measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Option to extend for periods of up to an additional 60 months (in total) at the sole discretion of Glasgow City Council.

description:
The council invites tender bids for the provision of compute and storage services. The Service Provider will provide datacentre and cloud infrastructure services to the council.
It is anticipated that the  Compute and Storage Services shall commence on 01 October 2025 (the ‘Commencement Date’). Following the Due Diligence Period the Service Provider will be required to transition services from the current provider to the Service Provider’s environment during the Implementation Period and prior to the Operational Services Commencement Date of 01 July 2026. At a high level the Services will consist of:
1. A primary Tier 3 datacentre conforming to Tier 3 standards;
2. Disaster Recovery provision conforming to Tier 3 standards;
3. Provision, hosting and management of resilient Virtual server environments;
4. Provision, hosting and management of Physical server environments;
5. Installation, management and maintenance of current and new Operating systems and underpinning services;
6. Provision, hosting and management of scalable Storage services;
7. Backup, restore and archive, including immutable backups;
8. Provision and management of Datacentre internal networking;
9. Datacentre power management and reporting;
10. Connectivity between the Service Provider’s datacentres and the Council’s WAN;
11. Firewall provision, hosting, maintenance, management and configuration;
12. Private cloud infrastructure provision, hosting and management; and
13. Public cloud infrastructure provision and management.
As part of the delivery of this service, the Supplier will be required to integrate with the SIAM function.
PLEASE NOTE: Due to the nature of the Services, some information related to the procurement is considered sensitive, as it relates to the council’s security systems.  In order to maintain confidentiality, the council require that a Confidentiality Agreement is signed by an Economic Operator prior to releasing the confidential information to them as part of this tender process. Economic Operators should complete and return the Confidentiality Agreement found within the Tender Pack in the “Buyer Attachments” area of PCS-T, and submit via the Q&A facility on the PCS-T portal as soon as possible.  It is only following completion and return that the council shall send the information via email to the nominated individual listed on the Economic Operator’s Confidentiality Agreement. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

variantPolicy: notAllowed

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

description: Computer-related management services

description: Data storage services

description: Computer equipment and supplies

description: Data network management and support services

description: Servers

description: Systems consultancy services

description: System and support services

description: Disaster recovery services

description: Computer archiving services

description: Systems support services

description: Hardware disaster-recovery consultancy services

description: Backup or recovery software development services

description: Information systems and servers

description: Operating systems

title: GCC006191CPU – The Provision of Compute and Storage Services

description:
Update to the tender closing date
Good Morning,
In relation to the Compute and Storage tender / contract notice wan extension is being utilised for this tender closing date from 10th of July 2025 at 12 noon to 14th of July 2025 at 12 noon.
Regards
Glasgow City Council

description: Updated tender submission deadline.

label: Time limit

label: Conditions for opening of tenders

description: This contract has an initial term of 69 months with options to extend for periods of up to 60 months (in total).  Reprocurement may therefore take place any time from 2030 onwards.

description:
The council invites tender bids for the provision of compute and storage services. This procurement will be conducted via the Public Contracts Scotland-Tender portal (PCS-T).
The contract is expected to run for an Initial Term of approximately 69 months.  The council will have an option to extend the contract for periods of up to 60 months (in total) which will be exercised by the council serving notice on the Bidder in accordance with the council’s Terms and Conditions.
The estimated value of this contract over the maximum permitted duration of 129 months (69 plus up to 60) is expected to be within the range of 80,000,000 GBP to 110,000,000 GBP.
TUPE may apply to this contract.
Please refer to the Procurement Documents contained within PCS-T for full details relating to this opportunity.

performanceTerms: Performance requirements related to this contract can be found within the Procurement Documents within the PCS-T portal.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Not applicable

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
4B.4 Financial Ratios - Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process:-
Trading Performance
An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation. The above would be expressed in the ratio Pre Tax Profit/Turnover.
Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Debt/Net Worth
Bidders must achieve a score of 5 and above from a combination of above two liquidity ratios. The scoring methodology for the two liquidity ratios is provided in the ITT.
Intangibles can be included for purposes of the Net Worth figure.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure
The above would be expressed in the ratio Total Assets/Total Liabilities
The above ratios should be calculated on most recent accounts filed at Companies House.
For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
4B.5. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000GBP) in respect of any one event and in the aggregate.
Bidder shall take out and maintain, throughout the period of the contract, Cyber Insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.
Please see the ITT for full details.

description:
SPD Section 4B: Economic and Financial Standing
SPD Questions:
4B.4 - Financial Ratios
4B.5 - Insurance
Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.

minimum:
SPD 4C.1.2 Statement - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Please provide two relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
(Examples from both public and or private sector customers and clients may be provided).
Minimum number of relevant examples: 2
Maximum number of relevant examples: 2
Bidders shall be asked to provide the following information in relation to each of their relevant examples provided:
-	Confirmation that the services were carried out during the timeframe set out in the question
-	Information to demonstrate that the client was of a similar size and/or complexity to Glasgow City Council
-	Description of the services delivered
-	Information relating to key sub-contractors and / or specialist sub-contractors used
A response document is provided for full details to be provided.
Bidders responses to 4C.1.2 shall be evaluated and each of the two examples shall be evaluated individually. The Bidder must achieve a rating of at least 60 from the Scoring Methodology table provided in the ITT for each of the two examples provided individually, to be considered to have “passed” this question, ie, two examples each scoring at least 60.  Failure to achieve a rating of at least 60 for each example provided shall see the Bidder excluded from further evaluation.
The scoring methodology for question 4C.1.2 is described in the ITT.
SPD 4C.4 Statement - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a. their standard payment terms
b. at least 95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
SPD 4C.7 Statement - Bidders will be required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
- A completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their  carbon emissions.
Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot).
Guidance on how Bidder Climate Change Plans are evaluated is provided in the ITT.
SPD 4C.10 Statement - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract
4D.1 - The Bidder must hold a third party Cyber Security accreditation to an applicable standard, such as ISO 27001:2022, or equivalent
4D.2 - The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 or equivalent

description:
SPD Section 4C: Technical and Professional ability
SPD Questions:
4C.1.2 - Relevant examples
4C.4 - Supply Chain Management/Tracking Systems Used
4C.7 – Environmental Management
4C.10 - Proportion (%) to be Sub-Contracted
SPD Section 4D: Quality Assurance and Environmental Management Standards
SPD Questions:
4D.1 Quality Management Procedures
4D.2 Environmental Management

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23, 1 Carlton Place

DataVita Limited

locality: Chapelhall

postalCode: ML6 8HW

streetAddress: Fortis Datacentre,, York Road

legalName: DataVita Limited

description:
The Health and Safety Questionnaire provided must be completed and submitted with all required supporting documents.  A preferred bidder will be identified during evaluation and their completed Health & Safety questionnaire will be assessed by a Glasgow City Council Health & Safety Officer. In the event of a bidder failing to meet the minimum Health & Safety requirements of Glasgow City Council their offer will be rejected and then the next submission in ranked order will be assessed and so on until an acceptable provider is identified.
Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained within Technical Envelope within tender portal (NB the council does not bind itself to withhold this information).
Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained as an attachment within PCS-T.
Non–Collusion- Bidders will be required to complete the Non-Collusion certificate contained as an attachment within PCS-T.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. This is contained as an attachment within PCS-T.
Professional Integrity - Bidders will be required to answer questions related to professional integrity and to complete the Professional Integrity Certificate contained as an attachment within PCS-T.
Terms and Conditions are located within the attachments area of PCS-T.
Additional information pertaining to this contract notice is contained within the ITT documents. Bidders must ensure they read all attachments within the Buyers Attachments area in line with this contract notice.
The Contract Commencement Date is 8th October 2025.
Please note that there is an option for the Council to extend the Contract for multiple periods up to a
further 5 years.
(SC Ref:814422)


measure: bids

status: active

name: Greater Manchester Mental Health NHS Trust

title: Adults

currency: GBP

status: cancelled

description: up to 2 extensions of 12 months each

description: up to 24 months

description: Provision of Drug and Alcohol Prevention, Treatment and Recovery Services - Bury, Salford & Trafford (Adults)

type: price

title: Provision of Drug and Alcohol Prevention, Treatment and Recovery Services - Bury, Salford & Trafford(Children and Young People)

description: up to 2 extensions of 12 months each

description: up to 24 months

region: UKD

scheme: CPV

description: Health and social work services

description: Health and social work services

status: complete

scheme: CELEX

description: Provision of Drug and Alcohol Prevention, Treatment and Recovery Services - Bury, Salford & Trafford. Adults, Children and Young People

description: Health and social work services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Salford City Council

roles: buyer centralPurchasingBody

locality: Swinton

postalCode: M27 5AW

countryName: United Kingdom

streetAddress: 1st Floor, Unity House, Salford Civic Centre, Chorley Road

description: Regional or local authority

scheme: COFOG

description: Health

legalName: Salford City Council

roles: buyer reviewBody

locality: Salford

Trafford Council

locality: Trafford

legalName: Trafford Council

Bury Council

region: UK

locality: Bury

legalName: Bury Council

noIdentifierRationale: notOnAnyRegister

Salford City Council

locality: Manchester

streetAddress: Civic Centre, Chorley Road, Swinton

description: Regional or local authority

description: General public services

Trafford Borough Council

locality: Trafford, Greater Manchester

legalName: Trafford Borough Council

scale: large

scheme: GB-NHS

Early Break

scale: sme

scheme: GB-COH

legalName: Early Break

Local Government Ombudsman

locality: Coventry

legalName: Local Government Ombudsman

description: This is a PSR (Provider Selection Regime) contract notice. The awarding of this contract is subject to NHS PSR Regulations 2023.For the avoidance of doubt the provisions of PCR2015 or PA2023 regulations do not apply to this award

initiationType: tender


rel: canonical

status: unsuccessful

statusDetails: discontinued

description: The proposed contract period is an initial 36 month contract with the option to extend for + 12 months +12 months.

description:
The Contractor will be expected implement fully comprehensive PAT Testing schedule across NHS Lothian sites.
The Contractor shall ensure full compliance with all current and relevant legislation and guidance including, without limitation, all relevant British Standards, Codes of Practice as required in Scotland, and that Services are performed by Skilled Persons

Technical

type: quality

description: Technical inspection and testing services

title: Portable Appliance Testing (PAT) Services

description: 48-60 monts

description: seeks a suitably qualified and certified Contractor to be appointed to undertake portable appliance testing (PAT) services, approximately 100,000 items, across 118 locations as further detailed in the ITT covering all NHS Lothian sites

electronicInvoicingPolicy: allowed

type: suitability

description:
SPD [4A1a] Any person(s) undertaking the services will be City & Guilds qualified in the Electrical Equipment Maintenance and Testing (2377), and ITC Level 1 Thermal Certified by the contract start and for the duration of the contract; registration shall be demonstrated within proposal.
The successful bidder should be registered with SELECT or equivalent.

type: economic

description:
[4B1.2] Bidders are required to provide their average yearly turnover for the last 3 years.  The yearly turnover required must be a maximum of twice the estimated contract value >250 thousand GBP per annum.
[4B5.1a] - Professional indemnity insurance 5 million GBP
[4B5.1b] - Employer's (Compulsory) Liability Insurance of 5 million GBP
[4B5.2] - Public Liability Insurance of 10 million GBP

type: technical

description:
[4C1.1/4C1.2] Bidders must provide two examples of services carried out during the past three years that demonstrate experience to deliver the services described in part II.2.4 of the Contract Notice and the ITT
4D1]
1.	Bidders must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO9001 (or equivalent).
2.	The Bidder must have the following: A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.
[4D2]
Environmental Management Systems. The Bidder must have the Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment.

Lothian Health Board

locality: Edinburgh

postalCode: EH3 9DN

streetAddress: Mainpoint, 2nd Floor, 102 Westport

description: Body governed by public law

description: Health

legalName: Lothian Health Board

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
Objective criteria for ensuring the selection of suitably qualified candidates:
This procedure will be conducted via the Public Contracts Scotland-Tender (PCS-T) Portal. All queries must be made via the PCS-T
messaging system. For further instructions, please refer to the SPD Guidance document attached to this project in PCS-T.
We will apply a single stage process:
Pre-Qualification via the SPD. The SPD asks bidders general questions; when completing, bidders must have regard for the statements in
this Notice that detail specific requirements. Bidders must:
a) Pass the Minimum Standards in ESPD Sections 4A, 4B, and 4D in the PCS-T Qualification envelope. Statements for these questions can
be found in Sections III.1.1, III.1.2, and III.1.3 of this Notice.
TUPE won't apply.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22211. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits as described within the procurement documents.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29233. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:812457)


measure: electronicBids

description: Any additional services required in connection with QS, BS and PD services with CHA operating activities.

description: The Framework will be for a period of 5 years; it will initially run for 3 years and then will have the option to extend for a further 2 single 12-month periods at The Association discretion.

description: The successful consultant must be able to deliver Quantity Surveyor Services, Building Surveyor Services and Principal Designer Services on all projects as set out in APPENDIX A: SPECIFICATION AND SCOPE OF SERVICE (at the end of this ITT) and the Supplementary Requirements as set out in the ITT. Additional information: As set out in the ITT

Cost of Service

type: cost

description: Quantity surveying services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: As per the ITT

description: Quantity Surveying (QS), Building Surveyor (BS) and Principal Designer (PD) Services for Cyclical and Planned Projects. The Measured Term Contract (MTC) will be for a maximum period of 5 years; it will initially run till 2025 to 2028 with the option to extend for a further 2 x single 12-month periods at Clydesdale Housing Associations discretion to have a phased approach to deliver each year’s programme.

performanceTerms: As per attached KPIs

description: Building services

description: As set out in the ITT

description: As set out in the ITT - RICS

Clydesdale Housing Association Ltd

locality: Lanark

postalCode: ML11 7PT

streetAddress: 39 North Vennel

description: Body governed by public law

description: Housing and community amenities

legalName: Clydesdale Housing Association Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

F3 Building Surveyors Limited

locality: edinburgh

postalCode: eh6 6bz

streetAddress: 99 giles street, leith

legalName: F3 Building Surveyors Limited

description: (SC Ref:814400)


region: UKE

country: GB

description: Protective and safety clothing

mainProcurementCategory: goods

title: PPE and Workwear

scheme: UKPGA

description: Existing PPE & Workwear provider is 1st Coverall, contract period: Initial term 12/07/2021 - 11/07/2024 Option to extend 12/07/2024 -11/07/2025 - extension utilised. New competitive tender process underway; there have been delays in identifying the full requirements for PPE and workwear post LGR due to the increase in size of the organisation and ongoing restructure. Proposed extension of 3 months to October 2025 will allow time for competition and implementation of new award and maintain a consistent supply of goods to ensure services and staff continue to operate in a safe manner.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

description: Public authority - sub-central government

scheme: GB-PPON

1st Coverall Company Limited

locality: Maidstone

postalCode: ME15 6TA

streetAddress: 10 Tovil Green Business Park

status: terminated

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice

statusDetails:
PPE and Workwear
BVF 2025-26 577
Contract was not awarded. Contract Details Notice was published in error.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKI

description: Advertising and marketing services

description: Marketing management consultancy services

title: Advertising Media Agency

status: pending

description: Paid social media

description: 2 x 12 month extensions

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description:
Ad-hoc marketing campaigns as required.
Social media services (scope to be determined)

description: 2 x 12 month extensions

Technical Envelope (ITT stage)

weight: percentageExact

description: These are estimated award criteria % weightings, these may be amended and refined prior to ITT stage being published.

description:
All financial conditions of participation are set out within the ITP documents.
All legal conditions of participation are set out within the ITP documents. c2c also require suppliers to contract on c2c goods and services contract.

description: All technical ability conditions of participation are set out within ITP the documents.

description: Absolute score achieved in response to ITP questions (score out of 24)

description: Marketing services

description: Advertising and marketing services

title: Advertising Media Agency 2025

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

accessDetails:
All ITP documents will be uploaded via the Jaggaer data site.
https://c2c-rail.ukp.app.jaggaer.com/
If ITT transparency documents are available at this stage they shall also be provided.

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
c2c are conducting a competitive flexible procedure in line with PA2023 which consists of two seperate stages.
Stage 1: Invitation to Participate (ITP) stage which includes the Procurement Specific Questionnaire (PSQ). Suppliers are required to provide responses to the questions set out within the qualification and technical envelopes on this Data Site (Jaggaer).
Stage 2: The top scoring suppliers will be invited to the Invitation to Tender stage, where they will be given the opportunity to submit a full bid including pricing.

description: c2c are seeking a single supplier (agency) who can provide media planning, buying, and analysis across all media channels required by c2c.

electronicSubmissionPolicy: allowed

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

Trenitalia c2c Limited

locality: London

postalCode: EC3R 6DL

streetAddress: Seventh Floor, Centennium House, 100 Lower Thames Street

description: Private utility

C2C RAILWAY LIMITED

streetAddress: Floor 7, Centennium House, 100 Lower Thames Street

description: Public undertaking

AMS MEDIA GROUP LIMITED

postalCode: WC1X 9DH

streetAddress: 150-158 Kings Cross Road


description: Wireless telecommunications system

description: Contract may be extended for up to an additional 3 months to ensure contract delivery.

name: Compliance with the technical requirements as set-out in the spreadsheet Requirements Compliance Matrix

description:
Completion of question 8.4, Requirements Compliance Matrix (RCM) as per Annex H.
The response will be evaluated in relation to the responses in the spreadsheet Requirements Compliance Matrix.xlsx, Technical Requirements tab

name: Installation and commissioning; provide Technical Support in Adherence to the Service Level Agreement (SLA); and provide Training.

description:
Responses to question 8.1 Delivery Supply Chain of Annex A.
The response will be evaluated in relation to the responses in the spreadsheet “Requirements Compliance Matrix” Services tab.

name: Delivery Timescales and Project Management Approach

description: The response will be evaluated according to respondents’ ability to demonstrate how this will be met in the Delivery Timescales and Project Management Method Statement

Social Value

description:
Theme 3 – Fighting Climate Change
MAC 4.2 – Influence environmental protection and improvement
Please demonstrate your organisations commitment to meeting the above theme of Fighting Climate Change.
Please detail how your organisation influences staff, suppliers, customers, communities and/or any other appropriate stakeholders through the delivery of the contracts to support environmental protection and improvement.

description: Suppliers are required to complete the Supplier Information Questionnaire.

description: Wireless telecommunications system

title: Provision of Non Real Time RAN Intelligent Controller (Non RT - RIC) base software

description: Tender notice on Find a Tender

description:
Digital Catapult is seeking to engage with vendors supplying solution(s) that can provide software extension(s) to the Capgemini Non Real Time RAN Intelligent Controller (NonRT - RIC) base software, with the capability to design, supply, Install, configure and
integrate a compliant solution.

procurementMethodDetails: Below threshold - open competition

DIGITAL CATAPULT

postalCode: NW1 2RA

streetAddress: Level 9, 101 Euston Road

description: Public authority - central government

CAPGEMINI UK PLC

postalCode: EC4V 4HN

streetAddress: 95 Queen Victoria Street


description: Cable, wire and related products

title: Supply of baling wire

description: This is a open framework, we reserve the right to buy the quantity of wire that Lancashire Renewables requires for its operations, as long as the total award value does not exceed £2,000,000.00 (including VAT) throughout the series of frameworks within this open framework. Presently, Lancashire Renewables purchases  approximately 100 tonnes of steel baling wire per annum, however this might change depending on the operational needs.

description:
Following completion of standstill process, it is the intention to commence the Open Framework on 06/10/2025, with expiration  at midnight on 05/10/2028, unless it is otherwise terminated in accordance with the Framework or otherwise lawfully terminated.
For the avoidance of doubt the Framework must always expire before the award of the next framework and there must be an award of a framework at least once during:
- the period of three years beginning with the date of award of the first Framework in the scheme, and;
- each period of five years beginning with the day of the award of the second framework in the scheme.
The final framework will expire no later than the end of the period of 8 years beginning with the day on which the Framework under the Scheme is awarded.
Assuming that the contract commences on 06/10/2025, this means that the final framework will expire on 05/10/2033.
Please note that the total awarded value inclusive of VAT represents the maximum spend under the entire series of frameworks within this open framework.

description: Contract award notice on Find a Tender

description:
The anticipated value of the Goods is approximately £150,000 per annum.
Lancashire Renewables reserves the right to spend up to £2,000,000 over the entire framework term (maximum of eight years as per PA 2023 section 49; including all frameworks awarded under the open framework scheme), to account for volatility in the steel market and as-yet unknown changes to UK recycling practices that may or may not lead to increased co-mingled recycle tonnages coming into the Authority's business for processing.
The Authority currently purchases approximately 100 tonnes of baling wire per annum. However, the volumes may increase or decrease during the term of the contract.

Quality (Award Stage Questionnaire)

description:
1.	Quality Systems and Control - 35%
2.	Service, Delivery and Contingency - 25%
3.	Social Value - 10%
Total - 70%

Price (Price Schedule)

description: Price per tonne delivered (based on 24,000kg wire bulk delivery) to PR26 6TB.

description: Set out in the tender documentation (Procurement Specific Questionnaire).

description: Cable, wire and related products

title: Supply of baling wire

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withReopeningCompetition

description: The Award process will be via Mini-Competition that was detailed in ITT documents.

description:
Lancashire Renewables Ltd (LRL) is a company owned wholly by Lancashire Country Council and Blackpool Council. LRL operates two waste treatment facilities in Leyland and Thornton. Each site is approximately 40 acres and contains numerous buildings responsible for the receival and processing of household and residual waste (circa 400,000 tonnes p.a.). Waste is either transported into the offtake market for further processing/ recycling or to landfill when necessary.
LRL's key objectives are to receive, treat and transport contract waste in accordance with the targets and service requirements set out in the Service Level Agreement between LRL and Lancashire County Council.
As part of its day-to-day operations, the company uses a Bollegraaf HBC80 automatic baler to compress waste material into blocks (bales) which are then secured by steel baling wire. The bales are subsequently transported on pallets by road to be further processed, such as metals, card, paper and plastics that will be recycled.
Lancashire Renewables orders approximately 100 tonnes of baling wire per annum for the above purpose. Deliveries are made on returnable formers, with each former containing approximately 750kg of wire. The wire supplier must take away any empty formers at the point of each delivery in an exchange manner. Typical delivery volume is 24 tonnes of wire. There is currently one delivery location based at PR26 6TB.
The baling wire is subject to strict tolerances as set out in the tender specification for baling wire

submissionMethodDetails:
https://procontract.due-north.com
After registering for the portal and logging in, navigate to the opportunities list and filter organisation to Lancashire Renewables Limited. The tender opportunity should then show.

LANCASHIRE RENEWABLES LIMITED

locality: Leyland

postalCode: PR26 6TB

streetAddress: Environmental Education Centre, Farington Waste Recovery Park, Sustainability Way

description: Public authority - sub-central government

BARNFATHER WIRE (MIDLANDS) LIMITED

locality: Wednesbury

postalCode: WS10 8JG

streetAddress: Wire Mills, Willenhall Road

LEVER ENGINEERING SUPPLIES LTD

locality: Preston

postalCode: PR3 1AA

streetAddress: Courtyard Units 1 & 2, Old Holly Farm, Cabus Nook Ln

noEngagementNoticeRationale:
A PIN was issued under the previous procurement regime:
F01: Prior information notice
Prior information only
Notice reference: 2025/S 000-002665
Published: 27 January 2025, 11:10am
Interested parties contacted Lancashire Renewables, who shared information concerning the upcoming tender opportunity (for example, material specification of the goods, instructions for registering on the Central Digital Platform and Lancashire Renewable's e-tender portal, etc.).

description:
The Open Framework will commence on 06/10/2025, with expiration at midnight on 05/10/2028, unless it is otherwise terminated in accordance with the Framework or otherwise lawfully terminated.
For the avoidance of doubt the Framework must always expire before the award of the next framework and there must be an award of a framework at least once during:
- the period of three years beginning with the date of award of the first Framework in the scheme, and;
- each period of five years beginning with the day of the award of the second framework in the scheme.
The final framework will expire no later than the end of the period of 8 years beginning with the day on which the Framework under the Scheme is awarded.
Assuming that the contract commences on 06/10/2025, this means that the final framework will expire on 05/10/2033.
Please note that the total awarded value inclusive of VAT represents the maximum spend under the entire series of frameworks within this open framework.


description:
Full Award Criteria can be found in the ITT documents.
The Technical and Legal envelope is weighted at 50%. There will also be pass/fail questions within this section, as per the instructions in the Invitation to Tender.
The Commercial (price) Envelope is weighted at 50%

description:
Procurement timetable (times subject to change):
ITT Issued - 14 October 2025
Site visit to the Woolwich Ferry - Between 20 October - 24 October 2025
ITT clarification deadline - 06 November 2025 at 23:59
Tenders due - 13 November 2025 at 12 Noon
Evaluation of tenders - 14 November 2025 - 08 December 2025
Notify bidders - 15 December 2025
Contract Signature - 19 December 2025
Contract start and mobilisation - 22 December 2025

description: Mechanical installations

description: Repair and maintenance services of ships

description: Installation services of marine engines

title: Woolwich Ferry Engines replacement

description: Tender notice on Find a Tender

description: TfL intends to purchase the engines directly from the OEM. Therefore the installation, spares and maintenance portion of the requirement will be the opportunity tendered around early August 2025.

description:
Transport for London is seeking a supplier to replace engines on the two Woolwich Ferry vessels, which are equipped with two type QSK-19DM Tier II Cummins engines (4 engines in total).
In line with current projected running hours, the engines on both vessels will be replaced new-for-old with matching Cummins QSK-19DM Tier II (IMO2) engines in line with existing Class approval (to extend to engine interfaces). This Invitation to tender is seeking to find a suitable supplier to replace the new-for-old engines on the vessels.
The Cummins QSK-19DM Tier II (IMO2) engines have been procured outside of this requirement and will be delivered to Woolwich in December 2025.
To NOTE:
The contract value for this procurement is below the relevant Procurement Act 2023 threshold, therefore this procurement is not subject to the prescribed procurement processes. The purpose of this notice is to notify interested parties to bid for this opportunity. Further instructions regarding the procurement process can be found in the Invitation to Tender (ITT) documents.
TfL reserves the right to provide further information or to supplement and / or to amend the procurement process for this ITT.  You enter into this procurement process at your own risk.  TfL shall not accept liability nor reimburse you for any costs or losses incurred by you in relation to your participation in this procurement process, whether or not TfL has made changes to the procurement process.
TfL also reserves the right, at any point and without notice, to discontinue the procurement process without awarding a contract, whether such discontinuance is related to the content of tenders or otherwise.  In such circumstances, TfL will not reimburse any expenses incurred by any person in the consideration of and / or response to this document. You make all tenders, proposals and submissions relating to this ITT entirely at your own risk.

submissionMethodDetails:
Bidders must submit their bids and any questions relating to this ITT via  TfL's e-Tendering portal (found at: https://service.ariba.com/Supplier.aw)
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:
(1) To register or to check if you are already registered to SAP Ariba, log on to https://service.ariba.com/Supplier.aw
Interested parties must read the instructions carefully before proceeding with registration.
(2) Once you have registered on SAP Ariba (or are already registered), you must also register on TfL's SAP Ariba system through the following link https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL
(3) Upon completion of steps 1 and/or 2, interested parties must inform ArnoldMensuoh@tfl.gov.uk with the following details:
- your organisation name as registered in SAP Ariba;
- your applicable supplier ID associated with TfL in SAP Ariba, in the form of SM Vendor ID, or ERP ID, or AN ID, or ACM ID;
- your single point of contact registered on SAP Ariba; first name and surname;
- your email address registered with SAP Ariba; and
- your role in the organisation as registered with SAP Ariba;
Completion of these steps will enable TfL to invite interested parties to the sourcing event in SAP Ariba to gain access to the procurement documents, allowing interested Applicants to view documents and submit their Participation stage 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 to items 1 and 2 above.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
Transport for London's Woolwich Ferry Commercial team began a market engagement process in early April consisting of market sounding questionnaire to known suppliers of these specific engines. Suppliers were given one week to submit responses to general questions the project team had queried to better understand the requirement.
TfL commercial followed up with any additional questions as and when they arose; borne from the project, risk and commercial progress meetings.


description: Construction work

description: Contract award notice on Find a Tender

mainProcurementCategory: works

description: Construction work

description: Tender notice on Find a Tender

description:
SU152(25) LED Lighting Project – Phase 3 - Contract Notice
Swansea University is looking to appoint a suitably qualified electrical contractor to deliver the replacement of existing lighting and emergency lighting for LED’s together with amended controls systems and associated builders work in connection.
The project scope covers 5 buildings – Bay Campus Library, Bay Campus School of Management, Sketty Lane Sports Centre, Singleton Campus Faraday Tower and Singleton Campus Wallace Building. The works will be undertaken within occupied buildings and a health and safety compliant phased decanting strategy will need to be agreed with the client team prior to the works commencing. The University will confirm if the refurbishment will be undertaken concurrently or consecutively across the various buildings post contract award. For the basis of this tender please assume that the buildings will be completed consecutively within each site (i.e. Singleton), but can be undertaken concurrently at the different sites.

submissionMethodDetails: https://etenderwales.bravosolution.co.uk/home.html    itt_117561

Swansea University

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement, Finance Dept.

description: Welsh devolved regulations apply

JW Bowkett Electrical Installations Ltd

locality: Newport

postalCode: NP20 5FA

streetAddress: Factory Road

description: Contract details notice on Find a Tender


description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Construction work

title: Contract for the Provision of Electrical Installation, Rewires, Repairs and Improvements

description: 2 x 12 month extensions

description: Contract award notice on Find a Tender

description: 2 x 12 month extension

region: UKF

description: Steam, hot water and associated products

description: Solar energy

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

description: Electrical installation work

description: Electrical services

description: Not published

description: Tender notice on Find a Tender

description: Information relating to the Rykneld Homes Intend Portal added

description: Rykneld Homes Ltd (RHL) is seeking to appoint one contractor to provide a range of Electrical Installation, Rewires, Repairs and Improvements and associated services.

RYKNELD HOMES LIMITED

locality: Chesterfield

postalCode: S42 6NG

streetAddress: 2013 Mill Lane

CONCORDE BGW LIMITED

locality: Doncaster

postalCode: DN4 5DD

streetAddress: Palmer Street

description:
Please respond to the questionnaire in full and respond by 5th June 2025, 5:00pm
RHL do not intend to hold any meetings as a result of the information received as part of the pre-market engagement process but they may contact suppliers if there are any questions as a result of the process.
Please note that, as part of this process, that any bidder is found to have distorted the process or engaged in anti-competitive tendering processes, that they will not be able to participate in the tender process that follows this market engagement.
The questionnaire will be available via the  In-Tend Portal. to be able to access the portal for Rykneld Homes opportunities you must be registered on  in-tendhost.co.uk/rykneldhomes
Any queries can be directed to support@in-tend.co.uk  or call on +44 (0) 114 407 0065
The authority has a requirement to procure a supplier or suppliers to deliver / support of the provision of but not limited to
a.	Electrical installation services
b.	Electrical repairs services
c.	Electrical rewires services
d.	Future proofing requirements
e.	Engaging with carbon reduction regulatory requirements
To access the documents please ensure that you are registered on the Rykneld Homes Intend Portal


statusDetails: No valid bids received.

description: Possibility for extension of up to 6 months subject to funding, SEUPB approvals, Belfast City Council approvals and satisfactory performance of contractor

description: Award criteria - quality criteria (65%), cost (20%) and social value (15%)

description: Education and training services

description: Cultural event organisation services

title: T2567b PEACEPLUS Multiculturalism to Interculturalism Language Cultural Access Projectro

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Closing date extended to 15th August at 12pm

description:
This Contract is for a Collaborative Cross-Community Language and Cultural Access Project to be delivered across the city. This will highlight the indigenous linguistic heritage and new languages that are present within Belfast, on a cross-community basis, through an Irish Language and Ulster-Scots Heritage project, and a New Languages Programme.
Budget £270,055; Participants = 1,110 (plus minimum 650 wider participants)
The PEACEPLUS Collaborative Cross Community Language and Cultural Access Project forms part of the wider From Multiculturalism to Interculturalism project and contributes to the implementation of the Belfast PEACEPLUS Local Community Action Plan, which is supported by PEACEPLUS, a programme managed by the Special EU Programmes Body (SEUPB).

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply

description:
Following informal market engagement, the Council is holding a pre-market engagement event with interested suppliers to provide information on the PEACEPLUS Collaborative Cross Community Language and Cultural Access Project.
This project contributes to the implementation of the Celebrating Cultures & Diversity theme under the Belfast PEACEPLUS Local Community Action Plan.
Please note this project was previously advertised as Lot 1 of From Multiculturalism to Interculturalism and is now being re-tendered.
Budget £270,055; Participants = 1110 participants (plus 650 wider)
Duration: 2 years 5 months (August 2025 – December 2027)
This Pre-Market Engagement Event will be held from 10.00am- 11.00am on Wednesday 4th June 2025. There is an option to join in-person in room AD1I, Belfast City Council Adelaide Street Offices (9 Adelaide St, Belfast, BT2 8GA), or via MS Teams.
The session will provide information the project requirements, key deliverables and results, the procurement process and the indicative timeframes for the project.
Suppliers will need to register by Friday 30th May, by emailing peacepluslap@belfastcity.gov.uk
Further detail will be issued to registered attendees in advance of the session as well as a Teams link, if applicable.
The PEACEPLUS Collaborative Cross Community Language and Cultural Access Project forms part of the Belfast PEACEPLUS Local Community Action Plan, which is supported by PEACEPLUS, a programme managed by the Special EU Programmes Body (SEUPB).


description: Sewage, refuse, cleaning and environmental services

description: Contract award notice on Find a Tender

description: 1 year extension avaliable

description: Waste transfer station

description: Refuse and waste related services

title: 1539-BDC Agency Staff

description: Not published

description: Tender notice on Find a Tender

description: The Council wishes to invite responses for the supply of services in respect of agency staff to cover day to day operations for driving and loading of refuse collection vehicles ("RCV's") Further information can be found in Document Two Specification

Blaby District Council

locality: Narborough

postalCode: LE19 2EP

streetAddress: Council Offices, Desford Road

Welland Procurement

roles: procuringEntity processContactPoint

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Parkside

roleDetails: Purchaser

FIRST CALL CONTRACT SERVICES LIMITED

locality: Kingston Upon Thames

postalCode: KT1 2JW

streetAddress: 1st Floor 8 Bridle Close


description: Construction work

description:
Quality 40%
Price 60%

description: Construction work

title: Provision of Repairs to Quay Walls and Infrastructure at Newport Harbour (Isle of Wight) - Phase Two

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: A survey of the harbour walls which are in the Authority's ownership was commissioned in March 2014 to ascertain the condition of the walls and the level of works required to ensure that they are safe and fit for purpose. The first phase of works was completed in late 2019/early 2020. The Authority has now allocated further capital funding to undertake the second phase of repairs to the walls and harbour infrastructure; the sections requiring attention are detailed on the plans in the tender appendices.

Isle of Wight Council

postalCode: PO30 1UD

streetAddress: County Hall

M.C.M. CONSTRUCTION LIMITED

locality: Isle Of Wight

postalCode: PO30 5XJ

streetAddress: 35 Daish Way

description: Contract details notice on Find a Tender


status: valid

description: Construction work

description: Site preparation work

description: Site preparation and clearance work

description: Ground-stabilisation work

description: Landscaping work

description: Contract award notice on Find a Tender

currency: AED

description: Quality and Technical Merit assessed via quality questions will be scored at 70% of the bid total, with completed pricing models assessed for the remaining 30% of the award

description: Construction work

description: Site preparation work

description: Site preparation and clearance work

description: Ground-stabilisation work

description: Landscaping work

title: Ben Grazebrook Garden Repairs

description: Tender notice on Find a Tender

description: There are six gardens that are in need of urgent repair works at GreenSquareAccords Ben Grazebrook site in Gloucestershire. The gardens are part of a 15 year old development on a very steep hill. The gardens have slipped causing the retaining walls to fail, destroying back fences, patios, and footpaths which are now currently closed off to the public. This tender is to secure a supplier to design and deliver a full repair and make good of all damaged areas.

submissionMethodDetails: Please ensure all submissions are done electronically via GreenSquareAccord's tender portal https://in-tendhost.co.uk/greensquare/aspx/Home

GREENSQUAREACCORD LIMITED

locality: Birmingham

postalCode: B1 2JB

streetAddress: Second Floor, 10 Brindley Place

Valley View Fencing & Landscaping Ltd

roles: supplier tenderer

locality: Goatacre

postalCode: SN11 9HY

streetAddress: Stable Court

Valley View Fencing and Landscaping

locality: Wiltshire

postalCode: SN11 0SB

streetAddress: Calne

title: Ben Grazebrook Garden Repairs

title: Cost Variation

description: Invoice Costs in line with actual more than 1% variance results in a failure

title: Works Delivered on time

description: Works completed in line with project plan, if less than 98% of works are completed on time will result in a fail

title: Emails responded to within 24 hours

description: at least 98% of all emails received from GSA to the supplier must receive a reply within 24 hours otherwise will result in failure

title: Defects and Snagging

description: at least 98% of works must be completed without defects or snagging issues otherwise will result in failure


description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

description: Library, archives, museums and other cultural services

title: IWM/2526/LON/3430: Lead Architect Consultant Services for the Interior Refurbishment of Level 5 and Level 4 Galleries

description: Contract award notice on Find a Tender

description: Architectural and related services

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

title: IWM/2526/LON/3430: Lead Architect Consultant Services for a project at IWM London

description: Not published

description: Tender notice on Find a Tender

description:
IWM are looking to appoint a Lead Architect for the interior refurbishment of their Level 5 and Level 4 Galleries at IWM London. IWM intends to appoint an architectural practice that can provide lead design services encompassing Architectural and Structural Engineering Services. The Lead Architect will manage and lead the design team under the guidance of the external Project Manager.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=990151114

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Public undertaking

Dannatt Johnson Architects LLP

postalCode: SE1 0BU

streetAddress: Unit 1, The Wireworks, 77 Great Suffolk Street


description: Accounting and auditing services

title: Contract Award notice: Lot 2 External Audit Services

description: SHDF & EMTN related services.

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

title: Internal Audit

description: Subject to satisfactory performance of the successful bidders, there shall be the option for a 3 year extension to the individual contracts. These extensions shall also be subject to agreement in writing between the Parties

description:
The successful internal audit provider will collaborate closely with SNG’s internal audit team to deliver internal audit services that align with SNG’s strategic objectives.
The provider will adhere to the SNG Internal Audit Methodology, including structure and format of reporting, throughout the engagement.

Simple description

description:
Price 40%
Quality 55%
Social 5%

weightingDescription:
Price 40%
Quality 55%
Social 5%

title: External Audit

description:
SNG is seeking to appoint a supplier to enter into an arrangement for the provision of External Statutory Audit Services,
The specific areas of the Company’s business to be audited during any resulting arrangement would be based upon the legal requirements for a statutory audit and in line with appropriate accounting legislation.  Proposals should allow for any known changes in accounting legislation

description:
Price 40%
Quality 55%
Social 5%

description: Accounting, auditing and fiscal services

description: Accounting and auditing services

description: Auditing services

description: Internal audit services

description: Statutory audit services

description: Accounting and auditing services

description: Auditing services

description: Internal audit services

description: Statutory audit services

title: Audit Services ITT 2025

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
This tender is to be undertaken in order to award contracts for an Internal Audit service contract and an External Audit service contract. The CFP shall comprise of the following steps:
Participation stage - issue of CPQ,
Invitation to tender and initial tender submission,
Top 5 Suppliers for each Lot invited to presentations and negotiations,
Best and Final Offers (BAFO) to be submitted,
Evaluation of BAFOs,
Contracts Award

acceleratedRationale: Pre-selected tenderers - utilities/not central government

description: Amendment to email address under Contracting Authorities heading

description:
SNG are seeking to re-tender contracts for both internal and external audit services. The tender shall be divided between two Lots:
Lot 2 External Audit
The Contracts will be for an initial term of 4 years
Please note that due to segregation of duty and to prevent conflict of interest, no bidder can enter into a contract for both services.

submissionMethodDetails:
All bidders must create an account with SNG's tender portal Intend - all documents must be submitted electronically to Intend
https://in-tendhost.co.uk/sovereign/aspx/Home

Sovereign Network Group

locality: Basingstoke

postalCode: RG21 4FA

streetAddress: Sovereign House, Basing View

description: Public undertaking

KPMG LLP

postalCode: B4 6hg

streetAddress: One Snowhill, Snowhill Queensway

BDO LLP

postalCode: W1U 7EU

streetAddress: 55 Baker Street


description: Financial and insurance services

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

description: Software package and information systems

title: Sport Wales Investment Portal

description:
ENGLISH:
Initial contract length: 4 years.
Overall contract length if option to extend is exercised: 8 years
Note: the value detailed above relates to an 8 year contract
CYMRAEG:
Hyd cychwynnol y contract: 4 blynedd
Hyd cyffredinol y contract os defnyddir yr opsiwn i ymestyn: 8 mlynedd
Sylwer: mae’r gwerth a nodir uchod yn ymwneud â chontract 8 mlynedd

description: Contract award notice on Find a Tender

description:
ENGLISH:
Initial contract length: 4 years.
Overall contract length if option to extend is exercised: 8 years
Note: the value detailed above relates to an 8 year contract
Please see section 14.4 of the "Sport Wales Investment Portal_Invitation to Tender" for information.
CYMRAEG:
Hyd cychwynnol y contract: 4 blynedd
Hyd cyffredinol y contract os defnyddir yr opsiwn i ymestyn: 8 mlynedd
Sylwer: mae’r gwerth a nodir uchod yn ymwneud â chontract 8 mlynedd
Am fwy o wybodaeth edrychwch ar adran 14.4 o’r ddogfen “Porthol Buddsoddiadau Chwaraeon Cymru_Gwahoddiad i Dendro” .

Functional

description:
ENGLISH:
Please see "Sport Wales Investment Portal_Invitation to Tender" document for information.
CYMRAEG:
Am fwy o wybodaeth edrychwch ar y ddogfen “Porthol Buddsoddiadau Chwaraeon Cymru_Dogfen Gwahoddiad i Dendro”.

description:
ENGLISH:
Please see attached documents for information.
CYMRAEG:
Am fwy o wybodaeth edrychwch ar y dogfennau sydd wedi eu atodi.

description:
ENGLISH:
Please see attached documents, specifically the document titled "Sport Wales Investment Portal_Pre Qualification Questionnaire"
CYMRAEG:
Edrychwch ar y dogfennau sydd wedi eu atodi, yn benodol y ddogfen “Porthol Buddsoddiadau Chwaraeon Cymru_Holiadur Cyn Cymhwyso”.

region: UKL

description: Financial and insurance services

title: Sport Wales Investment Portal

description:
ENGLISH:
Tender documents
CYMRAEG:
Dogfennau tendr

accessDetails:
ENGLISH:
If needed (but not anticipated), additional documents will be uploaded via Sell2Wales.
CYMRAEG:
Os oes angen (ond nid ydym yn rhagweld hynny) bydd dogfennau ychwanegol yn cael eu huwchlwytho drwy GwerthwchiGymru.

description: Not published

description: Tender notice on Find a Tender

features:
ENGLISH:
Please see attached documents for full description of the procedure to be followed. The "Sport Wales Investment Portal_Pre Qualification Questionnaire" and the "Sport Wales Investment Portal_Invitation to Tender" documents provide specific information and dates related to the process.
CYMRAEG:
Edrychwch ar y dogfennau sydd wedi eu hatodi am ddisgrifriad llawn o'r broses i'w dilyn. Mae’r dogfennau “Porthol Buddsoddiadau Chwaraeon Cymru_Holiadur Cyn Cymhwyso” a “Porthol Buddsoddiadau Chwaraeon Cymru_Gwahoddiad i Dendro” yn darparu gwybodaeth benodol a dyddiadau yn gysylltiedig â'r broses.

description:
Notice of contract award in relation to / Hysbysiad o ddyfarnu contract ynglŷn â:
ENGLISH: Overview of the Requirement: This is the procurement of a bilingual (Welsh/English) online investment system to host Sport Wales' three investment streams:a. Partner investmentb. Community investment (this involves multiple types of grants)c. Elite fundingThe objective of the procurement is to acquire a system which meets the requirements of all three investment streams, as well as meeting the needs of users and stakeholders. The portal should be user-centred, easy to use, accessible, secure, and have the ability to be fully bilingual. It must also integrate with relevant internal systems, such as Sport Wales’ finance system, to support a smooth and efficient investment process.. ********************************************************************************  CYMRAEG:Trosolwg o’r Gofyniad:Caffael system fuddsoddi ar-lein ddwyieithog (Cymraeg / Saesneg) i gynnal tair ffrwd fuddsoddi Chwaraeon Cymru:a. Buddsoddiadau partneriaidb. Buddsoddiadau cymunedol (mae hyn yn cynnwys sawl math o grant)c. Cyllid elitaiddAmcan y caffael hwn yw caffael system sy'n diwallu gofynion y tair ffrwd fuddsoddi, yn ogystal â diwallu anghenion defnyddwyr a rhanddeiliaid.Dylai'r porthol ganolbwyntio ar y defnyddiwr, bod yn hawdd ei ddefnyddio, yn hygyrch, yn ddiogel, a dylai fod â'r gallu i fod yn gwbl ddwyieithog. Rhaid iddo hefyd integreiddio â systemau mewnol perthnasol, fel system gyllid Chwaraeon Cymru, i gefnogi proses fuddsoddi esmwyth ac effeithlon.

languages: en cy

Sport Wales

locality: Cardiff

postalCode: CF11 9SW

streetAddress: Sport Wales National Centre

description: Public authority - sub-central government

description: Welsh devolved regulations apply

scheme: GB-CHC

name: Mathew James / Steffan Berrow (steffan.berrow@sport.wales)

Optimy SA

region: BE

country: BE

locality: Brussels

countryName: Belgium

streetAddress: Av. Herrmann-Debroux 15a

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


description: If performance of contract is maintained, and a collaborative relationship developed

Quality and Technical

description: Quality of service and technical ability

Cost

description: Pricing of goods and services

Contract

description: Contract clauses and acceptance

region: UKK

description: Tools

description: Fasteners

description: Paints, varnishes and mastics

title: GWR - Engineering consumables, tooling and fasteners

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: This requirement is a two stage procedure consisting of Procurement Specific Questionnaire and Invitation To Tender, a minimum of 3 suppliers will be invited on to the ITT stage

description: Conditions of participation have been extended

description: The procurement is for a single supplier to supply vendor managed inventory at GWR engineering depots. The contract will be based on consignment stock for consumable items stored in vending machine at strategic locations at depots, supplier will also be required to provide storage solutions for fixings and fasteners at locations of individual depots choosing. A full comprehensive online catalogue is required for tooling and other contracted items

financialTerms:
Payment terms for large suppliers are 60 days.
SME's are 30 days

FIRST GREATER WESTERN LIMITED

postalCode: SN1 1HL

streetAddress: Milford House 1 Milford Street

description: Private utility


title: Oakmere Extra Care Housing Scheme

description: 2 x 12-month options to extend

description: 2 x 12-month options to extend

description: The Council seeks an onsite provider to deliver restaurant and catering services.

description:
Bids will be evaluated based solely on a quality criterion, with a weighting of 100%.
For more information, please refer to the RFQ guidance document published on the Chest tendering portal.

title: Willowmere Extra Care Housing Scheme

description: 2 x 12-month options to extend

description: 2 x 12-month options to extend

description: To deliver restaurant and catering services.

description: Catering services

description: Catering services

title: Extra Care Catering

description: Pleas refer to Appendix - 1 Specification in tender pack.

documentType: technicalSpecifications

description:
You can access the tender documents and provide your responses using the Chest - https://www.the-chest.org.uk/
Chest Ref: DN776889
https://procontract.due-north.com/RFx/RFxSummary?rfxId=3d7b4b80-fc9d-f011-813a-005056b64545&projectId=1d005498-cc3f-f011-8136-005056b64545

description: Tender notice on Find a Tender

description:
Cheshire East Council is considering sourcing one or more providers to supply on-site restaurant and catering services at Oakmere and Willowmere Extra Care House Schemes in Middlewich and Handforth.
The Council seeks an onsite provider(s) to deliver restaurant and catering services within both schemes and to the local community. This provider will be expected to work in partnership with the other organisations on site to provide a restaurant and catering service which contributes to the high-quality holistic approach to support services to all residents within the scheme.

submissionMethodDetails:
Please submit your bids via the Chest.
https://www.the-chest.org.uk/
Chest Ref: DN776889

Cheshire East Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

description: Preliminary market engagement notice on Find a Tender

description:
Cheshire East Council is considering sourcing one or more providers to supply on-site catering services in our Extra Care Housing schemes based in Middlewich and Handforth
To provide further detail of the potential opportunity and to raise awareness of how to bid for contracts with Cheshire East Council, we are holding 2 online sessions
The online sessions are being held on:-
• Thursday 25 September 6pm-7pm
• Friday 26 September 2pm-3pm
If you would like to find out more and register for either of the sessions, please email ECH@cheshireeast.gov.uk stating your preferred option and a link to the online teams meeting will be sent to you.


description: Software package and information systems

title: DDaT25039 - Auto-Classification Tool

description: 12-month optional extension following the contract end date.

description: Contract award notice on Find a Tender

description: optional 12 month extension

title: DDaT25039 - Auto-Classification Tool - RFP

description: Not published

description: Tender notice on Find a Tender

description:
Brief Description of Requirement
The service required is the ability to classify the UKRI portfolio of applications and awards (Research Councils, Research England, Innovate UK) to a pre-existing classification system. The need for automating the classification is to reduce time spend on manual categorisation and improve operational efficiency. The solution is to classify new applications and our historic portfolio.
In addition, we require a solution to identify Trusted Research and Innovation for a quarterly report to the Department for Science, Innovation and Technology (DSIT).
This is required to ensure continuity of delivering business critical reports to DSIT, International Aid Transparency Initiative (IATI), Annual reporting to boards, and being able to answer requests of ‘what have we funded in defined research areas’, that have a quick turnaround, for example Parliamentary Questions and Freedom of Information Requests.
The classification systems required are: Sustainable Development Goals (SDG); OECD sector codes; Health Research Classification System (HRCS); Research, Condition and Disease Categorization (RC); Fields of Research (FoR); Common Scientific Outline and Cancer Type Codes; Units of Assessment (UoA).
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the  RFP document.

UKRI

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House

UK Shared Business Services Limited

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

roleDetails: Shared Service Provider

Digital Science UK Limited

locality: London

postalCode: EC1M 5NR

streetAddress: The Smithson, 6 Briset Street

title: DDaT25039 - Auto-Classification Tool

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Under £5 million in value.


description: Composition and purity testing and analysis services

description: Laboratory services

title: Protective Security Centre Substance Testing

description: Contract award notice on Find a Tender

description: The Tender offering the lowest price per quality point score will be determined as the most advantageous tender.

description: Laboratory services

description: Tender notice on Find a Tender

description: This is a contract award notice for The Home Office Protective Security Centre (PSC) Substance Testing Contract.

submissionMethodDetails: The Buyer is using Jaggaer for this procurement which means the Tender is available only in electronic form. https://homeoffice.app.jaggaer.com/

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

Cansford Laboratories Ltd

postalCode: CF23 7HB

streetAddress: 1a Pentwyn Business Centre

description: Planned procurement notice on Find a Tender


statusDetails: The client’s rationale is that the required specification and service standards were not fully met, with particular gaps identified around ALN (Additional Learning Needs) provision — specifically, a lack of individualised nutrition planning, clinical gove

description: School catering services

title: Fairwater Campus Project ~ Catering Tender

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

features:
There will be an SQ stage followed by an ITT and presentation stage.
Please see SQ document for more information.

description:
The successful supplier will be required to provide catering services for the Western Learning Federation (Riverbank School and Woodlands School) and Cantonian High School both of which are part of the Fairwater Campus Project, located in Cardiff, Wales. The combined total of schools will be three, with separate contracts needed for each one as part of this tender project.
The schools which are outlined below will be moving into the Fairwater Campus, which is currently being built and will be completed in time for January 2026 when Cantonian High School will be moving in.
The combined value of the tender project is approximately £433,000.00 per annum. Please note that this is likely to increase in line with the move to the new building.
See SQ document for more information.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=956023025

Riverbank School

postalCode: CF5 5AQ

streetAddress: Vincent Road

description: Public authority - sub-central government

The Litmus Partnership

locality: Camberley

postalCode: GU15 3DN

streetAddress: Theta House, 7 Doman Road

roleDetails: Carrying out the Tender process

Woodlands School

streetAddress: Vincent Road, Ely

Cantonian High School

postalCode: CF5 3JR

streetAddress: Fairwater Road


status: planned

region: UKJ

description: Construction work

title: London Construction Programme Dynamic Market Place for Construction Works

description:
The London Construction Programme are looking to establish a DMP for construction works
PLEASE NOTE THIS IS NOT A LIVE TENDER OPPORTUNITY

procurementMethodDetails: Dynamic market

London Borough of Haringey

postalCode: N22 7TR

streetAddress: 7th Floor Alexandra House, 10 Station Road, Wood Green

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Education and training services

name: Alder Hey Children's NHS Foundation Trust

description: Extension option available subject to funding

description:
Quality - 70% weighting
Price - 20% weighting
Social Value - 10% weighting

description: Social work and related services

title: Communication, Speech and Language - Early Identification and Training Programme

description: Tender notice on Find a Tender

description:
Liverpool City Council has awarded a contract for the delivery of a service to strengthen early identification and support for children with speech, language and communication needs. The service will operate at both universal and targeted levels across the early years sector, including early education and childcare providers, health visitors, children's centres, and family hubs.
Key elements of the service include:
- High-quality delivery of the WELLCOMM screening tool and associated interventions.
- Collection and analysis of data from WELLCOMM implementation to inform future strategy and commissioning.
- Leadership in the development and launch of a co-produced, city-wide integrated speech, language and communication pathway.
The contract supports Liverpool's commitment to improving outcomes for children through early intervention and collaborative working across services.

submissionMethodDetails:
Submissions only accepted via ProContract etendering portal:
https://procontract.due-north.com/Opportunities/Index?resetFilter=True&applyFilter=True&p=e0cc5631-4690-e511-80fb-000c29c9ba21&v=1

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building

postalCode: L12 2AP

streetAddress: Eaton Road

description: Option to extend for 12 months from 06/10/2027 to 05/10/2028


description: The right to additional purchases while the contract is valid. The Buyer reserves the right to increase the product range depending on Service User requirements. The estimated values quoted allow for potential growth and increases to the service.

description: The Purchase of Tympanic Thermometers and Associated Verification Unit and Probe Covers

name: Quality – Mandatory Quality (Compliance with Mid-Tier Schedule 02 (Specification)

description: As detailed in tender documentation

name: Quality - Benchtop Assessment – (Validation of conformance to Annex A - Product Specification embedded within Mid-Tier Schedule 02)

description: As detailed in tender documentation

weightingDescription: As detailed in tender documentation

description: The Purchase of Non-Tympanic / Electronic Thermometers and Associated Verification Unit and Probe Covers

description: As detailed in tender documentation

description: As detailed in tender documentation

description: The Purchase of Infra-Red/Non -Touch Thermometer and Associated Verification Unit.

description: As detailed in tender documentation

description: As detailed in tender documentation

description: The Purchase of Non-invasive, Single Use, Disposable Thermometer

description: As detailed in tender documentation

description: As detailed in tender documentation

description: Medical equipments, pharmaceuticals and personal care products

description: Medical consumables

description: Thermometers

description: Medical consumables

description: Thermometers

description: Medical consumables

description: Thermometers

description: Medical consumables

description: Thermometers

title: Thermometers and Associated Products (5966304)

description: Not published

description: Tender notice on Find a Tender

description: CFT Ref Changed from 5979221 to 5983622

type: open

method: withAndWithoutReopeningCompetition

description: Refer to tender documents

scheme: GB-ITL

description: Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) is seeking to establish a Framework Agreement for the supply and delivery of Thermometers and Associated Products to Health and Social Care Northern Ireland (HSCNI)

name: Business Services Organisation Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

roleDetails: Tendering service for Health Service NI entities

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

description: Public authority - central government

description: Northern Irish devolved regulations apply

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

description: Public authority - central government

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

description: Public authority - central government

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

description: Public authority - central government

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

description: Public authority - central government

name: Northern Ireland Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

description: Public authority - central government

NI Fire and Rescue Service

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: This is a Prior Information Notice to seek engagement with the market place to gather information associated with the supply and delivery of Thermometers and Associated Products. To this end the Business Services Organisation, Procurement and Logistics Service on behalf of NIHSC Trusts, wish to engage with potential suppliers to obtain a market view of the potential requirements through the completion of a Questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of the Call for Tender (CfT) Ref: 5983622. All correspondence in relation to this Preliminary Market Engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers will be required to submit their completed Questionnaire No Later than 3pm on 30th June 2025. To register on eTendersNI and access the Questionnaire, please use the following link: - https://etendersni.gov.uk and locate CfT Ref: 5983622 Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.


description: Architectural, construction, engineering and inspection services

title: London Construction Programme Consultancy Framework

description: Procurement Timetable changes

description:
The London Construction Programme is looking to establish a Framework for construction consultancy services
THIS IS NOT A LIVE TENDER OPPORTUNITY

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Installation of windows

description: Evaluation will be made on weightings of 65% Cost and 35% Quality as described in the tender documentation

description: Installation of doors and windows and related components

title: Broad Oak Primary School Window Replacement

description:
Project ref DN777086
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.

description: Tender notice on Find a Tender

description: Broad Oak Primary School - Window Replacement scheme

scheme: GB-ONS

description: Merseyside

submissionMethodDetails:
www.the-chest.org.uk
Project ref: DN777086
No tender documents will be sent to you - please navigate to the "My Opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall

description: Public authority - sub-central government

HEXA PROJECTS LTD

locality: Shipley

postalCode: BD18 3LA

streetAddress: Salts Mill

description: Contract details notice on Find a Tender


description: Construction work

description:
North Somerset Council intends to assess all submissions, unless a supplier / submission has been disregarded prior to this, to establish the Most Advantageous Tender and will do this by scoring each assessed tender using the following award criteria and weightings:
Quality - 50%
Price - 40%
Social Value - 10%
Total	100%

description: Construction work

title: Marine Lake Project, Weston-super-Mare

description: Tender notice on Find a Tender

description:
North Somerset Council procured a contractor for the Marine Lake project in Weston-super-Mare.
The Marine Lake project aims to enhance the existing facilities at Weston-super-Mare's Marine Lake. The primary goal is to create a safe swimming facility that complements Weston-super-Mare's coastal economy, providing resilience against tidal variance. The project seeks to improve the area's usability, attractiveness, and general facilities for the public.
The scope of works are for architectural renovations and civil / structural works, which include:
• Slipway works
• Resurfacing of walkway
• WC refurbishment
• Creation of concession space
• Welcome signs
• Madeira Gardens roof repairs
• Ramp repairs, repair and resurface steps
• No Diving signage to walkway
Provisional Items:
• Cycle racks
The project will be managed under JCT Intermediate Building Contract with Contractors Design, with an estimated contract duration of 84 weeks including a defects period.

submissionMethodDetails: Tender documents can be found and downloaded from the Supplying the South West procurement portal at: https://procontract.due-north.com/Advert?advertId=7a7eb423-b73f-f011-8136-005056b64545&p=696a9836-1895-e511-8105-000c29c9ba21

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

EJ McGrath Construction Limited

locality: Weston-super-Mare

postalCode: BS23 3YS

streetAddress: Unit 10, Westex House, Winterstoke Road,


description: Market research services

description: Advertising and marketing services

description: Business and management consultancy services

title: Lot 1 – Integrated Marketing Services

description: Contract award notice on Find a Tender

description: Market research services

description: Advertising and marketing services

title: Lot 2 - Creator Partnerships (influencers)

description: Contract award notice on Find a Tender

description: Market research services

description: Advertising and marketing services

title: Lot 3 - Creative Services

description: Contract award notice on Find a Tender

title: Senedd Communications and Engagement Framework

description:
A framework of suppliers that supports the Senedd with our efforts to engage the public in the work of the Senedd ahead of the 2026 election and beyond.
Suppliers will support us to raise awareness, increase understanding and encourage participation in the work of the Senedd by providing integrated marketing services, content creator partnerships and creative services, such as branding, photography and animation.
The framework duration is for five years from the date on which the contract commences, to cover the lead up to the election and the duration of the Seventh Senedd, and will be managed in three lots.

Senedd Cymru / Welsh Parliament

postalCode: CF99 1SN

streetAddress: Senedd Cymru / Welsh Parliament

description: Welsh devolved regulations apply

Cowshed

postalCode: CF10 3AF

streetAddress: Floor 1, Park House, Greyfriars Road

Alaw

locality: Denbighshire

postalCode: LL15 1UH

streetAddress: Rhewl

WCS Agency

postalCode: CF10 1BG

streetAddress: DOLPHIN HOUSE

Equinox

postalCode: CF14 5GH

streetAddress: 9 CWRT-Y-PARC

reTHINK PR & Marketing

locality: Swansea

postalCode: SA1 3LW

streetAddress: 2 Princess Way

Working Word

postalCode: CF10 5SF


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This is an Intention to Award - Transparency Notice, following a PSR Competitive Process to provide Health and Social Care Prescribing Coordinators (HSPC) in North West London (Kensington & Chelsea, Westminster - former footprint of West London CCG) for Central London Community Healthcare NHS Trust.

HSPCs are experts in care coordination, prevention, and supporting patients to access the third sector and other voluntary organisations. HSPCs can conduct initial screenings and pre-assessments for less complex patients and can coordinate full assessments at a surgery or at the patient’s home. They will contribute towards coordinating My Care My Way Hubs and other appointments, including sending out appointment letters and organising transport if required.

HSPCs, if qualified and trained to do so, will carry out blood tests, urinalysis and measure basic observations such as blood pressure, blood oxygen saturation, and temperature.   HSPCs will carry out assessments for equipment and minor adaptations.
The ICT model is an evolving model and as such this service specification is continuously reviewed by the commissioners, the service provider and other key partners.

The approximate lifetime value of the contract is £4,200,000.00.

The contract will start on 1st March 2026 for a period of 3 years.

This contract has been awarded under the Competitive Process via the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this award. Additional information: The Contract Award Criteria is based on the PSR basic selection criteria and the key selection criteria. The bidders were asked to complete a Selection & Eligibility Questionnaire, to enable the Relevant Authority to assess Bids against the PSR basic selection criteria. All bids were evaluated in terms of suitability to perform the required services, economic and financial standing, and technical and professional ability. All Bids that met the basic selection criteria requirements were then evaluated in lines with the PSR key selection criteria, using the following weightings:
Criterion 1  Assessing the evidence on quality and innovation
-	50%
Criterion 2 Assessing the evidence on Value
-	5%
Criterion 3 Assessing the evidence on integration, collaboration and Service sustainability
-	15%
Criterion 4 Assessing the evidence on improving access, reducing health inequalities, and facilitating choice
-	10%
Criterion 5 Assessing the evidence on social value
-	10%
Mobilisation and Business Continuity
-	10%
The intention is to award a contract to Age UK Kensington and Chelsea.
The contract has not yet been awarded nor signed. The relevant decision on the provider in question was made on Wednesday 29th October 2025.

description: Selection criteria as stated in the procurement documents. The Provider Selection Regime key criteria, and basis selection criteria are to be used to evaluate responses.

description: Community health services

description: Health services

title: Provision of Health and Social Prescribing Coordinators (HSPC) in North West London (Kensington & Chelsea, Westminster - former footprint of West London CCG)

description: Not published

description: Tender notice on Find a Tender

description: This is an Intention to Award notice to provide Health and Social Care Prescribing Coordinators (HSPC) in North West London (Kensington & Chelsea, Westminster - former footprint of West London CCG) for Central London Community Healthcare NHS Trust.  Following a robust competitive procedure, commissioners intend to award Age UK Kensington and Chelsea with the contract to provide the services.

description: Health services

submissionMethodDetails: To register your interest, please follow the link below, and search for the project reference/name as detailed: https://health-family.force.com/s/Welcome Project reference: C366191 Project Name: Health and Social Prescribing Coordinators for North West London

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

description: Public authority - central government

description: Body governed by public law

description: Health

Age UK Kensington and Chelsea

postalCode: W10 5XL

streetAddress: 1 Thorpe Close  London

legalName: Age UK Kensington and Chelsea

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

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 11 November 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 C366191.

The award decision was reached through a process of individual evaluation and panel moderated evaluation.  All evaluators were assessed for any potential Conflict of Interest in relation to the procurement of the services. There were no conflicts declared.

The decision to award the contract was made by Central London Community Healthcare NHS Trust.


description: Medical hospital services

description: with to 24 months

description: Value for money index  MAT methodology

description: Medical hospital services

title: Provision of Neurophysiology Services to Defence Medical Rehabilitation Centre

description: Tender notice on Find a Tender

description:
CONTRACT FOR THE PROVISION OF A NEUROPHYSIOLOGY SERVICE TO DEFENCE MEDICAL REHABILITATION CENTRE (DMRC)
The Authority has a requirement for the provision of a neurophysiology service across Defence rehabilitation.
The requirement is for up to 30 tests per annum but must be able to surge to 50 if required.
This will be performed using an agreed referral proforma via an online electronic health record (EHR) web portal (e.g. Cerner, EPIC), email or paper based.
The Supplier shall provide:
a.	An appointment within 5 working days of the request being received from the Authority.
b.	The appointments within 20 working days of the referral being received.
c.	Test and interpret the results within 1 working day of the test results (findings) being made available.
d.	Provide the findings back within 5 working days of the investigation.
The range of neurophysiology investigations include:
a.	EEG
b.	EMG
c.	NCS
d.	Visual evoked potentials (VEPs)
e.	Auditory evoked potentials (AEPs)
This is a framework agreement and therefore no business is guaranteed from the Authority.
Cyber Security: The MoD has a duty to protect itself from Cyber threats and now we extend this to Suppliers we engage with.  As an extension of the Government’s Cyber Essentials Scheme the MoD, working together with Industry and other Government Departments, have developed a more robust Cyber Security Model, under the umbrella of the Defence Cyber Protection Partnership (DCPP).  All prime contractors must have the cyber security controls specified in DEF Stan 05-138 (Cyber Security for Defence Suppliers), as appropriate to the cyber risk level specified in the contract.
The Authority has determined the level of risk at High (Reference: RAR-190079089) as defined in DEF Stan 05-138.  In order to do business with the MOD you must have the cyber security controls required as shown above.

Ministry of Defence

locality: Lichfield

postalCode: WS14 9PY

streetAddress: DMS Whittington

description: Public authority - central government

Wimbledon Neurocare Ltd

locality: Merton

postalCode: SW19 2PT

streetAddress: Unit 1, College Fields Business Centre

description: up to 24 months.