name: Foreign Commonwealth and Development Office

description:
The original contract included an option to extend the contract by 2 years to 13 March 2026 and an increase in contract value by an additional £10 million.
A contract amendment in February 2024 applied the advertised 2-year extension option and reduced the value of the contract from £27, 167,193 to £18,005,643. The reduction in budget was as a result of FCDO Business Panning adjustments.  The scope and objectives remained the same but in line with the flexible and adaptive approach some activities were scaled back.
This modification will extend the contract for a further two years from 13 March 2026 to 13 March 2028 but remain within the original contract value of £27,167,193

description:
This notice is to indicate that the Foreign, Commonwealth & Development Office (FCDO) proposes to extend the contract with the named supplier for the Tax System Transformation programme (TSTP) operating in Ethiopia in a manner that is necessary to support Ethiopia’s tax reform programme. The contractual extension would run for 24 months from its current proposed end date of 13 March 2026 up to 13 March 2028.
The anticipated expenditure in the period between 13 March 2026 and 13 March 2028 will be up to £4,843,000 (which therefore falls within the contract’s financial headroom, with FCDO having spent only £18,005,643 of the £27,167,193 value of this contract to date).
This notice constitutes a Voluntary ex ante notice under regulation 99 of the Public Contracts Regulations 2015.  The Authority considers that the award of this contract modification is permitted under regulation 72(1)(b) of those Regulations, and therefore subject to publication of a notice under that provision, however the Authority also intends to observe a 10 day standstill period under regulation 99(3)(c).   Further details are provided later in this notice.
The purpose of the Tax Systems Transformation Programme (TSTP)is to assist Government of Ethiopia raising tax revenues in a responsible and equitable manner.  The objective of this contract for services is to manage the Accelerated Delivery component of the overall programme on three outcomes: an equitable and business friendly tax environment; improved voluntary compliance; increased GoE revenues.  Accelerated Delivery translates political will at the highest level into coordinated and technically sound reform of Ethiopian tax systems.  The TSTP contract  brings together ‘delivery’ and technical tax expertise from specialist consultancy, UK HMRC, and other development partners to support Ethiopia in meeting the financing needs of its 10-year prosperity plan, macroeconomic reforms, and supporting an eventual exit from aid.  It provides a blend of long-term embedded advisers and short-term experts to deliver improved business processes, enhanced administrative capabilities, improved IT, reformed tax policy, and lower compliance costs for taxpayers.
A TSTP extension would enable 24 months of continuous outputs/deliverables to existing activities supporting Government of Ethiopia ministries such as the Ministry of Finance and Ministry of Revenue.
To continue to assist the Ethiopian Government raise tax revenues in a responsible and equitable way with areas of activity during the extension period will potentially include;
Continue embedded technical assistance and specialist consultancy across core MOR Directorates;
Implementation of the revenue administration reform roadmap, with monitoring routines institutionalised;
Strengthened donor coordination and delivery alignment;
Knowledge transfer with phased drawdown of embedded advisers;
Transfer of donor coordination responsibilities to create ownership, tools, and coordination structures;
Continue systematic monitoring, evaluation and learning to sustain performance and course correction;
Plan and deliver a sustained exit strategy aligned with the requirement of NMTRS. Additional information: The extension does not increase the value of the contract.

description: Ethiopia

region: ET

description:
FCDO intend to extend an existing contract with Cowater International  to continue to assist the Government of Ethiopia raise tax revenues in a responsible and equitable way.
The procurement was originally run in 2018 receiving 4 bids via a Restricted procedure then subsequently the contract was started on 13 March 2019.

description: Foreign economic-aid-related services

procurementMethodRationale:
Extension of the contract beyond the advertised scope without prior publication of a call for competition
The Foreign, Commonwealth & Development Office (FCDO) intends to award a 24 month extension to the TSTP contract with Cowater International. This amendment is made under Regulation 72(1)(b) of the Public Contracts Regulations 2015, which permits modifications because additional services by the original contractor have become necessary where a change of contractor cannot be made for economic or technical reasons and such change would cause significant inconvenience of substantial duplication of costs for the contracting authority.  The modification does not exceed 50% of the original contract value. The original contract allowed for a 24 month extension to 13 March 2026 which is currently being used. The extension to 13 March 2028 is necessary to support the Government of Ethiopia to complete its vital macro-economic reform programme and additional services are necessary to ensure continuity of support to deliver its reforms. Delivery of the original contract has been delayed at various points by a number of events beyond control of the Authority, Conflict  Covid, & recent disruption to wider reforms. This extension will allow continuity of support to deliver the reforms.  The success of this project is a key element of the British Government’s foreign policy in this region.
A change of contractor cannot be made for economic and technical reasons related to interoperability with the existing services.  The current contractor (Cowater) holds contracts with a number of personnel (embedded advisers) who are indispensable to the success of the programme.  There is no guarantee that the embedded advisers would be prepared or obliged to transfer to a new provider, if that were possible, and given their indispensability to the success of the programme that is not a tolerable risk for the Authority.  These advisers have in-depth experience and knowledge of the revenue programme to date, and relationships and skills which are indispensable in terms of working on implementation with the national Government and the international financial institutions whose support is key to the programme. The programme has to be delivered at speed, and there is an onerous 3 monthly reporting requirement to the international institutions involved without which the wider funding flow is at risk.  It would therefore be wholly unrealistic to attempt to insert new individuals into such roles in the remaining 2 years of the project, given the time required for them to get up to speed on the projects against this background, and inherent risks. This would undermine effective delivery, which is fundamentally important in the particular political context in Ethiopia.
A change in contractor would cause significant inconvenience or substantial duplication of costs
Any new personnel would need a substantial handover involving significant knowledge transfer, in particular in a context of running another 2 years (as extended) and given the ongoing 3 monthly reporting regime on top of the need to progress the project itself with speed.  That would require the Authority to pay for the existing supplier to handover in parallel with the new contract for some time, which would increase, and duplicate costs, of up to £500k over a significant handover period.
The extension does not increase the original contract value by more than 50%.
For the reasons above the Authority considers that regulation 72(1)(b) of PCR 2015 applies to this contract modification.  Whilst that provision does in fact require publication of a transparency notice, the Authority is additionally observing a 10 day standstill period aligned to regulation 99 (3) before concluding the modification with Cowater, and in the event of a claim under the Public Contracts Regulations 2015 will rely on these circumstances in relation to the first ground of regulation 99, should it be applicable.

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

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

Cowater International

region: CA

locality: Ottawa

postalCode: ON KIN 5M5

countryName: Canada

streetAddress: 4-109 Murray St, 2nd Floor

legalName: Cowater International

FCDO

legalName: FCDO

description:
This notice constitutes a Voluntary ex ante notice under regulation 99 of the Public Contracts Regulations 2015.  The Authority considers that the award of this contract modification is permitted under regulation 72(1)(b) of those Regulations, and therefore subject to publication of a notice under that provision, however the Authority also intends to observe a 10-day standstill period under regulation 99(3)(c).   In consequence this is a notice under regulation 99(3), and the Authority is including the justification required by regulation 72.1.b as part of this VEAT notice, detailed at Annex D(3) below.  Following the expiry of the relevant standstill period aligned to regulation 99(3), the Authority will formally issue a notice under regulation 72(1)(b) in respect of the modification
The purpose of the Tax Systems Transformation Programme (TSTP)is to assist Government of Ethiopia raising tax revenues in a responsible and equitable manner.  The objective of this contract for services is to manage the Accelerated Delivery component of the overall programme on three outcomes: an equitable and business friendly tax environment; improved voluntary compliance; increased GoE revenues.  Accelerated Delivery translates political will at the highest level into coordinated and technically sound reform of Ethiopian tax systems.  The TSTP contract brings together ‘delivery’ and technical tax expertise from specialist consultancy, UK HMRC, and other development partners to support Ethiopia in meeting the financing needs of its 10-year prosperity plan, macroeconomic reforms, and supporting an eventual exit from aid.  It provides a blend of long-term embedded advisers and short-term experts to deliver improved business processes, enhanced administrative capabilities, improved IT, reformed tax policy, and lower compliance costs for taxpayers.


currency: GBP

status: active

Quality

type: quality

weight: percentageExact

description: Quality Award criteria as per tender documentation - 60% quality inclusive of 10% Social Value

Price

type: price

description: Pricing criteria as per tender documentation/Pricing schedule.

country: GB

countryName: United Kingdom

scheme: CPV

description: Exhibition, fair and congress organisation services

title: Mouth of the Tyne Festival - Audio Hire 2026

documentType: biddingDocuments

documentType: technicalSpecifications

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
North Tyneside Council require audio services for the Mouth of Tyne Festival 2026.
The Mouth of the Tyne Festival, an annual live music event, is taking place on Thursday 9th July, Friday 10th July,  Saturday  11th July and Sunday 12th July 2026 in Tynemouth, near Newcastle upon Tyne.
The successful Contractor will be required to deliver audio services for this event in accordance with the specification attached at Tynemouth Priory and Castle.

electronicSubmissionPolicy: allowed

scheme: GB-ONS

procurementMethod: open

mainProcurementCategory: services

submissionMethodDetails:
https://www.open-uk.org/
All tender information and documentation are held on the above e-tendering portal.
Search for the OPEN Reference: #OPEN20251715

procurementMethodDetails: Below threshold - open competition

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant

description: Public authority - sub-central government

scheme: GB-PPON

initiationType: tender


region: UKK

description: Repair and maintenance services

status: complete

title: DS Storage Systems Hardware Support

description: Annual support to IBM DS8910F storage systems.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

IBM UNITED KINGDOM LIMITED

locality: Winchester

postalCode: SO21 2JN

streetAddress: Building C, IBM Hursley Office, Hursley Park Road

scale: large

scheme: GB-COH

description: Contract details notice on Find a Tender

documentType: contractNotice


title: Mouth of the Tyne Festival - Lighting and Structures Hire 2026

description: Tender notice on Find a Tender

description:
North Tyneside Council require lighting and structure services for the Mouth of the Tyne Festival 2026.
The Mouth of the Tyne Festival, an annual live music event, is taking place on Thursday 9th July, Friday 10th July,  Saturday  11th July and Sunday 12th July 2026 in Tynemouth, near Newcastle upon Tyne.
The successful Contractor will be required to deliver lighting and structure services for this event in accordance with the specification attached at Tynemouth Priory and Castle.

submissionMethodDetails:
https://www.open-uk.org/
All tender information and documentation are held on the above e-tendering portal.
Search for the OPEN Reference: #OPEN20251718


measure: bids

measure: smeBids

name: Kettering General Hospital NHS Foundation Trust

status: cancelled

description: Direct award

description: Northamptonshire

description: Staff training services

description: Training services

title: Connected Band 7 Programme

scheme: CELEX

description: Connect band 7 Programme Leadership development

description: Training services

procurementMethod: limited

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

procurementMethodRationale: This programme is for 48 participants and is a highly regarded leadership training programme for nurses within leadership positions and has been recommended by UHL. Following a CQC visit to our Emergency Department in NGH we were advised to invest in the leadership skills of our senior Nursing team, with the aim to improve the confidence in managing the ever increasing demands within the service. The bespoke training has always evaluated well and is supported by the UHN/UHL Group Chief Nurse. The programme delivers tailored leadership skills that are bespoke to a specific staff group or area of clinical expertise and is delivered by subject matter experts, the programme is structured using clinical and leadership expertise and evidence based practice.

roles: buyer reviewBody

locality: Kettering

postalCode: NN16 8UZ

streetAddress: Rothwell Rd

description: Body governed by public law

scheme: COFOG

description: Health

Connect Health Advisory Limited

locality: Chatham

postalCode: ME4 6AE

streetAddress: Beak Kemmenoe, 1-3 Manor Road

scale: sme

legalName: Connect Health Advisory Limited


description: The Council reserves the right, at its sole discretion, to extend the contract beyond this date in successive periods of two (2) years, subject to satisfactory performance and continued operational requirements. Such extensions may continue for the life of the digital totems, as determined by the Council.

Cost and Commission

type: cost

description: Priced Submission (including proposed commission) (60%)

Quality

description: Quality Submission (40%)

weightingDescription: A combination of cost and quality will be evaluated as per the Procurement Documents.

description: As per the procurement documents

description: Signs and related items

description: Signage

description: Display screens

description: Electrical installation work

description: Advertising management services

title: Supply, Installation, Maintenance and Management of Digital Totems for the Town Centres

description: Tender notice on Find a Tender

description: Caerphilly County Borough Council’s (the Council) Town Centre Support Team are seeking to appoint a qualified and competent bidder to supply, install and maintain sub-surface mounted, outdoor digital totems within the borough’s five (5) principal town centres of Bargoed, Blackwood, Caerphilly, Risca and Ystrad Mynach for a minimum period of three years. Due to potential budget constraints in delivering all five (5) digital totems the Council has developed three options (3, 4 or 5 totems). Applicants will be required to price against ALL three options as part of their submission. The Council will determine the final locations of the totems within the town centres, and which option (number) of totems will be awarded.

mainProcurementCategory: goods

submissionMethodDetails: Tenderers must express an interest in this tender by completing the following process:1.Log in to the Proactis Supplier Portal at https://supplierlive.proactisp2p.com/Account/Login2. Click the "Sign Up" option on the Portal homepage (If already registered go to point 11.).3.Enter your correct Organisation Name, Details and Primary Contact Details.4.Please make a note of the Organisation ID and User Name, then click "Register".5.You will then receive an email from the system asking you follow a link to activate your account.6.Please enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details.7.In the Classification section please ensure that you select the Product Classification Codes (CPV Codes)that appear in the tender notice, it is essential that only CPV Codes, specific to your organisation are added to your profile.8.Buyer Selection - At this stage you are required to indicate which Buyer Organisations you would like to register with. Please remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities.9.Terms & Conditions - Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage.10.Insert a password for the admin user and repeat it. The password MUST be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select 'Complete Registration' and you willenter the Supplier Home page.11.From the Home Page, go to the "Opportunities" icon, all current opportunities will be listed. Click on the blue arrow under the field 'Show Me' of the relevant opportunity then click to register your interest on the applicable button.12.Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow.13.Note the closing date for completion of the relevant project. To find all available documentation please drop down the 'Request Documents' option and click to download all documents.14.You can now either complete your response or "Decline" this opportunity.All queries are to be made via the messaging system on the Proactis portal. Please note we will NOT accept any questions/queries via telephone/email.If you require assistance please contact Jemma Ford 01443 863163 - fordj1@caerphilly.gov.uk.When submitting a tender, an e tendering supplier guide has been produced which will help tenderers through completing a tender submission using our Proactis Plaza system.

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


description: Installation of window frames

mainProcurementCategory: works

title: Window Replacement-Hawthorn Lodge

description: Window Replacement at Hawthorn Lodge

procurementMethodDetails: Below threshold - limited competition

NHS Property Services Limited

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

BH Commercial Construction

locality: Hemel Hempstead

postalCode: HP2 4TP

streetAddress: 1a Amberside House Wood Lane, Paradise Industrial Estate

title: Window Replacement at Hawthorn Lodge


description:
Please see tender documents on etender wales.
https://etenderwales.bravosolution.co.uk/

description: Research and development services and related consultancy services

description: Feasibility study, advisory service, analysis

description: Feasibility study

description: Tender notice on Find a Tender

description: Tŷ Pawb Phase 2 Capital Development, Wrexham – Feasibility Study and Business Plan (Proc-25-145). Please see tender documents on etender wales

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk/
Project_60451
itt_119977
You must be registered with etender wales to bid for this opportunity

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit

description: Welsh devolved regulations apply


region: UKC

description: Transport services (excl. Waste transport)

title: Provision of Local Bus Transport for Students to New College Durham

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

description: Not published

documentType: conflictOfInterest

description:
The contracting authority intends to award a contract for the provision of local bus transport services to facilitate the travel of students from all surrounding areas to New College Durham sites within County Durham.
The service must provide:
•	Frequent services to accommodate flexible college hours, recognising that students do not always travel within traditional core times. (covering all routes during college hours every 15 minutes)
•	Numerous pick-up and drop-off locations across the surrounding areas to ensure accessibility for all students.
•	Affordable transport solutions, taking into account the financial pressures on students and families.
•	Modern ticketing options, including the use of a mobile app or travel card, to allow easy access, booking, and monitoring of journeys.
The service is required for a period of ten (10) months, commencing asap.

procurementMethodDetails: Direct award

procurementMethodRationale:
This contract is being directly awarded without competition under the relevant provisions of the Procurement Act 2023 on the grounds that only Go North East has the operational capability, fleet availability, established network, and route coverage necessary to deliver the required services in full.
Key reasons include:
•	Exclusive Coverage: Go North East is the sole operator with an existing network of scheduled and supported services covering all surrounding areas of County Durham required for student transport.
•	Operational Readiness: The provider already operates buses on the required routes and can mobilise immediately without the need for additional infrastructure or licensing.
•	Service Flexibility: Go North East has the fleet and scheduling capacity to deliver services across a broad range of hours, matching the flexible nature of college timetables.
•	Accessibility: The operator can provide numerous pick-up and drop-off points to match the college's requirements.
•	Affordable Travel: Go North East is uniquely positioned to deliver services at affordable student rates through its established fare structures and concessionary schemes.
•	Digital Ticketing: The provider already offers modern travel solutions including mobile apps and travel cards, which are necessary for student convenience and efficient service management.
•	No Viable Alternative: Market assessment confirmed that no other local operator can provide comprehensive coverage across the catchment area while meeting the frequency, affordability, and technology requirements.

New College Durham

locality: Durham

postalCode: DH1 5ES

streetAddress: Framwellgate Moor Campus

scheme: GB-CHC

Go North East Limited

locality: Newcastle

postalCode: NE1 6EE

streetAddress: 3rd Floor, 41-51 Grey Street


description: There is an option to extend for a further two years further to expiry of the initial term.

type: technical

description: Work to the National Association of Funeral Directors existing Code of Practice The Funeral Director Code The NAFD, or equivalent.

description: Funeral services

title: Funeral Services 2026

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Direct link to the opportunity on the ProContract e-tendering portal provided.

description:
Nottinghamshire County Council (the 'Council') has a statutory duty under Section 46 of the Public Health (Control of Diseases) Act 1984 to undertake the cremation or burial of people who die whilst living in residential care or a nursing home or a supported living complex within Nottinghamshire when there is no-one willing or able to make funeral arrangements for them.
The Provider must:
•	Be able to facilitate both burials and cremations.
•	Work to the National Association of Funeral Directors existing Code of Practice The Funeral Director Code - The NAFD, or equivalent.
•	Be able to provide a cost effective and responsive service to the whole of the Council's geographic area.
•	Liaise with the Council's designated Business Support Administrators (PoPPFA Team) and provide a written quotation for all expenses to be incurred for each individual funeral.
•	Arrange for the removal of the deceased Person from the residential home, nursing home or a supported living complex as appropriate to the funeral home, which must be located within the Nottinghamshire County boundary (including Nottingham City).
•	Collect a deceased on any day, including weekends and public holidays.
•	Ensure cremations and burials take place within a maximum of two weeks (10 working days) from the date of death, unless there are exceptional circumstances which result in a delay.
•	Arrange a funeral at a crematorium or cemetery that is closest to the residential accommodation in which the Person died, unless the Person has expressed a wish to be buried or cremated in another area of Nottinghamshire.
•	The funeral must depart either from the funeral home or from the residential home where the Person died.
•	Provide a hearse.
•	Provide adequate bearers.
•	Be responsible for the dressing and coffining of the body.
•	Provide a fabric shroud.
•	Provide a flower tribute.
Some situations may require additional services at an additional cost. These include for instance:
•	Collection of the body outside the normal working hours of a particular branch or office of the Provider
•	Collection of the body from outside the Nottinghamshire County geographic boundary
•	Providing one following passenger vehicle for up to six mourners
•	Arranging a funeral at a location other than the one closest to the residential accommodation in which the Person died.
•	When the Care Home, Nursing Home or Supported Living Complex have requested that the vehicle departs from their premises instead of the funeral providers location.
•	In the infrequent situation where the deceased has already been collected by a different Provider following arrangement by the Residential Care Home, Nursing Home or Supported Living Complex and subsequently needs to be collected from the location of the different Provider by the contract Funeral service provider. In these circumstances any associated charges will be reimbursed to the contract Funerals provider on receipt of the relevant invoice.
•	Embalming the body
•	A Chapel visit
Other fees that are determined by outside agencies must be charged at the relevant supplier's standard rate. These include:
•	Burial fees for the churchyard or cemetery
•	Cremation fees for the crematorium.
•	Fees and travelling expenses for a minister or civil celebrant.
•	Fees for doctors or medical professionals.
It is estimated that under the contract approximately 30 funerals will be required each year.

procurementMethodDetails: Open procedure

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road


measure: lowestValidBidValue

measure: highestValidBidValue

description:
As Title and
JCT 2024 Minor works contract for roof refurbishment, felt covering, insulation, gutters, downpipes, and associated works.

description: Cumnor School

title: Cumnor Primary School Roof Works

description: Roof works and other special trade construction works

procurementMethodRationale: Framework and DPS call off. Otherwise also sub threshold. Prior publication is not required.

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

Oxfordshire County Council

locality: Oxford

streetAddress: County Hall, New Rd

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

noIdentifierRationale: notOnAnyRegister

All Aspect (northants) Ltd

locality: Wellingborough

legalName: All Aspect (northants) Ltd


description:
The criteria will be evaluated on the below -
Price 	Submitted Price (pricing schedule as shown in Appendix J) 	50%
Sub-total 	50%
Quality Questions
Q.1	Resourcing (Site Teams and Key Staff)	5%
Q.2 	Programme	10%
Q.3 	Tenant Engagement and Minimising Disruption 	5%
Q.4 	Maximising Safety	10%
Q.5 	Quality Processes	10%
Q.6 	Social Value	10%
Sub-total 	50%
Total 	100%

description: Fire-alarm system installation work

description: Fire-alarm systems

description: Fire-prevention installation works

description: Engineering design services for mechanical and electrical installations for buildings

description: Tender notice on Find a Tender

description:
The appointment of a contractor for Fire Alarm Upgrades to 14 Supported & Sheltered Housing Schemes
Project Description
Swindon Borough Council (SBC), wishes to submit to tender the requirements for the provision of a fire systems contractor who will be responsible for the end-to-end process of ensuring that fire alarm systems are correctly installed, configured, and operational in accordance with the requirements of this specification, industry standards and regulatory requirements to 14 supported and residential Housing schemes
SBC have previously commissioned a specialist consultant to design fire alarm
systems for SBC sheltered and supported housing schemes to meet L1 and LD1 grade A requirements. These designs have now been taken up-to concept/spatial design stage (RIBA 3) identifying the component locations, wiring loops for the alarm systems and performance parameters.
We now seek to appoint a specialist contractor to carry on from the consultants RIBA 3 (developed design) stage, from RIBA stage 4 Technical design through, the supply/manufacture, installation, handover and use of a compliant operational fire alarm system (RIBA stages 4-7). This design shall incorporate the grading requirements of the fire alarm system, as well as remote monitoring and testing abilities identified within the Initial concept design.
The contract will be for a period of 18 months with no extension periods and is estimated to commence 30th March 2026.
Estimated contract spend is between £2,000,000 - £2,200,000 Ex Vat across the initial 18 month term.
Full details relating to the services are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 12th November 2025 15:00 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 19th November 2025, 15:00 hrs  UK Local time via ProContract tender portal  - https://www.supplyingthesouthwest.org.uk/
Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/  is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN792814
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Public authority - sub-central government


description:
The contract will be awarded for a three-year duration with the option of two additional, one-year extensions.
The financial structure of the contract is designed to reflect the schools' aims to reward the Contractor in a fair manner and based upon contract delivery and to have an open-book agreement that is easily auditable.

description: School cleaning services

title: Invitation to Tender for the provision of Cleaning Services at Bishop Stopford School

description: Not published

description: Tender notice on Find a Tender

description:
You are hereby invited to tender for the Cleaning contract at Bishop Stopford School. Please ensure that you are fully conversant with the Specification, Terms and Conditions of Contract.
The key aims of the tender are to:
* Provide a high standard of cleaning.
* Deliver the cleaning services with consistency - good quality assurance systems in place.
* Good communication at local and Operations Manager level with the school - two-way communication
* Daily interaction with the School Business Manager
* Develop an effective method of handing over any special needs and comments on a daily basis.
* Cleaners to work the hours that best suit the needs of the site and maximise the work completed.
* Training and development of the teams
This does not imply that this is not happening now - these are the aims of the contract.
Tender Timescale:
Place Advert on Find a Tender and Red Box Portal - Late September 2025
Contractor to Visit Sites - w/c 27th October or 3rd November 2025
Clarification Deadline - Friday 14th November 2025
Clarification Return Deadline - Friday 21st November 2025
Deadline for return of Tender Responses - Friday 28th November 2025
Evaluation of Responses - (Red Box) - Monday 1st December 2025
Presentation by shortlisted bidders - Wednesday 10th December 2025
Contract Awarded by - Tuesday 16th December 2025
Mobilisation Meetings - During January 2026
Contract Commencement - 1st April 2026

submissionMethodDetails:
All submissions should be made via the Red Box Portal at www.redboxportal.com. This is accessible by the client. Maximum file size is 4.5MB. Any files larger than this should be resaved with lower resolution. Portal administrators and clients are unable to access the bids until the deadline has passed.
No attachments with be opened or downloaded until after the tender response deadline. Contractors should receive a confirmation email once files are accessed.
No, We Transfer files will be accepted.
Please complete your intention to bid on the opportunity via the Red Box portal - https://www.redboxportal.com.

BISHOP STOPFORD SCHOOL

postalCode: NN15 6BJ

streetAddress: Bishop Stopford C Of E School, Headlands,,Kettering,NN15 6BJ


description: Development services of real estate

description: Land and Property Consultancy Services and Advice (1st April 2025 - 31st March 2026)

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

ACRE DEVELOPMENT CONSULTING LIMITED

locality: Liverpool

postalCode: L38 3RT

streetAddress: Glenburn St. Georges Road

description: Contract details notice on Find a Tender


name: Staffordshire Moorlands District Council

region: UKG

description: Architectural, engineering and planning services

title: P6301 Planning Applications Ecology Support

description: Provision of ecology support for planning applications

locality: Leek,

postalCode: ST13 6HQ

streetAddress: Moorlands House, Stockwell Street,

Staffordshire Wildlife Trust

locality: STAFFORD

postalCode: ST17 0WT

streetAddress: THE WOLSELEY CENTRE


name: Essex Partnership University NHS Foundation Trust

description: Fencing, railing and safety equipment installation work

title: Door Top Alarms

description: Door top alarms, a below threshold direct award under PA23

locality: Wickford

postalCode: SS11 7XX

streetAddress: The Lodge, Lodge Approach

description: Public authority - central government

Aquarius Fire & Security Ltd

locality: Peterborough

postalCode: PE6 8FD

streetAddress: Eventus Business Centre, Sunderland Road, Market Deeping

title: Door Top Alarms


status: planning

description: Fire suppression system

description: Fire-prevention installation works

description: Repair and maintenance services of firefighting equipment

description: Repair and maintenance services of building installations

description: Installation services of fire protection equipment

description: Smoke-detection apparatus

description: Smoke curtains

description: Smoke-extraction equipment

title: Smoke Ventilation Maintenance Services

description: Ulster University is seeking a contractor to maintain and repair the smoke ventilation systems in all premises and this contract will be designed to ensure this duty is fulfilled, and that fully functional and operational smoke ventilation systems are in place throughout. It will be the Service Provider’s duty to carry out all maintenance as and when required and meet the compliances.

Ulster University

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Cromore Road

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The purpose of this Preliminary Market Engagement Notice (PME) and related Request for
Information (RFI) is to invite potential Service Providers to express an interest and provide information to assist with the procurement and development of a specification for Smoke Ventilation Maintenance Services at Ulster University.
The procurement route, duration and type of contract(s) shall be determined following this preliminary market consultation and engagement with market participants. It is this which will inform the University's strategy for this contract.
It is important to note that this PME/RFI is not a call for competition, a pre-qualification questionnaire, part of any pre-qualification/selection process or a current tender opportunity.
Potential providers will need to express an interest in any future tender opportunity once a Tender Notice is published. This RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process, nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
The RFI Questionnaire can be accessed by registering with eTendersNI
(www.etendersni.gov.uk) and searching for the relevant CfT_6178499.


id: Spire Alexandra_MTW_ISP Elective Planned Care_25-26

description: The option to extend once for 12 months.

description:
This sub-contract has been awarded under Direct Award Process B.  It is awarded with no guarantee of minimum levels of activity.  The value will vary dependent on the activity delivered.
Description of Service:  Elective Planned Care
Period:  April 2025 - March 2026

description: Surgical hospital services

title: Spire Alexandra - MTW ISP Elective Planned Care 2025-2026

description: Maidstone & Tunbridge Wells NHS Trust continues to act as the Prime Provider as contracted by the Integrated Care Board, Kent and Medway ("ICBKM").  In order to deliver Patient Choice as defined in the NHS Choice Framework and care within the 18 week RTT pathway the Head Provider will partner with the Independent Healthcare Sector.

description: Surgical hospital services

procurementMethodRationale:
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.
Award Decision Makers:  Maidstone and Tunbridge Wells NHS Trust  Divisional Director of Operations supported by Income and Contracts team and Deputy Chief Operating Officer.
Conflicts of Interest:  None declared.  The Trust operates a Conflicts of Interest policy and procedure.

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

MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST

locality: Maidstone

streetAddress: Hermitage Lane, Kent

description: NHS Organisation

description: Health

scheme: GB-NHS

legalName: MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST

Spire Healthcare Limited

locality: London

legalName: Spire Healthcare Limited

CEDR

legalName: CEDR


Price

description: 100% Price

description: Must receive goods by 23rd October 2025

region: UK

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

title: 16219 Cambridgeshire County Council procurement for Meraki Switches and APs

description: Tender notice on Find a Tender

description:
Supply of Meraki Kit for Bassingbourn Primary School
MA-SFP-10GB-SR x 4
MA-CBL-TA-3M x 2
MA-CBL-100G-1M x 2
MA-SFP-1GB-SX x 1
C9300X-12Y-M x 1
MS150-24MP-4X x 1
MS150-48MP-4X x 2
LIC-C9300-24E-10Y x 1
LIC-MS150-24-10Y x 1
LIC-MS150-48-10Y x 2
LC-LC OM4 Fibre Patch Lead 2m x 4
MA-PWR-CORD-UK x 5
CW9172I-RTG x 23
LIC-ENT-5YR x 23 CW9163E x 1
CW-ANT-O1-NS-00 x 4 LIC-ENT-5YR x 1
1m Cat6a Yellow Patch Lead Snagless x 23
2m Cat6a Yellow Patch Lead Snagless x 24
2m Cat6a Black External Patch Lead Snagless x 1
PWR-C1-715WAC-P-M x 1

submissionMethodDetails:
All submissions MUST be provided electronically via the Council's e-tendering portal - ProContract.
More details can be found here:
https://procontract.due-north.com/Procurer/Advert/View?advertId=de9fc676-139e-f011-813a-005056b64545&fromAdvertEvent=True
Any bids submitted in any other way will be rejected.

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall

description: Public authority - sub-central government


region: UKF

description: Supply services of personnel including temporary staff

name: MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED

title: P6296 Interim Officer

description: Temporary Staffing Provision

High Peak Borough Council

locality: Buxton

postalCode: SK17 6EL

streetAddress: Hown Hall, Market Place

locality: Addlestone

postalCode: KT15 2NX

streetAddress: 200 Dashwood Lang Road

description: Contract details notice on Find a Tender


region: UKD

region: UKE

region: UKH

region: UKI

region: UKJ

description: Railway-track maintenance services

title: Depot Track Maintenance

description: Track maintenance work following inspection.

description: Transparency notice on Find a Tender

title: Provision of Depot Track Maintenance

description: Not published

description:
Transport UK East Midlands Limited intends to directly award a 12-month extension to the current contract with the named supplier.
The extension is necessary to undertake preliminary market engagement (PME) and conduct a regulated competitive tendering procedure (ITT) in accordance with the Procurement Act 2023.

procurementMethodRationale:
A change in supplier would mean the contracting authority received different or incompatible goods/service.
The difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.

TRANSPORT UK EAST MIDLANDS LIMITED

postalCode: EC4A 3AG

streetAddress: 2nd Floor St Andrew's House

description: Private utility

TRACKWORK LIMITED

locality: Doncaster

postalCode: DN3 1LL

streetAddress: PO Box 139, Sandall Lane, Kirk Sandall


description: Road transport services

title: Norwich NR3 to Bramfield House

description:
Home to School transport - Norwich NR3 to Bramfield House
£27,550.00

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Norwich Airport Taxis Ltd

postalCode: NR6 6JT

streetAddress: Buck Courtney Crescent

title: Norwich NR3 to Bramfield House


Total Project Cost

description: Total project cost based on pricing schedule

description: Please refer to ITT document.

description: Boiler installation work

description: Boiler installations

description: Radiators and boilers

description: Heating engineering services for buildings

title: 5454 - Cwmaber Infants School - Boiler Replacement

description: Tender notice on Find a Tender

description:
Bidders are invited to submit a tender for the provision of two new boilers and associated plant in the boiler room at Cwmaber Infants School.
The scope of the project is fully described in this ITT and supporting documentation but in summary the scope is:
- The contractor shall cost all necessary resources including weekend and overtime working to allow the project to be completed within the specified contract period.
- Carefully survey all services in the existing boiler rooms and remove all redundant mechanical and electrical services including any brackets and containment. When removed, the building structure shall be made good.
- The contractor shall install and set to work the two new boilers and flues and configure existing controls for the new boilers. All new and existing services within the boiler room are to insulated as specified.
- The contractor shall employ the boiler manufacturer’s commissioning engineers to commission the new boilers and certify them.
The timescale for the work is 4 weeks from commencement of the contract. It is planned to carry out these works during term time with no loss of service to the school. If any service shut downs are required these shall be arranged out of hours or at the October half term holiday.
Contractors shall submit a detailed programme of works when submitting their costs for the project. The Contractors shall detail all key timings showing as a minimum, site setup, plant delivery, re-instatement works and commissioning and how this will be achieved in the 4-week period given.

submissionMethodDetails:
Submission address and any special instructions Tenderers must express an interest in this tender by completing the following process:
1.Log in to the Proactis Supplier Portal at https://supplierlive.proactisp2p.com/Account/Login
2. Click the "Sign Up" option on the Portal homepage (If already registered go to point 11.).
3.Enter your correct Organisation Name, Details and Primary Contact Details.
4.Please make a note of the Organisation ID and User Name, then click "Register".
5.You will then receive an email from the system asking you follow a link to activate your account.
6.Please enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details.
7.In the Classification section please ensure that you select the Product Classification Codes (CPV Codes)that appear in the tender notice, it is essential that only CPV Codes, specific to your organisation are added to your profile.
8.Buyer Selection - At this stage you are required to indicate which Buyer Organisations you would like to register with. Please remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities.
9.Terms & Conditions - Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage.
10.Insert a password for the admin user and repeat it. The password MUST be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select 'Complete Registration' and you willenter the Supplier Home page.
11.From the Home Page, go to the "Opportunities" icon, all current opportunities will be listed. Click on the blue arrow under the field 'Show Me' of the relevant opportunity then click to register your interest on the applicable button.
12.Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow.
13.Note the closing date for completion of the relevant project. To find all available documentation please drop down the 'Request Documents' option and click to download all documents.
14.You can now either complete your response or "Decline" this opportunity.
All queries are to be made via the messaging system on the Proactis portal. Please note we will NOT accept any questions/queries via telephone/email.
If you require assistance please contact Jemma Ford 01443 863163 - fordj1@caerphilly.gov.uk.
When submitting a tender, an e tendering supplier guide has been produced which will help tenderers through completing a tender submission using our Proactis Plaza system.

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


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

Contract Period: 01/04/2025 to 31/03/2030 with option to extend by up to 2 years to 31/03/2032

Contract Value per Annum: £710,167,994

Contract value and operational plan to be reviewed and agreed annually dependent on NHSE operational guidance.

Estimated Value for lifetime of the contract at 25/26 value (5+2 years):
£4,971,175,958

title: WYICB - Trust Acute and Community Services

description: Trust Acute and Community Services

reviewDetails:
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.

Conflicts of Interest: None Identified

description: Hospital and related services

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

MID YORKSHIRE HOSPITALS NHS TRUST

postalCode: WF1 4AA

streetAddress: QUEEN ELIZABETH ROAD  EASTMOOR  WAKEFIELD  WEST YORKSHIRE

legalName: MID YORKSHIRE HOSPITALS NHS TRUST

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London


title: P6226 Temporary Staff

description: Provision of temporary staff

streetAddress: Moorlands House, Stockwell Street,

High Peak Borough Council

roles: buyer processContactPoint


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

description: Industrial machinery

description: Architectural, construction, engineering and inspection services

title: Turbo Pumps for Beam Line

description: Replacement and upgrading of existing equipment which will be integrated into the control system of a new Particle accelerator facility.

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

High Voltage Engineering Europa B.V.

region: NL

country: NL

locality: Amersfoort

countryName: Netherlands

streetAddress: Amsterdamseweg 63

currency: EUR


name: GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST

description: PSR Direct Award C.

title: GP Services at HMP Manchester & Secure Childrens Homes

description: Provision of GP Services at HMP Manchester and the Secure Childrens Homes

description: Health services

procurementMethodRationale: PSR Direct Award C.

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

locality: Manchester

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

Caredox Ltd.

locality: Ashley

legalName: Caredox Ltd.

High Court

legalName: High Court


name: Westerleigh & Coalpit Heath Parish Council

description: Supply and installation of wooden adventure trail , wooden climbing equipment and associated safety surfacing.

description: Newman's Field, Ram Hill, South Gloucestershire BS36 2UF

title: Newman's Field play equipment supply and installation

description: Supply and installation of wooden adventure trail , wooden climbing equipment and safety surfacing

description: Playground equipment

procurementMethodRationale:
Contract process began before 24 February 2025 so is covered by Public Contracts Regulations 2015 (PCR 2015).
Part 8 of the PCR applies as the estimated contract value was below the relevant financial thresholds.
Therefore there was no legal requirement to advertise in the Official Journal of the European Union or the Find a Tender service.

locality: Westerleigh

streetAddress: Westerleigh Village Hall

description: Regional or local authority

description: General public services

G B Sport & Leisure UK Ltd

locality: Weston-super-Mare

legalName: G B Sport & Leisure UK Ltd

Public Procurement Review Service

locality: UK

legalName: Public Procurement Review Service


description: Research and development services and related consultancy services

title: Economic & Inclusive Growth Strategy Completion

description: To support the Council to align its strategic commitments to promote local and inclusive growth through completion of the current draft Economic and Inclusive Growth Strategy.

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

description: Public authority - sub-central government

GC INSIGHT LIMITED

postalCode: M1 5JW

streetAddress: Lee House

description: Contract details notice on Find a Tender


status: planned

name: To be confirmed on issue of tender documentation

description: Military defence services

description: Database-management system

description: Information systems

title: Provision of a Learner Management System (LMS) for the RAF Apprenticeships Programme - PPN

description: The provision of a Learner Management System (LMS,) specifically designed to provide an online platform which supports online apprenticeship training and remote management of apprentice progression up to End Point Assessment (EPA) Gateway. The provision will include a Digital Enrolment System, (DES,) Apprenticeships Management Information System, AMIS,) Eportfolio and End Point Assessment Management, (EPAIS,) Information System. This will include secure transfer of data to external stakeholders, including End Point Assessment Organisations, (EPAOs,) to facilitate the secure transfer of apprentice documentation and other necessary electronic evidence for external quality assurance.

Defence Equipment and Support

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: Nimrod Building, 3 Site

description: Public authority - central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


description:
The right to additional purchases while the contract is valid.
The right to additional or alternative purchases while the contract is valid.

description:
The Felixstowe Dock and Railway Company will have the right to extend the contract in event:
- a tendered process has been delayed or has not resulted in a successful preferred supplier;
- a review of the Purchaser's requirements has not been concluded.
For clarity this right is reserved for The Felixstowe Dock and Railway Company, not the contractor.

Technical

description: Item suitability and Vending Solution.

description: Available reporting functionality / platform for Purchaser to access.

Charges

description: Most competitively (lowest) priced - based on items provided.

Deviations

description: To Specification or Form of Contract.

Sustainability

description: Reduction in material materials, environmental impact and carbon emissions.

description: Clothing, footwear, luggage articles and accessories

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

title: The Supply of Consumable Goods and the Provision of a Vending Solution

description: Not published

description: Tender notice on Find a Tender

features:
Interested suppliers are to express their interest in this opportunity via the Purchasers e-tender portal:
https://procontract.due-north.com/Register
Please note that Suppliers will be required to register on the e-tender portal if they are not already registered - registration is a free process to complete.
The tender document contains the specification: submission requirements, award criteria (Technical, Cost, Sustainability and Deviations which shall be a weighted criteria) (as set out in the section headed Award Criteria in this notice), together with the Form of Contract. These documents are all available on the Purchasers e-tender portal.
NOTE - The tender document is provided for information of the requirements and must not be completed or submitted until invited to do so following successful completion of the Conditions of Participation stage which includes assessment of the Suppliers financial standing.
Suppliers will be required to complete the Conditions of Participation. Submissions must be completed by the date for requests to participate (28/10/2025 - 17:00 hours).
The Purchasers Finance Department will undertake a financial assessment of the Suppliers financial standing, using an obtained finance report. Suppliers must pass both the Conditions of Participation and the financial assessment.
Successful Suppliers that pass both the Conditions of Participation and the financial assessment will be invited to tender.
Tender submissions are required to be submitted via the Purchasers e-tender portal and will be opened following submission at a scheduled tender committee meeting. A preferred Supplier stage will be entered into following the completion of the tender assessments, this will allow for contract terms negotiations to be finalised as required.

description:
The Felixstowe Dock and Railway Company requires the provision of both maintenance, repair and operations ("MRO") consumables and personal protective equipment ("PPE") consumables to maintain consistent levels of operations.
The Goods will be for use in an industrial engineering and operational environment and therefore must be of a suitable quality to withstand heavy workshop and industrial use.
The The Felixstowe Dock and Railway Company requires the provision of a vending solution to meet their current needs or a suggested vending solution to improve the current solution in place at the Port. The succesful Tenderer will be required to deliver and install the vending solution at the Port in agreed upon timeframes.

riskDetails:
Reduction in requirement for consumable items due to:
- Newer Equipment being purchased
- Reduction in requirement repair / maintenance
- Downturn in global container traffic

procurementMethod: selective

submissionMethodDetails:
The Purchaser uses Proactis e-tender platform:
https://procontract.due-north.com/SupplierRegistration/Register
Suppliers who are registered on the Proactis e-tender platform can search for this tender opportunity under 'Hutchison Ports UK'.
Suppliers who are not registered will need to register then search for the opportunity. Search 'Proactis Supplier Registration' or use the address above.

procurementMethodDetails: Competitive flexible procedure

THE FELIXSTOWE DOCK AND RAILWAY COMPANY

locality: Felixstowe

postalCode: IP11 3SY

streetAddress: Tomline House

description: Private utility


description:
This is a Competitive Procurement undertaken under the Provider Selection Regime 2023
Kent County Council wish to procure a new Parent Infant Mental Health Service (PIMHS) in Kent. This service will raise awareness of the importance of parent infant mental health, provide support and intervention for those with low to moderate parent infant mental health needs, and provide specialist advice, guidance and training regarding parent infant mental health to the wider workforce in support of workforce development.   Full details of the scope of the service and the background can be found within the Schedule 1 - Service Specification within the tender documents.
Access to the procurement is via https://www.kentbusinessportal.org.uk/ Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/T92N76MX7H

variantPolicy: notAllowed

description: Kent

description: Community health services

title: SC240063 -Parent Infant Mental Health Service (PIMHS)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Community health services

type: suitability

description: Selection criteria as stated in the procurement documents

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: Health

legalName: Kent County Council

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Maidstone:-Community-health-services./T92N76MX7H
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/T92N76MX7H
 GO Reference: GO-2025102-PRO-32605101


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

title: .2025-26/5407- Supply of a Closed-cycle Optical Cryostat

description: Tender notice on Find a Tender

description:
The University of Leeds is seeking tenders for an efficient, lightweight closed-cycle optical cryostat. The cryostat should have optical access and will be used for cooling active optoelectronic devices. The entire system, including any cooler required should be capable of operation from standard UK 13-amp sockets.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Laboratory%2C-optical-and-precision-equipments-%28excl.-glasses%29./64PU3ZARCH
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/64PU3ZARCH

University of Leeds

locality: Leeds

postalCode: LS2 9JZ

streetAddress: Purchasing Office, Worsley Building

description: Public undertaking


Criterion 1

description: Pricing

Criterion 2

description: Quality

Criterion 3

description: Social Value Measure

description: Building alteration work

description: Building services

title: Building Fabric Services

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: For more information about this opportunity, please visit the Kent Business Portal portal at: https://www.kentbusinessportal.org.uk/tenders/UK-Chatham:-Building-construction-work./BSM26642YK To respond to this opportunity, please click here: https://www.kentbusinessportal.org.uk/respond/BSM26642YK

description:
Building fabric services and associated works that the appointed Contractor will perform to support the running of Medway Council properties.
Period of Contract: The contract will be for a period of 3 years with an option to extend for a further 2 years, and then a further 2 year period up to a maximum term of 7 years.
To view this notice, please click here:
https://www.kentbusinessportal.org.uk/delta/viewNotice.html?noticeId=984583215

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council Gun Wharf, Dock Road

description: Public authority - sub-central government


description: Supply services of personnel including temporary staff

title: P6229 Interim Officer

description: Provision of temporary staff

locality: Leek,

postalCode: ST13 6HQ

High Peak Borough Council

locality: Buxton

postalCode: SK17 6EL

streetAddress: Hown Hall, Market Place

locality: Addlestone

postalCode: KT15 2NX

streetAddress: 200 Dashwood Lang Road

description: Contract details notice on Find a Tender


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

title: Consultancy Services

description: Supply of Procurement consultancy services

NPL Management Limited

description: Public undertaking

Parasol Limited

locality: WARRINGTON

postalCode: WA1 1RL

streetAddress: 840 Ibis Court Centre Park


name: University Hospitals Bristol and Weston NHS Foundation Trust

description: Miscellaneous transport equipment and spare parts

description: Miscellaneous repair and maintenance services

description: Road transport services

description: Transparency notice on Find a Tender

title: STA maintenance of Trust-owned vehicles and provision of vehicle hire services

description: Not published

description:
THIS IS NOT AN OPPORTUNITY TO TENDER.
Extension of existing contract to facilitate future tender process whilst maintaining consistitency of service for the Trust until such time as a new contract has been let.

procurementMethodRationale: Extension of contract to allow continuity of service whilst a tender process is undergone.

locality: Bristol

postalCode: BS1 3NU

streetAddress: Trust Headquarters, Marlborough St,

description: Public authority - central government

PEARCE BROS

postalCode: BS37 5JN

streetAddress: 10-14 Stover Road, Yate


Price

description: 100% Price

description: Must receive goods by 23rd October 2025

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

description: Tender notice on Find a Tender

description:
Supply of Meraki Kit for Bassingbourn Primary School
MA-SFP-10GB-SR x 4
MA-CBL-TA-3M x 2
MA-CBL-100G-1M x 2
MA-SFP-1GB-SX x 1
C9300X-12Y-M x 1
MS150-24MP-4X x 1
MS150-48MP-4X x 2
LIC-C9300-24E-10Y x 1
LIC-MS150-24-10Y x 1
LIC-MS150-48-10Y x 2
LC-LC OM4 Fibre Patch Lead 2m x 4
MA-PWR-CORD-UK x 5
CW9172I-RTG x 23
LIC-ENT-5YR x 23 CW9163E x 1
CW-ANT-O1-NS-00 x 4 LIC-ENT-5YR x 1
1m Cat6a Yellow Patch Lead Snagless x 23
2m Cat6a Yellow Patch Lead Snagless x 24
2m Cat6a Black External Patch Lead Snagless x 1
PWR-C1-715WAC-P-M x 1

submissionMethodDetails:
All submissions MUST be provided electronically via the Council's e-tendering portal - ProContract.
More details can be found here:
https://procontract.due-north.com/Advert?advertId=de9fc676-139e-f011-813a-005056b64545&fromProjectDashboard=True
Any bids submitted in any other way will be rejected.

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall


description: Food, beverages, tobacco and related products

title: School Fruit and Vegetable Scheme - Supply

description: Update to anticipated publish date

description:
NHS Supply Chain: Food is planning to establish a Framework Agreement for the supply of products including but not limited to: fruit and vegetable products under the SFVS to be delivered to nominated distribution hubs in England. SFVS is a Government funded initiative that supplies a piece of fruit or vegetable to all key stage 1 children (ages 4-7) in England for consumption up to 190 days each academic year.
The Framework Agreement is expected to be divided into lots. Final lot structure and scope will be detailed in the future tender notice.
The current intention is to use a Framework Agreement. However, NHS Supply Chain: Food reserves the right to adopt a different procurement approach if deemed more suitable.

SUPPLY CHAIN COORDINATION LIMITED

locality: London

streetAddress: Wellington House, 133-155 Waterloo Road

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: up to 24 months

Financial

description: Financial Criteria as outlined in Tender Documents

Technical

description: Technical Criteria as outlined in Tender Documents

region: UKN

description: Parts and accessories for vehicles and their engines

title: P-3316 Supply of 12v Vehicle Batteries

description: Not published

description: Tender notice on Find a Tender

description: Supply of 12v Vehicle Batteries to all Translink Bus Workshops and Garages throughout Northern Ireland

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: 22 Great Victoria Street

description: Public undertaking

description: Northern Irish devolved regulations apply


region: UKL

description: Research and experimental development services

description: Research and development consultancy services

title: SUPPORT OFFERED TO MULTILINGUAL LEARNERS WITH ENGLISH OR WELSH AS ADDITIONAL LANGUAGES

description:
Contract award for Multi- Lingual Learners. The aims of the work are to 1) explore the support offered to multilingual learners with English or Welsh as additional languages (EAL/WAL) across Welsh local authorities, maintained schools (primary, secondary, English and Welsh medium, specialist Additional Learner Needs (ALN) provision), Pupil Referral Units (PRUs) and Education Other Than At School (EOTAS) Provision; and, 2) to examine the effectiveness of existing national guidance and policy in supporting these learners.
The work will comprise of a range of research exercises, including document analysis, qualitative research, co-creation of a toolkit, synthesis and analysis of all data, and reports for publication in both Welsh and English. These reports will be published on the Welsh Government website (Statistics and Research pages).
The research seeks to generate insights and actionable recommendations that will inform future policy decisions and the revision of guidance in this area, including an opportunity to address any potential gaps in national policy.

Llywodraeth Cymru / Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

Miller Research

locality: Abergavenny,

postalCode: NP7 8RG

streetAddress: Pen y Wyrlod Farm, Llanvetherine,

description: A decision by the WG based on policy requirements and budget availability, any extension will be in line with the WG standard terms of conditions and the specification.


description: PSR Direct Award C.

description: Provision of Optometry in Barton Moss and Marydale Secure Childrens Homes

description: Health services

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

locality: Manchester

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

legalName: GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST

F Stott Healthcare

locality: Chester

legalName: F Stott Healthcare


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

description: Architectural, construction, engineering and inspection services

title: OWTF PXI acquisition system

description:
A compact, high-accuracy measurement system made up of:
PXI-5922 PXI Oscilloscope
PXIe-1073 Chassis
PCIe-8363 Interface card
MXI-Express Cable
ISO 17025 Calibration Certificate

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

Amplicon Liveline Ltd

locality: BRIGHTON

postalCode: BN2 4AW

streetAddress: Amplicon Electronics

description: Contract details notice on Find a Tender


title: GP Services Riverside Centre.

description: PSR Direct Award C

title: GP Services Riverside Centre.

description: End of standstill period.

description: End of standstill period.

description: Provision of GP Services Riverside Centre.

description: Health services

description: Body governed by public law

description: Health

Better Health MCR

legalName: Better Health MCR

title: GP Services Riverside Centre.


measure: electronicBids

name: NHS KENT AND MEDWAY INTEGRATED CARE BOARD

title: Continuing Healthcare Activity Support

description: 6 month optional extension

description:
The provision of remote and face to face reviews of overdue CHC care packages and Fast Track Reviews
This is an intention to award a contract under the competitive process of PSR at a value of circa £464,965
This is a new service to be provided by a new supplier
The contract will run from 15th October 2025 to 14th October 2026.

name: The award criteria and respective weightings are set out in the tender documentation

description: Kent & Medway

title: Continuing Healthcare Activity Support

label: Additional Information -- end of standstill

description: to provide services for the review of continuing healthcare packages and fast track reviews

description: Advisory services provided by nurses

procurementMethodRationale:
Run as a further competition via an accredited framework for All Age Continuing Care for healthcare services.
Countess of Chester, FTS Notice Ref 2023/S 000-027596

locality: Maidstone

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

description: Health

UB Healthcare

locality: Solihull

postalCode: B90 4ND

streetAddress: Office 7, 16 Highlands Road

legalName: UB Healthcare

NHSE

postalCode: SE1 8UG

legalName: NHSE

title: Continuing Healthcare Activity Support

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 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 14th October 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.'
Written representations should be sent to bob.murray4@nhs.net
The award decision-makers were:
Nick Rogers - NHS K&M ICB Business Manager AACC
Elizabeth Hall - NHS K&M ICB - Clinical lead AACC
Delyth Richardson - NHS C&P ICB Head of Contracts
Karen Jackson -KCC Team Manager ASCH;
No conflicts of interest or potential conflicts of interest were declared
The key themes have been included within the specification and criteria laid out in the tender documents, being:
Quality and Innovation
Value
Integragtion, Collabortaion and Sustainability
Improving access, reducing health inequalities and facilittaing choice
Social Value
Quality was weighted at 60% and Value (cost) at 40%
 include a statement explaining the relative importance of the key criteria that the relevant authority used to make a decision, the rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria.
A breakdown of all scores and justifications has been shared with all bidders
The successful bidder was awarded on the basis of submitting the most advantageous tender in accordance with the scoring methodology.


description: Higher education services

description: Adult and other education services

title: Non-Medical Helper Support

description: The provision of specialised non-medical helper support for students.

LONDON METROPOLITAN UNIVERSITY

postalCode: N7 8DB

streetAddress: London Metropolitan University

description: Public authority - sub-central government

Clarion UK

locality: Leeds

postalCode: LS12 6LL

streetAddress: The Brainworks, Royd's Close

title: Non-Medical Helper Support


name: Defence Science and Technology Laboratory

description: Education and training services

description: PhD in Characterization and use of Bacillus anthracis bacteriophage for X1 Dstl Individual.

locality: Salisbury

postalCode: SP4 0JQ

streetAddress: Porton Down

description: Public authority - central government

CARDIFF UNIVERSITY

postalCode: CF10 3AT

streetAddress: Park Place


description: Commercial property management services

description: Quantity surveying services

description: Auditing services

description: General management consultancy services

description: Procurement consultancy services

title: Pre-market engagement - Commercial Advisor for Repairs and Maintenance Contracts

description:
The Council is undertaking a pre-market dialogue to inform the upcoming procurement of a Commercial Adviser. This engagement is not part of the formal tender process, but is intended to gather feedback from interested parties on the proposed scope, approach, and requirements.
The Commercial Adviser will primarily support the mobilisation and delivery of the Repairs, Maintenance, and Capital Delivery contract, as well as help embed hybrid cost models across other contracts. Feedback received during this pre-market dialogue will be used to shape the final tender documents, ensuring they reflect market best practice and are aligned with the Council’s objectives. Interested parties are encouraged to participate in this dialogue to help ensure the procurement process is robust, transparent, and meets the needs of both the Council and the market.
The link to the opportunity can be found - https://www.in-tendhost.co.uk/supplyhertfordshire/aspx/ProjectManage/9659.

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

description: Preliminary market engagement notice on Find a Tender

description: As part of the pre-procurement process, the Council is seeking feedback from the market to help shape the final tender documents for this opportunity. Interested parties are invited to review the draft brief and contract document provided and complete the accompanying questionnaire within the pre-market dialogue document. The feedback received will be used to ensure that the final procurement documents are aligned with market best practice and are suitable for potential bidders. This stage is intended to promote transparency and collaboration, enabling the Council to develop a procurement process that meets both its objectives and the needs of the market.


Total Project Cost

description: Total project cost based on pricing schedule

description: Please refer to ITT document.

description: Building internal fittings

description: Building construction work

description: Building installation work

description: Overhaul and refurbishment work

description: Construction work

title: 5472 - Hangar Youth & Community Centre - Renewal of Fixed Cupboards in Main Hall

description: Tender notice on Find a Tender

description:
Bidders are invited to submit a tender for the renewal of fixed built in storage cupboards. The scope of the project is fully described in Appendix 1 but in summary the scope is:
• Completely replace the built in cupboards along both sides of the sports hall
• Carefully remove all contents within the cupboards and dispose of away from site.
• Carefully remove rainwater goods set aside and refix after roofing works
• Fully protect all floor coverings through the entire building, whilst work is being carried out.
• Allow for removing and refitting all service cables, electrical, alarm, cctv etc., and fittings, including for providing certification upon completion of the work.
• Remove and refit any fire equipment and signage etc.,
• Carefully replace existing cupboards and structural timber grounds with new as specified.
• Ensure all work is always segregated from building users at all times, including the use of barriers as may be required.
• Allow for any trims which may be required to complete the project.
• All works must be carried out and be completed between 27th October and 14th November 2025.
• All dimensions given are for guidance only and the contractor is responsible for taking his own site dimensions for fabricating and fitting purposes.
Full details can be found in the ITT

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


description: Building installation work

description: Installation services of communications equipment

description: Transparency notice on Find a Tender

title: STA Replacement of the existing Nurse Call System continuation

description:
THIS IS NOT A TENDER OPPORTUNITY
Additional work required to an exisiting nurse call installation on Ward 515 Queens, and ST Michaels. Continuation of existing contract.

procurementMethodRationale: continuation of the project

streetAddress: Trust Headquarters, Marlborough St,

description: Public authority - central government

Electrio Ltd

postalCode: Bs30 5NA

streetAddress: Unit 7 Trubody's yard


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description:
We are looking for a long-term partner to provide real live investment banking training to our UG and PGT students to complement their academic courses in finance and prepare them for future employment in the industry.
The provider needs to have a proven track record in training investment professionals and in the use of appropriate trading simulations and relevant tools. The provider needs to be able to deliver a week-long intensive training programme (namely, the “boot-camp”) that can be accessed by students remotely and/or via existing on-campus facilities; this would be expected to be delivered during week 0 of semester 2 each year
They also need to provide appropriate pre-boot camp information sessions (ideally Oct/Nov in semester 1 of each year) and preparatory materials/asynchronous online sessions. During the boot camp the provider should cover a combination of contemporary theory (e.g. corporate finance, behavioural finance, capital markets) and practical application via trading simulation and offer participants assessment of and feedback on their performance.
Topics we envisage being covered include asset management, buy and sell side transactions, IPOs and experience of a live financial trading environment. The boot camp should include careers advice and co-ordinate on this with the university’s careers service. We further expect the provider to include post-boot camp feedback to students about their performance as well as pastoral care for participants to allow them to maximise the impact of their experience when seeking employment.
The boot camp should be a self-contained activity that will sit alongside a student’s finance courses at Strathclyde and be open to both UG and PGT students on a voluntary basis, we expect 200-300 students to take part each year. There should be no charges/fees for participating students other than those ordinarily incurred for attending on campus (e.g. travel) or for remote access (e.g. internet access). We expect the provider to issue students who successfully complete the boot camp with a recognised qualification, e.g. a Level 5 Diploma in Trading and Financial Market Analysis - accredited by the London Institute of Banking and Finance, which will benefit students’ CVs and their employability skills.

title: Investment Banking Training Bootcamp

description: The university of Strathclyde is looking for a long-term partner to provide real live investment banking training to undergraduate and post graduate students to complement their academic courses in finance and prepare them for future employment in the industry.

description: Education and training services

University of Strathclyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Amplify Trading Limited

postalCode: EC4N 8AD

streetAddress: 18 St. Swithin's Lane

legalName: Amplify Trading Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:811894)


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


description: PSR Direct Award A

title: Specialist Talking Therapy Services.

description: End of standstill period

description: Provision of Specialist Talking Therapy Services.

description: Health services

procurementMethodRationale: PSR Direct Award A

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

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

We Are Survivors

legalName: We Are Survivors

High Court

locality: London


description: Environmental planning

description: Urban planning services

description: Technical planning services

title: HRA Nitrates Guidance for Marine SACs

description: The aim of the contract is to provide advice to assist affected local planning authorities in responding to the recent publication of condition assessments by NRW relating to the impact of nitrates on marine Special Areas of Conservation. The study will use case studies to seek to identify what steps can be taken to enable affordable housing (including other development where possible) to come forward in compliance with the Habitats Regulations.

Llywodraeth Cymru / Welsh Government

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

DTA Ecology Ltd

locality: Finchamstead Wokingham

postalCode: RG40 4JY

streetAddress: Rectory Farm

title: HRA Nitrates Guidance for Marine SACs

description: Contract details notice on Find a Tender


description: The initial contract term shall be three years with the potential for two separate one-year extension periods by election of the Contracting Authority, on such notice and for such periods as is specified by the Contract.

description: Grounds maintenance services

title: Grounds Maintenance Services - University Hospitals Birmingham NHS Foundation Trust

description: Not published

description: Tender notice on Find a Tender

description: University Hospitals Birmingham NHS Foundation Trust is procuring grounds maintenance services across three of its hospital sites: Heartlands Hospital, Solihull Hospital, and Good Hope Hospital. The scope includes scheduled and ad-hoc grounds maintenance such as grass cutting, hedge trimming, weed control, litter picking, gritting, tree maintenance, and seasonal planting. The service is expected to support a clean, safe, and attractive external environment for patients, visitors, and staff.

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Public authority - central government

noEngagementNoticeRationale: The Contracting Authority determined that prior publication would not provide any additional benefit or engagement beyond the Tender Notice


description: Commercial property management services

description: Business and management consultancy and related services

description: General management consultancy services

description: Procurement consultancy services

title: Pre-market engagement - Partnering Advisor for Repairs and Maintenance Contracts

description:
The Council is initiating a pre-market engagement exercise to inform the forthcoming procurement of a Partnering Adviser. This dialogue is not part of the formal tender process but is designed to gather insights from experienced market participants on the proposed scope, delivery model, and commercial expectations.
The Partnering Adviser will play a key role in supporting the mobilisation and operational delivery of the Council’s Repairs, Maintenance, and Capital Delivery contract along with a number of compliance contracts, helping to drive value and foster collaborative working practices.
Feedback from this engagement will directly influence the final tender documentation, ensuring it reflects current market capabilities, best practice, and aligns with the Council’s strategic objectives. Interested parties are encouraged to participate in this dialogue to help shape a robust, transparent, and commercially sound procurement process that delivers mutual benefit for both the Council and its delivery partners.
The link to the pre-market dialogue questionnaire can be found - https://www.in-tendhost.co.uk/supplyhertfordshire/aspx/ProjectManage/9660.

Dacorum Borough Council

description: Public authority - sub-central government


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

title: Website and Content Development

description: Provision of website development and user experience expertise.

Uprated

locality: Bournemouth

postalCode: BH1 3LB

streetAddress: Beacon House, 15 Christchurch Road

title: Website and Content Development


description:
JCT 2024 Minor works contract for roof refurbishment, felt covering, insulation, gutters, downpipes, and associated works.
Called off from the B2G Roofing Framework and contractor DPS.

title: Wychwood Primary School Roof Work

description: Roof works and other special trade construction works

procurementMethodRationale:
1 Sub threshold for Works so notice is not required.
2 This is a Call off from B2G Framework and Associated DPS so prior publication is not required.

Oxfordshire County Council

locality: Oxford

streetAddress: County Hall, New Rd

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

Primis Roofing & Construction Limited

locality: Malvern

legalName: Primis Roofing & Construction Limited


description: Potentially 3 years extensions available.

weightingDescription: Yet to be confirmed

description: Chemical products

description: Mining, basic metals and related products

description: Metal ores and alloys

description: Basic metals

description: Machinery for mining, quarrying, construction equipment

title: RFI- Market interest and capability in procuring and processing (wet milling) magnetite Oct 25

description: Not published

description: Tender notice on Find a Tender

description:
Northern Ireland Water requires the information sought in this document to assess interest and capability of the market to support NI Water in procuring and processing (wet milling) magnetite to NIW’s required specifications.
NI Water would also like to hear from suppliers who would be interested in visiting the current manufacturer, located in Norway, to better understand the current manufacturing process.
These visits would be at the suppliers own cost and interested parties should note that there is no guarantee that this process will result in a procurement exercise.

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Northern Irish devolved regulations apply


description:
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 Regulations 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 15th October 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: nhsgm.procurement@nhs.net
Key Award Criteria - Quality and innovation - 20%, Value 20%, Integration, collaboration and service sustainability - 20%, improving access, reducing health inequalities and facilitating choice - 20% and Social Value - 20%.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts of interest were declared.

title: Therapeutic Counselling Services - Bolton Locality

description:
Accessible therapeutic counselling services to Bolton people who are unable or unwilling to engage with the NHS Talking Therapies Prime Provider pathway, or wish to access services without speaking to a GP or other clinician.
This contract will be for 12-months from 1st April 2025 - 31st March 2026.
The total contract value will be for £540,301.
This is a Provider Selection Regime (PSR) Direct Award Process C intention to award notice, this notice serves as an intention to award under the PSR.

description: Miscellaneous 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 Procurement Act 2023 Regulations do not apply to this award.

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

locality: Manchesterr

description: Body governed by public law

description: Health

locality: Bolton

locality: Manchester


name: York and Scarborough Teaching Hospital NHS Foundation Trust

description: Option to extend beyond the initial term for 2 further periods of 3 months each.

description:
This is a notice of intention to award a contract under the Health Care Services (Provider Selection Regime) Regulations 2023, Most Suitable Provider Process to Ascenti Health Limited, Carnac House Cams Hall Estate, Fareham, Hampshire PO16 8UZ - the successful bidder.

The contract is for the Provision of Physiotherapy Services via a digital platform.

CPV Code: 85142100-7 Physiotherapy Service

The contract will be for an initial term of 6 months from 01/12/2025 to 31/05/2026 with options to extend for 2 further periods of 3 moths each.

Estimated contract value is £37500 for the full term including extension options.

This notice starts the standstill period, which will expire at midnight on 15th October 2025. Written representations must be submitted to Neil Dodds - neil.dodds1@nhs.net .

description: Physiotherapy services

title: Digital Health Partner for MSK Service Pilot (YSTH)

description:
PSR Most Suitable Provider Procedure for the provision of Physiotherapy Services via a Digital Platform for the MSK service of York and Scarborough Teaching Hospitals NHS Foundation Trust.

CPV Code: 85142100-7 Physiotherapy Service

The contract will be for an initial term of 6 months from 01/12/2025 to 31/05/2026 with options to extend for 2 further periods of 3 moths each.

Estimated contract value is £37500 for the full term including extension options.

description: Physiotherapy services

procurementMethodRationale: PSR Most Suitable Provider Procedure<br/>This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority (neil.dodds1@nhs.net) by midnight on 15/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: Body governed by public law

description: Health

Ascenti Health Limited

locality: Fareham

postalCode: PO16 8UZ

streetAddress: Carnac House Carnac Court, Cams Hall Estate, Fareham, Hampshire, PO16 8UZ

legalName: Ascenti Health Limited

name: High Court and Court of Appeal of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

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 - Most Suitable Provider Procedure. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight 15/10/2025. 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 Neil Dodds - neil.dodds1@nhs.net

The decision to award the contract was made by the Senior Managers of the service.

There were no conflicts of interest identified.