name: NHS Mid and South Essex Integrated Care Board

description:
The Specialist Bereavement service offer is bespoke and the provision supports service users who are impacted by suicide. The service aim is to reduce the profound effect a death by suicide can have on families, professionals and communities. There is clear evidence that one suicide can trigger a cluster of other suicides where up to 135 individuals can be impacted by a single death by suicide. This service provides improved and valuable support for those bereaved or affected by suicide and reduces the risk of further suicides. The service integrates well with other services across the wellbeing pathway within MSE, to support services users.
The Contracting Authority is intending to award the contract to an existing provider following a direct award process C. The existing provider is satisfying the requirements of the original contract. The provider has been assessed against the criteria specified for this DAP C process, and the supplier meets the requirements specified, and it is expected that they will satisfy the requirements of the new contract.
The contract is for a 12 month term from 1st April 2025 to 31st March 2026. The total contract value over the term is £131,196.60.
The incumbent provider is currently meeting contractual requirements in line with the service specification. The 5 criteria were weighted Quality & Innovation 25%; Value 20%; Integration, Collaboration & Service Sustainability 20%, Access Health Inequalities and Choice 15%; Social Value 20%. Key criteria was specified and assessed against each criteria based on current service delivery model and performance.

name: key criteria 3.  Integration, collaboration and service sustainability

name: key criteria 4.  Improving access, reducing health inequalities and facilitating choice

description: Mid and South Essex Health Economy

title: Specialist Bereavement Services (Contract Award)

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
This notice is intended to communicate that NHS Mid and South Essex ICB (herein referred to as the 'Authority') has awarded a contract to an existing provider, under the Provider Selection Regime DAP C process, following the publication of the 'Intention to Award Notice' (Notice Number: 2025/S 000-024392 | Notice Reference: 2025-043356) on the 21st May 2025.
The Authority has observed the standstill period from the 22nd May 2025 until the 03rd June 2025 and did not receive representation from the market and did not undertake a review. There were no conflicts of interest declared by the decision makers. The Authority is publishing this Corrigendum notice to conclude this process and formally award for the provision of Specialist Bereavement Services to the provider Listening Ear. The contract duration of 12 months from 1st April 2025 to 31st March 2025. The total aggregate value of the contract value over the term is is £131,196.60.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on the 03rd June 2025. This contract has not yet formally been awarded: this notice serves as an intention to award under the PSR.
Written Representations should be sent to cariad.burgess@attain.co.uk
The decision makers for award in this instance are the Mid and South Essex ICB Executive Board.
There were no conflicts of interest declared by the decision makers.
The 5 criteria were weighted Quality & Innovation 25%; Value 20%; Integration, Collaboration & Service Sustainability 20%, Access Health Inequalities and Choice 15%; Social Value 20%. Key criteria was specified and assessed against each criteria based on current service delivery model and performance.
The incumbent provider is currently meeting contractual requirements in line with the service specification.
The proposed contracting arrangements are not changing considerably. The provider is an existing provider, who is currently satisfying the requirements of the existing contract. The provider has been assessed against the criteria specified for this DAP C process, and the supplier meets the requirements specified, and it is expected that they will satisfy the requirements of the new contract.

description:
This notice is intended to communicate that NHS Mid and South Essex ICB (herein referred to as the 'Authority') has awarded a contract to an existing provider, under the Provider Selection Regime DAP C process, following the publication of the 'Intention to Award Notice' (Notice Number: 2025/S 000-024392 | Notice Reference: 2025-043356) on the 21st May 2025.
The Authority has observed the standstill period from the 22nd May 2025 until the 03rd June 2025 and did not receive representation from the market. The Authority is publishing this Corrigendum notice to conclude this process and formally award for the provision of Specialist Bereavement Services to the provider Listening Ear. The duration is for a 6 month term from 1st April 2025 to 31st March 2025. The total aggregate value of the contract value over the term is is £131,196.60

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. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 03rd June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Basildon

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Rd,

description: Body governed by public law

description: Health

LISTENING EAR

locality: Merseyside

postalCode: L26 6LB

streetAddress: 70 Church Road, Halewood,

legalName: LISTENING EAR


status: planned

country: GB

countryName: United Kingdom

scheme: CPV

description: Education and training services

title: Independent Travel Training

currency: GBP

scheme: UKPGA

description: Suffolk County Council is conducting Preliminary Market Engagement ahead of the procurement of the Independent Travel Training service. Training is provided to members of the public who reside in Suffolk, to teach them how to use public transport safely and independently. The service is for clients with disabilities, mental health and learning needs. The clients gain a valuable life skill, which in turns aims to reduce the future demand on council transport services.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
To support our procurement activity and develop the scope and specification of the contract, we are undertaking Preliminary Market Engagement (PME) to help Suffolk County Council:
1) Identify potential Independent Travel Training providers
2) Help shape the service specification and improve the future delivery of the service
3) Understand potential barriers for SMEs and opportunities to minimise some of these barriers
Suffolk County Council are requesting that interested organisations, able to offer the service, take part in a questionnaire by the deadline of 5pm 16/07/2025.
The online questionnaire can be accessed using the following
URL: https://forms.office.com/e/ac5cj7Lzz4
To express an interest in this opportunity and be notified when there are any updates or the tender is published, please visit the "Tenders" tab at www.suffolksourcing.uk and search for Independent Travel Training where you will be able to register your details and "opt in" to the project.
We would also encourage providers who are interested in this opportunity to register for the new Central Digital Platform, following the guidance at the following web address:
https://shorturl.at/kigPg

initiationType: tender


description: Construction work

description: Repair and maintenance services

description:
Responsive Repairs, Cyclical Repairs and Voids
Subcontractor Term Contract: General Building
Works across council housing stock
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=948330969

mainProcurementCategory: works

Royal Borough of Kensington and Chelsea

locality: London

postalCode: W8 7NX

streetAddress: Kensington Town Hall, Hornton Street

description: Pipeline notice on Find a Tender


description: Security services

title: Security Services

description:
Framework for provision of Security Services. The successful Service Provider awarded the framework will be responsible for providing the service for Derby City Council and Derby Homes.
The procurement route has not yet been confirmed but it is likely to either be via an Open Tender or a Competitive Flexible Procedure. This information is provided in good faith and is subject to change.
THIS IS NOT AN INVITATION TO TENDER - THIS NOTICE SEEKS TO ALERT THE MARKET THAT IT IS OUR INTENTION TO TENDER IN EARLY 2026.

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

description: Pipeline notice on Find a Tender


measure: bids

status: active

status: cancelled

description: Cloud software user licenses

type: price

region: UK

title: Board Intelligence Portal

status: complete

scheme: CELEX

description: Board meeting management software

description: Software-related services

procurementMethod: limited

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

procurementMethodRationale: Call-Off from a Framework

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

The National Lottery Community Fund

locality: Birmingham

streetAddress: Apex House, 3 Embassy Drive

description: Executive non-departmental public body

scheme: COFOG

description: Lottery fund distributor

legalName: The National Lottery Community Fund

noIdentifierRationale: notOnAnyRegister

Board Intelligence Limited

scale: sme

scheme: GB-COH

legalName: Board Intelligence Limited

National Lottery Comminity Fund

legalName: National Lottery Comminity Fund


status: planning

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

title: Electronic Booking System for Respite Stays

description:
Knowsley Council is currently investigating the potential implementation of an electronic booking system specifically designed to manage respite care stays with our network of care providers. This initiative aims to streamline and modernize the way respite care is accessed and scheduled, ensuring a more efficient and user-friendly experience for both service users and their families.
Respite care is allocated to eligible individuals following a formal assessment, and this allocation is typically granted on an annual basis. The proposed system would allow those who have been assessed and approved for respite care to view their available allocation and independently schedule their planned stays throughout the year.
The goal is to empower service users and their families by providing a secure, accessible online platform where they can log in, check availability, and make bookings directly with approved providers. This would reduce administrative burden, improve transparency, and enhance the overall coordination of care. The Council is particularly interested in solutions that are intuitive, mobile-friendly, and capable of integrating with existing care management systems.
We would like to take the opportunity to do some soft market testing as outlined, to determine current interest levels in the market.

Knowsley Council

locality: Huyton

postalCode: L36 9YU

streetAddress: Municipal Building, Archway Road

description:
For further information please visit The Chest and search for Opportunity ID - DN782197
Expression of Interest Window - From 11/07/2025 13:00 to 01/08/2025 12:00


rel: canonical

status: unsuccessful

statusDetails: discontinued

description: The procurement procedure being followed for the Supply of Vessel, is the Open Procedure in accordance with Regulation 28 of the Public Contracts (Scotland) Regulations 2015.

variantPolicy: notAllowed

description: Fair Isle and Grutness, Shetland Islands: and as required by the Contracting Authority.

description: Ships and boats

description: Ferry boats

description: Ships and similar vessels for the transport of persons or goods

title: Supply of Vessel

description: 1 week Extension.

label: Time limit

label: Conditions for opening of tenders

description: Tenders are sought from interested parties to supply to Shetland Islands Council a new vessel in accordance with the specification and in the timescale detailed in the Invitation to Tender.  The requirement includes a proven design for a new build steel monohull workboat with 12 passenger capability that is MCA workboat code compliant.  The vessel must be delivered to the Council at Lerwick, Shetland Islands by 31st October 2025.

electronicInvoicingPolicy: allowed

description: Ships and boats

type: economic

minimum:
- Bidders are be required to have a minimum, general, yearly turnover of 7 million GBP  for the last 3 years;
- Bidders are be required to state their specific, yearly turnover of 7 million GBP for the last 3 years for the type and value for the Contract proposed;
- Where turnover information (4B.1.1 and/or 4B.2.1) is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading, and explain any previous related company history;
- Professional Risk Indemnity Insurance - 5 million GBP;
- Employers (Compulsory) Liability Insurance - 10 million GBP;
- Public Liability Insurance - 5 million GBP;
- Product Liability Insurance - 5 million GBP;
- Bidders will be required to confirm ability to provide Refund Guarantee.

description:
- Three years accounts and business reports for the contracting entity;
- A current Bank Reference to a minimum of 5.4 million GBP;
- Where the Tenderer has not provided a bank reference or the bank has not provided a reference, an independent credit rating check will be sought by the Council.  The report provided from this check must provide evidence to the Council that the Tenderer has sufficient financial ability to undertake the estimated contract value.
PLEASE NOTE: For SPD Part IV – B Economic and Financial Standing: Where accounts are not in English the Tenderer must provide certified extracts in the English language for the minimum period requested.

type: technical

minimum:
- Minimum of two vessels built between 18 metres and 40 metres length overall with steel monohull construction, during the last three years;
- The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent);
- The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.

description:
- Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the supplies as described;
- Bidders will be required to confirm their average annual manpower for the last three years;
- Bidders will be required to confirm their average and the number of managerial staff for the last three years;
- Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: goods

Shetland Islands Council

roles: buyer centralPurchasingBody

locality: Lerwick

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
- GBP means Great British Pounds.
- Section III The economic, financial and technical information detailed must be submitted in addition to any other information detailed in the Single Procurement Document (SPD).
- The SPD must be fully completed, including all information concerning the bidder and exclusion grounds.
- Tenderers unable to meet this essential requirement may be rejected.
- The contract form shall be BIMCO NEWBUILDCON with amendments.
- A Bank Reference Mandate Form is included for completion by economic operators where a Bank Reference is not submitted directly by the economic operator.
- Successful Tenderer must provide Refund Guarantee in the form contained in the BIMCO NEWBUILDCON as amended, in accordance with Annex A (iii).
- Lots: The Council has considered the possibility of incorporating Lots and has concluded that this is not appropriate.
- The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate.
Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
- The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
- The procurement is funded by UK Government under its Levelling Up Fund.  The Fair Isle Ferry Replacement Project, of which this procurement (namely the vessel replacement) forms part, is subject to final funding approval from Shetland Islands Council and UK Government.
- V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
(SC Ref:804418)


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKL

description: Refurbishment work

description: Repair and maintenance services

title: Smaller and Specialist Planned Maintenance and Responsive Repairs Framework

description: Efficiency East Midlands (EEM) are looking to procure a new framework covering specialist and small planned property maintenance works and responsive repairs. Our existing DPS covering these services comes to an end in September 2026 and we are looking to replace it with an Open Framework.

EFFICIENCY EAST MIDLANDS LIMITED

locality: Alfreton

postalCode: DE55 2DS

streetAddress: 3 Maisies Way

description: Pipeline notice on Find a Tender


description: Albyn Housing Group is seeking a suitably qualified software supplier to provide an integrated software solution that meets the provisions of a HR Information System, Recruitment ATS, Performance Management, Reporting and Analytics with Self-service, and Managed Payroll Service requirements.

Quality

type: quality

description: Personnel and payroll services

title: HR and Managed Payroll System

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Personnel and payroll services

type: suitability

description: The relevant selection criteria will be included in the SPD module.

Albyn Housing Society Limited

locality: Ross-shire

postalCode: IV18 0DL

streetAddress: 98-104 High Street, Invergordon

description: Registered Social Landlord

description: Housing and community amenities

legalName: Albyn Housing Society Limited

Inverness Sheriff Court

locality: Inverness

postalCode: IV1 1AH

legalName: Inverness Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=798360.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:798360)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=798360


description:
Pipeline Notice :Email Filtering and Fraud Defence for the London Boroughs of Brent, Lewisham and Southwark
This notice is not a live tender opportunity. It is being published for transparency and planning purposes only. No procurement process has commenced at this stage.
Any future procurement activity related to this notice will be published separately via the e- tendering platform.

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre, Engineers Way

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Support services for railway transport

title: Possession Management - West Coast South & Central Routes

description: Possession Management - West Coast South and Central Routes

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Roof works and other special trade construction works

title: Skelmanthorpe Health Centre - Roof Replacement works

description: Construction work comprising of new roof, facias and soffits and guttering

procurementMethodDetails: Below threshold - limited competition

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

O & P CONSTRUCTION SERVICES LIMITED

locality: Rotherham

postalCode: S63 7DX

streetAddress: Common Lane, Wath Upon Dearne, Rotherham, South Yorkshire

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Options for renewal are detailed in the Invitation to Tender.

description:
The type of contract awarded is a Services contract.
The procurement is a governed by the Public Contracts (Scotland) Regulations 2015.

description: Lerwick, Shetland Islands and as required by the Contracting Authority.

description: Miscellaneous repair and maintenance services

description: Facilities management services

title: Anderson High School Halls of Residence, Lerwick, Shetland - Hard Facilities Management Services

description: Hard Facilities Management Services will cover mechanical, electrical and fabric maintenance. The contract covers a range of statutory, emergency and re-active maintenance.

description: Building and facilities management services

procurementMethod: selective

minimum: Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively.

procurementMethodDetails: Restricted procedure

Shetland Islands Council

locality: Lerwick, Shetland

description: Regional or local authority

description: General public services

Lerwick Sheriff Court

postalCode: ZE1 0HD

Robertson Facilities Management (FM)

region: UKM

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Castle Business Park

legalName: Robertson Facilities Management (FM)

description: (SC Ref:801055)


rel: prev

description:
All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement Hub's Compliance Services Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 111-272599.
Muir Group required support from Mould/Damp/Condensation contractors with skilled tradespersons to assist in delivering a survey and installation Service. The Bidders will survey, recommend, quote and carry out agreed required works.

description: UNITED KINGDOM

title: Muir Group – Damp Mould and Condensation Survey & Works - 0003842

description: Building services

Places for People Group Limited

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Limited

Muir Group Housing Association Ltd

locality: Chester

postalCode: CH2 3AL

streetAddress: 80 Lightfoot Street, Hoole

legalName: Muir Group Housing Association Ltd

EnviroVent Limited

locality: North Yorkshire

postalCode: HG2 8PA

streetAddress: EnviroVent House, Hornbeam Business Park, Harrogate

scale: large

legalName: EnviroVent Limited

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Crown Commercial Services

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=931125602 GO Reference: GO-202534-PRO-29642530


measure: lowestValidBidValue

measure: highestValidBidValue

title: 4 - 8 Seat Vehicles

description: An option to extend for a further period of up to 24 months, reviewable on an annual basis.

description:
Merthyr Tydfil County Borough Council has established a Dynamic Purchasing System (DPS) for the provision of a high quality and cost effective Education and Social Care Transport Service. The requirements covers bus, taxi, minibus and wheelchair accessible vehicles. The DPS is structured into the following 5 lots:
Lot 1: 4-8 seat vehicles
Lot 2: 9-16 seat vehicles
Lot 3: 17-49 seat vehicles
Lot 4: 50+ seat vehicles
Lot 5: Wheelchair accessible vehicles
The DPS commenced on 7th August 2024 and will run for an initial period of 5 years with an option to be extended for a further period of up to 24 months (reviewable on an annual basis and subject to performance).
NOTE 1: The authority is using eTenderWales to carry out further competitions under this DPS.
The SQQ is active and will remain live and accessible to potential tenderers for the duration of the DPS.

title: 9 - 16 Seat Vehicles

description: The procurement will comprise of individual scheduled routes appropriate to vehicles with a capacity of between 9 and 16 seats.

title: 17 - 49 Seat Vehicles

description: The procurement will comprise of individual scheduled routes appropriate to vehicles with a capacity of between 17 and 49 seats.

title: 50+ Seat vehicles

description: The procurement will comprise of individual scheduled routes appropriate to vehicles with a capacity of more than 50 seats.

title: Wheelchair Accessible Vehicles

description: The procurement will comprise of individual scheduled routes appropriate to wheelchair accessible vehicles.

description: The County of Merthyr Tydfil

description: Public road transport services

description: The County of Merthyr Tydfil

description: Transport services (excl. Waste transport)

description: Hire of buses and coaches with driver

description: Hire of passenger transport vehicles with driver

description: Non-scheduled passenger transport

description: Public road transport services

description: Special-purpose road passenger-transport services

description: The County of Merthyr Tydfil

description: Hire of buses and coaches with driver

description: Non-scheduled passenger transport

description: Public road transport services

description: The County of Merthyr Tydfil

description: Hire of buses and coaches with driver

description: Non-scheduled passenger transport

description: Public road transport services

description: The County of Merthyr Tydfil

description: Hire of buses and coaches with driver

description: Non-scheduled passenger transport

description: Public road transport services

title: Mini Competition 7 - Greenfield Special School

description: 7 years (84 months)

description: The procurement for an individual scheduled route appropriate to vehicles with 4-8 seats

Merthyr Tydfil County Borough Council

description: Regional or local authority

description: General public services

Evan's Taxi & Minibus Hire

streetAddress: 10 Bryntirion st, Dowlais Merthyr Tydfil

description: (WA Ref:148592)


description: Property management services of real estate on a fee or contract basis

title: Estate Management and Valuation Services Contract

description: Estate management service relating to portfolio of properties, land and assets and located in the five districts of West Yorkshire.

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description:
Quality 40%
Price 60%

description: Real estate agency services on a fee or contract basis

title: Asset Valuations & Insurance Reinstatement Valuations 2026 to 2031

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The Council (The Borough Council of Calderdale) invites you to submit a Quote for carrying out the annual Asset Valuations & Insurance Reinstatement Valuations for a 5 year period for the financial years 2025/26 - 2030/31.
The objective of this commission is to ensure that the Council's asset register properly reflects asset valuations as at 31st March in each year, and that this information can be relied upon to produce balance sheet figures and identify appropriate movements in depreciation, impairment and revaluations at year end for the period 31st March 2026 - 31st March 2031 inclusive.
We also require valuations of all Council buildings to assess the full re-instatement/ rebuilding cost of each premises, to include the costs of demolishing and clearing away the existing structure and rebuilding to its existing design and materials, to a standard equal to the existing property and in accordance with current Building Regulations and other statutory requirements for the purpose of arranging insurance cover. These valuations are also required at year end for the period 31 March 2026 - 31st March 2031 inclusive.  All requirements are detailed within the procurement documentation.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street


description: Electricity supply installations

title: AWE(B) Solar Programme

description:
AWE intends to award a Power Purchase Agreement (PPA) for the provision of renewable solar energy supplying AWE Burghfield (AWE(B)) via a direct wire connection.
The Generator's scope includes the design, obtaining of land and planning permission for, associated construction, operations and maintenance, together with all associated secondary consents, licences, permissions and approvals.
The contract will be awarded to a single supplier for a term of 25 years, with no option to extend beyond the term.

procurementMethodDetails: Competitive flexible procedure

Atomic Weapons Establishment

locality: Reading

postalCode: RG7 4PR

streetAddress: AWE Aldermaston

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST

description: Food, beverages, tobacco and related products

title: Farm Shop Items - Free From Products

description: Gluten Free Products Offered by Trust

procurementMethodDetails: Below threshold - unknown

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Hospital

description: Public authority - central government

scheme: GB-NHS

Taste Merchants Ltd

locality: Newtown

postalCode: SY16 4LE

streetAddress: 41 Mochdre Enterprise Park

description: Contract details notice on Find a Tender


name: Shetland Grasscutting (a trading name of Grounds Maintenance Solutions Ltd)

description: Options for renewal are detailed in the Invitation to Tender.

description: The procedure is a regulated procurement governed by the Public Contracts (Scotland) Regulations 2015.

description: North Mainland, Shetland Islands and as required by the Contracting Authority.

description: Grassing services

title: Grounds Maintenance Services - Contract D - North Mainland

description: 5 years

description: The contract shall generally comprise Grounds Maintenance of Amenity Areas including Office, Social Work and Sheltered Housing, Roadside Verges and Planted Border Areas.

description: Grounds maintenance services

minimum: Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively;

Shetland Islands Council

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: Regional or local authority

description: General public services

Lerwick Sheriff Court

locality: Lerwick

streetAddress: King Erik Street

postalCode: ZE1 0PX

streetAddress: 5a Gremista Industrial Estate, Gremista

description: (SC Ref:796319)


name: NHS South Yorkshire Integrated Care Board

description:
"Provider is commissioned to deliver local enhanced services for the Doncaster population integrated with their additional primary care contracts.

The award has been made following the direct award process A.

The contracts are paid based on a mixed economy basis (block or activity depending on the LES/LCS the provider is delivering), therefore it is not possible to life a lifetime contract value.

The contract will run from 01/04/2024 to 31/03/2026.

description: Doncaster

title: NHS SY ICB - Doncaster Place - Don Valley Healthcare - GP LES

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Don Valley Healthcare

locality: Doncaster

postalCode: DN5 0AT

streetAddress: 128 High Street Bentley Doncaster

legalName: Don Valley Healthcare

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

postalCode: SE1 8UG

streetAddress: London

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 award decision makers were - Doncaster Place SMT Meeting 20/02/2025.

No conflicts of interest were identified.


title: Provide a specialist community stop smoking service for people who have recently given birth and their partners

description:
This service is to provide a specialist community stop smoking service for people who have recently given birth and their partners. This will enhance their current provision, which is restricted to antenatal care only.
This procurement will be completed under the Provider Selection Regime (PSR) under the Most Suitable Provider route.

name: Most suitable provider process with regard to the key criteria

description: Health and social work services

description: This is a Provider Selection Regime (PSR) notice that this provider selection process has been abandoned and a contract has not been awarded. This process has been abandoned 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.

label: Abandonment Notice

text: This is a Provider Selection Regime (PSR) notice that this provider selection process has been abandoned at the Council's discrepancy.

text: The intent to award and believes that services will continue to provide specialist community stop smoking service for people with Severe and Enduring Mental Illness (SMI) or a Common Mental Health Illness (CMHI) that compliments their existing in-patient service.

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 00:00 9th September 2024 (The standstill period will end at midnight on the eighth (8th) working day).  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

Leeds City Council - PACS

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS

Leeds Teaching Hospital NHS Trust

postalCode: LS9 7TF

streetAddress: St James's University Hospital Beckett Street

legalName: Leeds Teaching Hospital NHS Trust

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice

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 decision maker (Director of Public Health) is in support of this intent to award and believes that services will continue to provide a specialist community stop smoking service for people who have recently given birth and their partners.
No conflicts of interest were identified as part of this process.
It is our intention is to award this contract using the most suitable provider process.


description: Staff training services

name: THE CHARTERED INSTITUTE OF PERSONNEL AND DEVELOPMENT

title: CIPD EA Upgrades

description:
To gain CIPD certification for colleagues in PandC/CT
Processed by SSCL

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Department for Work & Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House 7th Floor 6-12 Tothill Street

description: Public authority - central government

locality: 151 THE BROADWAY

postalCode: SW19 1JQ

streetAddress: PERSONNEL AND DEVELOPMENT

scheme: GB-CHC


description: Ship chartering services

title: UKRI-5035 KANG-GLC2 RV Skagerak for Mooring Maintenance

description: Research Vessel Skagerak charter for mooring maintenance in Iceland and Greenland

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

University of Gothenburg

region: SE

country: SE

locality: Gothenburg 40530

countryName: Sweden

streetAddress: Box 100

description: up to Max 2 days


name: University Hospitals Dorset NHS Foundation Trust

description: Medical consumables

description: Supply of Angiography & Percantenous Coronary Interventional Consumables (PCI)

locality: POOLE

postalCode: BH15 2JB

streetAddress: Management Offices, Poole Hospital, Longfleet Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: Sheffield Teaching Hospitals NHS Foundation Trust

description: 2x12 month extension

description: The competitive procurement of Fire Damper Services

description: Sheffield Teaching Hospitals

title: STH - Fire Damper Services

description: STH - Fire Damper Services

performanceTerms: As per specification

description: Fire-prevention services

submissionMethod: electronicSubmission written

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

legalName: High Court


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

description: Health services

description: Community health services

title: Alliance Commissioning MH/LD +ND

description: Aneurin Bevan University Health Board (ABUHB) is planning to transform the way we commission Community Voluntary Sector (Third Sector Services) for Mental Health, Learning Disabilities, Dementia and Neurodivergence services in Gwent.  We currently commission services, based on a traditional competitive tendering process, usually contracting with one service provider for one service area.  We usually draw up the specification, based on a population needs assessment, and enter into a formal procurement tendering process, which sets individual voluntary sector organisations against each other in competition.  We need to move away from this model to a more collaborative, alliance based contracting model or approach.  The Alliance model enables us to become equal partners as part of a specific partnership, focusing on citizen outcomes within a seamless system of care and support for our citizens.

locality: Newport

postalCode: NP18 3XQ

streetAddress: Headquarters, St Cadoc's Hospital,  Lodge Road,  Caerleon

description: Public authority - sub-central government

description: Welsh devolved regulations apply

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

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

roleDetails: Senior Procurement Business Manager

description: Pipeline notice on Find a Tender


description: Construction work

title: Rowley Way Estate Heating Replacement

description:
*This notice is a PIPELINE NOTICE and therefore is NOT currently a call for competition. For the avoidance of doubt, the Pipeline Notice is intended to provide the most accurate forecast currently available for the council's high value procurement activity, but does not commit the council to procuring any contract and may be amended after publication. No further information other than that captured in this notice can be provided at this time.*
Camden Council intends to procure the replacement of the heating system and window renewals to the Rowley Way / Alexandra and Ainsworth Estate.

London Borough of Camden

postalCode: WC1H 9JE

streetAddress: Town Hall, Judd Street

description: Pipeline notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Software package and information systems

title: Timetabling solution partner

status: pending

description: Three plus one contract term.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: One extension equal to 12 months. 3+1 year maximum contract term.

Conditions of Participation

description: Conditions of participation criteria published in section three of the Procurement Specific Questionnaire (PSQ). ITT criteria to follow once the suppliers have been shortlisted from the PSQ.

title: Timetabling solution partner

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Two stage process: Procurement Specific Questionnaire to shortlist followed by the ITT with the shortlisted suppliers.

acceleratedRationale: Qualifying planned procurement notice

description: Amended timescales.

description:
Coventry University aims to acquire and implement a new timetabling solution that prioritises the needs of our students. We seek to invest in a system that extends beyond basic room scheduling, optimising both our campus resources and students' time for maximum efficiency.
Our students choose to come to us to invest in their future and expect a continual return on their investment. A significant number of our undergraduate and postgraduate students balance part-time work alongside their studies, as well as other commitments such as childcare. It is important that we consider the unique circumstances of our learners, including location, commuting distance and work responsibilities.
We need a modern and secure, Software-as-a-Service solution, which integrates with our in-house student record system, learning platform and in-house attendance monitoring solution. The solution needs to be flexible, with the ability to adapt as we continue to develop our offering in the higher education market and respond with agility to changing student expectations.
Our supplier and system will help maximise the value of a timetable, by:
• Ensuring our students have real-time, online access to their personalised timetable.
• Enabling us to push notifications to students following changes to their timetable
• Giving students seamless access to all the information they need to maximise participation in their teaching and learning journey.
• Providing a typical, sample timetable in advance to an applicant who is considering choosing to study at the university, giving them the information they need to understand how their studies could fit around work and other
commitments.
• Giving our students their final timetable as soon as they complete their enrolment, ensuring they can start their studies immediately.
• Providing our international applicants with early sight of their proposed timetable ahead of completing their enrolment (while still travelling to the UK and undertaking Right to Study checks).
• Providing our returning students with a draft timetable well in advance of the next stage of their course, allowing them to amend work and other commitments before they resume their study
This process will be a two-stage process under the Public Regulations 2024 and be run under the Competitive Flexible Process. The procurement process will include the Conditions of Participation stage, which will be utilised for shortlisting suppliers and the Invitation to Tender stage, which include the shortlisted suppliers. All suppliers who are required to complete the Procurement Specific Questionnaire and complete and sign; Appendix 2, Declaration of Compliance for their first stage submission to be evaluated.
The process was designed for fairness and transparency to all the suppliers that wish to work with Coventry University and declare an expression of interest utilising the University's procurement portal below.
https://in-tendhost.co.uk/coventryuniversity/aspx/Home
Note that the estimated budget for any awarded contract is £564,302.00 including VAT, however Coventry University is willing to consider submissions between £400,000.00 including VAT and £800,000.00 including VAT.

Coventry University

locality: Coventry

postalCode: CV1 5FB

streetAddress: Priory Street

Timeedit AB

locality: Göteborg

streetAddress: Kungsportsplatsen 1

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

description:
Coventry University aims to acquire and implement a new timetabling solution that prioritises the needs of our students. We seek to invest in a system that extends beyond basic room scheduling, optimising both our campus resources and students' time for maximum efficiency.
Our students choose to come to us to invest in their future and expect a continual return on their investment. A significant number of our undergraduate and postgraduate students balance part-time work alongside their studies, as well as other commitments such as childcare. It is important that we consider the unique circumstances of our learners, including location, commuting distance and work responsibilities.
We need a modern and secure, Software-as-a-Service solution, which integrates with our in-house student record system, learning platform and in-house attendance monitoring solution. The solution needs to be flexible, with the ability to adapt as we continue to develop our offering in the higher education market and respond with agility to changing student expectations.
Our supplier and system will help maximise the value of a timetable, by:
• Ensuring our students have real-time, online access to their personalised timetable.
• Enabling us to push notifications to students following changes to their timetable
• Giving students seamless access to all the information they need to maximise participation in their teaching and learning journey.
• Providing a typical, sample timetable in advance to an applicant who is considering choosing to study at the university, giving them the information they need to understand how their studies could fit around work and other
commitments.
• Giving our students their final timetable as soon as they complete their enrolment, ensuring they can start their studies immediately.
• Providing our international applicants with early sight of their proposed timetable ahead of completing their enrolment (while still travelling to the UK and undertaking Right to Study checks).
• Providing our returning students with a draft timetable well in advance of the next stage of their course, allowing them to amend work and other commitments before they resume their study
We invite you to attend an on-campus Coventry University Presentation and Q&A panel on Wednesday 19th March 2025 between 1pm and 4pm. The pre-market engagement session will take place at Coventry University, the Jaguar Building - room JA118, 113A Gosford Street, Coventry, West Midlands, CV1 5DL.
Maximum participants per company: 2
You will be joined alongside other potential bidder/suppliers to have a pre-tender open discussion and QA panel session between our Infrastructure Services and Procurement
professionals. It will be an opportunity for valued partners like yourselves to ask questions about our curriculum structure, brands and locations, timetabling challenges and implementation plans, including our expectations from a partner moving forwards.
After this session, you will receive an invitation to respond to a Conditions of Participation stage, which will be released on Wednesday 9th April 2025. This process will be a two-stage process under the Public Regulations 2024 and
be run under the Competitive Flexible Process. The procurement process will include the Conditions of Participation stage, which will be utilised for shortlisting suppliers and the Invitation to Tender stage, which include the shortlisted suppliers. The process is designed for fairness and transparency to all the suppliers that wish to work with Coventry University and declare an expression of interest utilising the University’s procurement portal
below.
https://in-tendhost.co.uk/coventryuniversity/aspx/Home
What if I don’t take part in the process and wait for the tender to be made public?
Attendance at the workshop session is a crucial part of the process, participation is advised for prospective bidders/suppliers. We feel that non-attendance would place your organisation at a significant disadvantage vs. those who were in attendance. It is important to note that this engagement is not scored and will not be used as a reflection on your actual tender submission and scoring overall. However, the workshop is designed to promote transparency early in the process and provide an opportunity to demonstrate how you will collaborate with others as a partner. It also serves as a valuable platform to hear and address questions raised by others, reducing the volume of queries submitted prior to and during the formal tender exercise.
Following the session, all questions and answers discussed will be shared on the University’s procurement portal, In-tend, to ensure clarity and fairness. To summarise, the workshop offers an opportunity to:
• Demonstrate Collaboration: Show how you would work effectively as a partner.
• Gain Clarity: Listen to and discuss questions raised by others, which helps reduce uncertainties and the volume of queries submitted during the tender phase.
• Access Insights: Receive a consolidated document of all questions and answers discussed during the session to guide your tender preparation. The document will be shared on the University’s procurement portal, In-tend.
• Full transparency: Why certain technology must be used due to existing investments, interoperability and compatibility with the key University systems outlined in the attached pre-market engagement document.


description: Miscellaneous software package and computer systems

description: Computer-related services

title: Renewal of the Support & Maintenance of Total Repairs

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Award of the Renewal of Total Repairs

description: Contract Award of the Renewal of Total Repairs

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply

TotalMobile Ltd

locality: Belfast

postalCode: BT1 5BB

streetAddress: 35 DP 35-47 Donegall Place


description: 3 year initial term with 2 x 1 year optional extensions

description: Miscellaneous water transport support services

title: Third Party Chart Production Support 2026

description: Corrected tender / transparency notice date

description: The UKHO requires support for its operational chart production from May 2026.

submissionMethodDetails:
Tender will be published via the Delta E-sourcing Platform
https://login.bipsolutions.com/casDelta/login?service=https://www.delta-esourcing.com/delta/j_spring_cas_security_check;jsessionid=C986ED8F5315358CC84A8139831F0097

UK Hydrographic Office

locality: Taunton

postalCode: TA1 2DN

streetAddress: Admirality Way

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: The UKHO has undertaken desktop market research of suppliers who can undertake the requirements of this contract.


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

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


description:
See procurement documentation for all un-abridged description.
DEFINITIONS
FDA is the U.S Food and Drug Administration (FDA); the regulator for new clinical drugs
GMP means ‘Good Manufacturing Practice’; U.S.A.
IND is an “Investigational New Drug Application”; a request to the FDA to be permitted to administer a new prototype drug on human patients for research purposes
Lentiviral vector (LVV) is a type of virus (retrovirus) that inserts its DNA into the cells of the organism/person it infects.
Plasmid is a small DNA molecule which stores non-chromosomal DNA.
Must-have capabilities
- Able to produce a 30L harvest of unconcentrated LVV-containing supernatant following transduction of 293T cells from a certified Master Cell Bank with genome and packaging plasmids supplied by the University
- Able to concentrate this supernatant by a factor of approx. 100-200x to produce a concentrated high titre LVV
- The supplier must have extensive prior experience of such manufacture and have achieved numerous regulatory approvals for use of their LVV products in phase I/II clinical trials. This is critical to ensure there is confidence that the supplier product will be acceptable and well-received for regulatory approval.
o 10 years prior experience of manufacturing GMP-compliant LVV products
o Achieved minimum of 50 prior regulatory approvals (ideally FDA) of GMP-compliant LVV products
- Supplied should follow all relevant legislation applicable to this engagement including in their location/s of manufacture, and the State of California, USA
- The supplier should demonstrate a manufacturing process which is compliant with GMP and that gives high confidence of their ability to deliver a high quality, compliant, product.
- For the purposes of greater transparency, collaboration and regulatory traceability and accountability we require a direct relationship with the manufacturing entity/lead and therefore bids proposed by an entity acting solely as a reseller/distributor will unfortunately not be acceptable for this requirement. It is our expectation that the bidder undertakes the manufacturing; however other functions like Quality Control may be undertaken by subcontractors providing that the bidder takes full ultimate responsibility for delivery of the contract.
- The supplier should demonstrate a reasonable and practicable solution for logistical delivery of the product.
- For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
Desirable criteria
- It is desirable that the supplier can complete end to end delivery of initial requirement (including manufacture, quality control and regulatory pack preparation), within 12 months or faster from contract signature. Fast delivery times are desirable for the project.
- It is desirable that the supplier takes full accountability for the transport of the product from the site of manufacture to UCLA.
Quality control (‘QC’);
This will require comprehensive GMP compliance QC to be performed:
Supplier will be required to provide details of the GMP-compliant manufacturing process
Intellectual property
For avoidance of doubt; the intellectual property (“IP”) the University provides during the project in relation to the product specification will remain vested in the University and its licensors and nothing in the awarded contract shall constitute granting a license, creating a joint endeavour, creating joint IP, or otherwise constituting a license or transfer of IP to the Supplier, that would entitle the Supplier to take any action utilising that IP beyond the bounds of the Services which will be agreed between the University and Supplier pursuant of this tender.

Total cost

type: cost

description: Any tenderer who passes the SPD and fulfils the minimum technical criteria may complete their ITT

description:
Product is to be delivered to University of California, Los Angeles, U.S.A.
Contracting party University of Edinburgh is in Edinburgh, Scotland, UK.

region: US

title: Batch manufacture of high titer/titre GMP (U.S.A.) compliant lentiviral vector for FDA approval

description:
We are planning a phase I/II clinical trial to treat a rare genetic disease that causes progressive dementia in children. Our therapy will use autologous CD34+ haematopoietic stem progenitor cells (HSPCs) which are modified ex vivo with LVV to express supraphysiologic levels of a secreted enzyme.
In order to progress this therapy, we require a high titre LVV produced to good manufacturing practice (GMP) standard. The supplier must have extensive previous experience manufacturing LVVs to this specification which have achieved regulatory approval for phase I/II clinical trials, ideally for use in human CD34+ HSPC transduction.
The QC defined must be performed in compliance with FDA regulations. The product of the initial delivery will be delivered directly to the University of California, LA, USA.
Note that throughout the document the British spelling ‘Titre’ has been used; this is analogous to the American English term ‘Titer’ and the spellings may be used interchangeably.
The University anticipates initially awarding for;
- Manufacture of concentrated lentiviral vector (LVV) from a 30L viral harvest
- Such award to include any warranties on quality, product replacement (for spoilage), transport, and other supplier project costs such as (but not limited to) quality control testing and audit.
The cost estimate of the procurement reflects the anticipated cost of the initial requirement plus contingency, for (for example but not limited to), 1. Scope extension, 2. Additional ad-hoc delivery to support further trials.
The time frame of the agreement – 3 years, reflects an initial delivery period expected to be no longer than 12 months post signature, and the option to buy additional deliveries for two years thereafter. The University may award additional deliveries to the awarded supplier via the Negotiated Procedure Without Prior Call for Competition.
For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
Having posted this notice we reserve the right to repost any subsequent notice (including if the ultimate procurement procedure is re-run) under reduced timescales as set out in the regulations.

performanceTerms: Supplier shall be required to progress the contract in line with any agreed terms and quality criteria. Supplier to conduct themselves fully in line with the regulations and laws of their operational territory and in compliance with the laws of the State of California

description: Medical specialist services

description: Supplier must operate in a fashion compliant with USA GMP and be familiar with FDA approvals, having a significant prior record of successful lentiviral vector manufacture (10 years preferred) and regulatory (FDA preferred) approvals (50+ preferred).

description:
Should provide adequate confidence the supplier has required financial standing to fulfill the engagement.
Further requirement as set out in the procurement documentation

procurementMethodDetails: Competitive procedure with negotiation

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Any supplier who wishes to participate should enrol on PCST and complete their tender (including Qualification, Technical and Commercial) by the prescribed deadline).
We encourage all suppliers to carefully read the specification; consider their prior experience, and whether they can substantially meet the cost appetite set out prior to tendering.
In the event a supplier does not pass Qualification evaluation the University may elect to not review the rest of their bid.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29817. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
We encourage suppliers to make an offer however we recognise business norms differ by region and this may not always be possible.  Suppliers who wish to consider social value as part of their tender may review options for doing so in Schedule 9B of the procurement documentation.
(SC Ref:805770)


Approach and Methodology

weight: percentageExact

description: Long criteria description

Stakeholder Engagement

description: Long criteria description

Knowledge & Expertise

description: Long criteria description

Project Management

description: Long criteria description

description: Specialist training services

title: Difference Matters Training Partner

description: Tender notice on Find a Tender

description:
We are seeking to commission a 'Training Partner' to support with delivering high quality training sessions about neurodiversity and how to create a truly neuro-inclusive school culture and environment. These sessions (minimum half a day) will take place termly and will be aimed at Difference Matters Staff Teams in the 16 schools, Borough Leads and other school staff members (where appropriate). The training should build on the provider's expertise, and the Training Partner should work with school leaders to embed effective whole-school approaches to neuro-inclusion. These will be focused on (but not limited to) areas such as understanding neurodiversity, and practical strategies to supporting emotional regulation. The Training Partner will signpost to best practice around supporting neurodivergent learners in education, as well as developing some specific resources depending on the needs of the partner schools and boroughs; an adaptive and flexible approach is key.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Specialist-training-services./SP7P46HEC7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/SP7P46HEC7

Mayor's Office for Policing and Crime

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Public authority - sub-central government


name: Board of Trustees of the Royal Botanic Gardens Kew

description:
To develop and deliver a media strategy for our Legacy Autumn 2025 Campaign and for our Legacy Spring 2026 Campaign.
The scope of requirements is:
• Response to brief
• Audience analysis and scoping
• Audience targeting strategy
• Channel mix proposal
• Creative optimisation
• Establish KPIs and success metrics
• Budget allocation across channel mix
• Optimisation of live campaign
• End of campaign report

title: Legacy Campaigns 2025 - 2026

reviewDetails:
British Library Digital Advertising and Specialist Marketing Support Framework - Direct Award
Framework information : DIGITAL ADVERTISING AND SPECIALIST MARKETING SUPPORT  AGREEMENT REFERENCE: 002162

description: Business analysis consultancy services

procurementMethodRationale: The supplier is a specialist in the sector and has strong experience in fundraising media buying, specifically in the legacy area. They are also the lead supplier under the Digtial Advertising category in the framework, offering specialist marketing support.

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

locality: KEW GREEN

streetAddress: THE HERBARIUM

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

description: Environmental protection

Influence Digital Ltd

postalCode: W1T 2RH

streetAddress: : 40 Whitfield Street, Registered Company Number: 07125666

legalName: Influence Digital Ltd

name: Head of Procurement & Contract Management, Royal Botanic Gardens, Kew

postalCode: TW9 3AE

streetAddress: Royal Botanic Gardens, Kew, The Herbarium, Kew Green Richmond,


description:
This contract award was originally made following Direct Award Process A (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 7).
The provider is a NHS Foundation Trust, providing acute health care services including, but not limited to, Commissioner Requested Services (CRS) / Essential Services and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
The contract will start on 01/04/2024 and end 31/03/2027, if the optional extension if utilised the contract end date will be 31/03/2029.

title: 2024-25 SELICB-LGT - CV4

description: Hospital and related services

NHS South East London ICB

postalCode: SE1 2TZ

streetAddress: 160 Tooley Street

legalName: NHS South East London ICB

Lewisham and Greenwich NHS Trust

legalName: Lewisham and Greenwich NHS Trust

description: Hospital and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This award was made under what the relevant authority considered to be urgent circumstances.
The provider is a NHS Foundation Trust, providing acute health care services including, but not limited to, Commissioner Requested Services (CRS) / Essential Services and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
The SEL increase modification is clearly and unambiguously provided for in the original contract or framework agreement documents.

description:
Additional funding from NHS SEL ICB to be added to the Contract Value which brings the revised annual total Contract Value from £675,230,000 to £720,141,000.
The lifetime value is now £3,600,705,000. This modification is effective from 17th June 2025.
This award was made under what the relevant authority considered to be urgent circumstances.
The decision to modify this Contract was approved by the SEL ICB GSTT Contract Management Board, and the Contract signed by SEL ICB Chief Executive Officer. No conflicts of interest were declared, noting SEL ICB's 'Standards of Business Conduct' policy is in line with arrangements outlined within the SEL ICB constitution to support the integrity of decision-making processes and help staff manage conflicts of interest risks effectively.
This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.

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 approved by the SEL ICB Executive Committee, and the Contract signed by SEL ICB Chief Executive Officer and Chief Financial Officer. No conflicts of interest were declared, noting SEL ICB's 'Standards of Business Conduct' policy is in line with arrangements outlined within the SEL ICB constitution to support the integrity of decision-making processes and help staff manage conflicts of interest risks effectively.
South East London Integrated Care Board (SEL ICB) is the Co-ordinating Commissioner for this contract with Lewisham and Greenwich NHS Trust. This contract is a multilateral contract that includes the following associate Commissioners:
NHS South West London ICB
NHS North East London ICB
NHS North Central London ICB
NHS North West London ICB
NHS Kent and Medway ICB
NHS England Specialised Commissioning


description: Building internal fittings

description: Building installation work

description: Repair and maintenance services of building installations

title: BHCC HP 25/26 Damp, Condensation & repair

description:
A multi contractor framework to deliver
damp, mould and condensation
prevention and remedial repair works to
tenanted properties.

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road

description: Pipeline notice on Find a Tender


description: Various office equipment and supplies

title: Stationary

description: Bromford Flagship Limited will be looking to renew / procure its Stationary provision.

BROMFORD FLAGSHIP LIMITED

locality: Tewkesbury

streetAddress: Bromford, Shannon Way, Ashchurch

description: Pipeline notice on Find a Tender


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around100 in the UK.
This contract is being procured under the Open Procedure. The Invitation to Tender (ITT) includes an SPD document. All Bidders must submit a completed SPD document as part of their response to the ITT. SPD responses meeting the minimum exclusion and selection criteria will proceed to have their response to the rest of the ITT evaluated against the award
criteria. The minimum exclusion and selection criteria, award criteria and evaluation methodology is outlined in the ITT. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
As above, all communications from tenderers on this procurement should be sent to Bankside@cogentbc.co.uk

electronicCataloguePolicy: required

description: London

description: Construction work

description: Demolition, site preparation and clearance work

description: Building construction work

description: Construction work for commercial buildings

description: Refurbishment of run-down buildings

description: Refurbishment work

description: Staircases

description: Facade work

description: Building extension work

description: Balcony work

description: Textile fabrics and related items

title: Re-development of the existing office building situated at Bankside House, 76-80 Southwark Street, London, SE1 0PN

description:
The contract location is Bankside House, 76-80 Southwark Street, London, SE1 0PN. The
property spans two sites which were formerly separate entities and were redeveloped to
form a single office building in 1971. The original Victorian warehouse structure remains to
the eastern portion of the site while that at the western end was constructed in 1971. The
property was substantially remodelled and clad in 2001.
The contract works comprise the design, construction, remodelling and refurbishment of the
existing office and ancillary plant accommodation at basement, and ground to fourth floor
levels. The existing fifth floor level is to be demolished and new fifth and sixth floors will be
constructed with new plant and roof terrace above. The building will be substantially rebuilt
or reclad to the west, south and part north elevations. New terraces will be formed at fifth
and sixth floors to the rear. Internally, the cores are to be rebuilt to provide high quality office
plates over basement to sixth floors. The entrance will remain on the corner of Great
Guildford and Southwark Streets. New cycle store and plant areas will be provided at
basement level, along with a new feature stair linking the office accommodation at ground
and basement.
The Procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF).

performanceTerms:
Where Bidders are bidding as part of a group (e.g a consortium), the Council reserves the right to require Bidders to assume a specific legal form for the purpose of the award of the contract.
Where a Bidder relies upon the capacity of another entity to satisfy the criteria relating to economic and financial standing, the Council reserves the right to require the Bidder and that entity to be jointly and severally liable.

reviewDetails: Court proceedings can be brought in either the Sheriff Court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a Bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the Bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months if satisfied that there is a good reason for doing so. In accordance with the Public Contracts (Scotland) Regulations 2015, the Council will incorporate a minimum 10 calendar day standstill period from the date information on the award of the contract is communicated to Bidders.

description: Construction work

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta.  Bidders should disclose in the SPD whether they are approved and registered with Avetta.  Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question.  Further details can be found in the ITT.

description:
In relation to Question 4B.1.1 of the SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 20,000,000 in each of their last three (3) financial years.
Bidders who have been trading for less than three (3) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
In relation to Question 4B.4 of the SPD, the Bidder must confirm that its Dun & Bradstreet Failure Score has a Risk Indicator of 1, 2 or 3. Where a Bidder has a Dun & Bradstreet Failure Score with a Risk Indicator of 4 ‘High Risk’, or a Dun & Bradstreet report is not available, the Council will ask the Bidder to provide further assurance to the Council. This might include other recognised rating agency ratings such as Company Watch or Experian or other forms of mitigation, such as a performance bond.
Bidders who do not comply with the above financial requirements and are seeking to rely on the economic and financial standing of a parent company (or other organisation) to satisfy the turnover test and/or credit check rating test must:
(i)	State this explicitly in response to Question 4B.6;
(ii)	Provide a letter of commitment from the parent company (or other organisation) to provide a guarantee on terms acceptable to the Council; and
(iii)	Provide the required financial information in respect of the guarantor.
Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with the above minimum financial requirements.
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, Bidders must confirm that they have or can commit to obtain prior to commencement of the contract the following insurances and associated minimum financial levels of cover: -
- Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
- Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TWENTY MILLION POUNDS STERLING (GBP 20,000,000) in respect of any one event and unlimited in the period;
- Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
Deposits and Guarantees
The Council may require that the successful Bidder provides a parent company guarantee/guarantees and/or other form of suitable security (including a performance bond) on terms acceptable to the Council. Please refer to the ITT for further information

minimum: Please refer to the ITT for information on the scoring methodology and minimum score requirement.

description:
In relation to Question 4C.1 of the SPD, Bidders must demonstrate that they have completed projects of a similar nature as the current project described in Section II.1.4 above by providing three examples of projects completed within the last five years as specified in this Contract Notice. Bidders may use examples from both public and/or private sector.
Examples from Bidders must include the following minimum requirements that demonstrate:
- they have completed similar project types (relocation of cores, demolition of large sections of the existing structure and construction of new floors);
- they have completed projects of a similar value to the contract;
- they have worked in city centre locations on tight island sites, are well versed in the challenges encountered and can advise how they overcame those challenges;
- they have worked on projects where there were a large number of residential stakeholders in close proximity and how this was managed;
- they have proven experience of obtaining BREEAM and WELL Building Standard accreditation under similar projects and can provide suitable evidence of same;
- they have a proven experience of discharging planning conditions, in particular relating to Construction Management Plans, and undertaking successful community engagement;
- they have proven track record of engaging with major industry schemes including Considerate Constructors and, where relevant obtaining ‘Excellent’ scores; and
- they have a track record of delivering projects on time, on budget and with zero (or low) defects – bidders should provide suitable evidence and examples of how they have added value to the projects they have completed.
Each written example must not exceed 500 words. Where a submission exceeds the maximum number of words indicated per example, no account will be taken of the words beyond that 500-word limit. Photographs or diagrams may also be used to accompany text but are restricted to one page per example.

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
The procurement exercise has been abandoned. Following a change of strategy, the asset at 76-80 Southward Street, London has recently been sold, meaning there is no longer a requirement for the works.
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
The successful Bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the Bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from Bidders at any point during the contract period.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/
The Council/SPF is not liable for any costs incurred, including in respect of expressing an interest in or tendering for this opportunity. The Council reserves the right at its sole discretion to vary the procurement (or any part of it) at any time, to not to award a contract and to cancel the procurement (or any part of it).
The Council does not intend to include any community benefit requirements in this contract for the following reason: the works are to be undertaken at a site in London, outside of Scotland.
(SC Ref:801128)


name: NNHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description:
Bath and North East Somerset, Swindon and Wiltshire ICB are to award a contract to the existing provider following direct award process C. The services within this contract have been identified and notified as on the core list of services to be considered to be included in the Integrated Community Based Care provisions and will be part of that contract that will go live from 1 April 2025.
The approximate lifetime value of the contract is £1,411,859.
The contract is for  1 April 2024 to 31 March 2025.
This notice has been published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

name: Improving access, reducing health inequalities, and facilitating choice

name: Integration, collaboration, and service sustainability

title: NHS Palliative Care Services - Adults

description: The provision of Specialist Palliative Care services for adults with a life limiting illness, irrespective of diagnosis, who are registered with a GP in, Swindon, Shrivenham and named practices in Wiltshire, and require access to multi-professional specialist

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 17th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Chippenham

postalCode: SN15 1GG

streetAddress: Jenner House Unit E3, Langley Park, Avon Way,

description: Body governed by public law

description: Health

Prospect Hospice

locality: Swindon

streetAddress: Moormead Road Wroughton

legalName: Prospect Hospice

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 17th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The current incumbent, Prospect Hospice, meets and in some cases exceeds the requirements. The provider is currently meeting the required outcomes within the contract. They offer good value for money and are meeting activity expectations.
The decision was approved in line with Bath & North East Somerset Integrated Care Board's Scheme of Reservation and Delegation by the Finance and Investment Committee. There were no conflicts of interest identified among committee members.


description: Dental implant

title: Bespoke Dental Appliances - TBC

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
There is an intention to run a procurement in the future for The Supply of  Bespoke Dental Appliances.Requirement for the continued support and supply of Bespoke Dental Appliances- Supporting current MOD in service equipment.  .The agreement has an estimated value between £2960000 - £7400000
Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy.
Suppliers do not need to contact Team Leidos at this time regarding this notice.

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


name: The Mayor and Commonalty and Citizens of the City of London

description: Hydraulic installations

description: Tower Bridge Hydraulic System Performance Specification from the supplier Eadon consultancy.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

Eadon Consulting Ltd

locality: Sheffield

postalCode: S60 5WG

streetAddress: Technology Centre, AMP, Brunel Way

description: Contract details notice on Find a Tender


title: Lot 1 - Occupational Health Services

name: COPE Occupational Health Services Limited

name: UK Independent Medical Services Limited (T/A UKIM Occupational Health & Wellbeing) - Examworks UK

name: Duradiamond Healthcare Limited - Health Partners

name: Innovate Healthcare Management Group Limited

name: K2 Associates UK Limited (T/A K2 Occupational Health)

name: People Asset Management Limited (T/A PAM OH Solutions)

name: The Industrial Diagnostics Company Limited

name: Working on Wellbeing Ltd (T/A Optima Health)

title: Lot 2 - Employee Assistance Programmes (EAP)

title: Occupational Health Contract

title: Lot 1 - General Occupational Health Services

description: The framework agreement has the option to extend for up to a further 24 months. The total value stated in Section II.1.7 includes the option period.

description: The principal requirement of this contract is to provide Occupational Health Services (OHS). The OHS supports the reduction and/or prevention of ill health at work and assists with the effective management of health problems to enable managers to effectively manage and control sickness absence. It assists the Council to meet workplace healthcare legislation whilst simultaneously promoting aspects of good health and safety to employees.

description: This lot requires Service Providers to provide employers with a comprehensive range of Employee Assistance Programme services that will allow employers to support the mental health, safety, and welfare of their employees in the working environment.

description: Miscellaneous health services

description: Miscellaneous health services

title: Occupational Health Contract 2025

performanceTerms:
Throughout the duration of the framework, ESPO shall monitor the Supplier's financial standing against the Suppliers initial financial positioning on the commencement date of the framework. If a Suppliers financial standing falls below the position recorded on the commencement date, ESPO will raise this with Suppliers and discuss the circumstances round this.
MI (Management information) for the framework will be collected every 3 months by the Contract Support Officer (CSO). The CSO will also maintain checks to ensure that any relevant insurances continued to be held.
Social Value will be assessed and monitored by the framework manager; Suppliers will be expected to demonstrate social value initiatives throughout the lifetime of the framework.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Administrative healthcare services

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

locality: LONDON

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

BHSF Occupational Health Limited

locality: 13th Floor, 54 Hagley Road, Birmingham, B16 8PE

legalName: BHSF Occupational Health Limited

CNLR Horizons Limited (T/A CiC)

locality: Second Floor, 66-68 East Smithfield, Royal Pharmaceutical Building, London, E1W 1AW

legalName: CNLR Horizons Limited (T/A CiC)

locality: 5 Castle Quay, Castle Boulevard, Nottingham, NG7 1FW

locality: Brenner House, Rainton Bridge Business Park, Houghton-Le-Spring, Tyne And Wear, DH4 5RA

Heales Health Services Ltd.

locality: 29 Bridge Street, Hitchin, Hertfordshire, SG5 2DF

legalName: Heales Health Services Ltd.

Health Management Limited

locality: Medigold House, Queensbridge, Northampton, NN4 7BF

legalName: Health Management Limited

locality: King James VI Business Centre, Friarton Road, Perth, Scotland, PH2 8DY

locality: Ground Floor, Dale House, Tiviot Dale, Stockport, SK1 1TA

locality: Arena Business Ctr, 100 Berkshire Place, Wharfedale Road, Winnersh, Wokingham, RG41 5RD

Park Health and Safety Partnership LLP

locality: Midshires House, Midshires Business Park, Smeaton Close, Aylesbury, Bucks, HP19 8HL

locality: Holly House, 73 Sankey Street, Warrington, Cheshire, WA1 1SL

locality: Kings Court, Water Lane, Wilmslow, Cheshire, SK9 5AR

SME HCI Limited (T/A Vivup)

locality: 5 Margaret Road, Romford, Essex, RM2 5RH

Vita Health Wellness Limited

locality: 14 Woolhall Street, Bury St Edmunds, Suffolk, IP33 1LA

London Borough of Merton

description: Regional or local authority

description: Health

Health Partners Group Limited

streetAddress: The Roller Mill, Mill Lane, East Sussex,

title: Lot 1 - Occupational Health Services

title: Occupational Health Contract

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


description: Construction work

description: Repair and maintenance services

title: Housing Repairs 2027

description: Inclusion of further CPV codes

description: London Borough of Hammersmith and Fulham Council (the “Council”) is seeking a suitably qualified and experienced supplier to deliver a contract for Housing Repairs 2027, for which detailed requirements are due to be developed for publication when the procurement process goes live. At the time of this notice, the Council expects the main procurement category to be for Works. This notice is published in accordance with the requirements of the Procurement Act 2023 but must not be considered as confirmation that any future procurement opportunity will be forthcoming as a result, or in the way publicised herein. The details included in this notice remain subject to change as the Council's procurement strategy develops.

London Borough of Hammersmith and Fuham

locality: London

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender