title: Lot 1 :  Architectural Services

title: Lot 2:  Quantity Surveying Services

title: Lot 1 :  Architectural Services

description: To provide feasibility designs carried out to RIBA 2 on any available land that is identified by the Combined Authority as a potential site for a new build depot.

title: Lot 2:  Quantity Surveying Services

description: To provide costings for designs produced by the architect to RIBA 2 and RIBA 4 and enable the Combined Authority to set the depot budget and seek approval through their governance procedure.

description: West Yorkshire

description: Architectural and related services

description: Architectural design services

description: West Yorkshire

description: Architectural and related services

description: Architectural design services

title: Bus Reform QS and Architectural Services

description: Tender Deadline extended to 24/01/2025

label: Submission Deadline

relatedLot: Lot 1 and 2

description: The Combined Authority is seeking to appoint suitably qualified and experienced consultants to provide Depot Design and Quantity Surveying services.

description: Architectural, engineering and surveying services

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

High Court of England and Wales

legalName: High Court of England and Wales

Janus Building Design Ltd

locality: BRADFORD

postalCode: BD10 9JL

streetAddress: 83 BRADFORD ROAD

legalName: Janus Building Design Ltd

RPP Limited

postalCode: LS1 4AW

streetAddress: First Floor Riverside West

legalName: RPP Limited

title: Lot 1 :  Architectural Services

title: Lot 2:  Quantity Surveying Services

description:
In order to provide further information and to answer questions relating to this opportunity we
would like to invite potential participants to a supplier engagement session on the 22 October
2024 via Microsoft Teams (anticipated 10.30am – 12noon).
Please contact: masego.lynia-collen@westyorks-ca.gov.uk to express an interest in attendance.
Your request to participate should include as a minimum –
- Full Organisation name and address
- Company registration number (where applicable)
- Contact details of the participant/s including Name, Position/Job Title, Email address and
contact telephone number.
Please note: a maximum of 2 participants per organisations will be permissible.
It is likely that the engagement session will be followed by an opportunity to complete a
questionnaire to provide feedback on the proposed procurement
Please note this PIN is for prior information only and is not a call for competition. Any
subsequent tender documentation in connection to this opportunity will go live on our e- tendering system, YorTender, in due course (https://yortender.eu-supply.com). Suppliers are
advised to register on the above tender platform in anticipation of our tender opportunity.


rel: canonical

status: active

description: Once the initial 2 years are up, there will be an option to extend the contract by a further 2 years.

description: Please see Document 2 Specification for full details of the requirement.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKM

title: Retail - Supply of Books, Calendars & Postcards

scheme: CELEX

description: If all extensions are used then the contract will be up for retender in 2029

description: HES and The Scottish Parliament Shop are looking to establish a framework contract that will cover the supply of Retail books, calendars and postcards to various locations across the country.

electronicInvoicingPolicy: allowed

scheme: CPV

description: Printed books

procurementMethod: open

type: economic

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

countryName: United Kingdom

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

scheme: COFOG

description: Built Environment, Tourism, Heritage, Conservation

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Please note that HES cannot sign up to suppliers T&Cs. HES will not negotiate at point of award or post contract award.
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=807542.
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.
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:
Suppliers will be asked to consider what community benefits they could bring to this contract throughout its lifetime.
(SC Ref:807542)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=807542

initiationType: tender


description: Additional option to add in an organisation review of operations and maintenance

description: Following on from a previous contract awarded to KPMG LLP for Phase 1,  Network Rail intents to award a follow-on contract to KPMG for Phase 2; to assist the region in the design and development of a zero baselined organisational structure

region: UK

title: Wales and Western operating model – Phase 2

status: complete

description: Network Rail Infrastructure Ltd (“NR”) intends to place a contract with KPMG LLP to assist the Wales and Western Region in the design and development of an organisational structure

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

procurementMethod: limited

mainProcurementCategory: services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Regulations exemption 50 (1) (f) applies:
(f) for new works or services consisting in the repetition of similar works or services assigned to the contractor to which the same utility awarded an earlier contract, provided that such works or services conform to a basic project for which a first contract was awarded following a procedure in accordance with regulation 44(1) and (2)

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice


measure: bids

status: cancelled

description: Contract contains an option to extend by 1 year.

description:
The service identifies frail patients from a registered population within a Primary Care Network (PCN) and undertakes a Comprehensive Geriatric Assessment (CGA), generally in the patients place of residence, developing a care plan for each patient and referring to appropriate services. Individuals with a clinical frailty score (CFS) 7+ (post assessment) will be offered annual reviews, including proactive identification of those who are likely in the last year of life.
The aim of the service is to provide proactive care to support frail patients to remain as well as possible as well as documenting advanced decisions through ReSPECT forms. Regular MDTs will be held to discuss patients' needs and identify support required.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £505,728
Contract term - 1 April 2025 to 31 March 2026 (contract term may be extended by 1 year)

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

type: cost

title: Pro-Active Frailty Healthcare Service - North East Lincolnshire

label: Additional Information

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.
Contract award date 5 February 2025
Contract term - 1 April 2025 to 31 March 2026 (contract term may be extended by 1 year)
Approximate lifetime value of the contract is  £505,728

description: Geriatric services

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

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 23:59hrs 19 February 2025.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

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

NHS HUMBER & NORTH YORKSHIRE ICB

locality: WILLERBY

streetAddress: Health House

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS HUMBER & NORTH YORKSHIRE ICB

SLC Medical Group PCN

locality: Grimsby

scale: sme

legalName: SLC Medical Group PCN

name: NHS England Independent Patient Choice and Procurement Panel

currency: GBP


statusDetails: tender withdrawn but re-published on 30th april 2025

status: withdrawn

description:
The tender evaluation is divided into two stages - the Procurement Supplier Questionnaire and the Award Stage evaluation, as detailed below.
The standard PSQ Evaluation pertains to the evaluation of Parts 2, 3 & 4 (Qualification Questionnaire) of the tender document. Your self declaration element of this selection stage will only be checked for the winning supplier before award, unless it is necessary to check at an earlier stage to ensure the proper conduct of the procedure.
There are a number of project specific selection stage questions which are deemed relevant and proportionate to this contract. To ensure proper conduct of the procedure they will be assessed prior to the second stage evaluation for all bidders.
PLEASE NOTE:  With regards to the PSQ (Qualification Questionnaire) which relate to Parts 2, 3 and 4 it should be noted that you must achieve a PASS for each part of these evaluations in order for your tender to be compliant.   A FAIL for 1 or more of these questions will result in your tender submission being disqualified.
The Award Stage Evaluation will be based on the tender award criteria Most Advantageous Tender (MAT). This pertains to the Technical Questionnaire Section of the tender document in respect of the qualitative evaluation and the Commercial Questionnaire section of the tender document in respect of the pricing evaluation.
Technical (Quality) Evaluation
The maximum MEAT score of 100 marks is broken down into 40 marks for the Technical (QUALITY) evaluation and 60 marks for the Commercial (Price)  evaluation. Tenderers are required to complete the Technical and Commercial Questionnaire sections of the tender document accordingly.
The 40 marks available for the Technical (Quality) evaluation is further broken down into a number of sub- criteria as follows:
5 marks - Quality
5 marks - Programme timescale
5 marks - Value engineering
5 marks - Sub contractor management
5 marks - Health and safety
5 marks - Local business engagement
10 marks - Social Value
The score for each of the above technical criteria will be arrived at by applying the mechanism detailed below:
Scoring mechanism
Score 5 marks - where the evidence demonstrates that all of the tender requirements have been met.  Response provided is excellent.
Score 4 marks - where the evidence demonstrates that most of the tender requirements have been met. Response provided is good.
Score 3 marks - where the evidence demonstrates that some of the tender requirements have been met. Response provided is satisfactory.
Score 2 marks - where the evidence demonstrates clear gaps in meeting the tender requirements and is not comprehensive.  Response provided is below average.
Score 1 mark - where the evidence demonstrates a significant flaw in meeting the tender requirements.  Response provided is poor
Score 0 marks - where no information is provided for the relevant criteria.
Commercial evaluation
The 60 marks applicable to the Commercial (Price) evaluation will be calculated using the following formulae: Lowest total tender price divided by bidders total tender price (ie the bid under consideration) multiplied by 60 = marks awarded.

country: GB

description: Refurbishment work

title: Burslem School of Art SEND project

format: text/html

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

scheme: UKPGA

description:
The alterations and improvements to Burslem School of Art (City Learning Trust)- will provide 24 places for Section 19 Children some whom may have Social Emotional and Mental Health (SEMH) Secondary education provision.
This will help meet current and future needs and demands, realise improved outcomes and deliver substantial cost savings.

scheme: GB-ONS

description: Staffordshire

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Public authority - sub-central government

scheme: GB-PPON

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: 2425-0670 Nurse Outreach (Rough Sleepers) Services

description: The procurement is for the Provision of Nurse Outreach (Rough Sleepers) Services. The service is aimed at enhancing healthcare access for individuals experiencing homelessness, addressing health inequalities faced by this group. The outreach nurse provides health assessments, including on the street via assertive outreach, and supports individuals to access onward care. Additional information: No additional information required.

name: Existing provider is satisfying the original contract and will likely continue.

region: UKI

description:
The nurse outreach service, funded through the Rough Sleeping Initiative, coordinates safe hospital discharges for patients with a history of rough sleeping and provides health checks within seven days for individuals booked into emergency accommodations.
This vital service offers flexible engagements with rough sleepers, providing support to access primary and secondary care, including joint outreach with the homeless outreach team and in-reach into hostels and Day Centres. The outreach nurse conducts health assessments, including assertive street outreach, supports individuals in accessing onward care, and is embedded within the wider rough sleeping multi-disciplinary team (MDT). This role addresses barriers to healthcare for homeless individuals, working to increase access and reduce emergency admissions.

description: Services provided by nurses

Islington Council

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Regional or local authority

description: Health

legalName: Islington Council

Whittington Health

scale: large

legalName: Whittington Health

description: This contract is being awarded to an existing provider following the Provider Selection Regime Direct Award Process C.


description: Option to extend for a further [2] x 12 months

description: Aggregated cleaning services for a multi academy trust in Surrey area (9 schools).

description: Cleaning and sanitation services

description: Canteen and catering services

description: Restaurant and food-serving services

description: Car park control equipment

description: Exterior cleaning work for buildings

description: Building and facilities management services

description: Patrol services

description: Reception services

description: Refuse collection services

description: Car park management services

description: Security cameras

description: Clinical-waste collection services

description: Clinical-waste disposal services

title: DFE-66989 -Kite Multi-Academy Trust - Lot 2 - Cleaning and Caretaking - case 3737

description: Sewage, refuse, cleaning and environmental services

procurementMethodRationale: This is an award notice following a further competition under an established DPS. This opportunity is now closed.

The Kite Academy Trust

locality: Ash Vale

postalCode: GU12 5PX

streetAddress: Stratford Road

description: Body governed by public law

description: Education

legalName: The Kite Academy Trust

N-viro Limited

locality: Portsmouth

postalCode: PD6 3TH

streetAddress: 9 Acorn Business Park

legalName: N-viro Limited

High Court of Justice

legalName: High Court of Justice


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Education and training services

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Exam Boards

description: Not published

documentType: conflictOfInterest

description:
Subject of the Contract:
Provision of regulated qualifications and assessments from specified awarding bodies.
Description of the Contract:
Dudley College intends to directly award contracts for the provision of qualifications and assessments to a defined list of approved exam boards. These include:
•	Pearson Edexcel
•	AQA
•	City & Guilds
•	NCFE
This decision is based on curriculum alignment, quality assurance, and regulatory compliance. No competitive tendering procedure will be undertaken for this procurement.
Justification for Direct Award:
Under Section 41 and Schedule 5 of the Procurement Act 2023, Dudley College is permitted to make a direct award where:
•	The goods or services can only be supplied by a particular supplier due to technical or educational requirements.
•	The contract value and nature do not warrant a competitive procedure.
•	The decision supports continuity and consistency in curriculum delivery.
Estimated Contract Value:
£5-£6 million.
Contract Duration:
3 years with optional 1-year extension

riskDetails: Students unable to complete exams without contract which would impact College performance and student experience.

procurementMethod: direct

procurementMethodDetails: Direct award

DUDLEY COLLEGE OF TECHNOLOGY

locality: DUDLEY

postalCode: DY1 4AS

streetAddress: Dudley College of Technology

CITY AND GUILDS OF LONDON INSTITUTE

postalCode: EC1A 9DE

streetAddress: Giltspur House, 5-6 Giltspur Street

scheme: GB-COH

PEARSON EDUCATION LIMITED

postalCode: WC2R 0RL

streetAddress: 80 Strand

NCFE

locality: Newcastle Upon Tyne

postalCode: NE12 8BT

streetAddress: Q6 Quorum Park

AQA

locality: Manchester

postalCode: M15 6EX

streetAddress: Devas Street


description: Construction work

title: Dining Hall Extension at Furzedown Primary School

description: To provide an extension to the dining hall to serve as the new kitchen including fit out.

procurementMethodDetails: Below threshold - limited competition

London Borough of Wandsworth

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street,

Associated Installations Ltd

locality: Essex

postalCode: RM1 3JT

streetAddress: 10 Western Road, Romford, Essex

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Pathology services

title: Menarini Maintenance Contract

description: Transparency notice on Find a Tender

title: Menarini Maintenance Contract

description: Not published

description: Maintenance of Macropath Prestochill & Sealsafe analyers (7 in total)

procurementMethodRationale: only Manufacturer is authorised to maintain and service analyers

Imperial College Healthcare NHS Trust

postalCode: W2 1NY

streetAddress: St Mary's Hospital, Praed Street

description: Public authority - central government


status: planning

description: Grounds maintenance services

description: Tree-maintenance services

description: Planting and maintenance services of green areas

title: Graves Park 1

description: Soft Market Test to look for a third-party contractor to manage and maintain Graves Park. The Graves Park Animal Farm is not part of this tender exercise.

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement


status: planned

description:
Notice of Market Engagement by ScotRail Trains Limited (SRT)
SRT is announcing an upcoming market engagement in relation to its proposed procurement for the replacement of some of its aging Diesel and Electric Multiple Units. The proposed new fleet will consist of Electric Multiple Units (EMUs) and Battery Electric Multiple Units (BEMUs).
It is anticipated that under a Manufacturing and Supply Agreement (MSA) the core order will be for approximately 69 units, consisting of 41 EMUs and 28 BEMUs. There may also be a requirement for additional option orders, which will be confirmed as part of any Contract Notice. Additionally, SRT is looking to engage the market regarding the support elements for the proposed replacement fleet, which is anticipated to be through a Technical Support and Spares Supply Agreement (TSSSA).
The procurement process for the MSA and TSSSA is anticipated to occur between 2025 and 2026, with initial unit deliveries expected to begin in late 2030. These timelines are subject to approval from Transport Scotland and the Scottish Government.
Additional to replacement of life-expired trains, further benefits are hoped to include a more accessible offering for customers, increased provisions for cycles and wheelchairs, a clear focus on family friendly interior layouts and a comfortable journey achieved through good ride quality and seating. The new trains are anticipated to include a low-floor design to enable level access boarding at external passenger doors where platform conditions meet PRM-NTSN requirements.
The introduction of BEMUs is anticipated to coincide with partial electrification of key Scottish routes, which will be undertaken by Network Rail.
This market engagement is open to all entities capable of supplying rolling stock, and technical support and spares.
Interested entities should self register using the following link: https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
Upon registering, entities will be required to complete and sign a non-disclosure agreement (NDA) to protect the confidentiality of all commercially sensitive information shared. This agreement will cover communications between you, SRT, Key Stakeholders (Scottish Rail Holdings Limited (SRH), Transport Scotland (TS)), and SRT’s technical advisors (Ove Arup and Partners), who will be managing the market engagement on behalf of SRT.
Following the NDA process, participants will receive a market engagement questionnaire for completion. Depending on the responses, there may be opportunities for follow-up sessions, either via Teams or in person.

description: Support services for railway transport

description: Repair and maintenance services of rolling stock

description: Parts and accessories for vehicles and their engines

title: ScotRail Suburban Fleet (EMU and BEMU) Market Engagement

description:
ScotRail Trains Limited (SRT) Market Engagement Notice
SRT is launching a market engagement exercise in relation to its proposed procurement for the replacement of some of its  aging Diesel and Electric Multiple Units with a new fleet of Electric Multiple Units (EMUs) and Battery Electric Multiple Units (BEMUs). The proposed procurement is planned for 2025-2027, with initial deliveries expected by late 2031, subject to approval from Transport Scotland and the Scottish Government.
It is anticipated that under a Manufacturing and Supply Agreement (MSA) the core order will be for approximately 69 units, potentially comprising around 41 EMUs and 28 BEMUs. There may also be a requirement for additional option orders, although this will be clarified as part of any Contract Notice.
Additionally, SRT is seeking to engage the market regarding the support elements for the proposed replacement fleet through a Technical Support and Spares Supply Agreement (TSSSA).
It is hoped that the new proposed replacement fleet will offer enhanced accessibility, increased provisions for cycles and wheelchairs, family friendly interior layouts and a comfortable journey achieved through good ride quality and seating. It is anticipated that BEMUs will be introduced alongside partial electrification of key Scottish routes by Network Rail.
This market engagement exercise is open to all entities capable of supplying rolling stock and technical support and spares. Interested parties must sign a non-disclosure agreement (NDA) and will be provided with a market engagement questionnaire once the signed NDA has been returned.
Follow-up sessions may occur based on responses.

description: Rolling stock

ScotRail Trains Limited

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited

description:
This exercise is being conducted ahead of any potential formal procurement process and does not constitute a pre-qualification or tendering exercise. The outcomes will inform SRT’s decision-making process and tender documentation if a procurement takes place in the future.
All information provided by SRT during the market engagement events remains under development, is not intended by SRT to create any contract or other commitment (including as to whether or not to launch any procurement process or the basis of such a process) and is not intended by SRT to be otherwise relied on by any person to any extent. SRT shall have no liability for any losses incurred by any person as a result of any such reliance.
Any costs of participation in the market engagement events will be borne by the participant.
Prospective suppliers with the necessary capacity and capability should self register their details on the Wax E-sourcing portal.
https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
Following this, entities will be required to complete and submit a non-disclosure agreement (NDA). Once the NDA process is complete, entities will be asked to complete a Market Engagement Questionnaire, which will also be accessed via our Wax E-sourcing portal.
The Market Engagement Questionnaire will be open for a period of 6 weeks, with SRT reviewing submissions as they are received.
After the deadline for responses, SRT may hold follow-up engagement sessions with some, all or no individual entities based on their responses. These sessions are expected to take place w/c 25th August 25, either via MS Teams or in person at our Head Office in Glasgow City Centre. Please indicate in your questionnaire response whether you prefer to participate virtually or in person.
(SC Ref:772404)


name: YORK TEACHING HOSPITAL FACILITIES MANAGEMENT LLP

description: Repair and maintenance services

name: AIREDALE INTERNATIONAL AIR CONDITIONING LIMITED

title: Maintenance of Chillers

description: Maintenance of Chillers located at Scarborough Hospital

procurementMethodDetails: Below threshold - without competition

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital

description: Public authority - sub-central government

locality: Rawdon

postalCode: LS19 6JY

streetAddress: Rawdon Factory


region: UKL

description: Membership organisation services

title: Membership of World Road Association

description: Transparency notice on Find a Tender

name: The Chartered Institution of Highways and Transportation

title: Membership of World Road Association

description: Payment of annual membership fee of the World Road Association (WRD) which covers accommodation and secretariat services provided by the Chartered Institute of Highway and Transport (CIHT).

Llywodraeth Cymru / Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

postalCode: N1 7JE

streetAddress: 119 Britannia Walk

title: Membership of World Road Association


name: Manchester University NHS Foundation Trust

description:
MRI Imaging
MFT is intending to award a contract to an existing provider following direct award process C
Approximate value of contract is £849.528 Ex VAT
01/04/2025- 31/03/2026

description: Wythenshawe Hospital

title: Hire Of MRI Scanner

description: ‘This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.’

description:
Hire of MRI Scanner
‘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
Contract Start Date 01/04/2025- 31/03/2026
Value £849,528

description: Medical imaging 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 [31/03/2025]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

locality: Trafford

postalCode: M41 5SL

streetAddress: Finance & Procurement Business Unit, Wards 17 & 18, Trafford Hospital

description: Body governed by public law

description: Health

Radiology Management Solutions Limited

postalCode: OL4 1HB

streetAddress: 54 Greenacres Road Oldham

legalName: Radiology Management Solutions Limited

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

postalCode: WC2A 2LL

streetAddress: Strand

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. 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 [31/03/2025]. 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 Stacey Shaw , Purchasing Managr Stacey .Shaw2@mft.nhs.ukt,
The award decision makers:
- Associate Director Of Imaging

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - MFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. MFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


description: Financial and insurance services

title: Merchant Acquiring Services

description: Processing card payments from customers

Metropolitan Housing Trust Limited

postalCode: N14 6PW

streetAddress: The Grange, 100 High Street

scheme: GB-MPR

description: Pipeline notice on Find a Tender


name: NHS South Yorkshire Integrated Care Board

description:
These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (Optometrists) is because they are required to hold a General Ophthalmic Services (GOS) contract and deliver the LCS alongside these services; the LCS is designed to enhance the (GOS) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Optometrist delivers every LCS.

The contract has been awarded following the direst award process B.

The value of the contract is unknown as it is based on patient activity..

The contract will run from 01/04/2025 to 31/03/2026.

This is an existing contract with an existing provider.

description: Rotherham, South Yorskhire

title: NHS South Yorkshire ICB Optometry LCS Contract 2025-26  - Premier Eyecare

description: The provider is commissioned to deliver locally enhanced services for the Rotherham population.

description: Optician services

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Premier Eyecare

locality: Rotherham

postalCode: S65 1AJ

streetAddress: 17 Effingham Street

legalName: Premier Eyecare

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
The name and address of the provider is:

Premier Eyecare
17 Effingham Street
Rotherham
S65 1AJ

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 Procurement Act 2023 do not apply to this award.

The award decision maker was - Director of Partnerships/Deputy Place Director (Rotherham Place)

No conflicts of interest were identified.


name: KCH Interventional Facilities Management LLP

description: Hospital-bedding services

title: Provision of Bed Management Services

description: Procurement of Bed Management Services including Provision of Capital Equipment, Maintenance, Servicing & Repairs, Decontamination & Consultancy Services

locality: London

postalCode: SE5 9NY

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

description: Public authority - central government

description: Pipeline notice on Find a Tender


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

title: Investment Readiness Programme

description: Services to develop and deliver an investment readiness programme to businesses.

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Pipeline notice on Find a Tender


description: Laboratory services

description: Storage and warehousing services

description: Research laboratory services

description: Pathology services

title: Biobanking Market Engagement

description: Incorrectly ticked the boxes reserving the opportunity for SMEs and VCSEs

DHSC, London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: His Majesty’s Government (HMG) has identified the life sciences as one of eight crucial growth-driving sectors for the UK economy. The life sciences are undergoing a scientific and technological revolution, and the UK is well placed to lead this new era of biomedical science. To this end, HMG has been developing an ambitious and targeted sector plan for the life sciences to build on these strengths and improve healthcare in the UK. To support HMG’s broad strategic goals for the life sciences, the Department of Health & Social Care (DHSC) is conducting this market engagement to better understand the capacity and technical capabilities of the UK biobanking market – covering both the storage and processing of biological samples (“bio-samples”). The purpose of this engagement is to gather information on the UK biobanking market’s: • current capacity for bio-sample storage and processing, • technical capabilities for storage and processing, • existing investment plans, and • timescales for potential expansion. All respondents will be asked to complete a questionnaire covering these topics. This can be downloaded from the link here: https://atamis-1928.my.salesforce-sites.com/sfsites/c/sfc/servlet.shepherd/document/download/069Sr00000KQrV7IAL, or accessed via the Atamis portal here: https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000UgKGTIA3&searchStr=biobank&sortStr=Recently+Published&page=1&filters=&County=. Please download the questionnaire attached and reupload your completed response when you submit through Atamis. (If you wish, you can submit additional documents as part of your response; but completing the questionnaire is the only requirement.) All the information submitted will remain confidential. Once the engagement has closed, DHSC will publish a summary of findings on the Atamis portal. This may include some high-level, aggregated figures, provided that doing so will not impact the confidentiality of any information submitted. If necessary, DHSC may contact respondents to clarify information in their response. This may take the form of a follow-up meeting during or after the engagement. Please respond to this engagement if you supply, or have the ability to supply, bio-sample storage and/or processing (either now or within the next five years). No other respondents are eligible. There is no planned procurement activity relating to this engagement. For the avoidance of doubt, the purpose of the current exercise is solely to inform broad strategic planning. Since this is neither a call for competition nor a procurement, it’s been assigned a nominal monetary value of £1. The deadline for responses is Wednesday, 21 May 2025. If you have any questions, please contact biobankengagement@dhsc.gov.uk.


description: Software package and information systems

title: Snow Spend Optimizer - Service Provider Edition Renewal

description:
Snow Spend Optimizer - Service Provider Edition renewal
Snow Snow Hosting and platform support renewal
Start Date: Aug 24, 2025 End Date: Aug 23, 2026

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

TRUSTMARQUE SOLUTIONS LIMITED

postalCode: YO26 6RW

streetAddress: Marlborough House Westminster Place

description: Contract details notice on Find a Tender


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

title: Microsoft Enterprise Agreement

description:
Provision of Microsoft Enterprise Licences
(Subject to change)

Birmingham City Council

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Checking and testing apparatus

description: Repair and maintenance services of testing apparatus

description: Electrical services

title: Inspection and Testing of Portable Electrical Appliances

description: Option to extend for a period or periods of up to a maximum of 24 months.

description: Contract award notice on Find a Tender

Relevant Experience

weight: percentageExact

description: Checking and testing apparatus

description: Electrical services

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Hull City Council (The Authority) invited quotes from suitably qualified and experienced organisations to carry out necessary tests and inspections to diagnose and identify faults to portable electrical appliances. The Authority shall enter into one Contract for a period of 3 years with the successful Tenderer (Service Provider), with an option to extend for a period or periods of up to a maximum of 24 months. Such extension will be at the discretion of the Council and subject to satisfactory performance. The services are to commence 16th July 2025.The Authority has estimated the value of the Services at £125,000 - £140,000. The estimated value is given in good faith to assist Tenderers in making their submissions. It should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract.

electronicSubmissionPolicy: allowed

Kingston Upon Hull City Council

locality: Hull

postalCode: HU1 1AA

streetAddress: The Guildhall, Alfred Gelder Street,

Latis & Stuart Ltd

postalCode: HU3 4HH

streetAddress: One Business Village, West Dock Street


name: BRISTOL & WESTON NHS PURCHASING CONSORTIUM

description: Outpatient Dispensing Pharmacy (ODP) and associated services

description: Bristol

description: Outpatient care services

title: Outpatient Pharmacy services for University Hospital Bristol & Weston

description: A Contract to provide an Outpatient Dispensing Service, including oral chemotherapy and antiviral treatment of Hepatitis C, to cover two sites, one in Bristol Royal Infirmary and one at Weston General Hospital.

description: Pharmacy services

procurementMethodRationale:
On 28th March 2024 this 5 year contract was lawfully procured following a competitive procurement and was awarded to LP HCS LIMITED (incorporated in England and Wales with company number 14477534 whose registered office is at The Woods, Haywood Road, Warwick CV34 5AH ("LP HCS")).
LP HCS is owned by the Halo Healthcare Group which has taken the corporate decision to re-structure and to exit the trading element known as the "Lloyds Pharmacy Health Services".  Permission was therefore sought from UHBW to novate the contract to L. ROWLAND & COMPANY (RETAIL) LIMITED (incorporated in England and Wales under company number 02288928 whose registered office is at Rivington Road, Whitehouse Industrial Estate, Runcorn, Cheshire WA7 3DJ ("Rowlands")).
Whilst this change of supplier is a "substantial modification" pursuant to Regulation 72(8)(e) of the Public Contracts Regulation 2015, UHBW considers that it has the power to approve the change under Regulation 72(1)(d).
After considerable discussion between LP HCS, Rowlands and NHSE, it is clear that Rowlands is partially succeeding into the position of LP HCS in respect of these Lloyds Pharmacy Health Services. Rowlands also fulfils the original criteria for qualitative selection as it will honour the original tender in all regards and will provide a suitable parent company guarantee from an entity which would satisfy the financial standing criteria. There will be no other changes to the contract novated and this is not intended to circumvent the purpose of Regulation 72.
Moreover and In the alternative, in the timescales required and notified to UHBW by LP HCS and its decision to exit the business, UHBW considers that no other entity could ensure continuity of service for technical reasons because of the transfer of staff from one entity to the other and there is also no time to terminate this contract and to undertake a new procurement process. The Trust also considers then that should a court consider this a new contract award, it could be made without Contract Notice pursuant to Regulation 32.

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

locality: BRISTOL

postalCode: BS1  3NU

streetAddress: University Hospitals Bristol and Weston NHS FT, Marlborough Street,

description: Body governed by public law

description: Health

L. ROWLAND & COMPANY (RETAIL) LIMITED

locality: Runcorn

postalCode: WA7 3DJ

legalName: L. ROWLAND & COMPANY (RETAIL) LIMITED

BWPC

locality: Bristol

streetAddress: Christopher Hancock Building Bristol BS10 5NB

legalName: BWPC

description:
This is not a new contract but notification of a novation of an existing contract.
Former notice 2023/S 000-019539


status: valid

description: Transport services (excl. Waste transport)

title: Bus Service 32 (March to Whittlesey)

description: Contract award notice on Find a Tender

description: Initial 12 months with two extensions available for 12 months + 12 months

title: Bus Service 32 (March to Whittlesey)

description: Tender notice on Find a Tender

description:
The Authority is seeking to award a bus service contract to a supplier for the following requirements:
· The supply of local bus services (March to Whittlesey)
· Contracts funded with money allocated by the Cambridgeshire & Peterborough Combined Authority to support local bus services.
· From 1st September 2025 for 12 months + 12 months + 12 months.
The Authority is seeking to award a contract relating to the provision of Local Bus Services. The contract starts on Monday 1st September 2025. The contractor must be able to provide the full service required from this start date.
The Authority reserves the right not to conclude a contract for the service for which the Tender is invited.
The Route Schedule details the requirements for these contracts, such as the route, timetable, type of vehicle, and type of ticketing equipment to be used.

submissionMethodDetails:
Interested parties are invited to download and engage with the opportunity by;
(a) Going to: https://procontract.due-north.com/Opportunities
(b) Select Cambridgeshire & Peterborough Combined Authority from the organisation list
(c) Searching for opportunity: Bus Service 32 (March to Whittlesey); Ref: DN778635
(d) Express an interest
(e) Access and download the Tender documents from the website and respond in accordance with the contained instructions.
Alternatively, you can access the direct link to the opportunity here:
https://procontract.due-north.com/Advert?advertId=6bd770eb-df4c-f011-8138-005056b64545&p=f0e28573-d93a-eb11-8106-005056b64545

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: Cambridgeshire & Peterborough Combined Authority, 2nd floor, Pathfinder House, St Mary's Street

Ron W Dew and Son Ltd

roles: tenderer supplier

postalCode: PE28 3DN

streetAddress: Chatteris House


title: 2425-0063 Deep cleaning Services

title: Hoarding Support Services

title: Lot 1: General deep cleaning services

description: This lot covers the provision of deep cleaning services to support residents across a range of housing settings. Services include one-off or scheduled cleans to address hygiene risks, support hospital discharge, or enable safe occupancy. Providers are expected to deliver responsive, high-quality cleaning with sensitivity to residents’ needs, often in complex or vulnerable situations. The service must be flexible, person-centred, and capable of working in partnership with housing, health, and social care teams.

title: Lot 2: Specialist hoarding support services

description: This lot covers specialist deep cleaning and decluttering services for residents experiencing hoarding behaviours. Providers are expected to deliver trauma-informed, strengths-based support that promotes safety, dignity, and tenancy sustainment. The service includes close collaboration with housing, health, and social care professionals to ensure tailored, person-centred interventions in complex environments.

description: Building-cleaning services

description: Guidance services

title: 2425-0063 Deep clean services framework

description: Provision of deep cleaning services across residential settings, including general cleaning and specialist hoarding support, delivered with a trauma-informed and person-centred approach.

description: Social work services without accommodation

Islington Council

roles: buyer reviewBody

description: Regional or local authority

description: General public services

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Regional or local authority

description: Health

Aspire Community Works CIC

legalName: Aspire Community Works CIC

Daret Healthcare UK Ltd

legalName: Daret Healthcare UK Ltd

Goshen Multiservices Ltd

locality: Dartford

legalName: Goshen Multiservices Ltd

Total Clean Services Ltd

legalName: Total Clean Services Ltd

Team Spirits Airport Operations Ltd

locality: Staines-Upon-Thames

legalName: Team Spirits Airport Operations Ltd

TessMaud Cleaning Services Limited

legalName: TessMaud Cleaning Services Limited

Grant A Smile CIC

locality: Loughton

legalName: Grant A Smile CIC

Immediate Medical Solutions Ltd

legalName: Immediate Medical Solutions Ltd

The High Court of Justice

legalName: The High Court of Justice

title: 2425-0063 Deep cleaning Services

title: Hoarding Support Services


description: Construction project management services

description: Construction management services

description: Non-residential property services

description: Residential property services

description: Building surveying services

description: Quantity surveying services

description: 3 months for an extension of time

description: 40% Technical, 60% Cost

description: Construction management services

description: Non-residential property services

description: Residential property services

description: Building surveying services

description: Quantity surveying services

title: BT274 - Accessibility Design Audits

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The consultant will undertake audits of up to 84 properties with the outputs being used to support the creation of a programme of improvement works.
The outputs should also cover actions that can be fed into access and inclusion related process, policy, maintenance or new ways of working.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

Evans Jones Limited

locality: Gloucestershire,

postalCode: GL50 3PQ

streetAddress: Royal Mews, St Georges Place

description: Apply 3 months extension for time

description: Contract details notice on Find a Tender


name: SCOTTISH HYDRO ELECTRIC POWER DISTRIBUTION PLC

description: 2 one year extension periods will be included. These will be taken up if the service is still required at the end of the initial term.

description: Electricity distribution and related services

title: FW Services - Flexibility Stability Service - Lewis & Harris 1230

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Link to Jaggaer e-procurement site has been corrected

description: Tender submission deadline has been extended to 12 noon (BST) on 6th June 2025.

type: closed

method: withoutReopeningCompetition

description: Prices are determined from the framework tender pricing.

description:
Scottish and Southern Electricity Networks (SSEN) build and operate networks to best meet customer needs using the most efficient and flexible techniques possible. To do this, we have introduced Flexibility to help manage our network in the optimal way. The primary use case for Flexibility Services has been the economically efficient deferral of network reinforcements to manage thermal constraints.
A Stability Service is a different kind of Flexibility Service that does not fall under the typical standard flexibility services as it provides network stability as opposed to managing a thermally overloaded network asset. Network stability has historically been provided by synchronous generators such as gas turbines; however, in regions where more asynchronous generation is present, network stability becomes problematic. This is due to the lack of an inherent capability to provide stability in intermittent generators such as wind farms. The Western Isles network is an example of a region where we need an alternative source of stability during planned outages and fault conditions.
To address this requirement, SSEN are tendering for the provision of a Stability Flexibility Service for the Western Isles.
SSEN invite interested suppliers to view the Tender Documents on our Jaggaer e-procurement system under "Current Opportunities" here https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=422
Full details of the service required and how to respond to the invitation to tender can be found on that page.

submissionMethodDetails:
SSEN invite interested suppliers to view the Tender Documents on our Jaggaer e-procurement system under "Current Opportunities" here: https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=422
Full details of the service required and how to respond to the invitation to tender can be found on that page.

locality: Perth

postalCode: PH1 3AQ

streetAddress: Inveralmond House, 200 Dunkeld Road

description: Private utility


description: Health and social work services

title: Voluntary and Community Sector Household Fund Tranche 7

description: Funding is from DWP, Tranche 7 (not 6)

description: Allocation of the Household Support Fund Tranche 7 (DWP) to the Voluntary and Community Sector for period October 25 - March 26.

London Borough of Ealing Council

postalCode: W5 2HL

streetAddress: Third Floor (Plum Area) Perceval House, 14-16 Uxbridge Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Overview: Building on the success of the decision to allocate £150,000 of the Household Support Fund (DWP) Tranche 6 to the Voluntary and Community Sector for period October 24 - March 25, the London Borough of Ealing has allocated £300,000 to the Ealing VCS Household Support Fund (DWP) Tranche 7 and would like to invite your organisation to submit a bid by completing the online application form by noon Friday 06 June 2025. Please attend one of the sessions above to understand more about the process and to ask any questions / request points of clarification. Virtually via Microsoft Teams on the following dates and times: - on the Friday 16th May at 11:30-12:30; Wednesday 28th May at 19:00 – 20:00 and Saturday 17th May at 10:00 – 11:00. Please register your interest by messaging via the Atamis messaging system or to sbrown001@ealing.gov.uk.


description: 2-year extension option after the initial 7 years.

description:
NOTIFICATION OF INTENTION TO AWARD: NHS Sussex ICB is intending to award a contract following the competitive process of the UK Health Care Services (PSR) Regulations 2023 for Brighton Station Health Centre Walk-In Service and GP List.  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 submitted to the relevant authority via the project (Atamis reference no. C255036) at:
https://healthfamily.force.com/s/Welcome
by midnight (23:59) on 30/10/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
This direct award is for a maximum period of 108 months (84 months + 24 months option to extend)
Contract set to commence 1st April 2025 and end 31st March 2032, with an option to extend by 24 months to end 31st March 2034.
The service value is £2,373,647 per annum.  The total maximum contract value for the 7-year Contract is £16,615,529. At the end of the initial contract term the Commissioner will have an extension option for a further 2-year (1 x 24 month) period available which will be awarded at their discretion, giving a maximum possible contract value of £21,362,823 over 9 years (7 plus 2) if the full contract term is fulfilled.
This is an existing service that will be provided by the existing provider.
Description of the services:
The GP Registered List:
The APMS registered list will offer primary care services to patients resident within the practice boundary which comprises the city of Brighton and Hove, who wish to register with the practice. Primary Care services will be delivered in accordance with the national APMS contract, amended annually through a national contract variation. In addition, patients will be offered Locally Commissioned Services as agreed with NHS Sussex. Weight Management Services and Learning Disabilities Health Check Scheme will also be offered to appropriate registered patients.
The walk-in service:
The walk-in service will offer the following services to both registered and non-registered patients resident in Brighton and Hove, and those visiting the city.
Mainly walk-in consultations minor illness and minor injury diagnosis and treatment
• a multi-disciplinary team and/or approach
• directly bookable appointments into the service from NHS111
• directly bookable capability into other services for urgent onward referral
• health promotion, signposting, information on self-directed referrals and social prescribing capability
• support, advice, and information on registering with a GP practice if not already registered
• real time data on appointments and service capacity available to patients and the wider system.
Service Aims
• Provide timely primary care medical services to registered patients who are resident in the practice boundary area of Brighton and Hove.
• Improve access to urgent primary care for the communities of, and visitors to, Brighton and Hove via a walk-in service.
• Reduce the need for unheralded attendance at ED and UTC ensuring patients are seen in the most appropriate setting for their needs.
• Support primary care resilience in the city.
• Integrate with other services in the city in the development of Integrated Care Teams and the ongoing development of the Deans and Central Brighton Primary Care Network (PCN).
The contract award criteria are specified in the procurement documents.

description: Health services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Short description

text:
The originally advertised annual contract value has been adjusted.  The annual contract value for this tender will be the following:
The Commissioner has a maximum financial envelope available of £2,373,647 per annum. The total maximum contract value for the 7-year Contract is £16,615,529. At the end of the initial contract term the Commissioner will have an extension option for a further 2-year (1 x 24 month) period available which will be awarded at their discretion, giving a maximum possible contract value of £21,362,823 over 9 years (7 plus 2) if the full contract term is fulfilled. Contract start date will be 1st April 2025. Bidders are required to have a minimum annual turnover or £2.373 million pounds (2022/23) to be eligible for award of this contract.

text:
The Commissioner has a maximum financial envelope available of £2,301,376 per annum.
The total maximum contract value for the 7-year Contract is £16,109,632. At the end of the
initial contract term the Commissioner will have an extension option for a further 2-year (1 x
24 month) period available which will be awarded at their discretion, giving a maximum
possible contract value of £20,712,384 over 9 years (7 plus 2) if the full contract term is
fulfilled. Contract start date will be 1st April 2025. Bidders are required to have a minimum
annual turnover or £2.3 million pounds (2022/23) to be eligible for award of this contract.

label: Description of the procurement

label: Estimated value

text: Value excluding VAT: £21,362,823

text: Value excluding VAT: £20,712,384

label: Estimated total value

text: Value excluding VAT: £21,362,823

text: Value excluding VAT: £20,712,384

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 and Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using the Competitive Process.
Contract award: 4th December, 2024.
Contract term: 7 years with option to extend for one period of 2 years.
Contract start date: 1 April 2025
Contract end date: 31 March 2032
Option to extend by 1 x 24-month period to 31 March 2034
Contract value per annum: £2,373,647
Total contract value (including extension): £21,362,823
There was a representation received during the standstill period, which was reviewed by the Head of Contracting and Procurement for the NHS Sussex ICB and the Director of Contracts for NHS Kent & Medway ICB.  The review yielded the same outcome as the procurement process.  As a result, the representation was withdrawn.

description:
NOTIFICATION OF INTENTION TO AWARD: NHS Sussex ICB is intending to award a contract following the competitive process of the UK Health Care Services (PSR) Regulations 2023 for Brighton Station Health Centre Walk-In Service and GP List.  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 submitted to the relevant authority via the project (Atamis reference no. C255036) at:
https://healthfamily.force.com/s/Welcome
by midnight (23:59) on 30/10/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
This direct award is for a maximum period of 108 months (84 months + 24 months option to extend)
The service value is £2,373,647 per annum.

description: Health services

type: suitability

description: Providers should be appropriately CQC registered.

NHS Sussex Integrated Care Board (ICB)

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board (ICB)

Not Applicable under the PSR

locality: Not Applicable under the PSR

legalName: Not Applicable under the PSR

Practice Plus Group Urgent Care Limited

locality: Reading

postalCode: RG1 8BW

streetAddress: Hawker House 5-6 Napier Court Napier Road

legalName: Practice Plus Group Urgent Care Limited

NHS Sussex Integrated Care Board

streetAddress: Sackville House, Brooks Close

legalName: NHS Sussex Integrated Care Board

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on Wednesday 30th October 2024 via the project (Atamis reference number: C255036) at: https://healthfamily.force.com/s/Welcome
This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
No conflicts of interest were declared.
The award decision maker is the NHS Sussex Integrated Care Board (ICB).
The service evaluation was reviewed against the 5 key criteria:
The key criteria were weighted as follows: Quality and innovation (30%), Value (10%), Integration, Collaboration and Service Sustainability (20%), Improving access, reducing health inequalities and facilitating choice (30%); Social Value (10%).
Quality & Innovation: This criterion shares the heaviest weighting and reflects our commitment to delivering a service of the highest quality. It emphasises the importance of innovation and adaptability in meeting the evolving needs of patients while maintaining excellence in service delivery.
Value: The criterion of "Value" holds significant importance as it underscores the necessity of achieving optimal value for public investment in a GP registered list and walk-in clinic. It is essential to ensure that resources are utilised efficiently and effectively to deliver sustainable, efficient, and cost-effective services.
Integration, Collaboration, and Service Sustainability: This criterion shares the second heaviest weighting, highlighting the critical role of integration and collaboration in enhancing health service delivery. It emphasises the importance of establishing cohesive system partnerships between providers, the local authority, acute services and with educational establishments to ensure the sustainability and long-term viability of the service.
Improving Access, Reducing Health Inequalities, and Facilitating Choice: Also assigned the heaviest weighting, this criterion underscores our commitment to promoting equitable access to healthcare services for all patients, including children and young people. It emphasises the importance of addressing health inequalities and enhancing patient choice, ultimately leading to improved health outcomes for all.
Social Value: While weighted the lightest among the criteria, "Social Value" remains a crucial consideration in our evaluation process. It recognises the potential impact of service changes on the local healthcare workforce and their contributions to broader social, economic, and environmental improvements in the community.


name: University Hospitals Sussex NHS Foundation Trust

description: Mass spectrometer

title: Capital Purchase of MALDI-TOF

description: Transparency notice on Find a Tender

title: Capital purchase of MALDI-TOF mass spectrometer

description: Not published

description: MALDI-TOF from Chirus Main 2 pcs of equipment placed vía NHS SC, remaining peripherals (<£5K) placed direct with Chirus.

riskDetails: Direct Award permissible under NHS Supply Chain Framework Laboratory Diagnostics, Point of Care Testing & Pathology Managed Services, OJEU ref 2023/S 000-028831

procurementMethodRationale: The capital purchase is funded by a late reallocation FY24/25 budget with the requirement for the equipment to be delivered & invoiced by 31st March 2025.

locality: Brighton

postalCode: BN2 5BE

streetAddress: Royal Sussex County Hospital Eastern Road

description: Public authority - central government


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Acute Secondary Services

description:
NHS Cheshire and Merseyside ICB have approved a modification to a contract that was awarded under the Public Contract Regulations 2015.  The existing contract to deliver Age Related Macular Degeneration Services across Cheshire East, Cheshire West and NHS Derby & Derbyshire ICB was placed on 1st April 2023 and expired on 31st March 2025.   This modification takes up the Contractual Option to Extend within the original contract and adds an additional one year to the contract term.  As a result the modified expiry date is 31st March 2026.
The original contract was a zero based contract, however, the indicative annual spend of £2,545,524 has been included here.

description:
Vision House
Gunco Lane
Macclesfield
SK11 7JW

title: Age Related Macular Degeneration Service for Cheshire Places and NHS Derby and Derbyshire ICB

description: Age Related Macular Degeneration Services for Cheshire East, Cheshire West and NHS Derby & Derbyshire ICB patients.

description: Health services

procurementMethodRationale:
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.
On the 19th November 2024 the Cheshire & Merseyside Finance, Investments and Resource Committee approved this decision and one committee member noted a Conflict of Interest which was managed through the organisation's Conflict of Interest process.
For the avoidance of doubt, the original contract was placed on a zero value basis and the indicative annual spend has been stated within this Notice.

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: No. 1 Lakeside Court, 920 Centre Park Square,

description: Body governed by public law

description: Health

locality: Macclesfield

postalCode: SK11 7JW

streetAddress: Vision House, Gunco Lane,

name: Cheshire & Merseyside Integrated Care Board

locality: Lakeside Drive,  Warrington

title: Acute Secondary Services

description:
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.  Thsi contract has now been formally modified.
On the 19th November 2024 the Cheshire & Merseyside Finance, Investments and Resource Committee approved this decision and one committee member noted a Conflict of Interest which was managed through the organisation's Conflict of Interest process.
For the avoidance of doubt, the original contract was placed on a zero value basis and the indicative annual spend has been stated within this Notice.


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

title: GSS25218 - Beam Transport Vacuum Vessels

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. Award notice for the Supply of post periscope, beampipe, pumping port flange, centring rings also rotatable bolt rings and shipping to UKRI

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Instrument Technology Ltd

locality: St. Leonards on sea East Sussex

postalCode: TN38 9BB

streetAddress: Menzies Road Ponswood Industrial Estate

description: Contract details notice on Find a Tender


description: Repair and maintenance services

title: Stair Case Encasement

description:
Medway Maritime Hospital - Stair Case Encasement
To supply all necessary labour, plant & materials to undertake works/PO 250015902

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

Astral Limited Building Constractors

locality: Kent

postalCode: ME12 1RW

streetAddress: 66 HIGH STREET ∙ BLUETOWN ∙ SHEERNESS


name: Department for Energy Security & Net Zero

description: Data management services

description: Optional additional value of £500,000 (exc. VAT) at the Authority's request

description: Contract can be extended for a further year at Authority's request

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

id: prj_5287 MyCCA Enhancements for new Climate Change Agreements

title: MyCCA Enhancements for new Climate Change Agreement - CCA3

description: Not published

description:
The CCA IT Register digital service, known as ‘MyCCA’, is a live delivery project for the ‘CCA2’ Policy. The first release went live in December 2024, with two subsequent releases concluding in May 2025.
Following the DESNZ consultation and the Government's response in October 2024, the CCA scheme has been extended for three additional target periods, up to 31 December 2030, with access to reduced rates until March 2033. This extension necessitates changes to the existing service to support policy reforms as part of the new phase, referred to as ‘CCA3’. These changes must be implemented in readiness for the new target periods.
This contract aims to build additional functionality within the MyCCA service by May 2025, enabling it to support both CCA2 and CCA3 scheme participants using the same Register. The MyCCA service is crucial for the delivery of the CCA

procurementMethodRationale: Reliance of Section 41(1)(a) and paragraph 6 of schedule 5 of the Procurement Act 2023

locality: London

postalCode: SW1A 2HP

streetAddress: 55 Whitehall

description: Public authority - central government

Network Research Belgium - Unisystems

region: BE

country: BE

locality: Herstal

countryName: Belgium

streetAddress: Parc industriel des Hauts Sarts, 2ème Avenue, 65

description: Optional additional value of £500,000 applicable for use, should the Department request additional services.

description: Optional 1 year extension

noAgreedMetricsRationale: Under £5m


description: Software package and information systems

title: AppsAnywhere Year 3/3

description: AppsAnywhere - Reference: 20230705-125435470 - Year 3/3 (12 months up -31/07/2026)

procurementMethodDetails: Below threshold - unknown

University of the West of England

locality: Bristol

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

description: Public authority - sub-central government

scheme: GB-UKPRN

APPSANYWHERE LIMITED

locality: Leeds

postalCode: LS25 6BH

streetAddress: The Foresters Arms 35 Kirkgate


rel: prev

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description:
This procurement was conducted using a two-stage restricted procedure in accordance with the Public Contracts Regulations 2015 (PCR 2015).
Stage 1 (Current Stage): This was the selection stage where we assessed the capability, capacity, and experience of potential suppliers. Suppliers are required to complete this Selection Questionnaire, which was then evaluated on a pass/fail basis against the criteria set out in the document.

Stage 2 (Invitation to Tender): Suppliers who successfully passed Stage 1 were invited to participate in Stage 2. In this stage, qualified suppliers received detailed specifications and were asked to submit full tenders. These tenders were evaluated based on a combination of quality and price factors, which were fully explained in the Stage 2 documentation.

This FTS Restricted Stage 1 document provided a detailed statement of the context, scope and objectives for the procurement of A Digital Local Risk Management and Incident Reporting System that will meet the Trust’s business requirements.

Timelines:
06/09/2024 - Publication of the PIN Issuing Stage 1 ITT SQ Document
18/09/2024 - Deadline for Submission of FTS Restricted Stage 1 response
23/09/2024 - Stage 2 ITT Publish
31/10/2024 - Stage 2 ITT Response Deadline
31/08/2025 - Target Go Live Date

description: Medical software package

title: NLFT_00193 Local Risk Management and Incident Reporting System

description: Local Risk Management & Incident Reporting System with additional quality improvement modules.

submissionMethod: electronicSubmission written

procurementMethod: selective

description: As specified in the procurement documents

type: technical

procurementMethodDetails: Restricted procedure

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Body governed by public law

description: Health

legalName: North East London NHS Foundation Trust

postalCode: WC2A 2LL

streetAddress: Strand

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

North London NHS Foundation Trust

postalCode: NW1 0PE

streetAddress: North London Mental Health Partnership Headquarters, 4th Floor, East Wing, St Pancras Hospital, 4 St Pancras Way

description: Body governed by public law

description: Health

legalName: North London NHS Foundation Trust

InPhase Limited

locality: Ruddington, Nottingham

postalCode: NG11 6JS

streetAddress: One Mere Way Ruddington Fields Business Park, Ruddington, Nottingham

legalName: InPhase Limited

name: North of England Commercial Procurement Collaborative (NOE CPC)

locality: Sheffield,

postalCode: S4 7UQ

streetAddress: Savile Street East,

description: Suppliers must submit responses via the Atamis portal. Late submissions will not be accepted.


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

name: James Paget University Hospitals NHS Foundation Trust Lowestoft Road Gorleston Great Yarmouth Norfolk NR31 6LA

title: James Paget University Hospitals NHS Foundation Trust 2022 - 2027 (CV102 - Updated Allocations)

description: Hospital and related services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

locality: Great Yarmouth

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Hospital and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This modification is to update the allocation from NHSE for NHS Trusts to include national support funding and falls in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
The modification does not render the contract or framework agreement materially different in character and the cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded

description:
This PSR contract modification is made at the discretion of the relevant authority and does not render the contract materially different in character. The cumulative change in the lifetime value of the contract compared to its value when it was entered into, is under 25%.
This modification is to update the allocation from NHSE for NHS Trusts to include national support funding. An increase of  £24,294,000 will be added to the value of the contract.

description:
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.
Modification approved by ICB Executive Director of Finance.
No conflict of interests were declared.


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

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Hairdressing and beauty treatment services

title: Beauty Therapy

description: Beauty Therapy for Patients

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

Beauty Therapy Services

postalCode: CB22 7QW

streetAddress: 33 Queens Close

description: Contract details notice on Find a Tender


name: Morson Human Resources Limited t/a Morson International

description: The agreement will be for an initial 36 month duration, with an option to extend for a further 24 months.

description: The provision of contingent and temporary labour.

description: Manchester Airport, Stansted Airport, East Midlands Airport

title: ID6497 - Contingent and Temporary Labour tender

description:
MAG Airport Limited has concluded a procurement for the provision of temporary labour across the business. This requirement covers;
Contingent Labour (Contractors): Professional roles, usually to fill project roles/ back fill vacancies in BAU roles. Workers are typically set up as Limited businesses and payable on a day rate basis, typically for no less than 3 - 6 months duration.
Temporary labour - Typically administrative and clerical roles, usually to support the business for short periods of time to cover absence or peak activity demands of the business. Workers are typically paid by the hour on a PAYE basis.

reviewDetails:
MAG Airport LTD will incorporate a standstill period at the point information on the award of
the contracts communicated to tenderers. That notification will provide full information on
the award decision. The standstill period, which will be for a minimum of 10 calendar days,
provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm
by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Recruitment services

procurementMethodDetails: Competitive procedure with negotiation

MAG Airport Limited

locality: Manchester

postalCode: M90 1QX

description: Body governed by public law

description: Airport related activities

legalName: MAG Airport Limited

MAG Group Legal

streetAddress: 6th Floor, Olympic House, Manchester Airport

legalName: MAG Group Legal

MAG Airport Limited

description: Body governed by public law

description: Airport Related Activity

locality: Salford


description:
Individual Package of Care for KR for a period of six months for the contract period 29/04/2025 to 28/10/2025.
The person requiring support has highly complex needs and very challenging behaviour. The person requires high staffing levels to maintain their safety and a highly skilled team to meet their needs, particularly in relation to their mental health. The chosen provider is the only agency that has been identified with a sufficient track record in managing this type of complex care to prevent package breakdown. This contract is awarded without competition due to the specialist needs of this care package.

description: Health and social work services

title: Individual Package of Support for A Person with Complex Needs for KR

description:
Individual Package of Care for KR for a period of six months.
Contract start date:  29/04/2025 to 28/10/2025

reviewDetails: In accordance with best practice, the Authority will apply a voluntary 10 day standstill period, from the publication date of this notice, before the contract is concluded with the identified provider.

description: Health and social work services

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

Halton Borough Council

locality: WIDNES

streetAddress: Municipal Building

description: Regional or local agency/office

description: General public services

legalName: Halton Borough Council

noIdentifierRationale: notOnAnyRegister

Vivid Care Services

postalCode: M50 1RF

streetAddress: 4th Floor, Centenary House, 1 Centenary Way

legalName: Vivid Care Services

Public Procurement Review Service

legalName: Public Procurement Review Service

description:
Individual Package of Care for KR for a period of six months. Contract start date:  29th April 2025 to 28th October 2025.
The person requiring support has highly complex needs and very challenging behaviour. The person requires high staffing levels to maintain their safety and a highly skilled team to meet their needs, particularly in relation to their mental health. The chosen provider is the only agency that has been identified with a sufficient track record in managing this type of complex care to prevent package breakdown. This contract is awarded without competition due to the specialist needs of this care package.


description: One extension of 24 months at the sole discretion of the contracting authority

description: With Escort

description: Borough of Doncaster

description: Taxi services

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

description: Hire of passenger transport vehicles with driver

title: With Escort

description: With Escort

description: Selection criteria as stated in the procurement documents which can be found at https://www.adamproviders.co.uk

Doncaster Council

description: Regional or local authority

description: General public services

Strategic Procurement Team

streetAddress: Doncaster Council, Civic Office, Waterdale

City of Doncaster Council

description: Regional or local authority

description: General public services


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Street Cars Redhill Ltd

locality: Dorking

postalCode: RH4 1AB

streetAddress: 3 Lyons Court

legalName: Street Cars Redhill Ltd


description: Insurance services

title: Professional Indemnity Insurance Renewal 2025-2026

description: Professional Indemnity Insurance policy with a potential 2-year contract (1 year initial term + 1 year optional extension) following a Direct Award option through the Crown Commercial Services Framework (CCS) RM6323 - Insurance and Related Services 4, Lot 1.

FINANCIAL OMBUDSMAN SERVICE LIMITED

locality: London

postalCode: E14 9SR

streetAddress: Exchange Tower

description: Public authority - sub-central government

MARSH LIMITED

postalCode: EC3R 5BU

streetAddress: 1 Tower Place West

description: 12 months extension option available after expiry of 12 month initial term


currency: AED

description: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

Quality

description: Full details of the weightings and evaluation criteria are contained within the documents accompanying this tender.

description: School catering services

title: The Compass Partnership of Schools - Catering Services

description: All documents are being provided on publication of this Tender Notice.  They will be hosted, and are freely available, on the In-tend portal for Minerva Procurement Consultancy Services Limited.

documentType: biddingDocuments

description: Not published

description: Tender notice on Find a Tender

features:
Duty to Consider Lots
As part of the initial project set up and approval stage of the tender process, The Compass Partnership of Schools discussed with Minerva Procurement Consultancy Services Limited the possibility of splitting the tender into more than one lot/contract. Due to the nature of the services being provided it was agreed that consistency of service provision, lack of resource for contract management and delivering value for money were best secured through one Trust-wide contract.
Full details of the description of the process being used are contained within the documents accompanying this tender.
Stage 1 Conditions of participation with evaluation
Suppliers are invited to submit a Procurement Specific Questionnaire (PSQ) response. Submissions will be evaluated based on the criteria detailed in the PSQ documentation. A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.
Stage 2 Invitation to Tender with evaluation
Suppliers shortlisted to the Invitation to Tender (ITT) stage will be required to submit their final tender and will be evaluated on the criteria detailed in the ITT documentation. Envisaged shortlist of the three highest scoring bidders to be invited to:
Stage 3 Presentation Day
Stage 4 Assessment Summaries and Publication of Contract Award Notice (commencing 8 working day standstill period)
Stage 5 Publication of Contract Details Notice
Further details of the CFP can be found in the documentation accompanying this tender.

description:
The Compass Partnership of Schools is currently out to tender for the provision of a full daily catering service.
The services at the Trust schools are outsourced.
The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the Trust schools. This will consist of full lunch service for each school day at all sites.
The catering facilities at the school include the main dining areas and servery.  All outlets are available to all pupils.
Across the Trust there are currently 5483 pupils on roll for the academic year 2024/25.  Of this figure, 1946 pupils are entitled to UIFSM and a further 1611 to Free School Meals.
TUPE is expected to apply, details of which can be found in the tender documentation.
Some members of the catering team (24 employees) are members of the Local Government Pension Scheme and all details are in the tender documentation.
The Trust is keen to further increase uptake and continue the good work already in place for catering.  It wishes to do so by working closely with the successful contractor in developing and continuously improving the service and partnership during the period of the contract and by introducing innovative and creative ideas as submitted in the tender process and ongoing.
The Trust is aware that there are always opportunities to improve and modernise. They are interested in ensuring that the caterers provide the best possible service, introducing new menu ideas and initiatives so that pupils are all eating and utilising the service regularly.

procurementMethodDetails: Competitive flexible procedure

THE COMPASS PARTNERSHIP OF SCHOOLS

postalCode: SE9 2JB

streetAddress: Alderwood Primary School Rainham Close

locality: Basingstoke

postalCode: RG24 8PE

streetAddress: 117 Devonshire House, Aviary Court

roleDetails: Procurement consultancy managing the tender process for <client name>


description: Term of the agreements can be extended at the discretion of the contracting entity.

description: Provision of bus service route S4 for 3 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiation.

title: Provision of bus service - Route S4

description: Public road transport services

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

Metrobus

legalName: Metrobus


description:
Somerset Council is looking to award a framework agreement for the removal of ash trees infected with Ash Dieback and associated tree surgery operations across Somerset County.
For full details please see Procurement Document B - Specification, which is available via the ProContract e-tendering portal (https://procontract.due-north.com/)

description: Tree-clearing services

description: Tree-maintenance services

description: Tree-cutting services

title: Framework Agreement for Ash Dieback & Tree Maintenance Services 2025-29

text:
Link to the portal updated
https://supplierlive.proactisp2p.com/

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://supplierlive.proactisp2p.com/
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://supplierlive.proactisp2p.com/

text:
Somerset Council is looking to award a framework agreement for the removal of ash trees infected with Ash Dieback and associated tree surgery operations across Somerset County.
For full details please see Procurement Document B - Specification, which is available via the ProContract e-tendering portal (https://supplierlive.proactisp2p.com/)

description: Forestry services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall, The Crescent

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

streetAddress: Cabinet Office


title: Northamptonshire Children's Trust - Expression of Interest (EOI) - Strategic Partner to Innovate with NCT to Develop Existing and New Services to Contribute to Making a Sustainable Improvement to the Lives of Children, Young People and Families

text:
Northamptonshire Children's Trust (NCT) would like to invite Expressions of Interest for a partner with proven experience of innovative service design and delivery to improve long term outcomes for the most complex children and young people. Innovative thinking, relational working, and a desire to work with commissioners and NCT in a different way will be fundamental. Our children and young people are special and we would like the contributing partner to have this same view.
The partnership would also contribute to Northamptonshire Children's Trust/West Northamptonshire Council (WNC) and North Northamptonshire Council (NNC)strategies relevant to children and young people and in relation to our role as a Corporate Parent, support to our Care Leavers and our role supporting children with special educational needs and disabilities, and other vulnerable children.
If your organisation wishes to apply to this Expression of Interest (EOI) please read and complete the EOI document that is available at  https://in-tendorganiser.co.uk/nnc/ by Monday 11th March at 12.00 Midday.

description: Health and social work services

Northamptonshire Children's Trust

locality: Northampton

postalCode: NN1 1ED

streetAddress: 1, Angel Square Angel St

description: Regional or local authority

description: General public services

legalName: Northamptonshire Children's Trust

Homes 2 Inspire Ltd

locality: Rugby

postalCode: CV21 1TQ

streetAddress: Lumonics House Valiant Office Suites, Valley Drive, Swift Valley Industrial Estate

legalName: Homes 2 Inspire Ltd