description: Surveillance services

description: Intelligence, surveillance, target acquisition and reconnaissance

title: Open Source Intelligence (OSINT)

description:
The Home Office intends to procure various specialist intelligence services, which deliver open-source intelligence (OSINT), social media analysis, geospatial analysis of data and other capabilities. The requirements are of a particularly sensitive nature and must ensure that any future capabilities are flexible, scalable and aligned with an evolving digital landscape and emerging threats to Border Security. Due to the sensitivities associated with the scope of OSINT requirements, details will only be released during the Market Engagement Event (date TBC) to those suppliers onboarded onto the Constellia Ltd Neutral Vendor Framework for Innovation (NVFi), further details below along with onboarding process. Whilst this framework requires ALL suppliers to be capable of handling Official Sensitive information there may still be a requirement for each supplier to enter into a Non-Disclosure Agreement (NDA) with Constellia prior to any Market Engagement Event.
Constellia facilitates the Neutral Vendor Framework for Innovation (NVFi) by the UK's Ministry of Defence (MOD) to compliantly and transparently increase speed and value for money in digital and innovation procurement as part of the MOD's procurement reform. NVFi is an innovative commercial vehicle developed by Commercial X and the Defence Innovation Unit to accelerate the delivery of novel technological goods and services across government.
The NVFi is a Marketplace of pre-accredited Technology Providers which the MOD and pan-government participators can access via Constellia to drive innovation at pace and scale.
You can find further general information about the framework here:
https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.constellia.com%2Fsolutions%2Fpublic-sector-solutions%2Fneutral-vendor-framework-for-innovation-nvfi%2F&data=05%7C02%7Cnvfi-support%40constellia.com%7C9be0348aab1b4b0d9e1808ddad897abf%7Cf107e4c1ba714ac99206b04fe54a2ce1%7C0%7C0%7C638857528803870395%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=mwr0YksrEH%2BighjsO4%2BiRHoSAxAMnyw%2BCeX8iOnVW%2FQ%3D&reserved=0.
The registration process involves creating a supplier profile on the Marketplace platform and completing several registration sections.
To register: Sign In | NVFI Framework (nvfi-framework.com) http://www.nvfi-framework.com/
Please select 'Create a Supplier account' to begin.
The NVFI Registration Sections are as follows:
Organisation details
Immediate Parent Company
Contact details & declaration
Ultimate Parent Company
Person of significant control
Mandatory & Discretionary questions
Modern Slavery
Insurances (self-certification & Documents)
Health & Safety
Cyber security
Social Value
Quality Management
Skills & Apprenticeships
Bank details & Proof of bank account
Supplier Agreement & MOD Addendum (sent via DocuSign)
Please note, when you register to onboard, you will be sent the Constellia Supplier Agreement terms and conditions and the MOD addendum via an email from DocuSign (combined as one envelope). This will be sent to the email address that is used to create new log in details and set up the supplier profile on the platform.
We cannot accept amendments to either document, please sign and submit these at your earliest convenience. The signature of both documents is a non-negotiable requirement for all suppliers to register successfully. When you are awarded a contract, a project specific Statement of Work will be created which will address additional clauses for delivery, if applicable.
Overall, the supplier registration process is quite self-explanatory and designed to be self-service, but should you need further assistance or have immediate questions, please contact the NVFi Support inbox in the first instance nvfi-support@constellia.com.
The potential length of this contract will be 2 years with a further 12 month optional extension period, with an estimated total value of up to c£33 million if the contract is utilised for 3 years, however, the Authority is seeking to ensure that an increase or decrease in contract capability is available, should the future demand change.
The content of this Preliminary Market Engagement Notice (PME), may be subject to change.
We would also state that publication of this PME does not guarantee launch of a formal procurement exercise.

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
The Authority would like to engage with suppliers, to determine the level of interest, capacity and capability to meet the requirements.
They would also like to establish the most cost effective way to deliver the requirements, including any alternative or creative solutions.
To do this, they would like to engage with the market by inviting interested suppliers to a market engagement event, where the Authority will present their requirements. This may be followed by further market engagement which is yet to be determined, but would likely take the form of a questionnaire to seek the views from the market. The Authority may also hold individual meetings with a select number of suppliers where the Authority would like to explore their responses in more detail. Due to time constraints the Authority may not be able to meet with all suppliers that respond to the questionnaire, if this option is taken.
This market engagement and any subsequent activity is for information gathering purposes only, and has no impact on selection or the invitation to tender stage.
It is important to note that this PME is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a notice is published.
It should also be noted that this PME invites individuals and organisations to express an interest in this market engagement exercise only. It is not a pre-qualification questionnaire and is not part of any pre-qualification or selection process.
1. To express an interest in this market engagement, participants are requested to send an expression of interest to the Border Force Maritime procurement inbox BFProcurementMaritimeTeam@homeoffice.gov.uk by 18th August 2025. The subject title of the email should read Open-Source Intelligence (OSINT) - Expression of Interest, and the email should confirm your organisation's name, one contact name, one e-mail address and one telephone number.
2. The interested parties, who believe they are able to offer the required services, are then requested to onboard onto the Constellia Neutral Vendor Framework for Innovation (NVFi) by 25th August 2025, as detailed previously, noting that this framework operates a 'perpetual onboarding' facility, allowing suppliers of all sizes to join at any time.
Once the above two steps are completed, invitations to the Market Engagement Event will be made available via Constellia, subject to confirmation on the need for a NDA.
The date for the Virtual Supplier Engagement Event is yet to be confirmed but is anticipated early September 2025, but this is subject to change.
The Authority has determined that the Constellia Neutral Vendor Framework for Innovation (NVFi) is the most appropriate route to market , so any potential bidders will need to be registered on this Framework should the Authority commence any tendering process.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: Option to extend contract for a maximum of 48 months beyond initial 12-month contract period.

description: NatureScot (Scottish Natural Heritage) seek to appoint a water hygiene contractor under a term contract to provide a programme of monthly visits to our properties across Scotland for monitoring water temperatures, quarterly maintenance checks and annual testing. Full details are contained in the Statement of Requirements attached to this Notice.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Across Scotland.

region: UKM

scheme: CPV

description: Technical testing, analysis and consultancy services

title: Water hygiene services (incl. legionella control) for NatureScot offices & buildings

status: complete

streetAddress: All tenders received by the above deadline will be downloaded from the PCS portal for evaluation within our document management system.

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

minimum: Please refer to Questions 4B5b & 4B5c of the SPD attached to this Notice for details of insurance requirements.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Natural Heritage

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV3 8NW

countryName: United Kingdom

streetAddress: Great Glen House, Leachkin Road

description: National or federal agency/office

scheme: COFOG

description: Environmental protection

legalName: Scottish Natural Heritage

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Inverness Justice Centre, Longman Road

legalName: Inverness Sheriff Court

HCS Water Treatment Ltd

locality: Glasgow

postalCode: G4 9XA

streetAddress: Craighall Business Park, 18 Eagle Street

scale: large

legalName: HCS Water Treatment Ltd

currency: GBP

description:
Please note that the contract figure referenced in Sections II.1.7 & V.2.4 of this Award Notice refers to Year 1 of the contract, and is based on pricing bidders were requested to submit.
(SC Ref:797136)

initiationType: tender


region: UK

country: GB

description: Repair and maintenance of plant

description: Repair and maintenance services

title: GSS25254 - System Support Care Agreement

scheme: UKPGA

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
UKRI had a requirement for a System Support Care Agreement.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

scheme: GB-PPON

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

ABB Ltd

locality: St Noets

postalCode: PE19 8EU

streetAddress: St Neots Shared Services Howard Road, Eaton Socon

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Mums and Sons Ltd

locality: Staines-upon-Thames

streetAddress: 72 Worple Avenue

legalName: Mums and Sons Ltd


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

title: Primary Care Enhanced Services - Rugby Road Surgery

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

region: UKG

description: Health services

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Anti-coagulation, Atrial Fibrillation, Minor Injury, Prostate Cancer, Shared Care, Spirometry, Treatment Room and Dementia Diagnosis.
Commencing 1st April 2025 - 31st March 2026

description: Health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

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

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

scheme: GB-NHS

Rugby Road Surgery

locality: Nuneaton

scale: sme

legalName: Rugby Road Surgery

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


description: Cakes

name: JNG Occasion and Wholesale Cakes Ltd Trading as Cakes by Homemade

mainProcurementCategory: goods

title: CPU 7621 Provision local cakes/confectionary at Nottingham heritage sites

description: CPU 7621 For the Provision local cakes/confectionary at Nottingham heritage sites

procurementMethodDetails: Below threshold - limited competition

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

description: Public authority - sub-central government

postalCode: NG5 2BU

streetAddress: Forest Recreational Ground, Mansfield Road


status: planned

description: Bidders’ quality scores (Technical envelope, 25%) will be combined with pricing proposals (Commercial envelope, 75%) to create a final score and ranking.

description: Marine patrol vessels

description: Repair, maintenance and associated services related to marine and other equipment

title: Planned vessel maintenance - CPV Hunter MSER

description:
This is notice of a planned procurement opportunity to perform Planned Maintenance and Safety Equipment Recertification (MSER) for the Border Force Coastal Patrol Vessel (CPV) Hunter. The work will be needed between 24th November 2025 and 12th December 2025.
This notice is issued to enable potential bidders to prepare for, and express an interest in, this work.
The requirement will include the Inspection, Testing and Certification of Safety Equipment as well as general Vessel Maintenance Tasks. Modifications and Defect Rectification may also be required.
The full requirement will be provided at Tender stage, expected to be from mid-September 2025.
The regional location for this opportunity will be based on operational activity and confirmed when the Tender Opportunity is launched. A potential option to store the vessel out of the water post contract may be included. This is also to be determined when the Tender is launched.
The tender opportunity will be issued via the Home Office eSourcing Portal and bidders must therefore ensure they have registered:
https://homeoffice.app.jaggaer.com/

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

Home Office

locality: London

description: Public authority - central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


title: Lot 2 - works split between 2 contractors 50%

title: Internal Decent Homes Works Including Aids and Adaptations and Communal Works Lot 1

description: Lot 1, 1 contractor Cheltenham Borough Homes on behalf of the Employer is procuring a 5 year contract for the provision of internal Decent Homes works to domestic dwellings. Works are to include one or more of the following:Kitchen replacements, Bathroom replacements; Consumer unit replacement; Electrical installation upgrade and renewal; Upgrade of mechanical ventilation; Upgrade of domestic fire detection; Works to major voids including the above items; Plastering Work to properties; Upgrade of loft insulation; Replacement of soil stacks; Disabled Adaptations; Communal Flooring; and Associated works in connection to the above.

title: Internal Decent Homes Works Including Aids and Adaptations and Communal Works Lot 2

description: Lot 2, 2 contractors Cheltenham Borough Homes on behalf of the Employer is procuring a 5 year contract for the provision of internal Decent Homes works to domestic dwellings. Works are to include one or more of the following:Kitchen replacements, Bathroom replacements; Consumer unit replacement; Electrical installation upgrade and renewal; Upgrade of mechanical ventilation; Upgrade of domestic fire detection; Works to major voids including the above items; Plastering Work to properties; Upgrade of loft insulation; Replacement of soil stacks; Disabled Adaptations; Communal Flooring; and Associated works in connection to the above.

description: Construction work for subsidised residential accommodation

description: Residential homes construction work

description: Residential homes construction work

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Opening Ceremony Via In-Tend Portal

description: Residential homes construction work

type: suitability

description: All operatives working on site must be UKATA accredited CAT B certificate or equally approved Non-Licensed Asbestos Removal Training certificate, completed within the last 12 months. UKATA accreditation must remain valid throughout the duration of the contract.

mainProcurementCategory: works

Cheltenham Borough Council

locality: Cheltenham

postalCode: GL50 9SA

streetAddress: Municipal Offices, The Promanade

description: Regional or local authority

description: General public services

legalName: Cheltenham Borough Council

Ian Williams Limited

locality: Bristol

legalName: Ian Williams Limited

Lovell Partnerships Ltd

legalName: Lovell Partnerships Ltd


description: 2 x 12 months extensions

description:
Buyers may enter into a contract with a supplier for a period of their determining which may exceed
the RM3764.iii Cyber Services 3 DPS Agreement should this agreement be terminated at any time. The
flexibility of the contracting period allows buyers to determine appropriate contracting timelines
required to enable the supplier to meet customer needs.

description: This was an opportunity to seek to put in place a contract with one Provider, to deliver Cyber CSOC 24 x 7 Services,

description: Security software development services

title: CSOC 24x7 Monitoring

description: Contract for Cyber Security Operations Centre 24x7 Services

description: Security software development services

submissionMethod: electronicSubmission written

procurementMethod: selective

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for
a place on RM3764.iii – Cyber Services 3 DPS.
The procurement bid pack and registration details can be accessed via the following URL address:
https://supplierregistration.cabinetoffice.gov.uk/dps and be selecting the “Technology” link.
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully.
To register for the RM3764.iii – Cyber Services 3 DPS Agreement please select the “Access as a
Supplier” link which can be located at the URL address above.
An example of how to register for the DPS platform can be found at the following youtube generic
guide:
https://youtu.be/1gMaIEIqEyY.
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet)
for the organisation which you are registering, who will be entering into a contract if invited to do so.
The procurement will be managed electronically via CCS.
The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any
business through this DPS Agreement. This procurement offering does not guarantee any minimum
spend and there will be no form of exclusivity or volume guarantee under this DPS.
As part of this Contract Notice the bid pack and the following documents can be accessed at the link
provided below:
1) Contract Notice authorised customer list;
2) Rights reserved for CCS DPS Agreement
https://www.contractsfinder.service.gov.uk/Notice/4c8a6f7a-ea75-4463-b05a-a56c140a7582

procurementMethodDetails: Restricted procedure

name: The Minister for the Cabinet Office acting through Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital Building, Old Hall Street

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

description: General public services

streetAddress: 9th Floor, The Capital, Old Hall Street

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

MTI TECHNOLOGY LIMITED

locality: Edinburgh

postalCode: EH1 2EG

streetAddress: C/O Kpmg Llp Saltire Court, 20 Castle Terrace

legalName: MTI TECHNOLOGY LIMITED

High Court

locality: London,

postalCode: WC2A 2LL

streetAddress: Strand,

legalName: High Court

IBM UNITED KINGDOM LIMITED

locality: Winchester

postalCode: SO21 2JN

streetAddress: Building C Ibm Hursley Office, Hursley Park Road

legalName: IBM UNITED KINGDOM LIMITED

description:
1) Contract notice transparency information for the agreement;
2) Contract notice authorised customer list;
3) Rights reserved for CCS framework.
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders should make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber
Essentials, for services under and in connection with this procurement.
Some purchases under this framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 – About the framework within the invitation to tender documentation). In such cases, Call-offs from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer’s specific needs.
PLEASE NOTE:
All certificates issued prior to 1 April 2020 or before 30 June 2020 on the existing scheme are valid until 30 June 2021. This includes those issued by Accreditation Bodies other than IASME.  On 30 June 2021, any certificate issued under the old scheme will expire.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement.  If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool:
https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at
help@eSourcingsolution.co.uk or call 0800 069 8630.


description: Provision of outsourced bariatric surgery within Somerset for up to 20 patients. 10 patients by 31/10/25 and potentially up to a further 10 patients by 31/12/25 (or sooner). Procedures include Allurion Balloon placement and Roux-en-Y Gastric Bypass.

description: Within Somerset

title: Outsourced bariatric services

description: Provision of outsourced bariatric surgery to reduce the Trust's waiting list.

description: Surgical specialist services

SOMERSET NHS FOUNDATION TRUST

locality: Taunton

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: SOMERSET NHS FOUNDATION TRUST

description: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The intention is to award a contract using the most suitable provider process. The decision maker will be the Deputy Director - Surgical.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: Recreational, cultural and sporting services

title: Events Management Framework (2027-2031)

description: Event Management Framework for the period 2027 - 2031.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


Quality 50%

weight: percentageExact

description: Refuse recycling services

title: Provision of Commingled Dry Mixed Recycling Collection, Sorting, Processing, and Sale

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The London Borough of Hillingdon (LBH) is inviting Tenders for the Collection, Sorting and Recycling of Dry Mixed Recyclable Materials.
The Contractor will be responsible for the collection and processing of Contract Material and the marketing and transfer of Recyclable Materials to reprocesses.
The Contract will be for an initial term of three (3) years with the option to extend for a further two (2) years and then again for another 2 years, giving a total of seven (7) years (the Term).
The estimated value of the contract is £1,350,000 per annum, equating to an estimated £4,050,000 over 3 years, with a potential total contract value of £9,450,000 including extensions (excluding VAT).
We would encourage all interested parties to register for free at https://supplierlive.proactisp2p.com where this opportunity will be advertised.

submissionMethodDetails: This tender is being published via LBH's e-tendering portal, Proactis: https://supplierlive.proactisp2p.com/. Please register/log in to view and respond to the opportunity

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 2QU

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The London Borough of Hillingdon intends to procure a service for the collection, sorting, processing, and sale of commingled dry mixed recycling. This service will include the collection of recyclable materials from the Council's designated transfer station, the sorting and processing of these materials to a high standard, and their subsequent sale on the open market.
The primary objective of this contract is to ensure a high-quality material output that enhances the value and marketability of recyclables, while maximising both environmental and economic benefits. The successful contractor will be expected to demonstrate a strong commitment to sustainability, innovation, and continuous improvement throughout the contract term.
Hillingdon is therefore inviting interested suppliers to participate in a pre-market engagement exercise.
To register your interest in attending a meeting, please email jgasparette@hillingdon.gov.uk with the subject line:
'Pre-Market Engagement - LBH - Recycling Services'
by 13:00 on 18 June 2025.
Meetings will be scheduled between 23 June and 27 June 2025, and each session will last no more than 30 minutes per supplier. All meetings will be held via Microsoft Teams.
This engagement session will provide suppliers with an overview of the proposed service model and requirements, while offering an opportunity to provide feedback and suggestions. The aim is to ensure that the final approach is clear, achievable, and aligned with Hillingdon's objectives.


status: planning

region: UKL

description: Vehicle bodies, trailers or semi-trailers

description: Transport equipment and auxiliary products to transportation

title: WBS-FTS-60323 - Mobile Blood Donation Units, Support Vehicles and Generators for Welsh Blood Services

description: The Welsh Blood Service are seeking a supplier to build mobile blood donations units (including generators) and supply support vehicles.

Velindre University NHS Trust

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: Unit 2 Charnwood Court

description: Welsh devolved regulations apply

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

streetAddress: 4-5 Charnwood Court

roleDetails: Procurement

description:
The Welsh Blood Service (WBS) will shortly be going out to tender for new mobile blood donation units with generators and support vehicles. The requirement will be phased over the financial years 26/27 and 27/28.
Ahead of publishing the formal tender opportunity, WBS would like to invite suppliers to participate in a supplier engagement exercise. The purpose of these sessions is to:
•	Provide a brief overview of the upcoming requirement.
•	Offer suppliers the opportunity to showcase relevant experience and capabilities.
•	Allow WBS to better understand market capacity and any potential delivery challenges.
Format: A short virtual session (via MS Teams), including a presentation and discussion, lasting approximately 30–45 minutes per supplier.
Available Dates and Times:
•	Wednesday 17th September 25 – 1:00–1:45pm | 2:00–2:45pm | 3:00–3:45pm
•	Thursday 18th September 25 – 1:00–1:45pm | 2:00–2:45pm | 3:00–3:45pm
•	Friday 19th September 25 – 1:00–1:45pm | 2:00–2:45pm | 3:00–3:45pm
•	Wednesday 24th September 25 – 1:00–1:45pm | 2:00–2:45pm | 3:00–3:45pm
•	Thursday 25th September 25 – 1:00–1:45pm | 2:00–2:45pm | 3:00–3:45pm
•	Friday 26th September 25 – 1:00–1:45pm | 2:00–2:45pm | 3:00–3:45pm
Next Steps:
If you wish to participate, please confirm your interest by emailing philip.jones12@wales.nhs.uk no later than 5:00pm on Friday the 5th of September 2025.
Please include in your email at least two preferred date and time slots from those listed above and we will do our best to accommodate your availability.
Please note: This is a pre market engagement session. No commercial information, pricing or commitments will be requested or shared at this stage. The formal opportunity will be published via eTenderWales in due course.


description:
To provide prospective and approved adopters and special guardians with training and support to give them an understanding of their child's needs and the parenting tools and techniques that they need to have healthy and fulfilling family lives. Three lots.
Adopt Thames Valley (ATV) is a Regional Adoption Agency, established in December 2017, by Bracknell Forest Council, Oxfordshire County Council, Reading Borough Council, Royal Borough of Windsor and Maidenhead, Swindon Council, West Berkshire Council and Wokingham Council to fulfil their functions in relation to the recruitment, assessment and approval of adopters; family finding and matching of children with adoptive families; and the provision of support services to adopters and special guardians.
ATV recognises that adoption and special guardianship is a lifelong journey and is committed to support adopters, special guardians, children and young people, their birth relatives and adults affected by adoption throughout their journey
The objective of this contract for parent training and buddying is to ensure that families can access support according to their needs and before they reach a crisis point
The aim of this contract is to provide families with training and support to give them an understanding of their child’s needs and the parenting tools and techniques that they need to have healthy and fulfilling family lives
The scope of this contract is for training for prospective adopters, short courses for families the legal order and an adopter buddy scheme
The categories for this project are;
Category 1 - Training for Families before the Legal Order (Reflection workshops & Parenting Skills Training)
Category 2 - Parenting Skills for Adopters and Special Guardians (Parenting Skills for parents of children 4 -10 years old & Parenting Skills for parents of children 11-18 years old)
Category 3 - Adopter Buddy Scheme

description: Adult and other education services

description: Training services

title: Pre & Post-Adoption Parenting Courses & Buddy Scheme for Adopt Thames Valley

description: Training services

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

Parent Training

postalCode: OX4 1SS

legalName: Parent Training


description: Industrial machinery

description: Front-end shovel loaders

description: Hire of construction and civil engineering machinery and equipment with operator

description: Repair, maintenance and associated services of vehicles and related equipment

title: Mobile Plant Equipment Hire and Maintenance for Hornsey Street Transfer Station

description: Option to extend for a further 1 year with a further additional one year thereafter.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: 3 year contract with option to extend for a further 1 year with a further additional one year thereafter.

Cost

type: cost

description: Industrial machinery

description: Front-end shovel loaders

title: Mobile Plant Equipment Hire & Maintenance for Hornsey Street Transfer Station

format: application/pdf

description:
Specification
Aimed to be uplaoded to Delta in coming days

documentType: biddingDocuments

description: Not published

description: Access Code : 55S7M66RV7

description: Tender notice on Find a Tender

type: closed

method: withReopeningCompetition

description:
Total contract price 3-year term
with brand new machines from the start of the contract
£468,000.00
Total contract price including 2-year extension
with brand new machines from the start of the contract
£780,000.0
Selection process:
60% technical or quality. Total weighted score = 51.36%
40% cost. Total weighted price = 36.87%
Total score = 88.20%

description:
The Contractor shall provide the following service to the Client:
[1 x Volvo L90H]
Loading Bucket
Tip of lip bucket 4.5m capacity with trash guard
RUBBER BLADE 48" - Medium 911M
1" Lock Washers - Medium Blade (qty: 13)
PLOUGH BOLT 1 x 4 (qty:13)
PLOUGH NUT 1 " (qty: 13)
Windscreen Cage Protection to fully protect the operator from debris falling from the bucket whilst maintaining maximum all round visibility.
Roll Over Protective Structures (ROPS) & Falling Object Protective Structure (FOPS) sound insulated safety care cab with environmental controls.
All Cabs to be fitted with Air Conditioning.
Air Pre-Cleaner to deal with dusty environment.
Reversing Camera
Amber warning beacon, audible reversing warning and standard reversing lights, red seat belts.
Guarantee that plant supplied will be able to run on solid TY cushion tyres and without detriment to the plant or operator.
Auto-lube on board dispenser for difficult to access greasing points, manual lubrication to ground standing operator greasing points.
Automated engine cut off that shall activate with warning if plant is left in idle mode duration for longer than 3 minutes.
Additional guarding around hydraulic hoses to minimise risk and wear and tear when in contact with waste.
Reduced emissions (compliant with all current and planned legislation regarding emission control) - Euro 6 engines
Fire Suppression System
Plant Tracking System
Load weighing systems to be installed on loading bucket to weigh material being loaded into hoppers or vehicles/containers.
Hydraulic isolator switch to ensure complete shut down of plant in an emergency.
Additional brush attachment option included required.
1 x Volvo L70 H
Loading Bucket
Tip of lip bucket 4.5m capacity with trash guard
RUBBER BLADE 48" - Medium 911M
1" Lock Washers - Medium Blade (qty: 13)
PLOUGH BOLT 1 x 4 (qty:13)
PLOUGH NUT 1 " (qty: 13)
Windscreen Cage Protection to fully protect the operator from debris falling from the bucket whilst maintaining maximum all round visibility.
Roll Over Protective Structures (ROPS) & Falling Object Protective Structure (FOPS) sound insulated safety care cab with environmental controls.
All Cabs to be fitted with Air Conditioning
Air Pre-Cleaner to deal with dusty environment.
Reversing Camera
Amber warning beacon, audible reversing warning and standard reversing lights, red seat belts.
Automated engine cut off that shall activate with warning if plant is left in idle mode duration for longer than 3 minutes.
Additional guarding around hydraulic hoses to minimise risk and wear and tear when in contact with waste.
Reduced emissions (compliant with all current and planned legislation regarding emission control) - Euro 6 engines
Guarantee that plant supplied will be able to run on solid TY cushion tyres and without detriment to the plant or operator.
Auto-lube on board dispenser for difficult to access greasing points, manual lubrication to ground standing operator greasing points.
Fire Suppression System
Plant Tracking System
Load weighing systems to be installed on loading bucket to weigh material being loaded into hoppers or vehicles/containers.
Hydraulic isolator switch to ensure complete shut down of plant in an emergency.
1 x JCB 3CX/JCB 4CX/JCB 5CX
Amber warning beacon, audible reversing warning and standard reversing lights.
Front mounted bucket - 1 piece 50mm wear edge
Front solid tyres
Fire Suppression System
Plant Tracking System
Windscreen Cage Protection to fully protect the operator from debris falling from the bucket whilst maintaining maximum all round visibility.
Isolator or emergency stop switch to ensure complete shut down of plant in an emergency.
Reduced emissions (compliant with all current and planned legislation regarding emission control) - Euro 6 engines
Automated engine cut off that shall activate with warning if plant is left in idle mode duration for longer than 3 minutes.
All Cabs to be fitted with Air Conditioning
Air Pre-Cleaner to deal with dusty environment.
Reversing Camera
Additional guarding around hydraulic hoses to minimise risk and wear and tear when in contact with waste.
All Cabs to be fitted with Air Conditioning.
Rear Selector Grab Attachment required for sorting recyclable materials such as metal, wood, mattresses.
The Collection Point/Affected Property/Treatment Site
The Affected Property operates 7 x days a week. Operating hours are:
Mon 07:00am-00:00
Tues-Sat 07:00am-23:30
Sunday 08:00am-17:00
Closed only Christmas Day & New Years Day
Frequency of Collection/Service/Testing
The Contractor shall provide a fully inclusive repairs and maintenance package within the base price to include collection charges and costs.
The Contractor shall guarantee that in the event of plant and equipment failure not caused by the Operator or their agents or in excess of 24 hours, the Contractor shall undertake to supply an equivalent plant at their own cost.
In the event that the Contractor is not able to supply a replacement within the agreed timeframe the Company may seek to replace with another hired plant.
The contractor shall reimburse the Company the full cost of replacement and shall include any transportation costs incurred as a result of this.
All plant and equipment shall hold a minimum of 12-month warranty.
The Contractor is to ensure that in the event of any breakdowns (within the company's operating hours) a qualified engineer shall be sent out to site to rectify within 2 hours from notification, to investigate and or remedy the fault and or supply replacement plant.
All parts failing due to general and expected wear and tear are to be replaced the Contractor at their cost. The Contractor will produce a list of parts and components which will fall within this category and are exempt within 1 month of the contract commencing.
All servicing is to be carried out in accordance with manufacturer's guidance and to the manufacturer's minimum recommended specifications.
Copies of all service records and annual inspections will be supplied to the company within 7 working days of all works being completed and retained by the Contractor for a period of 3 years from the expiry of agreement.
Upon completion of any and all servicing, maintenance and or repair works the Contractors engineer must supply a signed handover document which states what work has been undertaken and that the plant is now safe, fit for use, fully serviceable and meets all Health & Safety requirements e.g. LOLER or PUWER certification has been issued.
Costs for all part, labour and travel through wear and tear are to be included.
Solid tyres are to be supplied to begin with as a one of and thereafter will be replaced/repaired by the Company.

LONDONENERGY LTD

postalCode: N18 3AG

streetAddress: Ecopark, Advent Way

description: Private utility

scheme: GB-COH

STENNETTS LTD

locality: Cranleigh

postalCode: GU6 8QZ

streetAddress: Farnfield Yard, Gaston Gate

description: Planned procurement notice on Find a Tender

description:
Option
Due to the age & hours of the existing loading
shovels on site, we offer an option to utilise these
two machines for a mutually agreed period of the
new contract term. The current site machines are
compatible with the new sweeper brush.
Applicable hire rates would be:
Volvo L70H s/n. 15808
Volvo L90H s/n. 19396
3,770.00
4,270.00

description: The option to extend for a further one year and thereafter a further additional one year.

description: Contract details notice on Find a Tender

title: Response Times

description: The Contractor shall ensure that response times to breakdowns is within 2 hours of notification in order to minimize down times of plant.

title: Call out's

description: The Contractor shall ensure that call out to breakdowns is available 24 hrs a day 7 x days a week in order to cover client operational needs.

title: Flexibility

description: The Contractors  shall ensure that plant has flexibility for changes to its configuration in order to suit future operational needs of the Client.


description: An extension is possible on a year by year basis for up to 3 further years subject to good performance and agreement of both parties

Quality and social value

description: 5 quality questions are within the tender pack and an additional question in relation to social value is included.  Each question has a different weighting as detailed in the tender.  Only bids that achieve a minimum of 50% of the quality score will have their price evaluated.

Price

description: The total price for the service element of the contract must be identified

description: Repair and maintenance services

title: Fire Safety Services

description: Not published

description: Further details and a full tender pack can be obtained by emailing procurement@homesinsomerset.org

description: Tender notice on Find a Tender

noLotsDivisionRationale: For business continuity purposes it is not sensible to split into lots but businesses will be able to subcontract to other companies if unable to meet all of the requirements themselves.

description:
Homes in Somerset has approximately 4,000 properties which are a mixture of general needs, supported and extra care properties.
Currently fire safety systems included within this contract are installed in approximately 194 sites.
This specification details the requirement for fire safety and associated equipment installation, servicing and testing throughout the portfolio, providing servicing and maintenance to:
•	Fire alarm systems (including associated parts such as panels and detectors)
•	Emergency lighting systems
•	Lightning Protection Systems
•	Automatic opening vents (AOVs)
•	Non Automatic Fire Systems
•	Portable Fire Fighting Equipment
•	Sprinkler Systems
•	Smoke Systems

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Submissions need to be made to procurement@homesinsomerset.org by 21st July 2025 at 12 noon

HOMES IN SOMERSET LIMITED

locality: Bridgwater

postalCode: TA6 3AR

streetAddress: 3rd Floor Bridgwater House

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Submissions of expressions of interest should be sent to procurement@homesinsedgemoor.org.  Draft specification documents will then be provided for comment.  A question and answer session is planned over Teams for 6th May at 10am.  Interested parties can join this session to raise any questions relating to the specification prior to tender release.


description: Guest network services on main campus and internet access for the Student Halls of Residences. This contract has been awarded and this notice is for transparency purposes only.

description: Computer network services

title: Guest network services

description: Guest Access service for Solent University

description: Computer network services

procurementMethodRationale: This contract has been awarded as a below threshold contract therefore prior publication into OJEU or FTS is not mandatory. This notice is for transparency purposes only.

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

Southampton Solent University

locality: Southampton

streetAddress: East Park Terrace

description: Body governed by public law

description: Education

legalName: Southampton Solent University

noIdentifierRationale: notOnAnyRegister

Glide Student and Residential Ltd

locality: Clevedon

legalName: Glide Student and Residential Ltd

Southampton Solent University

postalCode: SO14 0YN

description: Contract value is an estimate depending on optional extensions and changes to campus infrastructure.


name: NHS BIRMINGHAM AND SOLIHULL INTEGRATED CARE BOARD

title: BSOL_Mariana Njie Limited_2024-25_IFPCHC

description:
"The service provided under this notice will be for domiciliary care.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 23/04/2025 to 31st March 2027."

description: Domiciliary care services

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

locality: Birmingham

streetAddress: NHS Birmingham and Solihull Integrated Care Board Alpha Tower, 8th Floor, Suffolk Street Queensway

description: Body governed by public law

description: Health

Mariana Njie Limited

legalName: Mariana Njie Limited

NHS Birmingham and Solihull ICB

legalName: NHS Birmingham and Solihull ICB

description:
"This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared."


description: Call centre

title: Call Handling & Dispatch Message Service for the EDT - S484548

description: For several years our emergency duty team have been using  CallEEAST to answer phones overnight but this contract needs renewing annually. It has come up for renewal and we are looking to renew the existing contract

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

East of England Ambulance NHS Trust

postalCode: NR6 5NA

streetAddress: Norwich Office, Hospital Lane, Hellesdon

description: Contract details notice on Find a Tender


description: Mechanical engineering installation works

title: Porton - Main Plenum Replacement

description: The removal and replacement of full ventilation system within the Main Plenum Building with full associated asbestos controls

UK Health Security Agency

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Construction work

description: YG Garth Olwg - outdoor learning improvements project 2025

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Welsh devolved regulations apply

CLEDWYN SAUNDERS & SON LTD

locality: Rhondda Cynon Taf

postalCode: CF44 9UP

streetAddress: UNIT 23 HIRWAUN INDUSTRIAL ESTATE, ABERDARE


description: Scaffolding

title: Housing - Provision of Scaffolding

description: This is a Pipeline Notice published in accordance with the Procurement Act 2023 to forewarn the market of a future tender opportunity, and does not require any action from potential bidders at this time. When the tender goes live a further notice will be published giving details. The tender will be published on the Councils e-tendering platform which can be found at https://www.eastmidstenders.org. We advise registering on the portal to be notified directly of tenders published by the Council.

description: Housing - To procure multiple scaffolding contractors via a framework.

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Education and training services

title: Funded Pharmacy Undergraduate Placement Programme (August 2025 – August 2026)

description: Health Education and Improvement Wales (HEIW) has awarded a contract to Bangor University for the delivery of funded undergraduate pharmacy clinical placements for Year 1 MPharm students from August 2025 to August 2026. The contract supports the implementation of the 2021 General Pharmaceutical Council (GPhC) education and training standards. Bangor University is the only provider able to deliver these placements for their inaugural pharmacy cohort under the Welsh Government-funded Education and Training Plan. The award ensures compliance with regulatory requirements and continuity in delivering mandated experiential learning.

postalCode: CF15 7QQ

streetAddress: HEIW, Ty Dysgu Cefn Coed, Nantgarw

description: Public authority - central government

description: Welsh devolved regulations apply

roleDetails: Complete Procurement Support

Bangor University

locality: Bangor

postalCode: LL57 2DG

streetAddress: Gwynedd


description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: All Wales Direct Production Timber Harvesting Services Dynamic Market

description: Amended NRW contact details

description:
Natural Resources Wales intends to set up a Dynamic Market (DM) to secure Direct Production timber harvesting operations via thinning and clear-felling. NRW require direct labour services to provide expert felling, processing and extraction of timber to roadside to support current and future Timber Sales and Marketing Plans across the Welsh Government Woodland Estate.
Key harvesting services sought include both mechanised and motor manual felling as well as the deployment of winch machinery to deliver steep-ground working without viable mechanised felling access.
Other services required include alternative harvesting machinery such as shears and the delivery of mechanised vegetation clearance, to respond to Statutory Plant Health Notices on unmerchantable stands.
As part of early market engagement, Natural Resources Wales (NRW) is inviting potential contractors to participate in our pre-market engagement (PME) activities. We are particularly interested in hearing from Small and Medium Enterprises (SMEs) with the expertise to meet our requirements.
The purpose of the engagement is to gather market insight, help shape NRW’s approach to developing a dynamic market for the supply of direct production harvesting services and ensure suppliers are aware of the upcoming opportunity as early as possible.

Natural Resources Wales

postalCode: CF10 3NQ

streetAddress: Welsh Government Offices  Cathays Park

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
How to participate
Suppliers are encouraged to:
1. Register to attend a virtual briefing session on:
16 September 2025 at 14:00 hours by "Reserving a Spot" online {link to follow} or by emailing the procurement lead at naomi.hammond@cyfoethnaturiolcymru.gov.uk
2. Complete the "Supplier Questionnaire" {link to follow} additionally indicating whether you wish to:
a.	meet the project team virtually on a 1-2-1 basis
b.	meet the project team at:
i.  Business Wales Expo @ Swansea Arena on 10 September 2025: the project team will be available between 10 am and 12 pm.
ii. Business Wales Expo @ Venue Cymru, Llandudno on 16 October 2025: the project team will be available between 10 am and 12 pm.
Information on 2025 Business Wales Expo and how to register is at https://businesswales.gov.wales/news-and-blog/business-wales-expo-2025
c. Meet the project team at a face-to-face meeting with other potential bidders
The project team will consider the organisation of additional briefings, either virtual or face-to-face, individually or collectively, based on supplier interest expressed through the questionnaire and subject to staff availability.
Interested parties are encouraged to submit responses to the Supplier Questionnaire by 11:59 pm on 13 October 2025 when the Questionnaire will close.
Participation is optional and does not form part of any formal evaluation, nor will it affect a supplier's ability to participate in the future procurement.
If you encounter any issues in accessing the Questionnaire please contact the Procurement Lead at naomi.hammond@cyfoethnaturiolcymru.gov.uk
TIMELINES
PME Launch: 19 August 2025
Business Wales Expo @ Swansea Arena: 10 September 2025 between 10 am and 12 pm
Teams Bidder Briefing Session: 16 September 2025 at 14:00 hours
Deadline for Return of Supplier Questionnaires: 13 October 2025
Business Wales Expo at Llandudno: 16 October 2025 between 10 am and 12 pm
Additional briefings subject to interest/availability: 14 October 2025 to 31 October 2025
Conclude PME: 31 October 2025
Following conclusion of the pre-market engagement the project team will develop its requirement based on feedback provided with a view to launching the procurement on 17 February 2026.


description: Four annual extensions.

description: Award cirteria is 60% and 40% pricing. Full details outlined in the Invitation To Quote .

description: Justice services

title: Junior Attendance Centre for Hammersmith & Fulham

description: Tender notice on Find a Tender

description: The London Borough of Hammersmith and Fulham (“the Council”, LBHF) is seeking to commission the coordination and provision of a Junior Attendance Centre Service supporting the reduction of reoffending for young people aged 10-17 through enabling development of social and practical skills to achieve positive outcomes.

London Borough of Hammersmith and Fuham

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Public authority - sub-central government


description: Software package and information systems

title: IT Services

description: Specialist Software Solution.

University of Plymouth

locality: Plymouth

postalCode: PL4 8AA

streetAddress: Drakes Circus

scheme: GB-UKPRN

SISO SOFTWARE LIMITED

locality: Bournemouth

postalCode: BH24 2JP

streetAddress: Siso House 61c Ashley Drive South Ringwood


name: BIRMINGHAM & SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST

name: Birmingham Community Healthcare NHS Trust

description: The contracting authority will review against delivery and determine if extension will be made in future; options include extending for a further 12 months on two occasions

description: Provision of podiatry services for adult secure mental health inpatients

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. No reviews took place during standstill.
Contract details:
Contract services: Provision of podiatry services for adult mental health secure inpatient
Contract start date: 01/04/2025
Contract end date: 31/03/2026
Contract value: £38,623

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25 March 2025 to gail.bloxham@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision was approved by BSMHFT Sustainability Board on 27 February 2025. No conflicts were declared. Key criteria were presented and the current provider is able to demonstrate that they have delivered under their previous contractual arrangement and BSMHFT is confident that this delivery will continue under a new contract.

description: Miscellaneous health services

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

description: Body governed by public law

description: Health

BSMHFT

legalName: BSMHFT


title: Secondary Supplier for single and multi-parcel consignment delivery service, UK mainland and optional offshore (40% business)

status: unsuccessful

statusDetails: discontinued

description: The Contract will cover the period from 1st January 2025 to 31st December 2027 with one option to extend for an additional 24 months. The decision to extend the contract period will be taken by the end of May 2027 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 5 years, from 1st January 2025 to 31st December 2029 (subject to an annual review, incorporating price negotiations and KPI performance).

description: There is a possibility that this Contract will be subject to renewal after 4 years from the commencement date

description:
YPO operates a multi-channel distribution model to support its own fleet of delivery vehicles.
This contract is for approximately 40% of the overall allocation for single or multi-parcel consignments assigned to external parcel carriers.
Please note that 4PL solution is not in scope of this tender, but 3PL solution only.
YPO require a Supplier of single and multiple parcel consignments for scheduled collection and day-definite delivery service (24hr, from collection from YPO, 1- Business Day only) to addresses within the UK mainland, providing a full and comprehensive coverage.
Optional - YPO require a Supplier of single and multiple parcel consignments for a day definite delivery service (72hr, collection from YPO, 3 Business days only) to addresses within Scottish Offshore, Northern Ireland, Ireland, Isle of Man, Isle of Wight, and Channel Islands providing a full and comprehensive coverage.
In certain instances a requirement for a time definite delivery service is required

name: Quality of Delivery and Customer Service

description: Courier services

description: Parcel delivery services

title: YPO - 001273 3PL Single and Multi-parcel Consignment Delivery Service (Secondary Supplier)

description:
YPO are looking for a secondary Provider to be appointed onto a Contract for the provision of
Single and Multi-Parcel Consignment Delivery Service. The Contract is designed to meet the
needs of YPO and any of YPO’s wholly owned associated or subsidiary companies.

performanceTerms: Please refer to the Invitation to Tender documents located on our E-procurement system.  The web address can be found under Procurement Documents in 'Communication' Section of this notice.

description: Post and courier services

description: Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015.  Please refer to the Tender Documentation/Online Tender located on our E-Procurement system.  The web address can be found under ‘Procurement Documents’ in the ‘Communication’ section of this notice.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

description: Had the contract been awarded, YPO would have incorporated a standstill period at the point of notification of the award of the contract to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


title: Office and Depot Cleaning

title: Window and Specialist Cleaning

title: Hygiene and Washroom Services

title: Consumables and Managed Stock

title: Cafe Services and Corporate Services

title: Pest Control

title: Office and Depot Cleaning

description: After 48 months but with additional extension options

description: Translink are seeking expressions of interest from suitably qualified economic operators to participate in the pre-qualification process for the Facilities Management Framework. The framework objectives include striving for excellence, bringing improved efficiency and value, exceptional customer focus, taking action on climate change, connecting communities to the social, economic and environmental benefits of contract delivery. The successful Suppliers and Client team will work collaboratively as Integrated Delivery Partners to further develop these objectives. The framework will consist of 6 Lots: Lot 1 Office and Depot Cleaning Lot 2 Window and Specialist Cleaning Lot 3 Hygiene and Washroom Services Lot 4 Consumables and Managed Stock Lot 5 Cafe Services and Corporate Services Lot 6 Pest Control Each Lot will be evaluated separately and as such, Economic Operators can apply for as many Lots as falls within their expertise. Translink anticipate this framework will commence in April 2025 for a duration of 4 years with a further 4 annual extension options. The total estimated value of the framework is in the range of £32 - 40 million. For further information, please access the Facilities Management Framework Information document. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

title: Window and Specialist Cleaning

title: Hygiene and Washroom Services

title: Consumables and Managed Stock

title: Cafe Services and Corporate Services

title: Pest Control

region: UKN

description: Office cleaning services

description: Accommodation, building and window cleaning services

description: Hygiene services

description: Pest-control services

description: Catering services

description: Canteen and catering services

description: Cleaning products

description: Office cleaning services

description: Hygiene services

description: Pest-control services

description: Catering services

description: Canteen and catering services

description: Cleaning products

description: Office cleaning services

description: Hygiene services

description: Pest-control services

description: Catering services

description: Canteen and catering services

description: Cleaning products

description: Office cleaning services

description: Hygiene services

description: Pest-control services

description: Catering services

description: Canteen and catering services

description: Cleaning products

description: Office cleaning services

description: Hygiene services

description: Pest-control services

description: Catering services

description: Canteen and catering services

description: Cleaning products

description: Office cleaning services

description: Hygiene services

description: Pest-control services

description: Catering services

description: Canteen and catering services

description: Cleaning products

title: FW68 Facilities Management Framework

description: Not before 36 months

description: Facilities management services

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

Ulsterbus Limited

legalName: Ulsterbus Limited

Ulsterbus

legalName: Ulsterbus

title: Office and Depot Cleaning

title: Window and Specialist Cleaning

title: Hygiene and Washroom Services

title: Consumables and Managed Stock

title: Cafe Services and Corporate Services

title: Pest Control


description: This procurement exercise is a Direct Award from Crown Commercial Services Framework Agreement RM6116 Network Services, Lot 1a: Inter Site Connectivity (Wider Area Network) / Data Access Services.

title: Wide Area Network Services

description:
This notice is for transparency purposes only.
The contract is for the provision of wide area network services.

description: Wide area network services

procurementMethodRationale: This was not published via CF/FTS as this procurement exercise is a compliant Direct Award via the Crown Commercial Services Framework Agreement RM6116 Network Services,  Lot 1a: Inter Site Connectivity (Wider Area Network) / Data Access Services.

NORTHERN TRAINS LIMITED

locality: YORK

streetAddress: George Stephenson House

description: Railway services

legalName: NORTHERN TRAINS LIMITED

GCI NETWORK SOLUTIONS LIMITED

legalName: GCI NETWORK SOLUTIONS LIMITED

Department for Transport

legalName: Department for Transport


title: Digital Skills for Life and Work

description: Description of options - Include enough information to understand the scope of the options and the circumstances in which they could be used.

description: Description of extensions - Include the circumstances in which they could be used, and provide a breakdown if multiple extensions are possible.

description: Two-week sector specific insight programmes, focusing on developing knowledge and practical skills relevant to this subject. Programme to include Level 2 digital skills for life and work qualification in line with the regulated qualifications framework. This Lot value is estimated, and could be higher or lower depending on the quality of bids received across the tender and the needs of The King's Trust across the framework period.

Quality

description: Quality

Price

description: Price

title: Health and Social Care

description: Two-week sector specific insight programmes, focusing on developing knowledge and practical skills relevant to this subject. Programme to include Level 2 qualification related to the theme in line with the regulated qualifications framework. This Lot value is estimated, and could be higher or lower depending on the quality of bids received across the tender and the needs of The King's Trust across the framework period.

Quality

description: Quality

Price

description: Price

title: Horticulture

description: Two-week sector specific insight programmes, focusing on developing knowledge and practical skills relevant to this subject. Programme to include minimum OCN Entry 3 qualification related to the theme in line with the regulated qualifications framework. This Lot value is estimated, and could be higher or lower depending on the quality of bids received across the tender and the needs of The King's Trust across the framework period.

Quality

description: Quality

Price

description: Price

description: Education and training services

description: Education and training services

description: Education and training services

title: King's Trust Northern Ireland - Get Ready Programmes for Young People

format: image/png

description: Annex C - Financial Submission - Get Ready NI.xlsx

description: Annex A -  Standard Selection Questionnaire.docx

description: Tender Specification - Get Ready Northern Ireland.pdf

description: DP Assessment FOR INFO ONLY DO NOT COMPLETE.xlsx

format: application/x-zip-compressed

description: Programme Contract TCs - FOR INFO ONLY - DO NOT COMPLETE.pdf

description: Annex B - Tender Response Document - Get Ready NI.docx

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The King's Trust are seeking suppliers to deliver specialist training and support to young people aged 16 - 30 years, in particular sectors.

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

The King's Trust

postalCode: SE1 8EG

streetAddress: The King's Trust South London Centre, 8 Glade Path

description: Public undertaking


name: West Mercia Police and Crime Commissioner

description: Electric vehicles

description: Other electrical installation work

description: Software package and information systems

description: Software package suites

description: Installation services of electrical equipment

description: Feasibility study, advisory service, analysis

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

description: Mechanical and electrical engineering services

description: Software-related services

description: Software support services

description: Feasibility study

title: Electric Vehicle Charging

description:
*REQUEST FOR INFORMATION ONLY*
The West Mercia Police (the Authority) Fleet Decarbonisation Project aims to achieve a fully electric fleet by 2035. This transition will require the deployment of sufficient charging infrastructure across West Mercia Police sites, supported by strategic partnerships with external companies and organisations.
The objective of this Request for Information (RFI) exercise, is to:
	a) Gain insight into the services and goods offered by leading organisations, enabling us to develop a tender process that is both accurate and concise. This will help ensure we secure the best available, future-proof solution within our budgetary constraints.
        b) To gain a comprehensive understanding of current technologies, associated support and maintenance provisions, and critical factors such as security and health and safety compliance.
	c) We would like to consider the advantages and disadvantages of different options available. The intention of this RFI is to analyse the Authority’s route to market for tender the future tender exercise.
Therefore, the Authority is seeking a partner(s) to provide innovative solutions to achieve charging capabilities across the estate as articulated in 2.4 and 2.5 of this RFI that will provide value to the public pursue. The Authority would like to obtain information from the market as to whether these requirements can be delivered by one turnkey solution or via packages of services (lots) from one or more suppliers. Respondents are invited to indicate whether they can deliver all or any one service. Respondents are encouraged to respond for the service(s) that best fit their capabilities. Based on the submitted responses within this RFI, the Authority will take a business decision as to whether the Authority proceeds with a future tender structured on lots or a turnkey solution.
Should your organisation wish to be included in this exercise you are encouraged to register to InTend and West Mercia Police to participate in this RFI exercise.
Sell2 (in-tend.co.uk) - https://sell2.in-tend.co.uk/blpd/publictender-details?tid=2fea7bb2-79fe-4389-b9a7-14c44cd990b5 - deadline for responses by no later than 12:00 hrs on 8th August 2025.

locality: Worcester

postalCode: WR3 8SP

streetAddress: Hindlip Hall, Hindlip

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Participation in the RFI exercise via Bluelight InTend portal


description: Parts and accessories for vehicles and their engines

title: Specialised Parts for National Highways Winter Fleet

description: Specialist Parts supplier for National Highways Winter Fleet. Romaquip manufacture the specialist parts used to construct the vehicles, making them the only source for these parts for the Gritter bodies. Specialist sole manufacturers parts and services will include, but are not limited to, bespoke electrical systems, bespoke mechanical valves and pipework, bespoke body work, including panels, ladders, platforms, body guards, and shields, bespoke fluid transfer systems, bespoke material delivery systems (salt), calibrations of equipment, specialist knowledge for repairs, mobile repairs if required.

Hampshire County Council

locality: Winchester

streetAddress: The Castle, High Street

Romaquip Ltd

postalCode: B37 7YB

streetAddress: 1310 Solihull Parkway

description: Due to contract with National Highways, depending if any further parts are required outside of the Summer Overhaul period, a 1 year extension options is available.

description: Contract details notice on Find a Tender


description: Medical equipments, pharmaceuticals and personal care products

title: Aids for Medical Training

description: Variety of training models purchased

University of Worcester

postalCode: WR2 6AJ

streetAddress: Henwick Grove

Limbs & Things Ltd

locality: Bristol

postalCode: BS2 0RA

streetAddress: Susex Street


description: Agency fuel cards

description: Repair, maintenance and associated services of vehicles and related equipment

title: The Supply of Fuel Cards and Vehicle Servicing and Maintenance

description:
The Ministry of Justice is looking for ways to change the user experience of justice
by providing simpler, faster and better services for everyone to deliver on the MOJ’s goals: reducing reoffending, providing swift access to justice and protecting the public.
The Ministry of Justice has a fleet of around 1,750 vehicles with a third of the vehicles being leased. Most vehicles are Minibus and LGV, but the fleet also includes cars, HGV, cell van, car derived vans and 4x4. Half of the fleet is under three years old.
Fuel Cards are currently used under a single national contract and the service, maintenance and repairs are contracted at a local level.  To help deliver the MoJ goals, we are looking at the possibilities of having a national contract for fuel cards, service maintenance and repairs and ancillary services.

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Please complete the following form before 11th June 2025:
https://forms.office.com/Pages/ResponsePage.aspx?id=KEeHxuZx_kGp4S6MNndq2F21ATrdY81BmQuarGxiNIVUQU9XNVBFVUNUQVM3QkNPWVJVU1pQSzRHRy4u


description: Construction, foundation and surface works for highways, roads

title: Black Country Highways Works Framework- CWC25003MW

description:
The City of Wolverhampton Council, on behalf of the Black Country local authorities (Dudley, Sandwell, Walsall, and Wolverhampton), is preparing to launch a procurement exercise for a new Highway Works Framework to replace the current Black Country Minor Works Framework, which is approaching expiry.
We are seeking to engage with the market at this early stage to help shape the scope, structure, and approach of the new framework. The framework will aim to provide a flexible, efficient, and value-driven mechanism for delivering highways-related projects across the Black Country.
The framework is anticipated to be multi-lot and multi-supplier, with a potential duration of up to 4 years.
We are looking to:
Gauge interest from the market
Understand capacity and capability
Test assumptions around lotting strategy, contract structure, and delivery models
Identify potential challenges or opportunities ahead of formal procurement.
If you would like to participate in the Preliminary Market Engagement please complete and submit the questionnaire available on the ProContract portal. wolverhamptontenders.com

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description:
The City of Wolverhampton Council, on behalf of the Black Country local authorities (Dudley, Sandwell, Walsall, and Wolverhampton), is preparing to launch a procurement exercise for a new Highway Works Framework to replace the current Black Country Minor Works Framework, which is approaching expiry.
We are seeking to engage with the market at this early stage to help shape the scope, structure, and approach of the new framework. The framework will aim to provide a flexible, efficient, and value-driven mechanism for delivering highways-related projects across the Black Country.
The framework is anticipated to be multi-lot and multi-supplier, with a potential duration of up to 4 years.
We are looking to:
Gauge interest from the market
Understand capacity and capability
Test assumptions around lotting strategy, contract structure, and delivery models
Identify potential challenges or opportunities ahead of formal procurement.
Once the framework goes live, it will be available for use by other public sector bodies within the West Midlands.
If you would like to participate in the Preliminary Market Engagement, please complete and submit the questionnaire available on the Procontract portal - www.wolverhamptontenders.com where you will also be able to register your interest to attend a supplier engagement day. The supplier engagement day will be held on Tuesday 29 April at the Civic Centre, Wolverhampton. Further information is available via the Procontract portal.


description: Library services

title: Perpetual access to 3 eBook Collections

description: Perpetual access to 3 eBook Collections - SAE eBooks, IEEE- Wiley Data and Cybersecurity, plus Wiley eBooks

procurementMethodDetails: Below threshold - unknown

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

Content Online AB

region: SE

country: SE

locality: Stockholm

countryName: Sweden

streetAddress: Lastmakargatan 10


title: Loft Insulation

description: The initial Contract term will run from November 2025 to November 2027 with the option to extend by two periods of 12 months each taking the total contract period to 48 months if all extension options are taken

description:
A Trustmark (or equivalent) registered Principal Contractor is required to complete loft insulation Work on approximately 1000 properties. The properties are situated across the Kirklees Borough and consist of several archetypes which include 1-bedroom flats, 1-bedroom bungalows, 2 bed and 3 bed properties.
A loft inspection must be completed on each property prior to the commencement of the Works, this inspection will determine the level of Works required.
Works required could include but will not be limited to:
• Relaying of loft insulation to ensure adequate covering is provided;
• Topping up of existing insulation;
• Installing loft insulation from new including insulation of the loft hatch;
• Removal of wet or contaminated loft insulation and installing from new;
• Installing hook and eye fastening to loft hatches where required;
• Clearance of Lofts and disposal of unwanted items (disclaimer required).

Quality

description:
The basis of the Council's Award Criteria will be based on 60% Quality.
Detailed information on Award Criteria is available in the the procurement documents that are available for interested suppliers to access at https://uk.eu-supply.com/login.asp?B=YORTENDER

Price

description:
The basis of the Council's Award Criteria will be based on 40% Price
Detailed information on Award Criteria is available in the the procurement documents that are available for interested suppliers to access at https://uk.eu-supply.com/login.asp?B=YORTENDER

weightingDescription:
The Tender Assessment will assess the Tenders on the basis of the submitted Tenders only.  No prior knowledge of the Tenderer will be assumed. The Most Advantageous Tender ("MAT") will be identified by the process detailed below:
Stage 1 - Completeness and Compliance Checks:
Submitted Tenders will initially be checked for compliance with the instructions provided in 01) Framework Invitation to Tender document including confirmation that the documents have been completed fully and correctly and have been signed as requested. Where a Tender Submission is received from a Tenderer who is not registered on the Central Digital Platform and/or who has not submitted up-to-date core supplier information on the Central Digital Platform, their submission will be rejected from the tender process and no further evaluation will be undertaken.
Stage 2 - Exclusion Grounds:
The Council will confirm that neither the Supplier or any Connected Persons, Associated Persons or proposed sub-contractors are listed on the Cabinet Office Debarment List. To the extent that any such entities are listed on the Debarment List, the Council will consider whether to exclude the Supplier from participating in the procurement process. In addition, the Council will consider whether any Supplier or Connected Persons, Associated Persons relied on to meet the Conditions of Participation, or proposed sub-contractors are Excluded or Excludable Suppliers, providing the Supplier reasonable opportunity to make representations and provide evidence as is proportionate to the circumstances.
Stage 3 - Conditions of Participation:
The suitability of Suppliers will be assessed in accordance with the specified Conditions of Participation contained within the Procurement Specific Questionnaire. This will be marked purely on a pass or fail basis to ensure that the Supplier is able to meet the Council's minimum requirements. Tenderers who do not indicate that they meet the Council's minimum Conditions of Participation may be excluded from the process at this stage.
Stage 4 - Quality and Price Assessment:
All submitted Tenders which have not been rejected during the previous stages will be assessed to identify the Most Advantageous Tender(s). The Council will determine the Most Advantageous Tender(s) by applying the Award Criteria which is more fully described in these Tender Documents. The basis of the Council's Award Criteria will be based on 60% Quality and 40% Price. The final scores will be added together to produce a total score. Suppliers will be ranked in accordance with that score and the top 5 ranked Suppliers will be identified (subject to due diligence checks).
Stage 5 - Due Diligence Checks:
A due diligence process will be undertaken against the responses to the Procurement Specific Questionnaire of the top five (5) ranked Suppliers who submitted the Most Advantageous Tenders, and any required certification and evidence will be requested. As part of the due diligence process, the Council reserves the right to use other sources of information alongside those provided as part of the Tender to determine the financial stability of the top scoring Tenderer, namely a financial assessment or credit check.
The Assessment Panel:
All Tenders will be assessed by an Assessment Panel of the Council's choosing, and will comprise of officers from the Council, who will assess each of the Tenders in line with the specified Assessment Criteria.
Award and de-briefing:
Once the due diligence process has been successfully completed, the Council may then decide to award a position on the Framework on the basis of the Most Advantageous Tender. Positions awarded pursuant to different Lots will be awarded by way of separate Agreements. The top five ranked Suppliers, based on the initial quality/price evaluation, may be awarded a position under each Lot. Where more than one Tender is received, the Council will notify all Tenderers in writing of its decision. The Council will inform all unsuccessful Tenderers of their score for each criteria and an explanation as to why each score was awarded by reference to relevant information in their tender. The Council will also provide the identity of the successful Tenderer(s), the successful Tenderer(s') score for each criteria, and an explanation as to why each of the scores was awarded for the lowest scoring successful Tender. The Council will inform all successful Tenderers of their ranked position on the relevant Lot(s) of the Framework and the assessment information relevant to their own Tender. For the avoidance of doubt, award of the Framework is subject to the formal approval process of the Council.  Until all necessary approvals are obtained and the standstill period completed, no Framework will be entered into.

description: As stated in the procurement documents that are available for interested suppliers to access at https://uk.eu-supply.com/login.asp?B=YORTENDER

title: Cavity Wall Insulation

description:
A Trustmark (or equivalent) registered Principal Contractor is required to complete cavity wall insulation on approximately 200 properties. There will be a requirement to complete approximately one third of the proposed number by November 2026 due to backlog of outstanding Works and the remaining over the term of the contract. The properties are situated across the Kirklees Borough and consist of several architypes which include 1-bedroom flats, 1-bedroom bungalows, 2 bed and 3 bed properties.
The product to be used to infill the cavity is to be in accordance with British Board of Agreement (BBA) certified and Cavity Insulation Guarantee Agency (CIGA) approved 25-year guarantee and installed in line with Building Regulations.
Materials with a classification of A1 when tested to BS EN 13501-1 Reaction to Fire should be used.
Kirklees Council product choice for the cavity fills is any mineral wool or glass blown fibre product that adheres to the classification above. Kirklees Council do not accept any flammable product such as polystyrene balls.

description: Insulation work

description: Roof insulation work

description: Insulation work

title: Insulation Services Framework

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

method: withAndWithoutReopeningCompetition

description:
Call Off Method 1 - Without Re-opening Competition Direct Award based on Ranking:
Contracts which are awarded under this Framework Agreement without re-opening competition will be done so in accordance with the objective conditions provided for in the initial Tender Documents.
Contractor/ Suppliers will be ranked on the basis of the initial quality/price evaluation of the concluded Framework Agreement. The highest ranked Supplier may be offered each Contract on the basis of these rankings (the highest ranked Contractor/ Supplier may be selected to perform a specific Contract).
If the Contractor/ Supplier who was ranked highest is not able to undertake the Contract, the Council may offer the Contract to the next ranked Contractor/ Supplier. The Council may repeat this process until the Contract is fulfilled or there are no further organisations on the Framework Lot qualified to fulfil it.
Call Off Method 2 - Re-opening of competition amongst all Contractor's/ Suppliers on the Framework:
Contractor/ Suppliers awarded a position on the Framework Agreement may be invited, where applicable, by the Council to participate in a Further Competition by way of an Invitation to Tender through the Council's electronic procurement website, YORtender.
This procedure is anticipated to be used where:
• the requirements of the specific Contract differ from the requirements as detailed in the Framework Documentation
• submitted Framework rates cannot be accurately assigned to the specific Contract
• the specific Contract is estimated to be higher than £50,000.00 for Loft Insulation Services or £100,000.00 for Cavity Wall Insulation Services.
Where Parties to the Framework Agreement are invited to supplement their initial Tender to compete under a Further Competition from this Framework, the evaluation of these Tenders will be based on a ranged Price, Quality and/or Social Value split which will be formulated more precisely and communicated in the published Invitation to Tender document. This range allows Award Criteria percentages to be determined appropriately in accordance with the complexity of each specific scheme.
In the event that the Contract is estimated to be higher than a value of £100,000.00 (one hundred thousand pounds), in line with the Council's Social Value Policy, the Council reserve the right to include Social Value as part of the award criteria.
Provided that the Tender is submitted fully in accordance with the requirements set out within the Council's Specification and the additional Tender Documentation, the Contract will be awarded on the basis of the Most Advantageous Tender based on Quality, Price and/or Social Value
Quality: 0% - 90%
Price: 10% - 100%
Social Value: 0% - 10%
For the avoidance of any doubt, one or more of the above Award Criteria may be applied to any Further Competition from this Framework.
Notwithstanding the fact that the Council has followed the procedure set out above for competed Works, the Council may cancel, postpone, delay or end the procedure without placing an Order for Works or awarding any Contract. Nothing in this Framework Agreement shall oblige the Council to place any Order for Works.
Evaluation of the further competition tender response:
Tenderers will have their Pricing Schedule and/or their Quality Method Statements (and where applicable, any Social Value proposals) evaluated using the Award Criteria and the Evaluation Model set out within the Further Competition Document.
The Quality and Pricing information provided and requested in the Further Competition documentation will be formulated more precisely for each Specific Contract.
Re-assessment of minimum selection criteria:
Prior to the award of any Specific Contract, the Council reserves the right to re-assess the Contractor/ Supplier to confirm that the Contractor/ Supplier still meets the Council's minimum selection criteria at the time of the proposed award.
Assessment of current capacity:
Prior to the award of any Specific Contract, the Council reserves the right to assess the existing workload of the Contractor/ Supplier to confirm that the Contractor/ Supplier has the necessary capacity to undertake the new Contract alongside any current commitments.

description:
Tenders are invited by the Council of the Borough of Kirklees (the "Council") from Suppliers with relevant experience and ability to demonstrate sufficient capacity for the provision of Insulation Services (the "Works") under a proposed multiple Supplier Framework.
The Works will be split into two Lots:
Lot 1 - Loft Insulation
Lot 2 - Cavity Wall Insulation
A Trustmark (or equivalent) registered Principal Contractor is required to complete loft insulation Work on approximately 1000 properties and cavity wall insulation Work on 200 properties. The properties are situated across the Kirklees Borough and consist of several archetypes which include 1-bedroom flats, 1-bedroom bungalows, 2 bed and 3 bed properties.
Award Criteria
Quality  - 60%
Price - 40%
Further information on award criteria, information on the key criteria and how the contract award criteria will be assessed is all available in the tender procurement documents that are available for interested suppliers to access at https://uk.eu-supply.com/login.asp?B=YORTENDER

submissionMethodDetails:
Procurement documents can be accessed via the Councils Tendering Portal:-
https://uk.eu-supply.com/login.asp?B=YORTENDER

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street


description: Educational software package

title: Provision of Studiosity

status: pending

description:
The provision will be for an initial term of 12 months, with options to extend by 4x 12 month periods (+1+1+1+1).
A grace period is currently in place from 01/08/2025 until contract signing. This contract will run from the date of signature to 31/07/2026 and potentially to 31/7/2030

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Provision of Studisity services agreement

description: Not published

description: Studiosity is an online academic support system developed to assist students in their studies by providing 24/7 on-demand assistance across multiple subjects and skills. These services to students include writing feedback, live chat support and peer mentoring.

procurementMethodDetails: Direct award

procurementMethodRationale:
DMU is utilising Schedule 5 paragraph 6 of the Procurement Act 2023 in respect of this direct award which states; "due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and there are no reasonable alternatives to those goods, services or works."
We have not be able to identify alternative options in the market which could meet our specific needs like Stuiosity.

DE MONTFORT UNIVERSITY

locality: Leicester

postalCode: LE1 9BH

streetAddress: The Gateway

description: Public authority - sub-central government

scheme: GB-CHC

Studiosity Pty Ltd

region: AU

country: AU

locality: St Leonards

countryName: Australia

streetAddress: 1/11 Chandos St


description: Postal services

title: Postal Goods, Services and Solutions

description: Postal Contract for services and solution for outbound mail.

London Borough of Ealing

locality: London

postalCode: W5 2HL

streetAddress: Perceval House, 14-16 Uxbridge Road

description: Pipeline notice on Find a Tender


name: Gloucestershire Hospitals NHS Foundation Trust

description: Medical equipments

title: Continence Home Delivery Service

description: Delivery of continence consumables to patients

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Public authority - central government

description: Pipeline notice on Find a Tender