemnity: GBP1m
Employer's (Compulsory) Liability: GBP5m
Public Liability: GBP5m

description:
Bidders must either confirm that they have a Dun and Bradstreet failure score of 51 or above (and provide the score), or if they cannot evidence this or do not have a D&B score they must provide instead the value of the 3 financial ratios stated.
The name of the 3 ratios to be evaluated are Profitability, Gearing and Liquidity. The acceptable values and method of calculation are detailed in the Evaluation of Tenders document provided and below.
Where 2 out of the 3 ratios cannot be met the bidder must confirm below which other mitigating factors may apply which SPT may consider. Again these are detailed in the Evaluation of Tenders document.
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated. Note that these levels are non-negotiable.

type: technical

description: The Bidder must provide 3 examples from the last 3 years where they have undertaken works and services of a similar nature to the requirements detailed in the Specification. Ideally but not essential that these works and services will have been undertaken on behalf of a Public body and/or within a similar environment.

Strathclyde Partnership for Transport

description: Body governed by public law

description: Transport

Glasgow Sheriff Court

roles: reviewBody mediationBody

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29483. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The required Community Benefits will be detailed in the ITT to follow this PQQ/SPD
(SC Ref:802183)


description: While the specification in the tender is our current requirement, the ability to provide festoon lights between the trees could be considered during the term of the contract. The cost of which will be negotiated at the time.

description: By mutual consent, the contract could be extended by one year.

description:
Bids shall be assessed in terms of the contractor's offerings, understanding and meeting of requirements and value for money.
We are not bound to accept the lowest tender or any tender received.
The contract will be awarded to the company that complies with all written requirements, has satisfactory references and offers the best value for money.
This contract will be evaluated on the following basis:
•	Demonstrated ability to deliver similar projects to a high quality 25%
•	Price fit within the budget 25%
•	Quality and Value for money 30%
•	Use of local resources and skills 20%
All prices should be exclusive of VAT.

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Installation of outdoor illumination equipment

description: Installation services of electrical equipment

title: Lindfield High Street Festive Lighting

description: Location plan. Shows the existing setup and locations of power supply.

description: Table of costings to be completed as part of the tender submission.

description: Coversheet to be completed when submitting tender.

description: Invitation to tender. Provides further details on the tender.

description: Tender notice on Find a Tender

description:
Lindfield Parish Council is seeking contractors to provide LED spark lights for its Festive lighting display on Lindfield High Street.
The selected contractor must be able to store, supply, install, and remove the spark lights.
The contract will be for a three-year term commencing in 2025 and running through the festive periods of 2025 to 2027.
Lindfield Parish Council's lighting display historically has included spark lights wrapped around the trunks of 35 trees. Power for these lights is supplied from six residential/business addresses. While the specification in the tender is our current requirement, the ability to provide additional festive illuminations is important, the cost of which will be negotiated at the time.
The Council holds its Christmas Festival Night on the first Tuesday of December, and the Festive lights are a key part of this event. Mutually agreed-upon erection and take-down dates must be agreed upon in advance of any work taking place. All lights and features are to be tested during down time and any minor work required such as replacing bulbs and fixing faulty connections is to be undertaken. All lights and features must be fully functioning prior to installation. The erection date must be at least 7 days before 1 December.
The Christmas Lighting Scheme is to be dismantled and removed as soon after 6 January each year as possible, but no later than 27 January each year.
The Contractor should be HERS (Highway Electrical Registration Scheme) accredited or able to come up with a suitable arrangement with a HERS accredited partner.
You are advised to familiarise yourself with the installation locations and any access issues before submitting your tender.
The provision of an immediate out-of-hours emergency/maintenance call-out service is required. Ideally, any problems will be addressed and rectified within 48 hours or communication as to why a problem cannot be solved within this deadline. The successful contractor will guarantee to undertake annual risk assessments before work commences and comply with full Health and Safety requirements.
The successful contractor will have the responsibility of meeting and complying with current specifications laid down by West Sussex County Council.  Work carried out must comply with Health and Safety requirements associated with work on the public highway.
The submission of a current public liability insurance document to the value of 10 million pounds will be required.
The Parish Council will seek references. Please supply full contact details of three relevant authorities where you have undertaken this work previously.
Your returned tender document must be returned by 5 pm on 16 July 2025.
For further details, please refer to the accompanying documents

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails:
Tenders should be submitted electronically to: clerks@lindfieldparishcouncil.gov.uk and marked "Illumination 2025 Tender" in the subject line. Alternatively, tenders may be posted to Lindfield Parish Council, Lindfield Enterprise Park, Lewes Road, West Sussex, RH162LH. The envelope shall be marked Illuminations 2025 Tender and apart from the Council's postal address shall not otherwise be marked or contain information that could identify the tendering organisation.
All companies submitting a tender will be notified by email of the respective decision within 3 months of the evaluation date. In accordance with Government Regulations, the total value of the successful tender will be published in due course.
Queries on the tender specification should be submitted electronically to: clerks@lindfieldparishcouncil.gov.uk clearly marked "Illumination 2025 enquiry". Responses supplied by the Council to enquiries shall be made available to all tendering organisations.
All tenders submitted electronically shall be in PDF format.
https://www.lindfieldparishcouncil.gov.uk/

Lindfield Parish Council

locality: Lindfield

streetAddress: Clock Tower House, Lindfield Enterprise Park


description: Construction work

title: Bakerloo Line Upgrade (BLU) - Wayside

description: Bakerloo Line Upgrade (BLU) - Wayside (power, track, M&E, comms etc.)

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Building and facilities management services

description: Facilities management services

title: Soft FM Services

description:
This is a Pipeline Notice, not a call for competition
Provision of Soft FM Services across the LFB Estate

London Fire Commissioner

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: 2 x 12 month extensions availabe

description:
The requirements of the Service are:
a.	The provision of a Materials Recycling Facility (MRF) to receive and sort the mixed collected Materials,
b.	The transfer of the separately collected and segregated and sorted Materials to suitably licensed merchants or re-processors,
c.	The provision of a complete record of all Materials delivered, the interim processors / Outlets, and the final destination of each material,
d.	Manage the delivery of Dry Mixed Recycling (DMR) from the current delivery point listed in section 3.1 of the document to the MRF and segregated glass direct to the outlet/ re-processor.
e.	Maximising of income from recyclables
The Materials will be collected and delivered by the Authority using split-bodied compaction refuse collection vehicles.  Overall, the Service for the collection of recyclable materials will cover approximately 102,283 properties.

description: Sewage, refuse, cleaning and environmental services

description:
1.2.	The Authority aims is to maintain or further improve on the existing high levels of service including encompassing a greater range of materials. The Contractor will follow the Waste Hierarchy in an environmentally sustainable manner whilst also achieving the maximum possible market value for all recyclables.
The Authority is tendering for the Processing of Recyclable Materials including through a Materials Recycling Facility
https://open-uk.org/opportunities/overview/public/6042710e-850a-4a16-ac54-611be080f472

procurementMethodDetails: Open procedure

NORTH TYNESIDE COUNCIL

locality: NEWCASTLE-UPON-TYNE

streetAddress: Quadrant

description: Regional or local authority

description: General public services

legalName: NORTH TYNESIDE COUNCIL

schemeEntered: North Tyneside Council

Royal Courts of Justice

legalName: Royal Courts of Justice