title: Lot 1 - Dedicated Outreach Service

description:
Lot 1 - Dedicated  Outreach Support Service for children with neurodiverse needs, delivering practical support to parents/carers and professionals.
PMC allows local authorities and other contracting authorities in the public sector to engage with a market. PMC is designed to encourage the commercial and voluntary sectors to engage with the development process before a procurement is released. This is the market's opportunity to express its views, outline market developments and generally influence how solutions to the Authority's needs might be met. There is nothing for the Authority to evaluate or select in this activity. PMC is not a call for competition. Following PMC, the Authority may conclude that procurement is not the best solution to meet a particular strategy outcome. The Authority may conclude that it would be better to do something entirely different to the intent within this PMC. It is essential that any organisation participating in the PMC understands that a procurement opportunity is not guaranteed. It is therefore essential that organisations understand that this activity is not part of a procurement exercise and involvement in the PMC does not affect an organisation's positioning either positively or negatively should a procurement opportunity arise subsequently.
Please note that the submission deadline for responses to the questionnaire, which is
available via https://yortender.eu-supply.com/login.asp?B=YORTENDER, is
12.00pm(midday) on the 10th February 2025
Further information about the Authority's idea, the PMC and questionnaire are only available
https://yortender.eu-supply.com/login.asp?B=YORTENDER
All clarifications and questions about this PMC must be submitted via:
https://yortender.eusupply.com/login.asp?B=YORTENDER

title: Lot 2 - NEL Wide Information, Advice and Guidance Outreach Service

description:
Lot 2 NEL Wide Information, Advice and Guidance Outreach Service- working with Special Education Needs Coordinators to deliver information, advice and guidance to education settings staff.
PMC allows local authorities and other contracting authorities in the public sector to engage with a market. PMC is designed to encourage the commercial and voluntary sectors to engage with the development process before a procurement is released.
This is the market's opportunity to express its views, outline market developments and generally influence how solutions to the Authority's needs might be met. There is nothing for the Authority to evaluate or select in this activity.
PMC is not a call for competition. Following PMC, the Authority may conclude that procurement is not the best solution to meet a particular strategy outcome. The Authority may conclude that it would be better to do something entirely different to the intent within this PMC. It is essential that any organisation participating in the PMC understands that a procurement opportunity is not guaranteed. It is therefore essential that organisations understand that this activity is not part of a procurement exercise and involvement in the PMC does not affect an organisation's positioning either positively or negatively should a procurement opportunity arise subsequently.
Please note that the submission deadline for responses to the questionnaire, which is
available via https://yortender.eu-supply.com/login.asp?B=YORTENDER, is
12.00pm(midday) on the 10th February 2025
Further information about the Authority's idea, the PMC and questionnaire are only available
https://yortender.eu-supply.com/login.asp?B=YORTENDER
All clarifications and questions about this PMC must be submitted via:
https://yortender.eusupply.com/login.asp?B=YORTENDER

description: North East Lincolnshire

description: Health and social work services

description: Nort East Lincolnshire

description: Health and social work services

title: Preliminary Market Consultation - Dedicated Outreach  Support Service and  Outreach Provision for Children with Neurodiverse Needs including Autism or Communication and Interaction Needs, in  North East Lincolnshire

description:
The objective of this Preliminary Market Consultation (PMC) is make the market aware of the opportunity and to share North East Lincolnshire Council's (the Authority's) ideas for delivering a support and outreach service for children with neurodiverse needs.
Further information about the Authority's idea, the PMC and questionnaire are only available via:
https://yortender.eu-supply.com/login.asp?B=YORTENDER
(https://yortender.eu-supply.com/login.asp?B=YORTENDER)
All clarifications and questions about this PMC must be submitted via
https://yortender.eusupply.com/login.asp?B=YORTENDER
(https://yortender.eusupply.com/login.asp?B=YORTENDER)

description: Health and social work services

North East Lincolnshire Council

locality: GRIMSBY

streetAddress: Municipal Offices

description: Regional or local authority

description: General public services

legalName: North East Lincolnshire Council


status: active

description:
The scope of this contract is:
1.1	Provision of equipment – The contractor is required to provide the necessary machinery for Paint Stripping, Degreasing and Phosphating of guns/gun parts, as part of the Metal Laundry capability at DM Gosport (GOS).
1.2	Servicing and maintenance of machines – The contractor is required to conduct routine servicing and maintenance to the machinery supplied, and to respond and resolve any breakdowns of the machinery.
1.3	Chemical Supply, testing and disposal – The contractor is required to supply the necessary chemicals to allow for the paint stripping, degreasing and phosphating of gun/gun parts. The contractor is also responsible for regular testing of the chemicals being used in these processes and machines, and disposal of chemicals as required.
1.4	Contract Duration – This contract will be for a duration of 5 years

Lowest price

type: price

region: UKK

title: DM/00184 - Metal Laundry VTN

status: complete

scheme: CELEX

description:
The scope of this contract is:
1.1	Provision of equipment – The contractor is required to provide the necessary machinery for Paint Stripping, Degreasing and Phosphating of guns/gun parts, as part of the Metal Laundry capability at DM Gosport (GOS).
1.2	Servicing and maintenance of machines – The contractor is required to conduct routine servicing and maintenance to the machinery supplied, and to respond and resolve any breakdowns of the machinery.
1.3	Chemical Supply, testing and disposal – The contractor is required to supply the necessary chemicals to allow for the paint stripping, degreasing and phosphating of gun/gun parts. The contractor is also responsible for regular testing of the chemicals being used in these processes and machines, and disposal of chemicals as required.
It is proposed to place Single Source Contract with Metal Wash Ltd using the negotiated procedure without prior publication of a contract notice which is allowable under DSPCR 2011Section 16(a)(ii) when, for technical reasons the contract may be awarded only to a particular economic operator.

scheme: CPV

description: Repair and maintenance services of weapon systems

procurementMethod: limited

mainProcurementCategory: services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Defence Munitions (DM), part of the UK Ministry of Defence, intends to place a new single source contract (DM/00184) with Metal Wash Ltd, for a period of 5 years to provide equipment hire and chemical supply to support the end-to-end process for the Metal Laundry capability at DM Gosport.
In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that this contract can be placed with Metal Wash Ltd using the negotiated procedure without prior publication of a contract notice under Regulation 16(a)(ii) of the Defence and Security Public Contract Regulation 2011 for technical reasons. Plant hire and maintenance and Chemical supply testing and disposal can only be placed with Metal Wash Ltd for the following reasons:
1.	Metal Wash Ltd are the only known supplier to be able to provide Plant Hire of the Paint Stripping, Degreasing and Manganese Phosphating machines as an end-to-end capability within the Metal Laundry. Metal Wash Ltd -is the only supplier who has the technical know-how to ensure a standardised technical approach across the entire process, ensuring that each machine is integrated and compatible with one another and the DM estate as well as the technical knowledge to ensure the safe operation of each piece of equipment within the capability.
2.	Specific processes, machinery and chemicals are required as part of the Metal Laundry capability as depicted in the Technical Documents (Ref: MEPP 001, ASEP 022-A-209-013). Metal Wash Ltd are the only known supplier able to provide a Manganese Phosphating machine for Plant Hire, and the only supplier to have the fit for scale machinery required to fit the specifications of all current weapon types.
3.	Metal Wash Ltd are the only known company able to supply both the machines and the specific chemicals required. The use of Grade 1 Manganese Phosphate is prescribed within Technical Document (Ref: MEPP 001, ASEP 022-A-209-013) and no other chemicals are acceptable for use in these processes.  Metal Wash Ltd  is the only supplier who has the technical expertise to provide assurance to the Authority that the Chemicals supplied are Safety complaint, are correct for the equipment, can be disposed of safely, and will achieve the desired outcomes.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

countryName: United Kingdom

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

Metalwash Ltd

locality: Stroud

postalCode: GL6 8GA

streetAddress: Building 59 Main Site, Aston Down Business Park

scale: sme

legalName: Metalwash Ltd

currency: GBP

description:
DSP Defence Opportunity Listing VTN
https://contracts.mod.uk/go/7591834701946EA8B3D0
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=59317

initiationType: tender


measure: bids

status: cancelled

description:
NHS England South West is commissioning a Trauma Resilience Hub (TRH) for the area of Devon and Cornwall to provide support to the wider regional Sexual Assault and Abuse Services (SAAS) pathway.
This provision is to continue the work of the 'Devon and Cornwall Trauma Pathfinder' which has been running since 2021. The Trauma Pathfinder was initiated nationally to counter the inequalities in access to SAAS support for people with the most complex trauma. The intention is move from 'proof of concept' stage to an ongoing model of delivery based on proven outcomes.
The Trauma Resilience Hub will:
•	provide specialist case consultation, including formulation, to services working with people with complex trauma (both in the SARC and in therapies services).
•	provide more direct support, where indicated. This may include the convening of multi-agency meetings, support for the development of holistic, trauma-informed care plans and advocating for access to secondary mental health support.
•	provide professional liaison with mental health provision and advocacy for clients with the most complex needs.
•	integrate with the Sexual Assault Referral Centre (SARC) in Exeter to provide co-ordination of services for SARC clients and act as the liaison between the SARC and relevant mental health services.
•	work in an integrated and collaborative way with providers of sexual violence therapies and support across the peninsula.
•	employ a suitably qualified and registered psychologist, with experience of working with trauma.
•	employ an Associated Professional (such as a Social Worker or Occupational Therapist) to lead the multi-agency liaison and advocacy work in relation to clients with complex needs.
A notice (ref. 2024/S 000-037995) was published for 14 days informing the market of the intention to follow the Most Suitable Provider Process. The Commissioner sought a provider/s who were suitable and capable to continue the delivery of this work.
To express an interest, providers were required to complete and submit a short Most Suitable Provider Questionnaire through the Atamis portal.
Only 1 expression of interest was received, from Royal Devon University Healthcare NHS Foundation Trust (RDUH).
A Request for Information (RfI) was sent to them seeking the return of further information to support the Commissioners assessment.
After conducting an assessment, taking into account the key criteria and applying the basic selection criteria, NHS England South West is content that RDUH will likely satisfy the proposed contract to a sufficient standard.
The Commissioner intends to contract for the Services using the latest version of the NHS Standard Contract. The contract term will be for a duration of 4 years and 6 months, and will commence on 1st April 2025. The total contract value is £517,500.
This notice is placed to set out NHS England South West's (the Commissioner's) intention to award a contract under the Most Suitable Provider Process of the Provider Selection Regime (PSR).
This is an existing service being awarded to an existing provider.
This exercise was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

type: quality

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

type: cost

description: Devon & Cornwall

description: Rehabilitation services

title: NHS England South West - Trauma Resilience Hub in Devon and Cornwall

description:
The contract term will be for a duration of 4 years and 6 months, and will commence on 1st April 2025. The total contract value is £517,500.
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 the most suitable provider process.

description:
NHS England South West is commissioning a Trauma Resilience Hub (TRH) for the area of Devon and Cornwall to provide support to the wider regional Sexual Assault and Abuse Services (SAAS) pathway.
This provision is to continue the work of the 'Devon and Cornwall Trauma Pathfinder' which has been running since 2021. The Trauma Pathfinder was initiated nationally to counter the inequalities in access to SAAS support for people with the most complex trauma. The intention is move from 'proof of concept' stage to an ongoing model of delivery based on proven outcomes.
The Commissioner intends to contract for the Services using the latest version of the NHS Standard Contract. The contract term will be for a duration of 4 years and 6 months, and will commence on 1st April 2025. The total contract value is £517,500.
This notice is placed to set out NHS England South West's (the Commissioner's) intention to award a contract under the Most Suitable Provider Process of the Provider Selection Regime (PSR).

description: Rehabilitation 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 decision makers by midnight on 29th January 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 England

region: UKI

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Rd

description: Body governed by public law

description: Health

legalName: NHS England

noIdentifierRationale: notOnAnyRegister

locality: Exeter

postalCode: EX2 5DW

streetAddress: Barrack Road

scale: large

description:
The decision to award this contract in line with the Most Suitable Provider Process was based on evaluation against the basic selection criteria, which were assessed on a "Pass" / "Fail" basis, and the 5 key criteria (see below), which were assessed on an "Assured" / "Not assured" basis. The key criteria were weighted equally.
Assessment of the provider was based on the evidence available through their existing contract with NHS England South West, as well as further information that was requested as part of the MSP process. RDUH attained a "pass" on all elements of the basic selection criteria and "assured" on all elements of the key criteria assessment, meeting the requirements of the assessment.
Award decisions have been recommended by the NHS England Health & Justice Sexual Assault and Abuse Strategy Commissioner. Award decisions have been made by the NHS England South West System Oversight & Co-ordination Leadership Team, with key decision makers being
Managing Director - System Commissioning Development, Director of Commissioning Finance, Director of Collaborative Commissioning.
No conflicts of interest were declared.
The key criteria for review were as follows:
a.	Quality and innovation
i.	Provider to give an example of an improvement in care delivery relevant to the sexual assault and abuse services pathway that they have implemented within the last three years
ii.	Review of evidence of relevant accreditations or service development initiatives e.g. Bluestar pre-trial guidance
iii.	Evidence of robust clinical governance and safeguarding policies and frameworks relevant to the delivery of sexual assault and abuse services
iv.	Evidence of quality assurance processes for monitoring and reporting purposes.
b.	Value
i.	Assurance that the provider will be able to meet all of the requirements of the service over the life of the contract within the stated annual and overall financial envelope
ii.	Assurance of the provider's financial planning and resilience, including the management of financial risk.
c.	Integration, collaboration and service sustainability
i.	Evidence of collaborative working and integrated delivery within the sexual violence pathway in, around and relevant to Devon and Cornwall
ii.	Review of provider workforce strategies including recruitment & retention and training
iii.	Evidence of successful recruitment and retention of senior and specialist workforce.
d.	Improving access, reducing health inequalities and facilitating choice
i.	Evidence of the provider's understanding of the stakeholders they will need to work with to deliver a high quality service
ii.	Evidence of the provider's ability to support adults with complex trauma who have experienced sexual violence
iii.	Health inequalities reporting and evidence of improvement
e.	Social value
i.	Evidence that the provider over the last five years has taken measures to reduce their carbon emissions and/or contributed to the local community with recruitment opportunities and career development
ii.	Examples of co-production and elevating the survivor voice
iii.	Evidence of relevant evaluation, research and best practice development.
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 midnight on 29th January 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 scwcsu.procurement@nhs.net


description:
The successful Supplier will be required to provide catering services for 15 Schools within the Diocese of Worcester Multi Academy Trust (DOWMAT):
1.Broadheath CE Primary School, Sailor's Bank, Lower Broadheath, Worcester, Worcestershire WR2 6QT
2.Callow End CE Primary School, Upton Road, Callow End, Worcester, Worcestershire WR2 4TE
3.Castlemorton CE Primary School, Church Road, Castlemorton, Malvern, Worcestershire WR13 6BG
4.Crowle CE First School, School Lane, Crowle, Worcester, Worcestershire WR7 4AT
5.Madresfield CE Primary School, 40 Madresfield Village, Madresfield, Malvern, Worcestershire WR13 5AA
6.Malvern Parish CE Primary School, Manby Road, Malvern, Worcestershire WR14 3BB
7.Martley CE Primary School, Martley, Worcester, Worcestershire WR6 6QA
8.Netherton CE Primary School, Highbridge Road, Netherton, Dudley, West Midlands DY2 0HU
9.Offenham CE Primary School, Myatt Road, Offenham, Evesham, Worcestershire WR11 8SD
10.Pinvin CE Academy, Main Street, Pinvin, Pershore, Worcestershire WR10 2ER
11.Powick CE Primary School, 42 Malvern Road, Powick, Worcester, Worcestershire WR2 4RT
12.Rushwick CE Primary School, Upper Wick Lane, Rushwick, Worcester, WR2 5SU
13.St Barnabas CE First & Middle School, Stonebow Road, Drakes Broughton, Pershore, Worcestershire WR10 2AW
14.St Oswald’s CE Primary School, Sion Avenue, Kidderminster, Worcestershire DY10 2YL
15.The Littletons CE First School, Farm Lane, South Littleton, Evesham, Worcestershire WR11 8TL
The Trust currently has four core production kitchens at Pinvin CE Academy, St Barnabas CE First & Middle School, St Oswald’s CE Primary School and The Littletons CE First School. These kitchens provide a delivered service to a number of the Schools within the Trust, as well as receiving deliveries from other central kitchens utilised by their incumbent providers. To aid efficiencies, this method of delivered services is expected to continue, with investment in these production kitchens being essential to ensure the necessary maintenance and operational requirement is fulfilled.
The contract covers the scope for the provision of all catering services across the Trust, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is for an initial three-year period commencing on 01 September 2025, with the potential to extend for a further two 12-month periods. These extensions will be granted by mutual consent and on the same terms and conditions as the original contract without the right to further extend beyond the full five years.
The contract being offered within this tender will be on a guaranteed performance basis, with an expected profit share of any betterment to the agreed budget.
Please see SQ document for more information.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Herefordshire, Worcestershire and Warwickshire

title: Diocese of Worcester Multi Academy Trust ~ Catering Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The successful Supplier will be required to provide catering services for 15 Schools within the Diocese of Worcester Multi Academy Trust (DOWMAT).

electronicInvoicingPolicy: allowed

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody

locality: Worcestershire

postalCode: WR5 3PA

streetAddress: Pack Barn, Main Road, Kempsey

description: Body governed by public law

description: Education

Broadheath CE Primary School

postalCode: WR2 6QT

streetAddress: Sailor's Bank,, Lower Broadheath, Worcester

legalName: Broadheath CE Primary School

Callow End CE Primary School

postalCode: WR2 4TE

streetAddress: Upton Road, Callow End, Esh Plaza, Sir Bobby Robson Wa, Worcester

legalName: Callow End CE Primary School

Castlemorton CE Primary School

postalCode: WR13 6BG

streetAddress: Church Road, Castlemorton, Malvern

legalName: Castlemorton CE Primary School

Crowle CE First School

postalCode: WR7 4AT

streetAddress: School Lane, Crowle, Worcester

legalName: Crowle CE First School

Madresfield CE Primary School

postalCode: WR13 5AA

legalName: Madresfield CE Primary School

Malvern Parish CE Primary School

postalCode: WR14 3BB

streetAddress: Manby Road, Esh Plaza, Sir Bobby Robson Wa, Malvern

legalName: Malvern Parish CE Primary School

Martley CE Primary School

postalCode: WR6 6QA

streetAddress: Martley, Worcester

legalName: Martley CE Primary School

Netherton CE Primary School

locality: West Midlands

postalCode: DY2 0HU

streetAddress: Highbridge Road, Netherton, Dudley

legalName: Netherton CE Primary School

Offenham CE Primary School

postalCode: WR11 8SD

streetAddress: Myatt Road, Offenham, Evesham

legalName: Offenham CE Primary School

Pinvin CE Academy

postalCode: WR10 2ER

streetAddress: Main Street, Pinvin, Pershore

legalName: Pinvin CE Academy

Powick CE Primary School

postalCode: WR2 4RT

streetAddress: 42 Malvern Road, Powick, Worcester

legalName: Powick CE Primary School

Rushwick CE Primary School

postalCode: WR2 5SU

streetAddress: Upper Wick Lane, Rushwick, Worcester

legalName: Rushwick CE Primary School

St Barnabas CE First & Middle School

postalCode: WR10 2AW

legalName: St Barnabas CE First & Middle School

St Oswald’s CE Primary School

postalCode: DY10 2YL

streetAddress: Sion Avenue, Kidderminster

legalName: St Oswald’s CE Primary School

The Littletons CE First School

postalCode: WR11 8TL

streetAddress: Farm Lane, South Littleton, Evesham

legalName: The Littletons CE First School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Worcestershire:-School-catering-services./TS5265XX23
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/TS5265XX23
 GO Reference: GO-2025117-PRO-29161721


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

status: planned

description:
Legal Panel for the Public Sector
The agreement will replace RM6240 Public Sector Legal Services & RM6284 Costs Lawyer Services 2. It will continue to cover legal specialisms relevant to the public sector.
Crown Commercial Service intends to hold market engagement sessions during early 2025 with suppliers interested in bidding for the resulting panel contracts. If you would like to be involved please express your interest by emailing info@crowncommercial.gov.uk with the subject line ‘RM6374 Supplier Engagement’ no later than midday on Monday 3rd March 2025. Your email must clearly state: name of your organisation, contact details for the individual(s) who will be participating in the market engagement and further details will be provided to you.
In the meantime, please complete this short survey (https://crowncommercial.qualtrics.com/jfe/form/SV_8wXvE5GkMPr5HDM) to help us begin to gather your feedback, it should take you no longer than a few minutes.

region: UK

description: Legal services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Legal documentation and certification services

description: Legal advisory and information services

title: Legal Panel for Public Sector

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a Public  Sector Agreement for the provision of Legal Services for use primarily by the Wider Public Sector / UK public sector bodies. The proposed commercial vehicle(s) will include a comprehensive list of legal specialisms, including but not limited to the following which may change as a result of
further market engagement:
Commercial
Contracts Law
Property Construction and Real Estate
Dispute Resolution and Litigation
Employment Law
PFI/PPP
Projects
Public Procurement Law
Costs Lawyer Services
Health, Healthcare and Social Care
Transport
Education
The agreement will replace and bring together specialisms currently available under live agreements:
RM6240 Public Sector Legal Services
RM6284 Costs Lawyer Services 2
The lotting structure of this framework will be determined as a result of the market engagement.
Further information is included in the Additional Information section VI.3.

description: Legal services

roles: buyer centralPurchasingBody

locality: Liverpool

postalCode: L3 9PP

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

description: Public procurement

description:
This Prior Information Notice is to signal an intention to procure a new Public Sector Legal Services agreement and to that end to commence market engagement within the legal market.
Crown Commercial Service (CCS) as the Authority intends to put in place a Public Sector Agreement for the provision of Legal Services for use primarily by the Wider Public Sector / UK public sector bodies including Health, Education bodies, Local and Regional Government organisations, Emergency Services and Third Sector organisations.
Consideration is being given to the addition of legal training by legal practitioners as a service provided through this agreement. Inclusion of this service will be determined by the outcome of the engagement session held with both buyers and the market.
The drivers for the development and procurement of this agreement are to:
- Provide buyers with a compliant route to market for Legal Services
- Offer an improved agreement for both buyers and suppliers
- Provide buyers with access to high quality legal services
- Achieve value for money
The value in II.1.5 is an indicative value over 4 years.
The date in II.3) is the estimated date of publication, please refer to the CCS website page for updates and monitor Find A Tender Service for the publication of the contract notice.
A Future Opportunity on contract finder can be found here: https://www.contractsfinder.service.gov.uk/Notice/71dcb67d-de71-41ad-9819-66a69e37240d
This prior information notice replaces the previous PIN issued on the 14/01/2025
https://www.find-tender.service.gov.uk/Notice/001186-2025


name: Hackney and Kent commercial Services (t/a Connect2Hackney)

description:
Hackney & Kent Commercial Services LLP T/A Connect2Hackney (HACKNEY & KENT COMMERCIAL SERVICES LLP) is a joint venture between Hackney Borough Council and Commercial Services Kent Ltd (CSKL) (a wholly owned business of Kent County Council), newly formed for the purpose of delivering services back to HACKNEY BOROUGH COUNCIL and CSKL respectively for the benefit of the communities that it serves.  This opportunity will allow HACKNEY & KENT COMMERCIAL SERVICES LLP to offer a recruitment managed service approach to the temporary and interim recruitment needs of HACKNEY BOROUGH COUNCIL, with an option for managed services to either and/or HACKNEY BOROUGH COUNCIL maintained Schools and Academies within the borough of Hackney. Additional information: To gain access to this opportunity please click the link within this document and / or visit
https://csg.delta-esourcing.com and select the appropriate opportunity from the list
provided. For additional support please email csgprocurement@csltd.org.uk

variantPolicy: notAllowed

description: UNITED KINGDOM

title: Dynamic Purchasing System (DPS) of Temporary Agency, Contractor and Interim Agencies for Preferred Supplier Listing (PSL) Status for Hackney Borough Council – Y25013

description: Recruitment services

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

description: Body governed by public law

description: General public services

Commercial Services

legalName: Commercial Services

Commercial Services Kent Ltd

locality: KIngs Hill

legalName: Commercial Services Kent Ltd

locality: Kings Hill

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Please note this is a DPS and as such supplier submissions to join the preferred supplier
listing will be accepted from the go live date of the opportunity until 16 January 2029 at 14:00
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Recruitment-services./6ZGCJA5X29
To respond to this opportunity, please click here:
https://csg.delta-esourcing.com/respond/6ZGCJA5X29
 GO Reference: GO-2025117-PRO-29161835


name: Mid Ulster District Council c/o Gallagher

title: Combined Liability Insurance

description: Combined Liability Insurance.  To be managed by Arthur J Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance broker and adviser.

title: Commercial Combined Insurance.

description: Commercial Combined Insurance. To be managed by Arthur J Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance broker and adviser.

title: Motor Fleet Insurance.

description: Motor Fleet Insurance.  To be managed by Arthur J Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance broker and adviser.

description: Northern Ireland

description: Liability insurance services

description: Northern Ireland

description: Property insurance services

description: Northern Ireland

description: Motor vehicle insurance services

title: Provision of Insurance and related Services to - Mid Ulster District Council

description: Provision of Insurance and related Services to - Mid Ulster District Borough Council (excluding insurance broking services).  To be managed by Arthur J Gallagher Insurance Brokers Ltd as the contracting authority's appointed insurance broker & adviser.

description: Insurance services

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Belfast

postalCode: BT2 8ED

streetAddress: Metropolitan Building, 31 Alfred Street

description: Regional or local authority

description: General public services

High Court of Northern Ireland

legalName: High Court of Northern Ireland

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=911992273
 GO Reference: GO-2025117-PRO-29161977


rel: prev

description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

legalName: MS CARS


description:
UKAEA requires primarily a Grounds maintenance contract, which includes the following associated Estates Services.
•	Routine Grounds Maintenance services of campus, including sports facilities(s) and internal planting
•	Minor and Major Arboricultural works, including surveying.
•	Pest Control Services – Routine, Reactive and expert Pest Control Advice
•	Advice on Biodiversity and Sustainability through Campus visits and subsequent reports, including Net Gain Banking
•	Landscape Design and Schemes work.
•	Sedum ‘Green Roof’ maintenance

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Pest-control services

title: Grounds Maintenance, Arboriculture, Pest Control and Associated Estates Services

description: Grounds maintenance services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


title: 713217453 Underwater Mobility (UWM) In-Service Support (ISS)

description:
This Prior Information Notice (PIN) is to advise Industry that Defence Equipment & Support (DE&S) Salvage and Marine Operations (SALMO) team are undertaking market research for the provision of Underwater Mobility (UWM) In-Service Support (ISS).
The SALMO Delivery Team (DT) have a requirement for the provision of ISS to the UWM portfolio of equipment.
The UMW portfolio, maintained by SALMO, provides UK Strategic Command (UKSC), Royal Navy and Army end Users with critical underwater manoeuvre capabilities for specialist Military Diving Teams. In order to maintain this capability, each of the Master Equipments (MEs), listed below, must be supported and sustained with through-life support. This contract will see the continued support of the UWM portfolio.
This contract will provide In-Service Support (ISS) for the UWM equipment as listed below:
• Medium Range Diver Propulsion Devices (MRDPD)
• Short Range Diver Propulsion Devices (SRDPD)
• Handheld Sonars (HHS), including SeaTrac
• Other equivalent or similar UWM assets that move into service as directed by the commands, including replacement systems and upgrades.
The proposed contract will require ISS as well as the ability to procure replacement equipment at the direction of the Authority.
Organisations must be able to provide sole UK National Security Cleared (SC) staff to deliver the contract.
The proposed UWM ISS contract will be for five (5) years, with two (2) additional one (1) year options to extend. If all the options to extend are exercised by the Authority, the contract duration will be a total of seven (7) years.
Estimated value of overall procurement (including options) is £14.9M (ex VAT).
This PIN is open to responses from companies that have suitable experience in the ISS of UWM equipment. This PIN is not a means to seek formal expressions of interest; the opportunity for such may become available when the SALMO DT has an improved understanding of the market. If you are interested in this procurement, please submit responses to desshipscomrcl-salmo-multiuser@mod.gov.uk by Friday 14th February 2025.
Tentative dates to note (subject to change):
Invitation to Negotiate (ITN) – September 2025
Contract Award –January 2026
In issuing this PIN and engaging with the market, neither SALMO nor the Ministry of Defence are committing to carry out any procurement in relation to the information stated in this PIN.

description: Diving services

description: Diving instruments or accessories

description: Maintenance and repair services

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Defence Equipment & Support, Abbey Wood South, Ash 2A, NH3

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: Concession Contract for the provision of a Void Utility Management provider. The procurement of an external company to manage the disconnection and reconnection of residential utility services in Hackney void properties. Hackney Council's Housing Void team is seeking a utility provider that will manage the end to end Void Utility process, dealing with the change of tenancy for its void properties (ending utility services for the outgoing resident, helping resolve outstanding debt issues, onboarding the new resident). The provider will need to upgrade utility meters at all void properties to the latest open protocol smart meters. The Council also seeks a provider that will also provide support to the residents of Hackey, particularly the most vulnerable. The provider will need to demonstrate a different approach to the levying of daily standing charges on its meters, to prevent the build up of utility related debt for residents.

title: Concession Contract - Void Utility Management Provider

description: Public utilities

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: canonical

description:
Scope of the Project:
NHS Tayside are interested in procuring fully funded renewable energy solutions through Power Purchase Agreements (PPAs),
which may include the installation of various technologies on NHS Scotland sites via private wire or supplied from off-site installations via Corporate (sleeved) or virtual arrangements.
Examples include Battery Energy Storage Systems (BESS), Solar Photovoltaic (PV) systems, and Car Park PV/EV chargers/BESS.
The primary objectives are:
- Reduce Energy Costs
- Generate Income
- Sustainability Goals & Net Zero Carbon
Supplier Requirements:
- A company with a minimum of five years of trading history, with evidence of financial and economic standing, capability and capacity to
construct and deliver large scale projects. e.g. a renewable energy asset portfolio of 60MW to 240MW.
- A proven track record and experience in delivering fully funded innovative technology projects.
- Demonstrated ability to provide innovative and cost-effective solutions.
- Capability to conduct comprehensive site assessments, manage projects, manage procurement and installations, and maintain ongoing maintenance programs.
- A history of successful partnerships in similar projects with comparable organizations i.e. local councils, Scottish Water and other public bodies or large companies/businesses.
- An understanding of public sector timelines and complexities.
- Proven experience in understanding and supporting Power Purchase Agreements (PPAs).
Suppliers interested in this opportunity are requested to express their interest, and provide the following information in a single document to Josh.Foggo@nhs.scot (please limit document to 20 pages):
- A brief overview of your company and relevant experience.
- Examples of similar projects successfully delivered.
- An outline of your approach to delivering fully funded technology solutions specific to NHS Tayside sites.
- Details of the specific solutions you can offer NHS Tayside (such as BESS, EV/Solar car park & charge hubs, Rooftop Solar PV, etc.)
The purpose of this PIN is to gauge market interest and capabilities in delivering fully funded services. It also serves to inform potential
suppliers of our forthcoming plans and to invite expressions of interest. Additional information: Suppliers who are interested in this opportunity are requested to express their interest by 21st February 2025.
Please note that this PIN does not constitute a formal procurement process and does not commit NHS Scotland Health Boards to undertake any future procurement activity.

description: NHS Tayside Health Board sites.

region: UKM

description: Energy and related services

title: Dellivering sustainability and carbon neutral targets through innovative technological solutions for NHS Tayside.

description:
The Common Services Agency (more commonly known as National Services Scotland) (NSS) are acting on behalf of NHS Tayside are seeking expressions of interest from parties capable of assisting in the achievement of our sustainability
goals and net-zero carbon initiatives. This will be accomplished by reducing energy costs and developing income generation schemes for NHS Tayside through fully funded (capital) technological solutions.
Please note that this PIN is being issued to inform the market of our future intentions and to facilitate the formation of a successful partnerships with suppliers who can provide fully funded solutions with no financial capital expenditure required from the Health Board.

description: Energy and related services

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
The Authority considers it necessary for the purposes of market engagement, for future procurement activity to hold a ‘Supplier
Information Day’ to take place on the 10th March 2025 at Ninewells Hospital, Dundee, DD2 1UB.
Spaces will be limited to two persons per company.
Start time 10am, End time 12pm. (please arrive in ample time to secure car parking)
To confirm attendance, please contact the below.
Josh.Foggo@nhs.scot
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=787529.
(SC Ref:787529)


name: The Royal Borough of Windsor and Maidenhead Council

description:
RBWM (Client) has a statutory duty to manage and maintain the (public) highway network within the Borough of Windsor and Maidenhead. The highway network is a key community asset, supporting both the local and national economy, contributing to the character and environment of the Borough.  A well-maintained network supports community mobility and accessibility essential to the wider aspirations of sustaining an inclusive society. The singular importance of management and maintenance of the highway network, for all categories of users, places an increasing demand on management systems to support service delivery.
The network contributes to delivery of the Client's strategic objectives and the shared priorities of national and local government. Efficient transport links are vital for a thriving population and economy, providing access to employment, education, healthcare, retail outlets and leisure and to all the other services and supplies we rely upon to support our needs. Maintenance of the network is vital to ensure it can continue to provide the principal element of the overall transport network.
The Client's Highway Management and Maintenance Plan (HMMP) provides guidance on the policies and procedures informing our highway maintenance practices, consistent with the Client's Vision and Values. It is based upon the three (3) Codes of Practice published by the roads Liaison Group with the support of the Department of Transport, which the Client adopts subject to our local variations described in the HMMP.
•	"Well-lit Highways - Code of Practice for Highway Lighting Management", published in November 2004.
•	"Well-maintained Highways - Code of Practice for Highway Maintenance Management", published in July 2005.
•	"Management of Highway Structures - A Code of Practice" published in September 2005.
The HMMP recognises that RBWMs highway maintenance cannot operate in isolation from the Client's other functions and responsibilities. The underpinning strategy demands a logical and systematic approach to achieve value for money and continuous improvement. It encompasses the Client's statutory duties, the wish to maintain and enhance the value of the network asset and the necessity to be responsive to the needs of the community.
The Client has a statutory duty, under the Highways Act 1980, to maintain the highway network within the Borough. Management and maintenance of the network is the responsibility of the Highways Asset Management Group within the Operations and Customer Service Directorate.
The Client maintains a network as follows:
•	Road network			632km (375 miles)
•	Footways				800km
•	Bridge structures			300+ (of which 167 span greater than 15m)
•	Road drains				26,000
•	Public rights of way			300km+
•	Highway trees			40k+
The road network is split as follows:
•	Motorways and trunk roads	29.2kms
•	A roads				83.8kms
•	B roads				68.8kms
•	C roads				102.6kms
•	D roads (unclassified)		347.2kms
All the above must be maintained in a safe condition (with partners) in spite of the increasing pressures created by increasing traffic volumes, heavier and larger lorries and works carried out by public utilities. Additional information: The survey can be obtained by contacting Christopher Morland via the following email address christopher.morland@rbwm.gov.uk. Alternatively, the survey can be accessed via the Contracts Finder notice - https://www.contractsfinder.service.gov.uk/Notice/bead8a6d-75a8-4d38-8931-925249dad5c6
Please note that the deadline for your feedback is 14/02/2025 at 12pm.

region: UKJ

title: Highways Maintenance

description: RBWM are seeking suppliers to provide their feedback on a potential procurement opportunity relating to Highways Maintenance.

description: Highway maintenance work

mainProcurementCategory: works

locality: MAIDENHEAD

streetAddress: Town Hall,St Ives Road

description: Regional or local authority

description: General public services


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description:
The Environment Agencies, Monitoring Laboratories (ML) operate as a business unit of the Environment Agency (EA) and are based at two (2) locations; Starcross and Leeds. The ML has responsibility for the provision of analytical analysis in accordance with the EA’s statutory responsibility for monitoring the environment.

The EA require the supply of up to (4) four Inductively Couple Plasma Optical Emission Spectrophotometer (ICPOES) (the Equipment) across their two (2) laboratories.

The Equipment is required for the analysis of a range of metals in water, sediment, soil, biota and waste materials and are the industry standard for these measurements used across regulatory, water industry and commercial laboratories. Additional information: The Environment Agency is expecting to follow the Open procedure for this requirement.
It is expected that all Tenderers shall  make available the Equipment and personnel for two (2) Working Days between the 24th March and the 2nd May 2025 for the EA to undertake the trial tasks of their proposed Equipment.
The Equipment for evaluation must be available in the UK.

.

description: Installation services of laboratory equipment

title: Supply of up to four (4) Inductively Coupled Plasma Optical Emission Spectrometers (ICPOES)

description: The Environment Agency requires up to four (4) Inductively Coupled Plasma Optical Emission Spectrometers (ICPOES) for delivery over a three (3) year period.

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

mainProcurementCategory: goods

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


title: Maintenance of existing and new liquid nitrogen storage vessels

description:
NHSBT is required to store human tissue and cells for human application, research and IVD products in vapour phase liquid nitrogen vessels.

NHSBT is looking to award contract agreement for the maintenance of existing and new liquid nitrogen storage vessels (including maintenance of super insulated vacuum lines (SIVL).

Key elements of the specification for maintenance of existing & new liquid nitrogen storage vessels are:
•	Provide arrangements for the technical support, planned preventative maintenance schedules and availability of spare parts for liquid nitrogen storage vessels and associated SIVL
•	Breakdown cover to include:
o	Guaranteed call out response times
o	Guaranteed maximum down times
o	Spares available for critical parts
o	Telephone help desk support available

title: Supply of Liquid Nitrogen Storage Vessels

description:
NHSBT is required to store human tissue and cells for human application, research and IVD products in vapour phase liquid nitrogen vessels.

NHSBT is looking to award a contract for the provision of vapour phase liquid nitrogen storage vessels.

Key elements of the specification for vapour phase liquid nitrogen vessels are:
•	Interface with an automated liquid nitrogen supply
•	Maintain inventory below -160C
•	Minimise risk of transient warming events (>-160OC) during storage and retrieval of products
•	Operate within a standard laboratory environment
•	Have temperature controls with visible and audible alarms
•	Comply with CE/UKCA mark regulations.
•	Range of sizes and options available for the following inventory:
o	bags ranging from 25 - 750ml
o	tissue allografts of various sizes

description: Liquid nitrogen

description: Liquid nitrogen

title: Supply & Maintenance of Liquid Nitrogen / Cryogenic Storage Vessels

description:
NHS Blood and Transplant (NHSBT) is a Special Health Authority in England, with responsibilities across the United Kingdom for organ donation and transplantation. Our core purpose is to ‘save and improve lives’ through the provision of a safe and reliable supply of blood components, solid organs, stem cells, tissues and related services to the NHS, and to the other UK Health Services where directed.

NHSBT is required to store human tissue and cells for human application, research and IVD products in vapour phase liquid nitrogen vessels.

NHSBT is looking to award contract agreement for:
I.	provision of vapour phase liquid nitrogen storage vessels
II.	maintenance of existing and new liquid nitrogen storage vessels (including maintenance of super insulated vacuum lines (SIVL)

High level specifications

Vapour phase liquid nitrogen vessels
•	Interface with an automated liquid nitrogen supply
•	Maintain inventory below -160C
•	Minimise risk of transient warming events (>-160OC) during storage and retrieval of products
•	Operate within a standard laboratory environment
•	Have temperature controls with visible and audible alarms
•	Comply with CE/UKCA mark regulations.
•	Range of sizes and options available for the following inventory:
o	bags ranging from 25 - 750ml
o	tissue allografts of various sizes
o	sample tubes ranging from 1ml - 10ml

Maintenance of existing & new liquid nitrogen storage vessels
•	Provide arrangements for the technical support, planned preventative maintenance schedules and availability of spare parts for liquid nitrogen storage vessels and associated SIVL
•	Breakdown cover to include:
o	Guaranteed call out response times
o	Guaranteed maximum down times
o	Spares available for critical parts
o	Telephone help desk support available

To find out more about this opportunity, or to an express an interest, please contact jo.murphy@nhsbt.nhs.uk before Wednesday 5th February 2025.

description: Liquid nitrogen

NHS Blood and Transplant

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant


title: Lot 1 Trocars

description: Contract Extension option to extend for any period(s) up to and including 24 months.

description: Endosurgery Devices and Related Products. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement

title: Lot 2 Laparoscopic Instruments

description: Contract extension option to extend for any period(s) up to and including 24 months

title: Lot 3 Linear and Laparoscopic Cutters and Staplers

title: Lot 4 Clips and Appliers

title: Lot 5 Tacking Devices and Mesh

title: Lot 6 Energy Devices

title: Lot 7 Kits

region: UKN

description: Endoscopy, endosurgery devices

description: Endoscopy, endosurgery devices

description: Endoscopy, endosurgery devices

description: Endoscopy, endosurgery devices

description: Endoscopy, endosurgery devices

description: Endoscopy, endosurgery devices

description: Endoscopy, endosurgery devices

description: Endoscopy, endosurgery devices

Procurement and Logistics Service

postalCode: BT2 7BA

streetAddress: 14 - 16 Great Victoria Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Service Organisation

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Service Organisation

description: In Section 1.2 it states that the contract involves a joint procurement and a contract awarded by a central purchasing body. This is a contract awarded by a central purchasing body on behalf of the participants listed in Section 1. The stated contract award value includes the contract period with extension options and any provisions for additional spend as outlined in the tender documents. The total contract value stated against each lot is the overall total value of all lots.


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


description: Regular Services

title: Regular Services

description: Regular Services

locality: London

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: The Council wishes to invite further competition responses for the supply of ambient, fresh, chilled and frozen grocery items to three commercial kitchens within ‘housing with care’ schemes in Nottinghamshire so that nourishing and appetising lunchtime meals can be prepared daily for up to 150 elderly residents.

title: FURTHER COMPETITION UNDER ESPO FRAMEWORK REFERENCE NUMBER 83-21 – SUPPLY AND DELIVERY OF GROCERY, FRESH, CHILLED AND FROZEN FOODS TO HOUSING WITH CARE SCHEMES

description: Restaurant and food-serving services

Newark & Sherwood District Council

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Welland Procurement, Melton Borough Council

description: Regional or local authority

description: General public services

legalName: Newark & Sherwood District Council

Welland procurement

legalName: Welland procurement


name: Central and North West London NHS Foundation Trust

description: Following the market engagement outcome, the Trust plans to conduct a detailed tender process involving bidders who participated in the market engagement. The goal is to select a supplier capable of providing this service starting September 2025. Additional information: https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000NJlzZIAT&searchStr=C328243&sortStr=Recently+Published&page=1&filters=&County=

description: Hospital services

title: STEP DOWN BEDS & WORKERS

description: CNWL is set to introduce a new supported living initiative, offering 30-40 beds with 24-hour staffing across Brent, Harrow, Hillingdon, Kensington & Chelsea, and Westminster. This program aims to facilitate early discharge from mental health wards by providing continuous support, reducing the duration of hospital stays, and managing repatriations. It will create recovery-focused environments that help patients build independence, comply with treatments, and integrate into the community with the help of additional social care support. The service will also include 3-4 'step down workers' to further assist in achieving timely discharges, coordinating with CNWL teams and third-party organisations to optimise patient care and discharge processes.

description: Hospital services

postalCode: WC1X 8AQ

streetAddress: 60 Gray's Inn Road

description: NHS

description: Health


description: A possible 48 months in total.  2 x 24 months

description:
The Council is seeking to award a contract for the provision of AV meeting room Equipment.
The purpose of this tender is to provide a framework that can be used to install new hybrid meeting rooms and replace existing equipment, where needed, across South Cambridge District Council (SCDC), Huntingdonshire District Council (HDC) and Cambridge City Council (CCI).
We will also be looking ongoing support on specified Hybrid meeting rooms as part of this contract.

region: UKH

title: For the Provision of AV Meeting Room Renewal/ Replacement and annual support

description:
Supplying and supporting AV equipment for hybrid meeting rooms on behalf of Cambridge City Council, South Cambridgeshire District Council and Huntingdonshire District Councils.
Please note the value of the contract is unknown currently due to requirements being fluid throughout the life cycle of the contract. Increased scope of works, in additional to annual support may be required.

description: Radio, television, communication, telecommunication and related equipment

scheme: CPVS

description: Metal

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council

The High Court

postalCode: W2CA 2LL

streetAddress: London

legalName: The High Court


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers:
Nursery	0
Reception	2
Year 1	3
Year 2	2
Year 3	11
Year 4	16
Year 5	19
Year 6	23
Year 7	11
Year 8	29
Year 9	25
Year 10	16
Year 11	11
Sixth Form	52
Total	220
Pricings/Sales
Meal Deal Price - N/A
UIFSM - Entitled: 7 (of which 3 are also FSM eligible) / Uptake: 6 hot lunch / 1 nil by mouth / Value: 2.65 GBP
FSM - Entitled: 105 (of which 3 are also UIFSM) / Uptake: 69 / Value: 2.65 GBP
Pupil Paid Meals - Uptake: 37 / Value: 2.65 GBP
Staff Duty Meal - N/A
Staff Paid Meals - No of Staff: 130 / Uptake: 1 / Value: 3.70 GBP
Sales over 12 months
UIFSM Sales	6,978 GBP
FSM Sales	32,716 GBP
Pupil Paid Meal Sales	7,586 GBP (primary, secondary and sixth form sales included)
Staff Duty Meal Sales	N/A
Staff Cash Sales	694 GBP
Hospitality Sales	N/A
Service Times
Breakfast: N/A
Break: N/A
Lunch: 12:00, 12:30 and 13:00
Locked in Policy: Yes
Current Contractor: Aspens
Catering is for the main site on Courtney Way only

description: Castle School, Courtney Way, Cambridge, CB4 2EE - this contract is for catering at the main site only.

description: School catering services

title: Castle School Catering Tender

description: The school is putting its catering tender out to contract with a contract start date of 1st September 2025.  Castle School is an all age special educational needs school.

description: School catering services

Castle School

postalCode: CB4 2EE

streetAddress: Courtney Way

description: Body governed by public law

description: Education

legalName: Castle School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants LTd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants LTd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233605.
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.mytenders.co.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.
(MT Ref:233605)


description:
To design, supply, install, maintain, remove, and inspect Scaffolding.
Covering the Southern Water Estate.
This tender may be broken down into the following Lots at a later stage (Subject to change):
Kent
Sussex
Hampshire
Isle of Wight
Specialist

description: Kent, Sussex, Hampshire & Isle of Wight

description: Scaffolding

description: Equipment for scaffolding

description: Scaffolding structures

description: Scaffolding work

description: Scaffolding dismantling work

description: Scaffolding erection work

title: Scaffolding Retender (Install, Maintain & Inspection)

description: Scaffolding dismantling work

Southern Water Services Limited

locality: WORTHING

postalCode: BN13 3NX

streetAddress: Southern House, Yeoman Road

description: Water

legalName: Southern Water Services Limited

description:
Contract initial 4 years with extension options up to a further 4 years Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the Jaggaer e-procurement portal at: https://southernwater.bravosolution.co.uk/ Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement specific information through the portal as follows: i) Candidates should register on the
Jaggaer One e-procurement portal at: https://southernwater.bravosolution.co.uk/ ii) Once registered, candidates must express their interest as follows: a) login to the portal; b) select ‘View current opportunities and notices’; c) access the listing related to this framework d) click on Express Interest button; iii) Once you have expressed interest, please complete the PQQ. You must then publish your reply using the publish button; iv) For any support in submitting your expression of interest please contact the eTendering help desk at. 0800 368 4850 or help@bravosolution.co.uk


description: Hospital services

title: Market Engagement for Supported Living and MH Worker Services

description: Hospital services

description: NHS

description: Health

legalName: Central and North West London NHS Foundation Trust


description: The estimated total contract value stated above in Section II.2.6 reflects the maximum possible contract period of 240 months, but the contractual arrangement will comprise an initial term of 120 months, which period shall commence on the date on which the first cohort of students commence their courses at the College, followed by such number of extensions (of not less than 12 months' duration each) at the option of the University as the University requires, subject to the initial term and all extensions not exceeding in aggregate a period 240 months.

description:
Ulster University wishes to enter into a contractual arrangement with an experienced third party provider to establish an embedded International Pathway College ("IPC") on its Belfast campus to deliver educational study programmes to international students to equip them with the skills/qualifications required to enrol on an undergraduate or postgraduate course at Ulster University. This presents an exciting opportunity for a suitably experienced and innovative partner to enter into a contractual agreement with Ulster University to realise its ambitions for the IPC. The partner will be responsible for the operational running of the IPC, delivering programmes, promoting the college, recruitment of international students, administration of admissions and providing teaching services.
The IPC will support the University's ambition to significantly increase the number of international students. To achieve this vision, it is envisaged that the IPC will be established in partnership with a private provider; be physically embedded in Ulster University's Belfast campus; and be established such that the IPC students will have appropriate rights and access to the University's facilities such as library, laboratories, studios, classrooms and student accommodation.
It is intended that the relationship will facilitate a successful collaboration between the two entities, creating a true partnership with the shared ambition of maximising the success of the IPC. To realise this, the parties will enter into a contractual arrangement, the exact terms of which it is anticipated may form part of any negotiations undertaken during the procurement process.
The key objective of this competition is to run a competitive procurement process for the University to select a private partner with whom it can enter into the contractual arrangement to set up and run an IPC on the Belfast campus. The exact programmes to be provided at the IPC will be developed by the successful tenderer in collaboration with the University, driven by market demand and business intelligence. It is anticipated, however, that the IPC will provide Foundation Year, International Year One and Pre-Masters programs leading to further study at the University on undergraduate degree and master’s programmes in a range of disciplines across the four faculties: (a) Arts, Humanities and Social Sciences; (b) Business; (c) Computing, Engineering and the Built Environment; and (d) Life and Health Sciences.
It is anticipated that the first cohort of students will be recruited for September 2026 intake.
The appointed partner will contribute expertise in successfully delivering embedded colleges for other further education institutions and the drive, determination and innovation to ensure that the IPC in Belfast is marketed and promoted successfully and effectively to the global student market, and fully aligns with Ulster University's internationalisation priorities.
The University will contribute the teaching and administrative facilities required to operate the IPC; support for the partner to maximise the IPC success; and seeking to create a true partnership to optimise benefits for both parties.

The University has estimated the potential value of the opportunity as being in the range of £58 - £66 million over the entire potential duration of the contractual arrangement. However, the University does not provide any commitment or guarantee in that regard. The potential value of the opportunity will be heavily dependent on the partner’s contribution to the IPC and in particular, its recruitment efforts. A copy of the procurement pack which provides further information about this opportunity is available for download via the Portal.

description: As set out in the PQQ Documentation

description: Ulster University's Belfast Campus

description: Placement services of personnel

description: Higher education services

description: Adult and other education services

description: Operation of an educational centre

description: Training services

title: Embedded International Pathways College

reviewDetails: The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers.  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 Public Contracts Regulations 2015 (as amended) 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 (Northern Ireland).

description: Education and training services

submissionMethod: electronicSubmission written

type: suitability

description: As stated in the procurement documents.

procurementMethodDetails: Competitive procedure with negotiation

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

description: The University reserves the right to award the contractual arrangement following submission of initial tender responses and also reserves the right to down-select tenderers following submission of initial tenders, any refined or detailed tenders requested by the University and/or after each round of negotiations. For the avoidance of doubt, final tenders will not be subject to any negotiation with the University (however, they may be subject to clarification, if required at the University’s absolute discretion). Under no circumstances will the University or its advisors be liable for any costs or expenses incurred by Economic Operators, their funders and/or their respective advisors arising directly or indirectly from the procurement process, their participation in or termination thereof, including, without limitation, preparation and submission of responses, as a result of any changes or adjustments made to the procurement documents or the exclusion/disqualification of an Economic Operator. Only the express terms of the contractual documents, if and when executed shall have any contractual effect in connection with the matters to which this procurement process relates. Neither the issue of the procurement documents, nor any of the information presented in them, should be regarded as a commitment or representation on the part of the University (or any other person) to enter into a contractual arrangement. Nothing in the procurement documents should be interpreted as a commitment by the University to award a contractual arrangement to an Economic Operator as a result of this procurement process, nor to accept any tender. No legally binding contract shall arise (and a tenderer shall have no legitimate expectation that a contract shall be entered into) until such time as entry into the contractual arrangement has been confirmed by the University. As such, the University reserves the right to cancel, withdraw or amend the procurement process at any stage.


description:
The Centre for Advanced Instrumentation (CfAI) is a Research Section in the Department of Physics developing novel instrumentation for a range of scientific applications. The Superconducting Quantum Detectors Laboratory develops single photon counting detectors for a range of applications, focussing mainly on astronomy.
The SQDL requires a Dilution Fridge to expand its work in the area of Microwave Kinetic Inductance Detectors (MKIDs). The fridge will house an array of MKIDs sensitive to visible and near-infrared light (0.4-1.8micrometers). Light from a source on an existing optical bench will be coupled to the array through windows on the side and bottom of the cryostat. The MKID array will be connected to a number of microwave feedlines (initially 7 to/from the array, but this could be expanded to 25 in the future). Each feedline will be connected to a cryogenic low-noise amplifier. The amplifier will be bough separately, but there should be mounting for the amplifier and sufficient DC wiring.
The budget for this purchase is £400,000 including VAT (currently 20%). The tender must be in UK pounds. Additional information: To view all open tenders, including this one, and view supporting documentation click on the following link: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0

region: UKC

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

title: Dilution Fridge

description:
The Superconducting Quantum Detectors Laboratory requires a Dilution Fridge to expand its work in the area of Microwave Kinetic Inductance Detectors (MKIDs).
To view all open tender negotiations including this one, follow this link: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0

Durham University

locality: DURHAM

streetAddress: South Road

description: Higher Education

description: Education

scheme: GB-COH

legalName: Durham University

locality: Durham

postalCode: DH1 3LE


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Supply of Impella CP & 5.5 with SmartAssist heart pumps

title: Impella Heart Pumps

description: Supply of Impella Smart Assist Heart Pumps

description: Artificial parts of the heart

procurementMethodRationale: Impella heart pumps provide the unique benefit of unloading the heart while providing coronary perfusion and end organ perfusion.  It is a catheter based miniaturised ventricular assist device.  No alternative devices exist offering the same technology.  It is less invasive than ECMO or VAD, and considerably cheaper.<br/>These devices will be added to the NHSSC VAD framework in 2025.  It is anticipated that the Impella CP will be available on the framework contract early 2025, and the 5.5 will be added to HCTED/SSDP by June 2025.

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

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

Abiomed, LTD.

locality: Richmond

postalCode: TW9 1PL

streetAddress: 1 The Green  RICHMOND  Surrey

legalName: Abiomed, LTD.


description:
We have a potential future requirement for an upgrade to our Finance System, with the additional requirements to potentially to roll out HCM, to replace our current suite of applications, and we are keen to understand where the market stands in terms of our requirement below.
Scottish Enterprise wants to modernise and rationalise their finance estate by uniting more business capabilities into fewer applications, with the main goal to increase efficiency, value for money and interoperability with other systems.
We are open to solutions that either come as a modular or composable ERP or as a modular or off-the-shelf finance suite.
Any  solution needs to cover standard finance systems, and have the option to extend to  Human Capital Management (HCM) when our current HCM contract expires.
We are therefore issuing this Prior Information Notice (PIN) as a means to seek information from suppliers in the market to help develop our future scope and specification.

description: Software supply services

description: Software-related services

description: Software support services

description: Software implementation services

description: Software consultancy services

description: Software integration consultancy services

description: Software maintenance and repair services

title: Finance system upgrade

description:
We have a potential future requirement for an upgrade to our Finance System, with the additional requirements to potentially to roll out HCM, to replace our current suite of applications, and we are keen to understand where the market stands in terms of our requirement below.
We are therefore issuing this Prior Information Notice (PIN) as a means to seek information from suppliers in the market to help develop our future scope and specification.

description: Software-related services

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787285.
(SC Ref:787285)


description: For the provision of claims handling services in relation to IICL

description: UNITED KINGDOM

title: Independent Insurance Claims Handling Services

description: Handling of FSCS protected claims in respect of Independent Insurance Company Ltd.

description: Insurance services

procurementMethodRationale: FSCS has awarded the contract to Western Mortgage Services Limited (WMSL) under Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 on the basis that the services can only be provided by that firm as competition is absent for technical reasons and no reasonable alternative exists. This is for two principal reasons. Specifically, this contract is for Independent Insurance Company Limited (in liquidation) (“IICL”) insurance run-off claims handling for FSCS in the context of FSCS carrying out its public law statutory function. It is a technical exercise requiring a unique set of knowledge and skills and not simply an administrative or straightforward claims handling. The complex and bespoke nature of the service (and vulnerable nature of individuals benefitting from it) means that a particularly experienced and skilled cohort of staff is essential for the delivery to the required quality standards. FSCS does not consider that it would be possible for any other provider to develop sufficient skills and knowledge nor to recruit and train sufficiently qualified staff within an acceptable time period, leading to an unacceptably long transition period, given the initial contract term of only two years. Such a long transition period would have an adverse effect on timely meeting of claims and risk destabilising service provision. FSCS therefore considers that to award the contract to an alternative provider would lead to an unacceptable degree of risk to performance of the services and FSCS being able to discharge its statutory duties. The documentation and data required for the ongoing work is held across a number of platforms, some dating back many years and incompatible with current technology. The firm appointed needs full access to, and ability to use, all such documentation and data as it relates to FSCS “protected claims” to carry out the work. As a result, the identification, conversion, extraction and migration of the relevant data to a state and platform which would be usable by any service provider other than this company (or an associated company) would be so complex, time-consuming and costly as to be prohibitive. In addition, aspects of the arrangement are subject to confidentiality obligations to which FSCS is not a party, adding further complication. All of FSCS’s requirements for this service are objectively justified by the nature, complexity and context of the services, factors relating to the individuals making the relevant claims, the way in which documents and data are held and the existence of third party confidentiality arrangements to which FSCS is not a party. The absence of competition is not the result of an artificial narrowing of the parameters of the procurement and no reasonable alternative exists. It is not reasonable to relax any of the above requirements as this would expose FSCS and its customers to an unacceptable degree of risk.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Financial Services Compensation Scheme

postalCode: EC3A 7QU

streetAddress: Beaufort House, 15 St. Botolph Street

description: Body governed by public law

description: Economic affairs

legalName: Financial Services Compensation Scheme

Western Mortgage Services Limited

postalCode: W2 6BD

streetAddress: 2 Kingdom Street, Paddington

legalName: Western Mortgage Services Limited

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

description:
The initial contract duration is until 31st March 2027. There will be an option for FSCS to extend the contract from the expiry of the Initial Term on up to 2 occasions for a maximum duration of up to 12 months on each of those occasions. Please note in relation to Section II.2.5) Award Criteria. Due to the process, the default values of the notices have been entered
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=861817177
 GO Reference: GO-2025117-PRO-29162857


description: Subject to take up of extension options 5 (five) years from contract commencement.

description:
The scope of the Contract is the provision of Alarm Monitoring Services to Jigsaw Homes Group properties.
There are 2 current arrangements in place:
1.Alarm Monitoring Services to Jigsaw Homes Tameside and Jigsaw Jomes Midlands. A single contract is in place with an expiry date of 31st July 2025
2.Alarm Monitoring Services to Jigsaw Homes North. A rolling arrangement is in place with a single provider
The key statistics of the Alarm Monitoring Services are:
•Tameside – 24 schemes and 589 connections
•Midlands – 21 schemes and 1,055 connections
•North – 102 schemes and 2,530 connections
Jigsaw is currently 70% through a programme of upgrading social alarm equipment to a digitally ready product in block schemes and replacing hardwired systems to dispersed alarms in standalone properties.
Further details regarding scheme locations, kit types, staffing hours and call volumes and are set out in the Specification
The Contract will last for an initial period of 3 years, with an option to extend at Jigsaw’s discretion for up to 2 additional years, giving a total potential term of 5 years.
The Contract will commence in August 2025.
A single provider will be appointed. The Contract will not be divided into separate lots. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/XQ672GBQRD

description: Greater Manchester

title: Jigsaw Homes Group - Alarm Monitoring Services

reviewDetails: Jigsaw Homes Group will enter into this contract following a minimum 10 day calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Alarm-monitoring services

Jigsaw Homes Group Limited

locality: Ashton-under-Lyne

postalCode: OL6 7AT

streetAddress: Cavendish 249, Cavendish Street

description: Body governed by public law

description: Housing and community amenities

legalName: Jigsaw Homes Group Limited

The High Court of England and Wales

legalName: The High Court of England and Wales

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
This tender is being administered on behalf of Jigsaw Homes Group by Clarity Procurement Solutions Limited.
Potential Bidders wishing to participate in this tender opportunity are requested to:
Download and read the Invitation to Tender Document and supporting Appendices and Annexes to familiarise yourselves with Jigsaw Homes Group’s requirements.
Submit a completed Invitation to Tender Document in accordance with the tender instructions, noting the deadline submission of 12:00 hours on 17/02/2024. Tenders mut be submitted via the Delta e-tendering portal.
The estimated Contract value stated in this notice is for the full 5 year term. The Contract will last for an initial period of 3 years, with an option to extend at Jigsaw’s discretion for up to 2 additional years, giving a total potential term of 5 years.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Ashton-under-Lyne:-Alarm-monitoring-services./XQ672GBQRD
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/XQ672GBQRD
 GO Reference: GO-2025117-PRO-29162603


description:
The University is looking for a partner to supply all food supplies to the University’s internal catering functions, (at least) 6 days a week throughout the year, initially on its’ two Exeter campuses.
The contract will cover the following categories:
·         Chilled Dairy, Eggs & Processed Provisions
·         Grocery Ambient Dry Provisions
·         Chilled & Frozen Meat, Poultry, Game, Fish &   Shellfish Provisions
·         Fresh, Ambient & Frozen Bakery Provisions
·         Fresh & Frozen Fruit and Vegetable Produce
·         Non-food Consumables and Chemicals
Contract length - 3 years with the option to extend for an additional 2 x 12 month Additional information: Attached as document

electronicCataloguePolicy: required

description: Seafood

description: Miscellaneous food products and dried goods

description: Food mixes

description: Processed food products

description: Fast-food products

description: Food cans

description: Restaurant and food-serving services

title: Food Supply

performanceTerms: Selection criteria as stated in the procurement documents

description: Food, beverages, tobacco and related products

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


description:
Health Education and Improvement Wales (HEIW) are seeking to establish a multi-provider Framework Agreement to commission and procure education programmes for mental health therapies/psychological interventions as outlined in Matrics Cymru / Matrics Plant to cover the broad and varied education requirements of NHS Wales and Social Care staff within Wales.
Examples include:
Cognitive and behavioural therapy (CBT)  Specialisms
Low Intensity CBT
Family & Systemic Interventions
Psychotherapy modalities
Dialectical Behaviour Therapy (DBT)
Counselling
Parenting and Behavioural Interventions for Infants, Children and Young People
Solution Focused Therapy (SFT) Additional information: To support the forthcoming Procurement, HEIW is pleased to offer a free training day to support providers interested in bidding for the Framework.

region: UKL

description: Education and training services

title: Mental Health Education Procurement Training Day

description: Education and training services

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: Ty Dysgu Cefn Coed, Nantgarw,

description: Body governed by public law

description: Health

description:
Following the Mental Health Therapies and Psychological Interventions Pre-Market Engagement Event held on 23rd October 2024, Health Education and Improvement Wales (HEIW) is pleased to offer a free training day to support providers interested in bidding for the Framework.
The Mental Health Education Procurement - Tendering Process Training Day (Getting Tender Ready) is designed to help providers navigate Sell2Wales and Bravo eTender Wales effectively.
If you wish to attend, please register your details via this link:https://wales.business-events.org.uk/en/events/heiw-provision-of-mental-health-education-and-training-getting-tender-ready-workshop/
Date: 6th February 2025
Location: Health Education and Improvement Wales (HEIW) Head Office, Ty Dysgu Cefn Coed, Nantgarw, Cardiff CF15 7QQ
Format: In-person and online access available
This event is an excellent opportunity to gain practical guidance on the tendering process.
Please see previous PIN for additional information regarding this procurement:
20240919-000001 (2024/S 000-029930)
On  19/09/2024
(XMLID=205401, Mail=TED32-XML01-20240919)
(WA Ref:147464)


description:
Delivery of nasal Naloxone dihydrate into HMPPS establishments.
This is a zero-volumes guarantee contract, and any indicative volumes are for illustrative purposes only. The Authority makes no commitment to a procurement exercise, by conducting Market Engagement.

description: Pharmaceutical products

title: Market Engagement for supply of Nasal Naloxone

description: Toxic substances rehabilitation services

description: Other nervous system medicinal products

description:
Market Engagement questionnaire deadline to be extended until 09/02/2024, 23:59. Additional CPV codes added.
Questionnaire available at https://forms.office.com/e/0qnkqHGCP1

description: Pharmaceutical products

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Health

legalName: Ministry of Justice