name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description:
Break Clause
The contract term is 18 months with a break clause 6 months into the project; upon receipt of the Work Package 2 Technical Report.

description: There is an option of a 6-month extension to the project contingent on satisfactory delivery and the needs of the Authority (Defra). Due to unknown situations any extension must be agreed with the Authority (Defra) and will be processed via a Variation/ Contract Change Note (CCN) issued by DGC. (Should an extension request arise at a cost and agreed on, then an additional invoice will need to be sent to cover the period between the interim payment and the original project end date).

Technical

description:
E01: Approach and methodology  – 30%
E02: Project management (including project plan) – 20%
E03: Proposed staff and contractor/sub-contractor expertise – 25%
E04 Risk  – 10%
E05 Social Value – 15%

Commercial

description: Total Cost

description:
Part 1 - confirmation of core supplier information: suppliers participating in procurements will now be expected to register on a central digital platform (CDP). Suppliers can submit their core supplier information and, where a procurement opportunity arises, share this information with the contracting authority via the CDP. It is free to use and will mean suppliers should no longer have to re-enter this information for each public procurement but simply ensure it is up to date and subsequently shared. The CDP is available at https://www.gov.uk/find-tender. Part 1 provides confirmation that suppliers have taken these steps.
Part 2 - additional exclusions information: procurement legislation provides for an ‘exclusion regime’ and a published ‘debarment’ list to safeguard procurement from suppliers who may pose a risk (for example, due to misconduct or poor performance). Suppliers must submit their own (and their connected persons ) exclusions information via the CDP. This includes self-declarations as to whether any exclusion grounds apply to them and, if so, details about the event or conviction and what steps have been taken to prevent such circumstances from occurring again.

description: Research and experimental development services

title: Food Data Infrastructure and Governance

description: Tender notice on Find a Tender

description:
This project’s aims are three-fold: to design and develop a data sharing infrastructure suitable for the UK agri-food system; advise on an optimal governance model for this infrastructure; and pilot data sharing across a selection of food product supply chains. The project will begin with a discovery phase that will form a picture of the current data sharing ecosystem in the agri-food sector and learn from current practice within and outside of the agri-food sector. Following this, a detailed design of a potential DSI system architecture will be developed alongside an optimal model of system governance. Data sharing pilots in specific agri-food supply chains will consider how data sharing can be operationalised and incentivised to inform this design, identifying and proposing solutions to scale-up participation.
The outputs of this project should provide the evidence base for government and industry to invest in and deliver DSI that delivers public goods and promotes sustainable growth and resilience of the UK agri-food sector. Support the work of UK government to create a smart data ecosystem with in the Agri-Food Sector. It should take into account major international data sharing infrastructure in development such as the EU ‘digital product passports’ and the UN CEFACT ‘Transparency Protocol’ and align with any UK data sharing policy that emerges between project procurement and inception.  This project should use the Digital Twin Hub’s Gemini Principles (Figure 2), Smart Data initiatives such as Open Banking, and the FDTP Key Principles as a basis for the aims and outcomes of the DSI and governance design work.

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

description: NOTICE OF INTENTION TO HOLD PRELIMINARY ENGAGEMENT Food Data Infrastructure and Governance (FIG) Project In collaboration with the Food Data Transparency Partnership (FDTP), Defra’s Agri-Food Science team are tendering for a new R&D project on Agri-food system data sharing infrastructure and governance. This project has the following aims: 1. To identify the breadth of data and data sharing initiatives, currently within the agri-food system. 2. To provide detailed recommendation for the design and development of a data sharing infrastructure suitable for the UK agri-food system. 3. To explore the feasibility of operationalising product level environmental impact data sharing across a selection of food product supply chains, through piloting the proposed data sharing infrastructure. The work will build on the work of the FDTP and associated R&D projects commissioned by the Defra Agri-Food science team. More information can be found at the following links: • https://www.gov.uk/government/groups/food-data-transparency-partnership • https://www.wrap.ngo/resources/report/led-4-food-project Bidders should be able to demonstrate good technical understanding of the key themes of the project: digital infrastructure, data sharing infrastructure, date system architecture, and governance structures. They should also have a good understanding of the complexity of the agri-food system. Bidders are encouraged to submit joint bids to ensure that multi-disciplinary requirements across the themes can be satisfied. The project is to be contracted through an open tender competition. It is expected to commence in September 2025 and will last for approximately 18 months. Supplier Engagement Event Please note that the Authority (Defra); will be holding a supplier event in w/c 9th June 2025 (exact time and date TBD). If you and or your organisation is interested in attending this event, please respond using the email address below: FoodDataTransparencyPartnership@defra.gov.uk on or before Monday 2nd June by 12:00pm. Please include the name and email address of who to invite. An invite will be shared via teams. Regards Defra


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: Initial contract of 5 years and the option to extend for a further 2 years.

description:
Sexual assault referral centres, or SARCs, provide a safe space and dedicated care for anyone who has been raped, sexually assaulted or abused. They offer a range of services, including crisis care, medical and forensic examinations, emergency contraception and testing for sexually transmitted infections. They can also arrange access to an independent sexual violence advisor (ISVA), as well as referrals to mental health support and voluntary sector sexual violence support services.

This is a Provider Selection Regime (PSR) intention to award notice following a competitive process for the provision of the Adult Sexual Assault Referral Centre (SARC) in Lincolnshire  for NHS England Midlands.

The approximate lifetime value of the contract is £4,037,894.

This is an existing services and this will be a new provider.

The contract will start 01/04/2026 and end 31/03/2033 (this includes the commissioners option to extend for 2 years)

name: The contract award criteria are specified in the procurement documents

type: quality

type: price

variantPolicy: notAllowed

description: Lincolnshire

status: complete

scheme: CELEX

description: This is an Intention to Award notice to provide Adult Sexual Assault Referral Services in Lincolnshire.  Following a robust competitive procedure commissioners intend to award Partnering Health Ltd with the contract to provider Adult SARC services in Lincolnshire.

scheme: CPV

description: Miscellaneous health services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

countryName: United Kingdom

streetAddress: 7&8 Wellington Place

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS England

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

Partnering Health limited

region: UK

locality: Fareham

scale: large

legalName: Partnering Health limited

name: NHS England Independent Patient Choice and Procurement Panel

streetAddress: London

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) Regulation 2023.  For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.  The standstill period begins on the day after the publication of this notice.  Representations by provider must be made to the relevant authority by 15 October 2025.  This contract has not yet been formally awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

All representations should be sent via the messaging area Atamis portal,  reference number C362334.

The decision to award the contact was made by NHS England (Midlands) Regional Commissioning Board, no conflicts of interest were identified.

Key criteria weighting;
Quality and innovation	44%
Improving access, reducing health inequalities and facilitating choice	16%
Integration, collaboration, and service sustainability	10%
Social Value	10%
Value and efficiencies including FMT	20%

The key criteria was selected based on the needs of service.  The successful provider scored the highest score overall against the weighted key criteria published above.

initiationType: tender


name: Corporate Officer of the House of Commons

status: planned

region: UKI

country: GB

description: Repair and maintenance services of building installations

description: Fire-alarm systems

description: Fire-detection systems

description: Fire hoses

description: Smoke-detection apparatus

description: Sprinkler systems

description: Fire-extinguishers installation work

description: Fire-alarm system installation work

description: Fire extinguishers

description: Safety equipment

title: STC3597 - Maintenance of Fire Safety Systems

description: Engagement Deadline extended

scheme: UKPGA

description: Maintenance of the Fire Safety Systems and other Fire Safety equipment Maintenance and replacement for the Parliamentary Estate.

locality: LONDON

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Public authority - central government

scheme: GB-PPON

Corporate Officer of the House of Lords

description: Public authority - central government

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The Contracting Authority is seeking responses to a preliminary market engagement from suitable organisations for the requirement to provide the Fire Safety Systems Maintenance and services across the parliamentary Estate. Interested suppliers can access (via the shared documents section on the project), complete, and submit the Request for Information (RFI) questionnaire through the Authority's electronic tendering portal (Atamis) https://atamis-ukparliament.my.site.com/s/Welcome by 18:00 on 10th November 2025.
In the first instance, suppliers will be required to create an Atamis account and once registered, express an interest in this RFI by searching for contract opportunity "RFI -STC3597 - Maintenance of fire Safety Systems" (Reference: C2032). Having accessed the opportunity, suppliers can then view the RFI document questionnaire in the 'Shared Documents' folder. All communications between the Authority and the suppliers shall be undertaken via the messaging centre of the Atamis e-tendering portal. Alternative written means of communications shall not be accepted unless there are technical issues in accessing Atamis.


description: Initial 3 year term with 3 optional 12 month extensions

Quality Questions

weight: percentageExact

type: economic

description: As stated within the tender documents

type: technical

description: As stated within the tender documents

description: Repair and maintenance services

description: Heating equipment

description: Central-heating equipment

description: Boilers

description: Central-heating boilers

description: Repair and maintenance services of central heating

title: TSC for the Maintenance, Periodic Inspection and Servicing of Heating Appliances and Systems (Lotted Contract)

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: The East Riding of Yorkshire Council has 310 sites, served by 921 heating appliances/systems of varying size, fuel type and complexity. The contract scope of work includes the collation and verification of as installed information; undertaking planned inspections/servicing, consequential and reactive maintenance works to ensure that heating appliances and systems meet operational and safety standards and the provision of a 24/7 call out service for emergency response to attend at any applicable location in the East Riding of Yorkshire within the prescribed times. Estimated total value of Contract £715,000 per annum for all Lots Lot 1 Central Area - £240,000 per annum / £1,440,000 over 6 years Lot 2 East Area - £225,000 per annum / £1,350,000 over 6 years Lot 3 West Area - £250,000 per annum / £1,500,000 over 6 years Estimated contract value over 6 year for all Lots is £4,290,000

riskDetails: As stated within the tender documents

financialTerms: As stated within the tender documents

electronicSubmissionPolicy: allowed

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

noEngagementNoticeRationale: As this is an existing term service contract and no significant changes to the technical aspects of the scope are required, the carrying out of a formal Preliminary Market Engagement exercise is deemed not to be necessary.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Translation services

description: Interpretation services

description: Health and social work services

status: pending

description: Contract award notice on Find a Tender

documentType: awardNotice

name: LUTON INTERPRETING & TRANSLATION SERVICE (LITS) LTD

name: MIGRANT HELP TRADING LIMITED trading as CLEAR VOICE

type: futureSignatureDate

description: Translation services

description: Interpretation services

description: Health and social work services

description: Contract award notice on Find a Tender

description: Translation services

description: Interpretation services

description: Health and social work services

title: Lot 2. Face to Face Interpretation Services

description: Contract award notice on Find a Tender

description: Translation services

description: Interpretation services

description: Health and social work services

description: Contract award notice on Find a Tender

name: LINGVO HOUSE TRANSLATION SERVICES LIMITED

description: Translation services

description: Interpretation services

description: Health and social work services

description: Contract award notice on Find a Tender

title: Telephone Interpretation Services

title: Video Remote Interpretation Services

title: Face to Face Interpretation Services

title: Translation Services

description: Lot 4 - Sensory Impairment Interpretation and Translation Services (including but not limited to British sign language, lip speaking, speech-to-text operators, Braille transcription and audio transcription)

description: Translation services

description: Interpretation services

description: Health and social work services

description: Translation services

description: Interpretation services

description: Health and social work services

description: Translation services

description: Interpretation services

description: Health and social work services

description: Translation services

description: Interpretation services

description: Health and social work services

description: Translation services

description: Interpretation services

description: Health and social work services

title: Northamptonshire Children's Trust Language Support Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender submission deadline updated to 17 July 2025

description: Tender submission deadline updated to 18 July 2025

description: Providers will be ranked according to their tender submissions based on price and quality. The Provider ranked overall price and quality in the particular Lot will be selected first to provide the service. If they are unable to do so, the second ranked Provider will be contacted and so on.

description:
Northamptonshire Children's Trust wishes to invite Tender responses for the supply of Language Support Services.
The objectives of this Framework Agreement is to have a range of Providers that are able to provide high quality Language Support Services to the Trust's clients - both the Children and Young People the Trust is supporting and their wider family network who
may also require the service. The service specification describes a requirement to establish a framework agreement with several Service Providers to supply Language Support Services to clients who speak, communicate or read languages other than English, or who need to communicate in English in non-standard ways e.g. via audio media, either individually or in groups.
The Children's Trust is setting up a Framework Agreement for the provision of Language Support Services for an initial period of 24 months, with the option to extend for two additional periods of 12 months each, for a maximum duration of 48 months (2+1+1 years).
The Services sought under this framework agreement will be split into the following five lots:
Lot 1a - Telephone Interpretation Services
Lot 1b - Video Remote Interpretation Services
Lot 2 - Face to Face Interpretation Services
Lot 3 - Translation Services (including hard copy and electronic translation services)
Lot 4 - Sensory Impairment Interpretation and Translation
The Contract has an estimated annual budget of £400,000 (exclusive of VAT) for the delivery of the requirement as set out in the Specification.

SUPREME LINGUISTIC SERVICES LTD

streetAddress: Station House, Suite D, Great Barr Business Park,  Baltimore Road

ACOLAD UK LIMITED

streetAddress: C/O The Martlet Partnership Llp Martlet House

description: Pipeline notice on Find a Tender


description: Taxi services

title: Home to School Taxi and Minibus Services (2026)

description: The Provision of Home to School Taxi and Minibus Services 2026. Relating to the provision of home to school taxi/minibus services which is a statutory function for the local authority. The Authority is engaging with potential suppliers to seek views and feedback to the information provided in this questionnaire. This is intended to be used to assist the Authority on deciding the next steps for the procurement of Home to School Taxi and Minibus Services Framework (2026) (Procurement identifier (OCID): ocds-h6vhtk-05246a).

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall

description: Pipeline notice on Find a Tender

description:
Please complete the questionnaire which can be found here:
https://procontract.due-north.com/Advert?advertId=330f192e-dbb0-f011-813a-005056b64545&p=08800155-5442-e511-80ed-000c29c9ba21


description: There will be an option to extend the initial contract term to cover GLA London Mayor of London and London Assembly Elections in 2032.

Technical Response

description:
Quality criteria consist of technical requirements and social value (100 quality points)
The technical elements listed below carries a total maximum of 90 quality points score (out of 100) in the evaluation of tender responses against the quality criteria.
- Electronic Counting Solution (46 points)
- Ballot Paper, Boxes and Seals (6.5 points)
- Count Centre (2.5 points)
- Counting the Count (19 points)
- Service Provider's Site (1.5 points)
- Approach to Quality Sustainability and Environment (1.5 points)
- Project and Delivery Management (5 points)
- Compliance with electoral law (3 points)
- Transparency (2.5 points)
- Security and Compliance with Standards (2.5 points)
TfL may refine an award criterion as part of the competitive flexible procedure in accordance with PA2023 section 24.

Social Value

description:
Social Value  carries a total maximum of 10 quality points score (out of 100) against the quality criteria.
Qualitative (7 points)
Quantitative (3 points)

Financial Response

description: The Bidder's completed Financial Response (Pricing Schedules for Option 1 and Option 2) template including fixed price milestone costs for two (2) pricing options.

weightingDescription: Price Per Quality Point ("PQP") - The PQP will be established by dividing each bidder's price by its quality score.

description:
Details are provided in the Procurement Specific Questionnaire.
This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity.
Please refer to submission instructions specified within this Tender Notice.

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

description: Scanning services

title: GLA Electronic Vote Counting System

description: Not published

description:
This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity.
Participation and Tender documentation will be available on SAP Ariba to all interested Applicants.
SAP Ariba can be accessed via the following link:
https://service.ariba.com/Supplier.aw
Please refer to submission instructions specified within this Tender Notice.

documentType: biddingDocuments

accessDetails:
This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity.
Participation and Tender documentation will be available on SAP Ariba to all interested Applicants.
SAP Ariba can be accessed via the following link:
https://service.ariba.com/Supplier.aw
1) Procurement Specific Questionnaire ('PSQ') and Contract Response Template - Both documents will be available via the SAP Ariba portal. Please refer to submission instructions specified within this Tender Notice.
Please note, TfL cannot consider any PSQ submissions received after the closing date/time or received by means other than SAP Ariba.
The draft contract main terms and conditions and schedules are currently in the final stages of completion and will be made available to participating suppliers at the earliest.
2) Tender Documents - It is expected that draft tender documents, including draft contract schedules, requirements, and response templates, will be made available to participating suppliers in SAP Ariba prior to the deadline for PSQ submissions.

description: Tender notice on Find a Tender

features:
TfL is conducting this procurement using the Competitive Flexible Procedure under the Procurement Act 2023 to identify a supplier to deliver an Electronic Ballot Counting Solution.
The procurement will be broadly structured as follows:
i) Invitation to Participate in the Conditions of Participation Stage via response to the Procurement Specific Questionnaire ('PSQ').
Key considerations:
o Clarification Period.
o Project specific questions.
o Pass/Fail criteria.
o Shortlist of suppliers to be invited to the Invitation to Tender (ITT) stage.
The deadline for supplier to submit clarifications on the PSQ or is currently Monday 10 November 2025.
The deadline for suppliers' submission of their responses to the PSQ is currently Monday 24 November 2025.
Evaluation of a PSQ will be used to shortlist suppliers for the ITT stage. Suppliers are required to submit the completed PSQ via TfL's SAP Ariba portal and provide any supporting documentation.
TfL will evaluate the PSQ responses against the stated criteria and suppliers will be ranked based on their total moderated score.
TfL expect to shortlist a maximum of four (4) suppliers to be taken through to the ITT stage.
ii) An Invitation to Tender (ITT) stage
This stage will be used by TfL to obtain a greater understanding of the bidder's proposed E-Counting Solution and delivery approach.
Current estimated start date for Invitation to Tender is January 2026.
For Initial Tender and Final Tender/BAFO Evaluation, TfL is adopting a price per quality point (PQP) evaluation methodology whereby each Bidder's total price (from their completed financial response) will be divided by their total quality score to give a PQP.
Following Initial Tender evaluation, TfL may invite suppliers to participate in dialogue/negotiation session (this is optional) prior being invited to submit Final Tender (BAFO) (if required).
ITT Stage key considerations:
Initial Tender phase may include some or all of the following:
o Clarification Period.
o Pass/Fail elements.
o Evaluation questions.
o Application of Minimum Quality Thresholds.
o Demonstrations.
o Financial Model responses.
o PQP Approach.
Dialogue/Negotiation Phase
o Discussions between TfL and bidders about any aspect of the procurement and to improve the content of initial tender submissions.
Final Tender (BAFO) Phase (if required) may include some or all of the following:
o Pass/Fail elements.
o Evaluation questions.
o Application of Minimum Quality Thresholds
o Financial Model responses
o PQP Approach
iii) Post-tender negotiation Stage (if deemed necessary by TfL).
iv) Preferred Supplier Stage (if deemed necessary by TfL).
To participate in this opportunity, suppliers must be registered on TfL's e-Tendering platform, SAP Ariba. Please refer to submission instructions specified within this Tender Notice.
Further instructions and guidance will be included in the draft tender documents which will made available to participating suppliers during the selection phase.
Kindly refer any queries to ECOUNTCommercial@tfl.gov.uk.

description:
Transport for London ("TfL") on behalf of the Greater London Authority ("GLA") is seeking to appoint a supplier to deliver an electronic vote counting system and associated services to be awarded via a Competitive Flexible Procedure under the Procurement Act 2023.
TfL is seeking proposals for the supply of an electronic vote counting system ("E-Counting System") and associated services (together "E-Counting Solution Services") for its delivery of the GLA's Mayor of London and London Assembly Elections in 2028 (with an option for the GLA's Mayor of London and London Assembly Elections due to take place in 2032).
The E-Counting System technology solution for scanning, counting and calculating results from physical ballot papers will be deployed to a central Count Centre in London and the results for the Mayor of London and the London Assembly Elections contests consolidated, calculated and declared at the Count Centre or a second site, City Hall in London.
The GLA expects the successful bidder (Supplier) to provide, tailor and thoroughly test a technology system, in close co-operation with the GLA.
The GLA's requirement includes the supply of all scanners, networking and associated technology systems, display equipment, technology / digital systems for capturing information from all London Local Authorities, ballot papers and ballot boxes, as well as distribution to the nominated destinations in each London Local Authority. The Supplier will need to design and provide full training on using the E-Counting System.
The GLA will reserve the right to consider the successful technology solution for the 2032 Elections also.

procurementMethod: selective

submissionMethodDetails:
This procurement process is being conducted electronically on TfL's e-Tendering portal SAP Ariba and suppliers must be registered on SAP Ariba to participate in this opportunity.
Participation and Tender documentation will be available on SAP Ariba to all interested suppliers.
SAP Ariba can be accessed via the following link:
- https://service.ariba.com/Supplier.aw
SAP Ariba Registration:
The following instructions explain TfL's e-Tendering portal and provide guidance on how interested parties will be able to communicate with TfL in relation to this exercise.
Suppliers are requested to first check whether their organisation is already registered on SAP Ariba before self-registering to avoid creating a duplicate registration.
Suppliers are also requested to ensure that the contact details of all supplier personnel that will participate in this procurement activity are listed in your organisation's SAP Ariba registration details.
(1) To register or to check if your organisation is already registered to SAP Ariba, log on to:
https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL
Guidance on registering is available through the following link:
https://content.tfl.gov.uk/supplier-registration.pdf
(2) Upon completion of step 1, interested suppliers must email ECOUNTCommercial@tfl.gov.uk providing the following details:
- Organisation name as registered in SAP Ariba;
- SAP Ariba supplier ID;
- A single point of contact registered on SAP Ariba; first name and surname;
- Your email address registered with SAP Ariba;
- Details of your role with your organisation as registered with SAP Ariba; and
- Details of other contacts registered in SAP Ariba that you wish to be added to the SAP Ariba sourcing event; first name and surname;
Completion of these steps will enable TfL to invite interested suppliers to the sourcing event in SAP Ariba to:
- gain access to procurement documents;
- allowing interested suppliers to view documents; and
- submit their PSQ responses via SAP Ariba.
Please contact Ariba_Supplier_Enablement@tfl.gov.uk in the first instance should you experience any problems with the portal for issues related SAP Ariba registration.
Suppliers must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they understand all the supplied information before submitting their participation and tender responses.
Central Digital Platform:
As part of the participation, suppliers should also be registered on the Central Digital Platform and have completed all the relevant registration questions. Further details can be found here:
https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html

procurementMethodDetails: Competitive flexible procedure

Greater London Authority (GLA)

postalCode: E16 1ZE

streetAddress: City Hall, Kamal Chunchie Way

description: Public authority - central government

Transport for London

roles: procuringEntity processContactPoint

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

roleDetails: TfL Procurement & Commercial is undertaking this procurement on behalf of the GLA as part of the Procurement Shared Service.

description: Pipeline notice on Find a Tender

noEngagementNoticeRationale: An Early Market Engagement exercise was conducted in November 2024 under PCR 2015. Notice identifier: 2024/S 000-038431


description: Hire of buses and coaches with driver

description: Relating to the provision of home to school bus and coach services for mainstream and SEN which is a statutory function for the Local Authority. The Authority is engaging with potential suppliers to seek views and feedback to the information provided and questionnaire. This is intended to be used to assist the Authority on deciding the next steps for the procurement of Home to School Transport Bus and Coach Services on the Isle of Wight (2026) Procurement identifier (OCID): ocds-h6vhtk-052491.

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
Please complete the questionnaire which can be found here:
https://procontract.due-north.com/Advert?advertId=2a07b3fc-e5b0-f011-813a-005056b64545&p=08800155-5442-e511-80ed-000c29c9ba21


description: 2 x 12 month optional extensions are available

description: The service will form part of a whole system response to domestic abuse, including identification, referral and triage and provide an accessible, equitable service to victims of domestic abuse and have a trauma informed approach and ensure that trauma informed practice is embedded across the organisation.

description: 2 x 12 month optional extensions available

description: The Provider will deliver voluntary, non-clinical play therapy and counselling for children and young people from the ages of 4 - 18 who have suffered from domestic abuse.  The Provider will also provide outreach support.  This work will reduce the impact of trauma and support them to heal from their experiences.

description: To work with people both male and female (aged 18 and over) and to operate as a single point of entry for referrals and subsequent delivery for residents of Northumberland or those referred by Northumberland social care.  The referrals should be for people who agree to engage and take responsibility and wish to change their abusive behaviour. The service will focus on increasing the safety of partners, children, and family members to reduce the incidents of domestic abuse within these relationships.

description: 2 x 12 month extensions available

description: The Provider will deliver a counselling service to both male and female service users of domestic abuse who require counselling to help overcome the various issues that they have faced during the time when they have experienced the abuse via a trauma informed approach.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: NCC1372 Integrated Domestic Abuse Service for Northumberland

description: Not published

description: Tender notice on Find a Tender

description:
Northumberland County Council seeks to meet its responsibilities under the Domestic Abuse Act in relation to domestic abuse for victims, perpetrators and children through commissioning a service to help reduce the incidents and impact of domestic abuse.
The Integrated Domestic Abuse Service will comprise of the following 4 Lots:
Lot 1: Domestic Abuse Support Service Northumberland
Lot 2: Northumberland Children's Domestic Abuse Therapeutic and Outreach Service
Lot 3: Northumberland's Behaviour Change Service
Lot 4: Counselling Service for Adults of Domestic Abuse

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

noEngagementNoticeRationale: It was published. ocds-h6vhtk-05249c


description: Postal and telecommunications services

title: GLA Broadcast and Audio-Visual Services

description:
This Notice is to advise potential suppliers of Broadcast and Audio-Visual Services, that Transport for London (TfL), on behalf of the Greater London Authority (GLA) are undertaking an Early Market Engagement (EME) exercise in relation to a procurement process for these services.
The indicative scope which is subject to change will comprise:
·         Television and audio broadcast;
·         Webcasting/streaming services;
·         Connections and links to external media bodies, e.g. via the fibre optic links;
·         In built audio-visual equipment and portable audio-visual equipment;
·         Facilitating outside broadcasts;
·         Specialist advice;
·         video conferencing;
·         Audio Visual provisions for internal and external events
·         On Site Engineering Support

Greater London Authority (GLA)

description: Public authority - central government

Transport for London

roleDetails: TfL Procurement & Commercial is undertaking this procurement on behalf of the GLA as part of the Procurement Shared Service

description: Pipeline notice on Find a Tender

description:
The proposed contract awarded following this procurement process is currently planned to commence in August 2026.
The primary focus of this Notice and EME exercise is to better understand market appetite, capacity and capability.
Suppliers are requested to express their interest in taking part in this EME exercise.
The exercise will include the completion of a short Market Sounding Questionnaire (MSQ).
Suppliers are requested to confirm their interest in participating in this exercise by providing the following details via email to SMBOneFM@tfl.gov.uk:
-Organisation name
-Main contact name
-Email address for correspondence
Suppliers confirming their interest will be asked to complete a short Market Sounding Questionnaire (MSQ) pertaining to the potential procurement. Feedback from any engagement activity undertaken may be used by TfL in the finalisation of tender documentation.
MSQ's will be issued to interested parties with completion and return required by 0900 hours on 17 November 2025. Further details of the potential requirement and instructions for completion and return will be provided in the MSQ issued.
A separate Contract Notice will be issued as a call for competition to invite suppliers to participate in any future tendering process.


description: Software package and information systems

name: E.NOVATION UK LIMITED TRADING AS ENOVATION

description: Sole discretion of the Authority 12m + 12m

description:
55% Quality
5% Social Value
40% Price

title: Provision of a Platform used for the Isle of Wight Council's Wightcare Services

description: Tender notice on Find a Tender

description: The requirement is for a tele-alarm call handling platform that is fully digital. The Authorities Wightcare service is unique on the island as it provides a call handling service along with a Responder Service when people need the physical help of a person. Our Responder Services sets us apart from any other island based provider of services.

procurementMethodDetails: Below threshold - open competition

locality: Rossendale

postalCode: BB4 5HU

streetAddress: 17 Link 665 Business Centre Todd Hall Road

scale: sme

scheme: GB-COH

description:
It is important to note that this is not an invitation to tender, it is strictly a Preliminary Market Engagement Questionnaire, intended to capture market information.
The Authority is engaging with potential suppliers to seek views and feedback to the information provided and questionnaire.  This is intended to be used to assist the Authority on deciding the next steps for the procurement of the platform and equipment used for our Wightcare Service.
We need a tele-alarm call handling platform that is fully digital and has a range of equipment, such as fire alarms in the home or movement sensors (to name a few) that are compatible with the system and fully digital.
It is important to note that this is not an invitation to tender, it is strictly a Preliminary Market Engagement Questionnaire, intended to capture market information.

description: Contract details notice on Find a Tender

documentType: contractNotice

title: Response Times

title: Uptime / System availability


description: Supply services of personnel including temporary staff

title: Agency Staff

description: The Opportunity has been delayed due to limited resources and dates changed accordingly

description: Waythrough are looking for a Managed Service Provider to manage all resourcing requirements and offer dedicated account management.

Waythrough

locality: Bowburn

postalCode: DH6 5PF

streetAddress: Inspiration House, Unit 22 Bowburn North Industrial Estate

description: Public undertaking

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Gas appliance maintenance services

description: Repair and maintenance services of building installations

title: The Service,  Repair & Maintenance of Commercial Heating Systems

description:
This is a pre-market engagement exercise
The London Borough of Hillingdon (Hillingdon) currently manages and maintains the gas installations of approximately 78 Communal plant rooms across our Housing and Corporate sites.
The objectives of this contract are to appoint one service provider (contractor) to carry out the servicing, maintenance and remedial works to maintain London Borough of Hillingdon's communal gas fired appliances, central heating and hot water system installations, Solar PV, Air to Water Source Heat Pumps, Heat Interface Units, in a legally compliant and serviceable condition and to the current Gas Safety, Installation and use Regulations and other relevant legislation that apply to Solar PV and renewable energy appliances.
The Council intends to award a contract for these services for a period of up to three (3) years with an option to extend for up to a further two (2) plus one (1) years subject to agreement and satisfactory performance.

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
To participate in our Pre-Market Engagement exercise please email to the following:
mbreen@hillingdon.gov.uk
Please quote "Commercial Gas - market engagement" in the email title.
(do not include any marking material)
You will then be sent a short market engagement questionnaire, please then complete and return this by the stated deadline in the questionnaire.
We would encourage all interested parties to register for free at https://supplierlive.proactisp2p.com/ where this opportunity will be advertised in due course.


description: Legal services

description: Customer services

description: Call centre

title: Provision of Contact Centre Services to the Legal Aid Agency

description: The LAA has updated this notice to reflect a change in contract length from 3 years to 3 years plus an additional year. The contract end date is now 30 September 2031 (previously 30 September 2030), and the total value has increased from £18.3 million to £20 million (both including VAT). This notice has been revised accordingly.

description: The LAA has updated this notice to reflect a change in contract length from 3 years to 3 years plus an additional year. The contract end date is now 30 September 2031 (previously 30 September 2030), and the total value has increased from £18.3 million to £24 million (both including VAT). This notice has been revised accordingly.

description:
The Legal Aid Agency (“LAA”) is inviting Tenders for contracts to deliver the LAA Contact Centre Services which comprise the Defence Solicitor Call Centre (DSCC) and the Civil Legal Advice Operator Service (CLAOS).
The DSCC service manages the logging, identification and deployment of defence solicitors to provide free legal advice to clients detained in police custody in England and Wales.
The CLAOS is a call centre service that assesses whether a client's legal issue is in scope of legal aid and whether they are financially eligible. If they are eligible, it refers the client to specialist advice provided through legal aid or, if not, directs clients to alternative sources of help and assistance.

Legal Aid Agency

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Construction work

title: Haydon Drive Residential Redevelopment

description: Not published

description: Tender notice on Find a Tender

description: Included the words 'subject to planning'

description:
The redevelopment of Haydon Drive aims to transform the site into a vibrant residential community of 21 affordable family homes and a new children's play area.
It comprises 2 to 2.5 storey houses with 3 to 4 bedrooms, addressing Hillingdon Council's pressing need for larger family housing and providing enhanced communal open spaces for residents.
Site Characteristics
• The site area measures 0.58 ha and contains 16 studio bungalows in the northwest corner of Haydon Drive, which is a largely flatted estate surrounding a large green. The existing studio bungalows on site are outdated and do not comply with current space and living standards.
• The site's immediate surroundings are largely characterised by 2-storey family housing with pitched roofs and private gardens.
Project Summary No. of units:
Family Homes A total of 21 homes ranging between 3 to 4 bedrooms and offering 100% family-sized units' accommodating larger families, with associated car and cycle parking, children's play area and public open space.
The dwelling types range between 2 to 2.5 storeys, celebrating characteristic features of the local townscape through the use of pitched roof forms and dormer windows to maintain a domestic scale, as well as clay tile cladding and buff/stock brick to weave seamlessly into the immediate context.
Hillingdon will enter into a contract with the successful Contractor which shall be based on JCT Design & Build 2024 with LBH Amendments
Contract commencement: March 2026
All tender documents are made available via the tender portal: https://supplierlive.proactisp2p.com

mainProcurementCategory: works

submissionMethodDetails: All tender documents will be made available via the tender portal: https://supplierlive.proactisp2p.com

London Borough of Hillingdon

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Expressions of interest should be sent to:
psoward@hillingdon.gov.uk
Please quote "Haydon Drive - market engagement" in the email title.
(do not include any marking material)
You will then be sent a short market engagement questionnaire, please then complete and return this by the stated deadline.
We would encourage all interested parties to register for free at
https://supplierlive.proactisp2p.com/ where this opportunity will be advertised.


description: Public road transport services

title: Bus Services (Cumberland)

description: Contract award notice on Find a Tender

description: Public road transport services

title: Bus Services (Cumberland)

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The deadline for the receipt of tender has been extended to 9th September 2025 at 10am.

description:
Bus services are integral in Cumberland and establishing innovative approaches to the delivery of bus services and infrastructure, particularly within rural areas, can improve the lives of local people.
With this in mind, Cumberland Council advertised a procurement opportunity that sought suitably qualified transport operators to deliver high quality subsidised bus services across a number of  bus routes.
This procurement has concluded and contracts are to be awarded to two suppliers for a total of 10 routes.  These contracts will be awarded to start on 3rd November 2025 for a term of up to one (1) year, with no extensions available.  The total value is £2,585,499.
Bids were evaluated and moderated according to the criteria as set out in the Invitation to Tender.
From the date of this notice and in accordance with the Procurement Act 2023, the council will be observing a standstill period of 8 working days before entering into any contract.

submissionMethodDetails: Bids must be uploaded to www.the-chest.org.uk

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

REAYS COACHES LIMITED

locality: Wigton

postalCode: CA7 9NE

streetAddress: Strawberry Fields

STAGECOACH (NORTH WEST) LIMITED

locality: Stockport

postalCode: SK1 3SW

streetAddress: One Stockport Exchange

description: Pipeline notice on Find a Tender

description:
You have been invited to a session on Wednesday 30 July at 5.30 with Cumberland's procurement team to discuss any procurement queries you may have.
Please note we will not be discussing the routes which we will be going out for procurement just the process to support you to submit a tender.
We are looking forward to seeing you at the session.  Please advise  sarah.hammond@cumbria.gov.uk of your attendance
Thank you and best wishes


currency: AED

description: With the option to extend for a further 1 year

Simple description

description: Evaluation criteria is Quality 50%, Social Value 20% and Price 30% which totals to 100%

description: Pension fund administration services

description: Benefit services

title: Administration and Resources for Department of Works and Pensions Initiatives

description: Not published

description: Tender notice on Find a Tender

description:
Birmingham City Council (the "Council") is seeking to appoint an organisation for the provision of administration and resources for Department of Work and Pensions initiatives. Council terms and conditions will be used.
To provide the resource that is suitably skilled and experienced and available to deliver the services and provide support (including):
• Administration of Housing Benefit and Council Tax support – Assessing and awarding Housing Benefit and Council Tax support for new applications and change of circumstances in line with the DWP Regulations and Local Authority Procedures.
• Collection of overpaid Benefit – To recover Housing Benefit which has been overpaid and is recoverable, using the various methods available in line with the legislation.
• Administration of Discretionary awards – to assess applications for a discretionary Housing award in line with the H.B and Universal credit guidelines.
Resource to be called off by the Council as and when required
The providers staff will be trained and provided access to the Council’s system, once NDAs are in place and security checks undertaken.
The providers I.T. system needs to be compatible with Citrix Client being employed on their devices

submissionMethodDetails:
This tender is being issued using the Council's e-tendering system 'In-tend' and organisations must ensure that they are registered users. The procurement process will be managed using this system and therefore all bids must be submitted by Tenderers via the 'in-tend' system. https://in-tendhost.co.uk/birminghamcc Registration and use of in-tend is free. All correspondence for this procurement process must be via the in-tend correspondence function and you should not contact any individual directly either by email or by telephone. If you are already a registered user, you do not have to re-register. If you are unable to register with in-tend or are experiencing difficulties, please email the etendering@birmingham.gov.uk.
Tender deadline submission is noon on 28th November 2025.

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square

description: Pipeline notice on Find a Tender

description: A market engagement questionnaire for interested suppliers to complete and return back via the Intend portal by the deadline of 5pm on 13th October 2025. The Council review the questionnaire responses may use some of the responses to help formulate the KPI’s, scope, pricing model etc. This market engagement forms part of research around the project options and the soft market assessment is purely investigatory in nature, although it may be used to assist the Council in defining the tender documents for this procurement. This is not a formal tender notice and call for competition at this stage, and this will follow. The current aim is to then issue a tender notice and tender documents towards the end of October to be returned towards end of November. Pre-Market Engagement Questionnaire deadline is noon on 15pm on 13th October 2025. Please submit via the Council's Intend Portal www.intendhost.co.uk/birminghamcc


description: Option to extend for 12 months if there is a delay with the build or during the defects period.

description: The Authority seeks to award the Contract on the basis of Most Advantageous Tender with price weighted at 50% and quality 50%. Tenders will be evaluated in accordance with the specific criteria set out in the Invitation to Tender document.

description: Designs

description: Construction work

description: Demolition, site preparation and clearance work

description: Demolition work

description: Building construction work

description: Construction work for houses

description: Houses construction work

description: Building completion work

description: Building services

description: Construction-related services

title: Vigerons Way – Principal Contractor for the Development of 7 New Build Units

description: Tender notice on Find a Tender

description: Contract for the principal contractor for a new-build development on the garage site at Vigerons Way, Chadwell St Mary.

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

description: Pipeline notice on Find a Tender


name: Communities and Housing Investment Consortium Limited (CHIC)

description: Construction materials and associated items

title: CHIC Merchants Framework [1] 2026-34

description:
Updated value after analysis
Added Partner Organisation

description: CHIC, acting on behalf of its Members (and others in other Consortia or as individuals who become CHIC Members over time) is procuring a Framework for supply, delivery of building materials which may include but not limited to those used for: plumbing and heating, retrofitting, painting and decorating, ironmongery, timber, flooring, glazing, roofing general building, retrofitting, electrical products, painting and decorating, including distribution, with the options to provide managed stores, van stock and tools & plant hire.

mainProcurementCategory: goods

postalCode: B18 6DS

streetAddress: 84 Spencer Street

description: Public undertaking

Efficiency North

locality: Sheffield

postalCode: S9 2JE

streetAddress: Collaboration Works, 2 Carbrook St, Carbrook,

description: Public undertaking

roleDetails: Partner Framework Provider

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

status: met

description:
The merchants and material supply sector has faced disruption from the COVID-19 pandemic and increased UK import costs, leading to raw material price hikes and market volatility. The merchant market has evolved in recent years through mergers and consolidations, reducing the number of merchants but strengthening some specialised solutions.
CHIC and EN have therefore started to shape a new merchants framework to be procured later this year and to be fully operational from 2026. We wanted to consult out stakeholders to test whether the lot structure of the framework and the procurement process are reflective of current needs and expectations.
We therefore hosted two roundtable market consultation events during 2024:
•	Rotherham – Tuesday 11th June
•	Milton Keynes – Thursday 13th June
These were attended by a range of consortia stakeholders, including:
•	Members
•	National merchants
•	Regional / Local merchants
•	Materials manufacturers
•	Distributors or other suppliers
After a summary of the utilisation of the current framework, there was a briefing of forthcoming changes arising from the Procurement Act 2023, which became operational in February 2025. Delegates were asked to consider and advise on a range of specific questions.
The context will be a single framework, procured by CHIC for its own members and those of EN, where framework support – the consortia managed services – is a combined service.


description:
Lot 1: Face to Face and Remote English/British Sign Language Interpreting, Translation and Other Language and Communication Support Services
This lot will support people who are deaf, deafened and deafblind, and will be delivered by Deaf expert providers under the following service criteria:
•	Face-to-Face, Video Remote English/British Sign Language Interpreting Services and other Language and Communication Support Services.
•	Face-to-Face priority must be given to locally based interpreters, with Video delivered through client specific platforms such as Microsoft Teams, Zoom, Attend Anywhere, etc., or, with client agreement, via supplier dedicated booking portal.

description: Form C of  the attached Request to Participate contains the financial assessment of providers and does not require audited accounts.  Insurances ( public liability, employers liability and cyber insurance unless otherwise covered by public liability) do not require insurance to be in place before contract award but bidders are asked to confirm that if they are successful they will obtain the required insurance.

description:
Management and Operational Structure	17%
Interpreters and Translators Pre-Recruitment/Deployment Checks	17%
Quality Monitoring	17%
Booking Systems	17%
Performance Management	12%
Value for Money Strategy 	12%
Management Information	8%
In cases when more than 3 suppliers apply for this lot and reach equal scores, they will all be shortlisted.

description:
Lot 2: Face to Face and Remote English/Other Languages and Dialects Interpreting
This lot will support people whose first language is not English and use a spoken language other than English to communicate, and will be delivered by Face-to-Face Interpreting expert providers under the following service criteria:
•	Face-to-Face (in person), Video Remote English/Other Languages/Dialects Interpreting Services.
•	Face-to-Face priority must be given to locally based interpreters, with Video delivered through client specific platforms such as Microsoft Teams, Zoom, Attend Anywhere, etc., or, with client agreement, via supplier dedicated booking portal.

description:
Management and Operational Structure	17%
Interpreters and Translators Pre-Recruitment/Deployment Checks	17%
Quality Monitoring	17%
Booking Systems	17%
Performance Management	12%
Value for Money Strategy 	12%
Management Information	8%
The top 3 suppliers will be taken through to the next stage which is the Invitation to Tender stage. In cases when more than 3 suppliers apply for this lot, and reach equal scores, they will all be shortlisted.

description:
Lot 3: Telephone, audio and video Interpreting services (English/BSL/Other languages and Dialects than English) on demand and related goods and services.
This lot will support people whose first language is not English and use a language other than English to communicate, including BSL, and will be delivered by expert providers under the following service criteria:
•	Telephone, audio and video Interpreting services (English/BSL/Other languages and Dialects than English) on demand.  Languages that are rare and harder to source may be available to book on appointment.
Related goods and services provided will include:
•	Access to high quality rolling stands as well as tabletop stands to support video interpreting services to be used by high-usage organisations and departments. Around 100 devices may be required at the start of the contract, and demand is likely to grow over time.
•	Administration of INTRAN ID codes and generation of new budget accounts and new codes.
Video Relay Interpreting (VRS) may be offered as an additional service but is not mandatory.

description:
Management and Operational Structure	17%
Interpreters and Translators Pre-Recruitment/Deployment Checks	17%
Quality Monitoring	17%
Booking Systems	17%
Performance Management  12%
Value for Money Strategy 	12%
Management Information	8%
The top 4 suppliers for Lot 3 will be being taken through to the next stage which is the Invitation to Tender stage. In cases when more than 4 suppliers apply for this lot and reach equal scores, they will all be shortlisted.

title: Video Relay Services for BSL users

description:
Lot 4: Video Relay Services for BSL users
This lot will support users of British Sign Language and be delivered by Deaf expert providers, under the following service criteria:
o	Video Relay BSL Interpreting Services (VRS), enabling Deaf people to make a call to an INTRAN member organisation registered to offer these services, supported by an on-demand video BSL interpreter.
Video Remote Interpreting (VRI) may be offered as an additional service but is not mandatory.

title: Translation Services and Other Communication Support Services

description:
This lot will support INTRAN member organisations (the Buyers) and the communities and people they serve, accessing non-visual translation and communication support services, as follows:
o	Translation including Human Translation, Machine Translation Post-Editing and Machine Translation. Services provided will be delivered to respond to member organisations' needs, whether through the sole use of human experts and/or of reliable AI solutions with or without human translator oversight, as required by the member organisation (the Buyer). Reliance on human translators remains critical to INTRAN member organisations, to ensure accuracy, completeness and safety. INTRAN members will have their own policies and risk assessments in place with regards to AI translation acceptance and utilisation.
o	Other related communication support services.

description:
Management and Operational Structure	17%
Interpreters and Translators Pre-Recruitment/Deployment Checks	17%
Quality Monitoring	17%
Booking Systems	17%
Performance Management	12%
Value for Money Strategy 	12%
Management Information	8%
The top 3 suppliers for Lot 5 will be taken through to the next stage which is the Invitation to Tender stage. In cases when more than 3 suppliers apply for this lot and reach equal scores, they will all be shortlisted.

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

title: Framework Agreement for the Provision of Interpreting, Translation and Related Language and Communication Support Services

description: Not published

description: Specification

description: Call-Off terms and conditions

description: Framework terms and conditions

accessDetails: Clarification responses will be issued via in-tend https://in-tendhost.co.uk/norfolkcc

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
Suppliers are invited to submit a Request to Participate (RTP) to join the INTRAN framework agreement.
Suppliers that meet the minimum quality threshold of 70 and above at the RTP stage will be ranked, with the top 3 suppliers for Lots 1, 2, 4 and 5 and the top 4 suppliers for Lot 3 being taken through to the next stage, which is the Invitation to Tender stage.
The Invitation to Tender stage will include an interview, demonstration and/or test call as relevant to the lot.

description: Edited to include lot values

description: Maximum number of suppliers amended

description:
INTRAN will inform all member organisations with a ranked list of suppliers, with that determined and based on the weighted Quality and Price scores achieved at the Invitation to Tender ("ITT") stage.
Members will be able to directly award in accordance with the tender award outcome, ensuring the first placed provider in each lot is afforded first opportunity to deliver against the specified requirements and delivery preferences. Where the first placed provider is unable to fulfil such requirements, the second placed provider in that lot will be given the opportunity to deliver and so on.
Member organisations will be encouraged to use this ranked system but are able to direct award or conduct a further competition if they so wish.
Direct Award (Catalogue)
INTRAN will produce a catalogue which contains each winning providers prices and parts of their bid.  Member organisations may use this catalogue to direct award as long as this is in accordance with the Procurement Act 2023 and the Public Contract Regulations 2024.
Further Competition
In addition to the Direct Award procedures described, member organisations will have the right to conduct a Further Competition among all capable Suppliers admitted to the Framework within the relevant Lots. Competition may be initiated for general requirements or specific one-off circumstances and would usually be designed around a supporting of preferential needs or to validate supplier-client suitability.
The Council and any nominated users of the Framework Agreement reserve the right to conduct Further Competitions using the Competitive Flexible procedure where appropriate. All Further Competitions shall be conducted in accordance with the Terms and Conditions of the Framework Agreement.
Duration of Call-Off Contracts
Contracts awarded under the framework may have a maximum total duration of 4 years. No contract awarded from the framework will be permitted to extend beyond 30th June 2030    (when the Framework ends) and must be awarded during the term of the Framework.

buyerCategories:
The framework agreement is being let by Norfolk County Council as the contracting authority, and can be used by:
•	Norfolk County Council and its agents
•	Any successor body to the Council including any company formed by the Council to carry out its INTRAN functions
•	Any organisation the Council outsources its INTRAN requirements to
•	Any public body with which the Council enters into pooling arrangements for the provision of its INTRAN services and organisations they outsource for the delivery of their services.
•	NHS Bodies
•	Local Government Authorities
•	Housing Associations
•	Educational Institutions (Local Authority Schools, Academy Trusts)
•	Voluntary Sector Organisations
•	Charities
•	Any other organisations serving the public interest
The geographical areas covered are East of England, South East and East Midlands.

description:
Norfolk County Council (NCC), on behalf of and delegated by the INTRAN Partnership, wish to let a Multi-Provider Framework for the provision of high quality, value-for-money and innovative Interpreting, Translation and Related Language and Communication Support Services in the East of England and surrounding regions.
Norfolk County Council wishes to assign expert suppliers to the framework, for each lot,  who can provide services from interpreters, translators and other language and communication professionals to successfully respond to booking requests made by our member organisations.
INTRAN is a public-facing multi-agency partnership that ensures people who are Deaf, and speakers of other languages or dialects than English with limited or no English proficiency, have equitable access to information and services through the provision of professional interpreting, translation, transcription and other language and communication support services.
There will be a maximum of two applicants admitted to the Framework under Lots 1,2,4 and 5 and a maximum of three applicants for Lot 3.
Please note that both Norfolk County Council and Suffolk County Council have approved a devolution deal which is expected to lead to the establishment of a Mayoral Combined County Authority with strategic powers, headed by an elected mayor. Subject to the government laying a Statutory Instrument and to its approval by Parliament to formally establish the new combined authority, the first Mayoral election is expected to be in May 2026.
Government has also invited participation by Norfolk in Local Government Review. This process has the potential to lead to unitary local government in Norfolk. One of these changes could happen without the other. The contract may be assigned or novated to any successor authority(ies) to Norfolk County Council or to any joint body incorporating or formed by any such successor. The County Council or a successor authority or joint body may order services on behalf of other local authorities serving any area within Norfolk's current geographical boundaries.

riskDetails:
Please note that both Norfolk County Council and Suffolk County Council have approved a devolution deal which is expected to lead to the establishment of a Mayoral Combined County Authority with strategic powers, headed by an elected mayor. Subject to the government laying a Statutory Instrument and to its approval by Parliament to formally establish the new combined authority, the first Mayoral election is expected to be in May 2026.
Government has also invited participation by Norfolk in Local Government Review. This process has the potential to lead to unitary local government in Norfolk. The contract may be assigned or novated to any successor authority(ies) to Norfolk County Council or to any joint body incorporating or formed by any such successor. The County Council or a successor authority or joint body may order services on behalf of other local authorities serving any area within Norfolk's current geographical boundaries.

description: Further details on the fees charged to suppliers is contained in the terms and conditions attached to this notice.

submissionMethodDetails:
This procurement will be managed electronically via the Council's eProcurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc.
Clarifications must be raised through the in-tend platform, and responses to clarification questions will be published on the in-tend platform. Clarifications will not be answered by email.
Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/Registration and https://in-tendhost.co.uk/norfolkcc/aspx/Help. You will be able to see the procurement project under the 'Tenders' section and when registered and logged in will be able to 'Express an Interest' to view the associated documentation. In order to view clarifications, you must be logged in.
If you have any problems using the system you can find information under the 'Help' section of the website at https://in-tendhost.co.uk/norfolkcc/aspx/Help.
If you have any technical problems with accessing in-tend, you can contact the InTend support team by phoning +44 (0) 114 407 0065 or emailing support@in-tend.co.uk.

Norfolk County Council

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description:
*Funding for these services is reliant upon the continued availability of funds from the Council's Public Health core budget.  Funding amounts and sources are uncertain over the contract term, including available extensions, and therefore DCC may need to invoke either contract extensions, modifications or termination as permitted under the relevant sections of the contract terms and conditions.
At the Council's discretion, should the Council acquire further funding, including from different sources, additional services may be required and may differ to that detailed in the Specification but will fall under the remit or compliment delivery of stop smoking services.
The Council reserves the right to apply inflationary uplifts to the contract value at its sole discretion and will be based upon the availability of funding and commissioning priorities.
The Council reserves the right to modify the contract specification if new legislation and/or guidance regarding stop smoking services is published by the Government and or Governing Bodies.
The case management system must meet the essential requirements of Appendix B, as a minimum however, please note, Appendix B requirements may change subject to policy, legislation and future needs and should be reviewed with commissioners before proceeding.

description: The proposed contract is to be let with an option to extend for a further 3 periods of 12 months each from the actual end date subject to funding and commissioner approval.

name: Contract Specific Essential Criteria and Technical Questions

weightingDescription:
Contract Specific Essential Criteria - Pass / Fail Criteria
Technical Questions - 100%
Pricing - Pass / Fail Criteria
For full details access please access tender documents free of charge at www.open-uk.org

region: UKC

description: Health and social work services

title: Smokefree County Durham

description: Not published

description: tender documents can be accessed free of charge at www.open-uk.org and searching on Smokefree County Durham.

description: Tender notice on Find a Tender

description:
Durham County Council are seeking a provider to deliver a specialist stop smoking support service for people who live / work in County Durham, which comprises of evidence-based interventions including behavioural support and access to pharmacotherapy to support quit attempts.
The service is to offer support that includes dedicated Stop Smoking Advisors (Level 3 provision) - responsible for direct support to key target groups.
The Provider will be responsible for a coordinated approach to delivery of stop smoking support including but not limited to:
•Promotion of services through the coordination and management of effective marketing and communications strategies.
•Development and maintenance of local referral pathways and networks across a range of services including primary and secondary care within the NHS.
•Direct provision of specialist stop-smoking support for targeted groups and people with complex needs.
•Management, payment and coordination of universal stop smoking support provision (Level 2).
•Provision of the recruitment, training, support and resource for the Vape + and NRT + offer (Level 1.5).
•Sub-contract of the Smokefree App, or equivalent in consultation with commissioners, to ensure that there is a coordinated regional approach to app-based support to compliment behavioural support for those in service, but also to provide self-support for those who are not ready or do not feel that traditional stop smoking service support is for them.
•Training of stop smoking support providers.
•Building capacity of the wider health and social care workforce (Primary Care Networks, acute trust, mental health trust), and voluntary and community sector in very brief advice.
•Contribution to place-based and settings work facilitated by Public Health.
•Development of and access to self-help support, including, but not limited to the Smokefree App.
•Coordination and management of data collection for the quarterly submissions to the Department of Health and Social Care.
•Management of referrals and allocation to the correct advisor.
•Membership of the Tobacco Control Alliance.
•Supply a case management system from Year 2 of the contract.
This Invitation to Bid (ITB) is issued under the Health Care Services (Provider Selection Regime) Regulations 2023 (Competitive Process) and is including a preferred supplier negotiation stage with the first ranked bidder.
The highest scoring Supplier for will be invited to engage in further discussions with the Council as part of a preferred supplier stage. This stage will be used to finalise the agreed service delivery. It is expected that the following matters will be discussed as part of this stage, noting that the Council reserves the right to amend this list as required:
•	Service delivery
•	Staffing
•	Pricing including Management Overheads
•	County Durham Approach to Wellbeing
•	Case Management System
•	Smoke Free App
•	Invoicing frequency
•	IT Policies and Practices
Please note, for the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this opportunity.

financialTerms: This opportunity is under the Health Care Services  (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the Procurement Act 2023 does not apply to this opportunity.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Pipeline notice on Find a Tender


region: UKD

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Solar installation

description: Solar panel roof-covering work

title: NHS FHFT Wexham Park Solar and Battery Works

description: Works to construct solar electricity generating equipment and battery storage at Wexham Park Hospital.

procurementMethodDetails: Award under framework

FRIMLEY HEALTH NHS FOUNDATION TRUST

locality: Frimley

postalCode: GU16 7UJ

streetAddress: Portsmouth Road

description: Public authority - central government

scheme: GB-NHS

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Solar installation

description: Solar panel roof-covering work

title: NHS FHFT Heatherwood Hospital Solar and Battery Works

description: Works to construct solar electricity generating equipment and battery storage at Heatherwood Hospital.

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: The Authority has the right to exercise an option to extend the contract duration by two years.

Compliance Check

description:
This will consist of a check against the following criteria:
a. Requirements Compliance (Evaluated on Pass/Fail basis)
b. Commercial Compliance (Evaluated on Pass/Fail basis)
c. Financial Compliance (Evaluated on Pass/Fail basis)
This criteria is PASS/FAIL.
Full detail to be provided at ITT.

Non-Cost Criteria

description:
The Non-Cost quality assessment consists of three key areas, that will be weighted and assessed in accordance with the assessment criteria developed:
a. Service Line (Requirements) Criteria
b. Non-Service Line Criteria
c. Social Value Criteria
This criteria is weighted at 60%.
Full detail to be provided at ITT.

Cost Criteria

type: cost

description:
This will be the Net Present Value (NPV) of the Total Value of the Contract and will derived from the weighted price given by the Bidder.
The Net Present Value of the whole life contract cost is calculated and this is then inputted (together with the quality score) into the stated Weighted Value for Money formula to determine the Most Advantageous Tender.
WVfM=(Non-Cost Score (60/40))/(Cost (£M)(NPV of the Total Value))
This criteria is weighted at 40%.
Full detail to be provided at ITT.

weightingDescription:
Compliance Check - PASS/FAIL
Non-Cost Criteria - 60%
Cost Criteria - 40%

description: As set out in the PSQ and PSQ Guidance Document.

description: Aircraft repair services

description: Aircraft refuelling services

description: Hangar services

description: Technical support services

description: Air-traffic control training

description: Engineering services

description: Photographic and ancillary services

description: Training services

description: Personnel services except placement and supply services

description: Road transport services

description: Support services for air transport

description: Airport operation services

description: Airport engineering services

title: Project HERA

description: Not published

accessDetails:
Future documents will be provided on the AWARD@ portal.
Registering on AWARD
The link below will take you to the DSP AWARD® registration page where the PSQ and PSQ Guidance Document can be found.
https://award.commercedecisions.com/dsp/web/project/29edf3d7-0a2a-48aa-83f1-4657f5475c77/register
If your organisation is already registered in DSP AWARD but you do not know your login details or your account has become inactive, please contact the AWARD helpdesk (support@commercedecisions.com). Once registered/logged in you will have visibility of the HERA PSQ AWARD project.
Only one user per company will be able to complete registration. Once registered, additional users can be requested by raising a Clarification in the PSQ containing the new users names and e-mail addresses.
Further Information
Suppliers should note Supplier response restrictions as detailed within the PSQ Guidance Document, including paragraphs 2 to 4.
The HERA Contract will be based on the Government’s Model Services Contract (MSC), together with relevant narrative MOD DEFCON clauses and project specific bespoke drafting.
Parts of the draft Contract will be made available to Suppliers with the PSQ, in the Data Room on the AWARD®. The specific release dates for the draft Contract Schedules will be communicated to interested parties via the AWARD® portal.
These draft Contract documents are being shared at the PSQ Stage for information purposes only and in order to provide Suppliers with an early understanding of certain potential contractual terms. These documents are subject to amendment, and updated drafts will be made available with the ITT to Tenderers.
Suppliers should note that access to the Data Room and the contract documents contained in it is subject to certain conditions as set out in the PSQ Guidance Document.

description: Tender notice on Find a Tender

features:
The Contract will be procured under the competitive flexible procedure. It is anticipated that the procurement process for the HERA project will be structured as a multi-stage procurement process consisting of the following stages:
a. PSQ stage.
The Procurement Specific Questionnaire (PSQ) stage commenced with the publication of this Tender Notice.
The PSQ questions and assessment methodology (including whether pass/fail or scored, and weightings and minimum score thresholds for scored PSQ questions) are set out in the PSQ Guidance Document, and on AWARD®.
The four highest scoring suppliers (as described in the PSQ Guidance Document) who submit a compliant PSQ response, achieve a ‘Pass’ for all PSQ questions assessed on a pass/fail basis and who meet the minimum score thresholds set out in the PSQ Guidance Document will be invited to the next stage of the procurement process and will be issued with the Invitation to Tender (ITT). Any other suppliers who submitted a PSQ response will not be taken through to the ITT Stage of the procurement process and will not participate any further in this procurement.
b. Initial Tender stage.
The ITT will be issued to the four suppliers shortlisted following the assessment of their PSQ responses (the “Tenderers”). Following a series of launch/introductory meetings and site visits, Tenderers will be invited to submit Initial Tenders which will be assessed by the Authority in accordance with the assessment criteria and methodology set out in the ITT. The Authority does not intend to down-select at Initial Tender stage.
c. Negotiation stage.
Following assessment of Initial Tenders and the provision of feedback to Tenderers, the Authority will hold a series of negotiation meetings with Tenderers to discuss any key issues. This Negotiation Stage will continue until the Authority is satisfied that all key issues have been thoroughly discussed and it has decided on its position in relation to those key issues. At that stage, the Authority will close the Negotiation Stage and issue the Invitation to Submit Final Tenders (ISFT).
d. ISFT stage.
Once the Authority has closed the Negotiation Stage, Tenderers will be invited to submit Final Tenders through the issue of the ISFT. Final Tenders will be evaluated in accordance with the assessment criteria and methodology set out in the ISFT to identify the Most Advantageous Tender (MAT).
e. Approvals and award stage.
Subject to final approvals, the Tenderer offering the MAT in their Final Tender will be awarded the Contract.
Further details regarding the competitive flexible procedure for this procurement are set out in the PSQ Guidance Document

noLotsDivisionRationale:
Project HERA will provide airbase enabling and technical support services at RAF, Army and Cyber & Specialist Operations Command (CSOC) locations. The services at these locations are already contracted out under the 3 regional HADES contracts and under a separate Brize Support Contract (BSC). The Procurement Act 2023 requires contracting authorities considering outsourcing to consider lotting as a potential delivery approach.
The Authority conducted a comprehensive Project HERA Delivery Model Assessment. That assessment included various lotting strategies and a single national contract approach.  The conclusion of the DMA was that that a single national contract offers key benefits in terms of operational agility and flexibility, consistency of service, reduced contract management overhead on the part of the MOD and better value for money. On this basis, Project HERA will be delivered as a single national contract.

description:
Project HERA is a significant and wide-ranging Royal Air Force (RAF)-led project aimed at delivering services and technical support across UK military sites. It is a key part of the Authority’s strategy to ensure the continued efficient and safe operation of Authority units.
The Services will be consolidated under a single national Contract for an anticipated initial period of eight years and 10 months, with an option to extend the Contract for a further two years (the anticipated 10-month mobilisation period is included within the initial term). The Authority will enter into the Contract with a single supplier entity (notwithstanding any Consortium arrangements).
Project HERA will replace four existing contracts (three delivered under Programme HADES, as well as the separate Brize Support Contract).
This Contract may be used by the Authority as a mechanism to develop additional airbase enabling and technical support services delivered to the Authority, subject to Procurement Act 2023.
Project HERA Services: The comprehensive range of Services expected to be delivered under Project HERA includes, but is not limited to, the following:
Supply
Mechanical Transport (MT) Operations
General Engineering Services
Flying Clothing and Survival Equipment
Airport and Airfield Support Services
Aircraft Maintenance
Fuels and Lubricants
Media and Graphics
Digital and Cyberspace Support Services
General Duties and Administration Support
Training Support and Sport Services
Armoury Support
Contingency Planning
Supplier Personnel Management
Service Delivery Data
Service Line Development during the term of the Contract aligned to the aforementioned activities.
The Sites expected to be deilvered under Project HERA includes, but is not limited to, the following:
RAF Valley
RAF Shawbury
RAF Cosford
MOD Lyneham
Middle Wallop
RAF Brize Norton
RAF High Wycombe
RAF Northolt
RAF Halton
RAF Henlow
RAF Wyton
RAF Waddington
RAF Cranwell
Digby
RRH Staxton Wold
RRH Buchan
RAF Boulmer
RAF Fylingdales
Registering on AWARD
The link below will take you to the DSP AWARD® registration page where the PSQ and PSQ Guidance Document can be found.
https://award.commercedecisions.com/dsp/web/project/29edf3d7-0a2a-48aa-83f1-4657f5475c77/register
If your organisation is already registered in DSP AWARD but you do not know your login details or your account has become inactive, please contact the AWARD helpdesk (support@commercedecisions.com). Once registered/logged in you will have visibility of the HERA PSQ AWARD project.
Only one user per company will be able to complete registration. Once registered, additional users can be requested by raising a Clarification in the PSQ containing the new users names and e-mail addresses.
Further Information
Suppliers should note Supplier response restrictions as detailed within the PSQ Guidance Document, including paragraphs 2 to 4.
The HERA Contract will be based on the Government’s Model Services Contract (MSC), together with relevant narrative MOD DEFCON clauses and project specific bespoke drafting.
Parts of the draft Contract will be made available to Suppliers with the PSQ, in the Data Room on the AWARD®. The specific release dates for the draft Contract Schedules will be communicated to interested parties via the AWARD® portal.
These draft Contract documents are being shared at the PSQ Stage for information purposes only and in order to provide Suppliers with an early understanding of certain potential contractual terms. These documents are subject to amendment, and updated drafts will be made available with the ITT to Tenderers.
Suppliers should note that access to the Data Room and the contract documents contained in it is subject to certain conditions as set out in the PSQ Guidance Document.

Ministry of Defence

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: Headquarters Air Command

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
Industry Webinar
Following on from previous market engagement webinars, the Authority is conducting an Industry Webinar on Wednesday 2 July 2025, 1430-1600hrs, to provide an update on the progress of Project HERA. This webinar will cover:
- Commercial Construct of HERA
- HERA Statement of Requirement
- Mandatory Regulatory Requirements of HERA
- Pricing and Payment Mechanism
- Performance Management Regime
- Insurance Requirements including Limitation of Contractor’s Liability
- Procurement Timelines and Evaluation process
- Implementation
Please follow the link below to register for the Industry Webinar:
https://events.teams.microsoft.com/event/f429b256-f69b-4e6f-a10a-f1e36e1ce60b@be7760ed-5953-484b-ae95-d0a16dfa09e5
Attendance at the webinar is not compulsory and non-attendance does not preclude any company from bidding on any future opportunity. This webinar is part of a series of preliminary market engagement sessions.
Any related future procurement activity will be subject to the Procurement Act 2023 and shall be advertised accordingly.
We recommend that you register for the webinar as soon as possible to ensure you receive early visibility of the presentation and other supporting material.
Attendees will not be able to use microphone/video during the webinar, but there will be a Q&A function to allow written questions to be submitted during the webinar. We will also be accepting feedback and questions after the webinar that can be submitted via the Project HERA multiuser - Air-HERA@mod.gov.uk
Whilst we cannot guarantee an answer to all questions, we will endeavour to respond to as many as we are able to.
After the webinar, a list of industry attendees will be circulated to facilitate discussions on potential collaborations between interested bidders and when registering you will be asked to give consent for your details to be shared. Your inclusion on the attendees list is optional and not a requirement for you to register for and attend the webinar.
121 Engagements
The Authority will also be conducting a limited number of 121s with Industry, week commencing 7th July. These 121 sessions are aimed at Prime Contractors only, who envision/intend to be the main entity or company that contracts with MOD to deliver the HERA services.
If your organisation is interested in a 121 and meets this criterion, please email Air-HERA@mod.gov.uk to express your interest in a 121 and we will send you further details. There are a limited number of 121 slots available and the Authority therefore reserves the right to refuse a request for a 121 meeting. Not participating in a 121 meeting does not preclude any company from bidding on any future opportunity.


description: Rough wood

description: Softwood

description: Timber

description: Tree-nursery products

description: Rubber and plastic materials

description: Miscellaneous printed matter

description: Electric motors, generators and transformers

description: Electricity distribution and control apparatus

description: Insulated wire and cable

description: Lighting equipment and electric lamps

description: Sound or visual signalling apparatus

description: Machines and apparatus with individual functions

description: Insulating fittings

description: Electrical supplies and accessories

description: Electronic, electromechanical and electrotechnical supplies

description: Miscellaneous equipment

description: Cleaning and polishing products

description: Natural water

description: Cooling and ventilation equipment

description: Workshop equipment

description: Construction materials and associated items

description: Structural products

description: Cable, wire and related products

description: Miscellaneous fabricated products and related items

description: Tools, locks, keys, hinges, fasteners, chain and springs

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Paints, varnishes and mastics

description: Stone for construction, limestone, gypsum and slate

title: Property Maintenance & Construction Materials

description:
Great Places Housing Group (GPHG) is seeking to appoint suppliers  of a wide range of construction and allied goods and materials, primarily used in maintenance and repair, but also for some materials used in domestic new-build construction.
GPHG currently envisages an open framework which will have a number of lots corresponding to the categories of goods supplied.

Great Places Housing Group Limited

locality: Manchester

postalCode: M21 7QP

streetAddress: 2a Derwent Avenue

scheme: GB-MPR

description:
Great Places Housing Group (GPHG) operates a warehouse Distribution Centre in Trafford Park, Manchester, through which it provides building repairs and other materials to repairs and grounds maintenance operatives and other staff as required.  These materials may be distributed out of the warehouse, delivered direct to site, or picked up by operatives from suppliers' premises as appropriate.
In addition, GPHG may seek to procure bulk construction materials, for example bricks, block and joinery materials, for the new build construction of domestic dwellings.
GPHG currently envisages establishing an open framework for the provision of these goods, made up of a number of Lots defined by the category of goods required, and possibly by geographical areas served for certain categories of materials.
GPHG expects that Lots will likely be re-opened at different frequencies (for instance, high volume & high cost lots may be re-opened annually, whilst other may be re-opened bi- or tri- annually).
This engagement seeks to:
a) gauge the numbers of suppliers interested in supplying the various categories of goods across GPHG areas
b) assist in determining the number of suppliers required or permitted on each specific lot
c) determine what will be the most efficient and appropriate number of lots
d) help determine the definitions and scope of the individual lots
e) assist in understanding how closely goods required should be specified
f) determine how various pricing mechanisms may be approached in a fair and open manner in tenders
g) assess how delivery lead times, price review mechanisms and invoicing requirements might be specified in tender requirements
Responses are sought electronically via reply to an MS Forms survey:
https://forms.office.com/e/wWtcP9bJG2
The survey should take approximately 30 minutes to complete.
Respondents must declare any actual, potential or perceived conflicts of interest.
Deadline for responses: 17th November 2025
Great Places reserves the right to extend this deadline at its discretion.
Great Places reserves the right to conduct additional pre-market engagement not described in this notice to help meet the objectives of the PME.
For example, this may include phone calls, email correspondence, follow up surveys etc.
This notice is issued in accordance with Sections 16 and 17 of the Procurement Act 2023 and is for preliminary market engagement only.


title: Corporate Banking Services

description: The contract will be for an initial contract term of 4 years from 3rd June 2026 until 2nd June 2030 with 2 options to extend, each option being period of 2 years; a potential maximum contract term of 8 years until 2nd June 2034.

description: A comprehensive suite of corporate banking services to support Translink's financial operations as a large public sector organisation.

Technical

description: Evaluation Criteria as detailed in the Tender Documents.

Commercial

description: Financial Criteria as detailed in the Tender Documents.

title: Cash Processing Services

description: Provision of secure banking and processing of daily cash takings collected by Translink’s appointed Cash-in-Transit (CIT) provider.

region: UKN

description: Financial and insurance services

description: Banking and investment services

description: Banking services

description: Deposit services

description: Financial and insurance services

description: Banking and investment services

description: Banking services

description: Deposit services

title: P-3254 Corporate Banking and Cash Handling Services

description: Not published

description: Tender notice on Find a Tender

description: Translink is seeking to appoint a supplier to deliver comprehensive cash processing and corporate banking services that will enable Translink to efficiently manage its financial operations, cashflow requirements and investment activities. This opportunity comprises of 2 lots; Lot 1: Corporate Banking Services and Lot 2: Cash Processing Services. Your response must be submitted via the relevant call for tender (CfT). No other method of submission will be accepted.

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: 22 Great Victoria Street

description: Public undertaking

description: Northern Irish devolved regulations apply

description:
This is a Pre-Market Engagement exercise (PME) that seeks input from the market to inform the upcoming re-tender of Translink’s Corporate Banking and Cash Handling Services.
Translink are seeking to invite suitable suppliers in this sector to respond to a questionnaire via eTenders NI. Following assessment of the responses received, Translink may invite suppliers to attend a short Teams session to further discuss their responses.
Questionnaires must be submitted via the messaging portal for the relevant CfT on eTendersNI by no later than 12:00 on 23rd June 2025.