title: Clips & Clip Appliers

description: This framework agreement will have the option to extend up to a total period of 48 months.

description:
This lot is for the supply of Clips & Clip Appliers for open, laparascopic, other minimally invasive approaches, including but not limited to the below; ( Excludes aneurysm clips)
Ligation products
Clips and clips cartridges
Clip appliers
Clip removers Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £11,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

title: Advanced Energy Based Devices

description:
This lot is for the supply of Advanced Energy Devices, including but not limited to the below
product ranges;
Advanced Bipolar Energy
Bipolar Energy
Argon Energy
Ultra-Sonic Energy
Dual Energy (Advanced Bipolar and Ultrasonic)
Plasma Energy

title: Surgical Stapling Devices

description:
This lot is for the supply of Surgical Stapling Devices, including but not limited to the below
product ranges;
Open Stapling
Laparoscopic Stapling
Circular Stapling
Haemorrhoidal Stapling
Multi-Purpose Stapling System (Open, Laparoscopic, Circular)
Purse String Clamp Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £26,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

title: Minimally Invasive Surgery Instrument, Devices and Consumables

description:
This lot is for the supply of Laparoscopic Instruments and Accessories, including but not
limited to the below product ranges;
Accessories
Single Use Instrumentation
Electrosurgery
Gamma Probes
Morcellation
Needle Products
Retraction Products
Specimen Retrieval Bags
Suction Irrigation
Telescopic & Light Devices Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £19,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

title: Trocar Systems and Accessories

description:
This lot is for the supply of Trocars, including but not limited to the below product ranges;
Single use trocars
Reusable and hybrid trocars Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £19,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

description:
This lot is for the supply of Gynaecological Endoscopy, including but not limited to the below
product ranges;
Endometrial Ablation System
Hysteroscopy
Uterine Manipulator
Uterine Tissue Removal System Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £12,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

description:
This lot is for the supply of Laparoscopic Kits. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £3,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

description:
This lot is for the Servicing & Maintenance of Laparoscopic Equipment. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £9,000,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Clip, suture, ligature supplies

description: Ligatures

description: Various Locations in the UK

description: Electrosurgical unit

description: Various Locations in the UK

description: Surgical staples

description: Various Locations in the UK

description: Endoscopy, endosurgery devices

description: Endoscopes

description: Surgical instruments

description: Various Locations in the UK

description: Medical consumables

description: Various Locations in the UK

description: Other gynaecologicals

description: Various Locations in the UK

description: Medical consumables

description: Various Locations in the UK

description: Repair and maintenance services of medical and surgical equipment

description: Repair and maintenance services of surgical equipment

description:
NHS Supply Chain seeks to establish a framework agreement for the supply of - Minimally Invasive Surgery Instruments and Equipment and Maintenance Services.
It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £131,000,000 however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth.

performanceTerms:
"
The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Medical consumables

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between NHS Supply Chain and the Supplier. Under the Framework Agreement there will be two different methods of supply - one for Non-Direct Contract Products in Lots 1-7 and one for Direct Contract Services in Lot 8.
NHS Supply Chain will be entitled to purchase the supplies and/or services identified below  as Non-Direct Contract Products which it will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.
For the supplies and/or services identified as Direct Contract Products below 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
Non-Direct Contract Products
Lot 1 Clips & Appliers
Lot 2 Advanced Energy Based Devices
Lot 3 Surgical Stapling Devices
Lot 4 Minimally Invasive Surgery Instruments, Devices & Consumables
Lot 5 Trocar Systems & Accessories
Lot 6 Gynaecological Endoscopy and Uterine Ablation
Lot 7 Minimally Invasive Surgery Procedure Kits
Direct Contract Products
Lot 8 Maintenance of Minimally Invasive Surgery Instruments and Equipment
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

description: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

NHS Supply Chain

description: National or federal agency/office

description: Health

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
—	Select from the following ITTs:
Lot 1 - ITT_1663
Lot 2 - ITT_1664
Lot 3 - ITT_1665
Lot 4 - ITT_1666
Lot 5 - ITT_1667
Lot 6 - ITT_1668
Lot 7 - ITT_1669
Lot 8 - ITT_1670
Please note: you must respond to  ITT_1662 In addition to any lots you intend to respond to.
—	Click on Express Interest.
—	If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Cable conduits

status: active

mainProcurementCategory: goods

status: complete

title: UKRI-5145 Conduit tube assembly

scheme: UKPGA

description: UK Research and Innovation (UKRI) Science and Technology Faciltiies Council (STFC) had a requirement for the provison of Cable Conduit assembly- all material free issued. This was completed through a procurement process.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

scheme: GB-PPON

WEC group Ltd

locality: Darwen

postalCode: BB3 2RB

streetAddress: Britannia House, Junction Street

scale: sme

title: UKRI-5145 Cable conduit assembly

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description: Closed-circuit surveillance system

title: Waste Watch Mobile CCTV Units

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Waste Watch Mobile CCTV Units

description: Primary use of the CCTV cameras is to record evidence of fly-tipping at recycling centres.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Dartford Borough Council

locality: Dartford

postalCode: DA1 1DR

streetAddress: Civic Centre, Home Gardens

description: Public authority - sub-central government

name: Dartford Borough Council Procurement Team

KINGDOM SERVICES GROUP LIMITED

locality: Newton-Le-Willows

postalCode: WA12 0HF

streetAddress: Kingdom House, 1 Woodlands Park, Ashton Road

scale: large

scheme: GB-COH


description: Miscellaneous services

mainProcurementCategory: services

title: Investors in People Accreditation

description: ‘Investors in People’ and ‘We Invest in Wellbeing’ Accreditation for the MCA

Maritime and Coastguard Agency

locality: Southampton

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

description: Public authority - central government

Investors In People

locality: London

postalCode: SW1W 9SP

streetAddress: 157-197 Buckingham Palace Road


status: unsuccessful

statusDetails: discontinued

title: Finance and Planning

status: cancelled

description: The initial contract will be for a term of 3 year, extendable and yearly intervals up to 10 years, at the sole discretion of the University.

description: A finance & planning system is required for the University of Gloucestershire.

Quality

type: quality

Cost

type: cost

variantPolicy: notAllowed

title: Web Payments and Income Management

description: Web Payments and Income Management

title: HR and Payroll (HCM)

description: The initial contract will be for a term of 3 year, extendable and yearly intervals up to 7 years, at the sole discretion of the University.

description: HR and Payroll (HCM) for the University of Gloucestershire.

title: Web Recruitment system

description: Web Recruitment system for the University of Gloucestershire.

description: Cheltenham and Gloucester, UK.

region: UKK

description: Software package and information systems

description: Cheltenham and Gloucester, UK.

description: Cheltenham and Gloucester, UK.

description: Cheltenham and Gloucester, UK.

title: 734 - SaaS Business Systems (to include ERP solutions)

documentType: technicalSelectionCriteria

streetAddress: University of Gloucestershire online tendering portal.

scheme: CELEX

awardCriteriaDetails: The University will consider submissions covering the following Lots (one submission may cover multiple Lots)

description: 4 to 10 years.

description:
The University of Gloucestershire is embarking on a programme of work to establish a roadmap for migration to a Software as a Service (SaaS) delivery model for key University business systems.
The systems that are in scope for this opportunity are:
HR and Payroll
Web Recruitment
Finance and Planning
Web Payments and Income Management

reviewDetails: Reviews will be conducted in accordance with the Public Contracts Regulations 2015.

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Please see tender documents.

type: economic

minimum: Selection criteria as stated in the procurement documents.

procurementMethodDetails: Open procedure

UNIVERSITY OF GLOUCESTERSHIRE

locality: Cheltenham

streetAddress: Fullwood House, Park campus, The Park

description: Body governed by public law

scheme: COFOG

description: Education

legalName: UNIVERSITY OF GLOUCESTERSHIRE

Robin Hare - Procurement Manager

postalCode: GL52 3JG

streetAddress: University of Gloucestershire, F&P Dept, Pittville Student Village,

legalName: Robin Hare - Procurement Manager

streetAddress: Albert Road


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: Supplier supports the London Learning disability and Autism Programme Strategic Board to effectively co-produce and engage with people with lived experience.

type: price

description: London

region: UKI

title: London Learning Disability & Autism = London Forum

description: Health and social work services

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

procurementMethodRationale: The supplier has the intel to support the London Learning disability and Autism Programme Strategic Board to effectively co-produce and engage with people with lived experience.

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

NHS England

roles: buyer reviewBody

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

Advocacy in Greenwich

postalCode: SE18 6FH

streetAddress: 7 General Gordon Square Woolwich, London, SE18 6FH

legalName: Advocacy in Greenwich


rel: canonical

title: Night Vision Devices Framework Agreement

name: Karbon Savunma Sistemleri Sanayi Ve Ticaret Limited Sirketi

description: Framework Agreement for the procurement of Night Vision Devices.

title: Night Vision Devices (NVD) Framework Agreement

description:
The Dismounted Close Combat (DCC) Team, part of the UK Ministry of Defence (MOD) has awarded a multi-product, multi-supplier Framework Agreement contract for the procurement of Night Vision Devices. The estimated total Framework value is up to £120M ex-VAT across multiple suppliers throughout the 7-year duration of the Framework.
The purpose of this Framework Agreement is to enable the Authority to flexibly procure the Night Vision Devices capability for Front Line Commands (FLCs) over the next 7 years dependent on user requirements and funding.
Following award of the Framework Agreement, the Authority’s intention is to seek technical data for the proposed products from the suppliers. The Authority shall then call forward the physical product for trials and assessment to be carried out by the Authority or a third party on their behalf. The Authority will only procure products that have been tested and meet the specified requirement.
Support shall be provided via the Surveillance Target Acquisition Support (STAS) Contract. Providers will place a sub-contract agreement with the Supplier providing support under the STAS Contract.
The Cyber Risk Level associated with this requirement has been assessed as Very Low (RAR-543383377).
DPQQ - https://contracts.mod.uk/go/990524460191DBADE423
FTS Notice - https://contracts.mod.uk/go/298430170191DBAF4A55

description: Telescopic sights

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description: Purchase

Ministry of Defence

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

description: Defence

description: Defence

Aviation Spares and Repairs Limited

streetAddress: Unit 6 Westlink,  Belbins Business Park,  Cupernham Lane

Highland Defence

streetAddress: Unit 2 Kilworth Sticks Farm & Lakes,  Kilworth Road

Instro Precision Ltd

streetAddress: Sentinel House,  Artillery Way, Discovery Park

streetAddress: AYAZAGA MAH.  KEMERBURGAZ CAD.  VADI ISTANBUL PARK 7A BLOK NO: 7 B IÇ KAPI NO: 4 SARIYER

OPTIX JSC

streetAddress: Blvd. Kliment Ohrisdki Bl. 19,  entr.V,  office 3, Sofia 1756

Thermoteknix Systems Ltd

streetAddress: 1st Floor Cloister House,  Riverside,  New Bailey Street

Viking Arms Ltd

streetAddress: New York Industrial Estate, Summerbridge

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.


status: planned

description: Technical training services

title: Project Carver UK1

description: Project Carver will deliver Engineering and Technical Training.

Ministry of Defence

locality: Chippenham

postalCode: SN15 4XX

streetAddress: Defence College of Technical Training

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Health and social work services

title: Southampton Early Access and Support (SEAS) Services

description:
Southampton City Council has a statutory responsibility under the Care Act 2014 to provide or arrange services that prevent or delay the development of care and support needs, reduce existing needs, and promote individual wellbeing. This includes duties around the provision of information and advice, and ensuring that people are able to access preventative services that support them to live independently and maintain quality of life for as long as possible.
The Council also has related duties under:
•	The Health and Social Care Act 2012, to promote integration and reduce health inequalities.
•	The Children and Families Act 2014, for young people with additional needs transitioning into adulthood.
•	The Equalities Act 2010, to ensure equity of access and non-discriminatory service design.
SEAS (Southampton Early Advice and Support) is being developed to meet these statutory obligations by delivering coordinated, community-based early intervention and preventative support across the adult population, including carers and people with low to moderate needs who do not yet meet eligibility thresholds for formal care. The Authority plans to run a competitive flexible procedure to identify suitable provider(s) to deliver these services.

procurementMethodDetails: Competitive flexible procedure

Southampton City Council

postalCode: SO14 7LY

streetAddress: Civic Centre, Civic Centre Road

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Catering services

name: Depends on the day Ltd T/A Pinkerton's Catering

title: GSS25268 - catering BBSRC strategic event

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition there are no reasonable alternatives to those goods, services or works.  The requirement is for catering for BBSRC strategic event.

UK Research and Innovation

locality: Swindon

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

locality: Edinburgh

postalCode: EH4 2QF

streetAddress: 30 Easter Drylaw Place

description: Contract details notice on Find a Tender


country: BG

countryName: Bulgaria

description: Unmanned underwater vehicles

title: 714497450-Procurement of Deep Water Remotely Operated Vehicle-Pipeline Notice

description: Changes made to title of notice to comply with Defence Commercial Policy

description:
The Salvage and Marine Operations (SALMO) Team within the MOD, have a potential requirement procure a deep-water work class Remotely Operating Vehicle and supporting equipment to carry out its core salvage activities. The intent is that the ROV should be capable of object manipulation and high-resolution imagery below a depth of 4000m.
The intended procurement is for at least one, work class Remotely Operated Vehicle system, capable below 4000m including the vehicle, launch and recovery system, control, workshop and supporting ISO containers and is to be readily deployable via road transportation. The intent is also to procure an in-service support solution package for at least one year. SALMO plan to issue a contract notice for this requirement in 2026/2027. Indicative contract award timeframe, subject to financial approval, is currently estimated to be in financial year 2028/2029.

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Social work services with accommodation

title: Complex Residential Framework

description: Framework for the procurement of residential placements for adults with complex needs in Essex.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Pipeline notice on Find a Tender


status: planning

description: Motor vehicles

description: Road transport services

title: Framework for the Hire of Vehicles (Self-Drive) 2025-29

description:
Hampshire Transport Management (HTM) are a trading arm of the Council who operate a Hire Desk as part of their business. The Hire Desk books short term vehicles on a self-hire basis and manages the booking, invoicing, recharging and also manages the suppliers.
The Hire Desk hires anything from a small car up to minibuses and anything in between. The Hire Desk service is open to internal directorates of the Council and other external organisations.
To assist the Hire Desk in offering hire bookings to the Council and its external customers, the Council currently has a 4-year framework in place for the hire of vehicles, which expires 14 November 2025. The Councils current intention is to put a new framework in place by winter 2025, commencing for a period of 4 years.
The proposal is to put in place a multi-supplier framework, lotted by area, with no limit to the number of suppliers to be awarded onto each lot. The new framework may also include an additional lot covering the provision of a car club scheme in Hampshire. The method for calling-off contracts from the framework is under review.
The framework will be open to use by the following public bodies/organisations across the entire county of Hampshire (including Southampton and Portsmouth areas) and potentially the Isle of Wight. The Authorities/Organisations listed below will access the framework through the Hire Desk.
• Hampshire County Council.
• Hampshire and Isle of Wight Fire and Rescue Service (HIWFRS).
• Maintained Schools, Academies and Colleges
• Charities and Voluntary, Community and Social Enterprises
• All other local authorities in Hampshire including but not limited to Unitary Authorities, City Councils, District and Borough Councils, Town and Parish Councils (and any successor bodies).
There will be no guarantee of obtaining work through the framework, however, to give an indication of demand, HTM booked 4508 hires in the 2024 calendar year. Hires are generally between 1 day and 1 week but can be longer than this occasionally.

Hampshire County Council

locality: Winchester

postalCode: SO23 8UJ

streetAddress: High St, The Castle

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Hampshire County Council are seeking the views of providers who may be interested in tendering for a Framework for the Hire of Vehicles (Self-Drive).
The Council intends to engage with the market using a market engagement questionnaire. The objective of the questionnaire is to understand the capabilities of the market, and to gather feedback on our proposed specification requirements and framework structure. Responses may be used to support the development of the specification and the operation of the framework.
To view and submit the market engagement questionnaire, please visit the Council's e-tendering portal In-Tend: https://in-tendhost.co.uk/hampshire/. If your organisation is not registered on the Hampshire In-Tend portal, please go to the website stated above and click on the 'Register' tab - registration is free.
To view this opportunity once registered, please click on 'Tenders' then 'Current' and scroll down to the project "CC19842 Framework for the Hire of Vehicles (Self-Drive) ". Alternatively, you can search the project reference ‘CC19842’ in the Search Bar. Once on the project, click 'View Details' followed by the 'Express Interest' tab. You will be able to download the questionnaire by clicking 'View Synopsis'.
The questionnaire must be submitted via In-Tend correspondence by no later than 5pm on the 4 June 2025.
Any questions on the content of the questionnaire should also be submitted via In-Tend correspondence.
Completion of the questionnaire does not constitute an expression of interest in any future tender. Responses will not be used to evaluate your company, create a short-list or guarantee inclusion or exclusion in any resulting tender exercise.
We recommend that you refer to the e-tendering guidance for suppliers which can be found by clicking on `Information for Suppliers` at the top of the In-Tend home page. All communication should be via In-tend Correspondence function on the project.


region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKJ

description: Building consultancy services

description: Building services consultancy services

description: Construction-related services

title: Housing Professional Support

description: Contract administrator for SHDF wave 2.1 Phase 2 and Wave 3 & Disrepair

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

KEEGANS LIMITED

locality: Frodsham

postalCode: WA6 0AR

streetAddress: Spring Lodge 172 Chester Road


description: Administration services

title: Sustainability & Climate Change Youth Focal Points (YFPs) programme

description:
The purpose of this notice is to seek insight from the market regarding a potential requirement relating to the provision of training and supports services for a Sustainability Youth Focal Point (YFP) scheme.
The Department for Education’s Sustainability and Climate Change Strategy was launched in April 2022 and was developed in conjunction with a wide range of stakeholders, including young people. The active voice of young people in creating, delivering and refreshing the DfE Strategy is vital to ensuring the department’s actions and choices around climate education and sector sustainability are relevant to, and meet, the needs of children and young people. Fully engaging a diverse range of young people in our work is a ministerial priority and is supported across government.
DfE’s sustainability engagement with young people is currently delivered through two departmentally appointed Youth Focal Points. Following two successful years of the Sustainability Youth Focal Point (YFP) scheme, DfE is exploring its options regarding future cohorts of the scheme.
We are seeking engagement from organisations able to provide the following services:
1) Design, develop and implement a national recruitment campaign to recruit and onboard three Youth Focal Points (aged between 18 and 24) ensuring safeguarding plans and appropriate DBS checks are in place to ensure young people’s safety at all in-person and online events.
2) Actively support the Youth Focal Points in providing meaningful and representative youth input and scrutiny into the upcoming refresh of the DfE Strategy and its subsequent delivery
3) Provide coaching and guidance to the Youth Focal Points in: working with ministers, senior officials and government teams; attending domestic and international events (including COP); making effective use of, and expanding, their networks to represent a wide range of young voices; evaluating their impact and suggesting positive changes for future delivery of the YFP role.
4) Develop and facilitate a programme of engagements for the Youth Focal Points, including safeguarding and logistics. These engagements will include ministerial meetings and accompanying ministers on school visits and sector events, and proactive engagement with senior civil servants.
5) Have responsibility for submitting expense claims and other paperwork on behalf of the Youth Focal Points, ensuring such claims meet the terms and conditions of the contract and represent value for money.
6) Have the experience, networks and contacts necessary to support young people in being ambassadors for the Sustainability & Climate Change Strategy, sharing information with their networks and communities, and securing diverse and representative feedback from peers across England.

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description:
We are seeking feedback from the market in relation to several areas, which will help inform our requirement and procurement strategy. If you are interested in this opportunity, please contact us via craig.heatley@education.gov.uk
Additional Note:
This notice is for information only and is not a call for competition. The Department reserves the right not to enter a formal procurement process and not award contracts. Accordingly, the authority will not be liable for any bid cost, expenditure, work, or effort incurred by a provider in acting based on this notice. All future information will be issued to potential providers via the DfE eTendering Portal. Providers can access this system at: https://education.app.jaggaer.com for details of how to register and the terms of free registration.


title: Financial Advisor for GBN

title: Financial Advisor for GBN / DESNZ

title: Great British Nuclear (GBN) Financial Advisor

description:
This is a modification to an existing contract between the Department for Energy Security and Net Zero and Deloitte LLP.
The scope of the contract is for the provision of financial advisory services to the DESNZ GBN Sponsorship and Policy team.
Additional services have become necessary to enable continued access to the contract services until the conclusion of the GBN Small Modular Reactor Technology Selection Process.
The modification is composed of an uplift in the value of the contract of £2,600,000 under Regulation 72 (1) (b) and 72 (2) of the Public Contracts Regulations 2015.

title: Financial Advisor for GBN / DESNZ

description: Financial consultancy services

DESNZ & DSIT Group Commercial

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

legalName: DESNZ & DSIT Group Commercial

Delottie LLP

postalCode: EC4A 3HQ

streetAddress: 1 New Street Square

legalName: Delottie LLP

Deloitte LLP

legalName: Deloitte LLP

title: GBN Finance Advisor

description: Financial management consultancy services

title: Financial Advisor for GBN

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: GBN has an ongoing need for financial advisory services to support multiple workstreams.
Continuity of financial advice is a key dependency, changing supplier at this stage would present risk of delay and increased costs.

description: This Contract is to be varied as follows: increase the total value by £4,500,000 under PCR15 Reg 72 (b) to allow GBN to continue to access services under the contract until the contract expiry date.

description: Financial consultancy services

title: Financial Advisor for GBN / DESNZ

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Additional services have become necessary to enabled continued access to the contract services and avoid a gap in service until the conclusion of the GBN Small Modular Reactor Technology Selection Process.
A change of contractor cannot be made for economic and technical reasons because the contractor's deep understanding of DESNZ's objectives, GBN, the SMR TSP and DESNZ workstreams cannot be delivered by another supplier in the required timescales.
Likewise, a replacement contractor would require several months to be fully onboarded onto the project, which would cause considerable inconvenience and delays to the SMR TSP, while duplicating costs amidst the dual running of two financial advisors.

description:
Original award (30/05/2023-29/05/2027 + an optional 12-month extension to 29/05/2028). Contract value: £9,000,000
Modification one (29/07/2024): This modification was actioned to include two special terms into the contract. There were no amendments made to the duration or the value of the contract.
Modification two (29/10/2024): £4,500,000 (excl. VAT). Modified contract value: £13,500,000. DESNZ amended the contract to allow GBN and DESNZ to continue to access services to facilitate delivery of the SMR Technology Selection Process.
Modification three (06/06/2025): £2,600,000 (excl. VAT). Modified contract value: £16,100,000. DESNZ amended the contract to implement several changes, including an uplift in the value to enable continued utilisation of the contracted services until award of the GBN SMR TSP. The variation also seeks to clarify that GBN is not a party to the contract as of 01/04/2025 and amends the scope of the contract to include the latest work package between the Buyer and Supplier. Finally, the variation reverts to the original wording on indexation within the contract.


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Medical equipments

title: Injector

description: High Pressure Injector

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

scheme: GB-NHS

Therma Solutions BV

region: NL

country: NL

locality: Netherlands

countryName: Netherlands

streetAddress: Takkebijsters41, 4817 BL Brenda


description: Manchester University NHS Foundation Trust is a able to extend the contract for a further 24 months in 12 month increments.

description:
Manchester University NHS Foundation Trust is awarding a contract to Eurobio Scientific for the provision of QTYPE testing kits.

The Trust currently utilises QTYPE testing kits in conjunction with QTYPE colour compensation calibration plates for use with the LightCycler 480 II and Quantstudio 7 Flex real-time PCR instruments, which have been previously procured, for HLA typing. The QTYPE testing kits are the compatible qPCR kits for the Lightcycler 480 II and Quantstudio 7 Flex real-time PCR instruments for HLA typing of DNA tests. The QTYPE colour compensation calibration plates are required to use the QTYPE testing kits.

QTYPE kits and QTYPE colour compensation calibration plates are a trademark of CareDx. CareDx has signed a new distribution agreement with Eurobio Scientific, based in the UK.

As such, a negotiated procedure without prior publication has been followed and is believed to be justified under section 32(2) (b) (ii) of the Public Contracts Regulations 2015 - 'competition is absent for technical reasons'.

A VEAT notice was published on the Find a Tender Service on 12th February 2025. Reference 2025/S 000-004754.

description: Manchester

description: Reagents and contrast media

title: QTYPE Testing Kits

description: Contract for the provision of QTYPE Testing Kits

description: Reagents and contrast media

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

locality: MANCHESTER

streetAddress: Trust Headquarters Cobbett House

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

EUROBIO SCIENTIFIC UK LIMITED

locality: Dorking

legalName: EUROBIO SCIENTIFIC UK LIMITED

locality: Manchester

locality: Trafford

postalCode: M41 5SL

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

description: Body governed by public law

description: Health

Eurobio Scientific UK Limited

postalCode: RH4 1EJ

streetAddress: Eclipse House  Curtis Road  Dorking  Surrey

legalName: Eurobio Scientific UK Limited


description: Building consultancy services

title: Wandle Housing Association Survey of the Existing Systems and Schematics of the Commercial Heating Infrastructure

description: Survey of the existing systems and schematics of the Commercial heating infrastructure at a Wandle Housing Association property.

Wandle Housing Association Limited

locality: London

streetAddress: Second Floor

description: Public authority - sub-central government

scheme: GB-CHC

VITAL ENERGI UTILITIES LIMITED

locality: Blackburn

postalCode: BB1 2LD

streetAddress: Century House

description: Contract details notice on Find a Tender


description: Health and social work services

title: Supported Living Care Services

description:
Staffordshire County Council  are recommissioning Supported Living care services, which is the provision of support to individuals with assessed eligible care and support needs living in Supported Living schemes.
Supported Living schemes are housing and care services that support people with learning disabilities, physical disabilities, autism, sensory impairments and/or mental health conditions to live independently in the community. Schemes can be shared houses, clusters of flats or may be single households (in specific circumstances) and an individual's accommodation in the scheme is known as a 'unit'.
Individuals with an assessed eligible need for adult social care receive care services from a care provider who is independent of their landlord. If the care provider provides regulated care, they must be registered with the Care Quality Commission (CQC).
For the purpose of recommissioning Supported Living care services, the scope will include schemes with on-site care from a care provider either contracted by the Council or purchased by an individual using a direct payment issued by the Council; in the majority of circumstances individuals will have a tenancy agreement in respect of their accommodation. Schemes where individuals are receiving care services from directly employed staff, often called Personal Assistants, are not included.

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

description:
Following our last communications in January 2025, we are pleased to confirm we will be presenting the Supported Living Commissioning Plan to Cabinet, for approval, on 19 March 2025.
We will be hosting a Supported Living Care Services Market Sector Update shortly after to share with you an overview of the Commissioning Plan.  Please see below for further information:
Time: 10:00 - 12:00
Date: Monday 7 April 2025
Venue: Microsoft Teams (online)
Who should attend?
•	This session is open to care providers who currently provide Supported Living care services in Staffordshire AND care providers who may be interested in doing so in the future.
How do I book a place?
•	If you are interested in attending, please email: Supportedliving@staffordshire.gov.uk
•	Please include the following information:
o	Name of the person attending
o	Role of the person attending
o	Organisation the person attending is representing
o	Email address of the person attending - please note, your email address will be visible to others on the invite
•	Once you have emailed and booked on, we will share the Microsoft Teams link.
•	To support the session, we would ask that there are no more than 3 representatives from each organisation attending the session.
•	We would appreciate it, if you did not forward the Microsoft Teams meeting link, to help us manage the number of attendees.
What if I can't attend?
•	If you are unable to attend, we will be sharing the presentation and other key information shortly after the event, via Proactis - Supplier Network. Please ensure you are registered on Proactis https://supplierlive.proactisp2p.com/Account/Login and view the opportunity by searching for contract reference number IA3345 Supported Living Care Services. The information will then be found in the "request documents" section.
•	If you book a place and you can't attend the session, please let us know on the email above asap.  If another representative from your organisation wants to attend, please ask them to email us directly (using the above address) and we will send the Microsoft Teams link directly.
Following the event, information will  be shared via Proactis on how to participate in the engagement.


description: Clarion Housing Group is seeking to appoint office relocation & removal services contractor.

description: Site-clearance work

title: Office Relocation and Clearances Services

description: Co-ordinate and manage equipment relocations and<br/>physical site clearances.

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. The Public Contracts Regulations 2015 (SI 2015 No 102) (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 (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages.<br/>If the contract has been entered into the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be "ineffective."

description: Relocation services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Clarion Housing Group

postalCode: NW1 7QX

streetAddress: 5th Floor, Greater London House, Hampstead Road

description: Body governed by public law

description: Housing and community amenities

legalName: Clarion Housing Group

Restore Harrow Green

postalCode: E16 2BZ

streetAddress: 2 Oriental Road, London

legalName: Restore Harrow Green

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice


name: Foreign, Commonwealth and Development Office

description: The contract will come effective from 01st December 2025 and will be valid for 3 years with a provision of extension for further 2 years, subject to satisfaction performance by the selected supplier and continued business requirement at British Embassy Kathmandu.

Technical

weight: percentageExact

description: Technical Weightage of this lot is alloted 60% to technical and 40% to commercial

description: Suppliers/Bidders for this tender should be legally registered in Nepal with relevant trade and government bodies to operate in Nepal. Registered businesses should be compliant with various laws and regulations, including taxations, labour laws and other relevant laws/acts.

type: technical

description: Please refer the documentation in the Tender Pack

region: NP

country: NP

countryName: Nepal

description: Housekeeping services

description: Landscape gardening services

description: Waste disposal site construction work

description: Pest-control services

title: Providing Soft Facility Management Services to British Embassy in Kathmandu (Nepal)

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The British Embassy (BE) in Kathmandu (Nepal) intends to engage a competent supplier through a competitive tender process for providing Soft Facility Management (FM) Services at the British Embassy office and Expat Residences in Kathmandu, Nepal. The contract will be initially for the duration of Three (03) years, with an option to extend for additional 24 months, based on satisfactory performance provided by the selected service provider and continued business requirement at the BE Kathmandu. The contract is expected to start on 1 December 2025 and shall expire on 30 November 2028 (tentative dates for the initial contract phase).
Suppliers/Bidders for this tender should be legally registered in Pakistan with relevant trade and government bodies to operate in Pakistan. Registered businesses should be compliant with various laws and regulations, including taxations, labour laws and other relevant laws/acts.

financialTerms: Payment will be made monthly in arrears on actuals against valid invoices. Authority ensures payment to contractor within 30 days of receipt of invoice and other relevant documents (if required). All payments will be electronically transferred to bank account against the services delivered.

electronicSubmissionPolicy: allowed

submissionMethodDetails:
Your tender must be submitted via the FCDO's e-sourcing portal (https://fcdo.bravosolution.co.uk/web/login.html) in accordance with the attached ITT Instructions. Tenders submitted by any other means will not be accepted. Please also note the requirement to register and submit commonly used information on the Central Digital Platform as described in the instructions for completing the invitation to tender.
Important information for all Potential Suppliers: In order to participate and gain access to the Invitation To Tender documentation in relation to this procurement, potential suppliers should access the FCDO's e-sourcing portal (link provided above). Once logged in, search for Project Refrence No. 12358. If a potential supplier is not registered on the portal, click the 'Click here to register!' button, and follow the on-screen instructions to complete registration.
Please note the portal operates a Two-Factor Authentication (2FA) login process and unregistered suppliers should read the guidance document available on the portal home page.
Registration take approximately 5 minutes and is free or charge.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
An Early Market engagement is being planned on 10th July 2025. Suitable and interested suppliers are invited to participate in the virtual market engagement session. The prime objective of organising this session is to share our tentative requirements and gain understanding of what can be provided or achieved by the players in the Local Market. A presentation will be shared with suppliers which will include FCDO's procurement procedures, possible bid evaluation criteria and overall project timelines Interested suppliers should register their interest in participating this event by filling this form
https://forms.office.com/e/szxvN6b6En
A joining link to this virtual/hybrid market engagement will be shared with suppliers who have completed this form, please ensure your details are shared with us (via the form) by 04th July 2025.


description: The MPS will be seeking to award a contract to the successful Supplier for an initial term of 24 months. The MPS will have a unilateral option to extend the contract for further period of up to 12 months (1x12 months) and a further extension of 12 months (1x12 months).

description: Paints

title: The Supply of Vehicle Paint & Associated Consumables

description: Not published

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
The MPS is seeking to contract with a single Supplier who is able to supply vehicle paints and associated consumables to its workshop in Belvedere, Kent (the  awarded Supplier may be required to deliver to other MPS premises if required over the life of the contract) upon commencement of the contract.
The MPS currently use the Spies Hecker Hi-Tec range of products in the vehicle workshop, where a diverse range of vehicles, makes and models are repaired and maintained. The supply of Spies Hecker paint by the awarded Supplier is a mandatory requirement. The MPS may review alternative brands over the life of the contract and change where Value for Money (VFM) outweighs cost to change, including quality, time and cost. This brand is also tried and tested with our workshop staff who are all fully trained to use Spies Hecker paint.

Mayor's Office for Policing and Crime

postalCode: SE1 0LL

streetAddress: 169 Union Street


name: CUMBRIA, NORTHUMBERLAND, TYNE AND WEAR NHS FOUNDATION TRUST

title: PSR Direct Award C - Northumberland Post autism diagnosis service

description: The commitment is for a 2 year contract with an annual value of £103,900. The authority reserves their right to extend this contract by a further 2 x 12 month periods subject to funding and/ or need

description:
Following PSR direct award C. Additional information: This is a Provider Selection Regime (PSR) intention to award notice under Direct Award Process C. 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 21/04/2025 via email to:
gill.keane@cntw.nhs.uk
The commitment is for a 2 year contract with an annual value of £103,900. The Authority reserve the right to extend this contract for a further 2 x 12 month periods subject to funding and / or need.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Northumberland

title: PSR Direct Award C - Northumberland post autism diagnosis

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.- date of contract award = 9/4/25 - dates between which the services are intended be provided = 1/4/25 - 31/3/27 plus the option to extend by up to 2 further years. The annual value of the contract is £103,900

description: The provision of a post autism diagnostic service in Northumberland

description: Health services

procurementMethodRationale: Following PSR Direct award C process

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

locality: Gosforth

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

Autism in Mind

locality: Sunderland

postalCode: SR1 1PB

streetAddress: The Software Centre, Tavistock Place

legalName: Autism in Mind

NTW Solutions Ltd

postalCode: NE3 3XT

streetAddress: Arran House St Nicholas hospital

legalName: NTW Solutions Ltd

name: Independent Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: Wellington House


description: Energy and related services

description: Electricity, heating, solar and nuclear energy

description: Fusion equipment

description: Electricity distribution and related services

description: Other sources of energy supplies and distribution

description: Energy-efficiency consultancy services

description: Engineering-design services for industrial process and production

description: Research services

title: Fusion concepts in future energy landscapes

description: The procurement description was duplicated twice in the original notice, this has now been amended. No other changes have been made at this time.

description: UKAEA wishes to improve its understanding of the future global energy landscape, the role of fusion and the desirable characteristics of fusion plants. To aid this improvement, UKAEA intends to engage with subject matter experts within the energy landscape arena and beyond (both industrial and academic). This PME is to gather information to frame an invitation to tender based upon this aim.

UK Atomic Energy Authority

locality: Oxfordshire

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government

description: The procurement documents are available for unrestricted and full direct access, free of charge, at: https://uk.eu-supply.com/ctm/Supplier/PublicTenders Please search using the unique tender ID: 98299


description: The Local Air Quality Management (LAQM) support service is used to assist in the delivery of the department’s statutory functions and provides support to 363 Local Authorities (LAs) across the UK. The LAQM framework legally requires LAs in the UK to review and assess air quality in their areas against air quality objectives.

description: Air quality management

title: Local Air Quality Management (LAQM) Support Contract

description:
The Local Air Quality Management (LAQM) Support service exists to support that statutory function

and provides technical support to 363 LAs across the UK, so that they can carry out their statutory

responsibilities for local air quality management accurately and in accordance with regional policy.

electronicInvoicingPolicy: allowed

description: Air quality management

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

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

Public Procurement Review Body

legalName: Public Procurement Review Body

description: Environmental protection

Bureau Veritas UK Limited

locality: Fort Parkway

postalCode: B24 9FD

streetAddress: Unit 206 Fort Dunlop, Fort Parkway

legalName: Bureau Veritas UK Limited


id: 2526/Q83/RT2/Manchester Action on Street Health

description:
Services to be provided: Pathfinder Services (support for adult survivors of sexual abuse and sexual violence)
PCFT is intending to award to a contract an existing provider following direct award process C
Approx lifetime value of contract: £128,447
Contract dates: 1st November 2025 to 31st March 2028

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

description: Health services

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 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 4th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

Manchester Action on Street Health

postalCode: M1 2WR

streetAddress: 94-96 Fairfield Street, Manchester

legalName: Manchester Action on Street Health

name: NHS England Independent Patient Choice and Procurement Panel

streetAddress: London

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 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 4th September 2025, This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:

- Head of Clinical Services Contracts
- Clinical Lead - Pathfinder Partnership
- Service lead for Greater Manchester Resilience Hub and SAAS Pathfinder Services
- Associate Director of Operations – Rehabilitation and High Support Care Hub Specialist Network

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


description: Decorating supplies

description: Painting work

description: Repainting work

description: Interior decorating services

title: 00408-AST National Cyclical Decorating Programme 2026-2031

description:
Cyclical decorating programme covering all regions of Stonewater's housing stock. Works include pre paint repairs and decoration to internal and external areas and related activities including repairs to external render, replacement and repairs of timber/uPVC roofline components, replacement and cleaning of rainwater goods, wash down or uPVC windows, facias, soffits and the like.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=951407495

mainProcurementCategory: works

Stonewater Limited

locality: Whetstone

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House,, Grange Business Park, Enderby Road

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: Apprenticeship Training and Assessment Framework 2025

name: Education and Skills Training and Development Limited

name: GEN II Engineering & Technology Training Ltd

name: Marr Corporation Limited T/A T2 Group Limited

name: The Training Place of Excellence Limited

description: Westmorland and Furness Council proposes an Invitation to Tender for a new Apprenticeships Framework for the period 1st April 2025 - 31st March 2029 (initial 4-year term plus 2 x optional extensions of up to 12 Months each).

description: The Council has established a framework of high quality Apprenticeship Training Providers in order to deliver a range of apprenticeships for its workforce, utilising the apprenticeship levy.

description: Education and training services

description: Education and training services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

High Court of England

postalCode: WC2A LL

streetAddress: Strand

legalName: High Court of England

Westmorland and Furness Council

streetAddress: South Lakeland House

description: Regional or local authority

description: General public services

Apprentice Team Ltd

locality: Chesterfield

legalName: Apprentice Team Ltd

Blackburn College

scheme: GB-UKPRN

legalName: Blackburn College

Captiva Learning Limited

legalName: Captiva Learning Limited

CMS Vocational Training Ltd

locality: Batley

legalName: CMS Vocational Training Ltd

locality: Doncaster

locality: Workington

Impact Futures Training Limited

locality: Slough

legalName: Impact Futures Training Limited

JTL

locality: Orpington

legalName: JTL

Kingdom Academy Limited

locality: Newton Le Willows

legalName: Kingdom Academy Limited

locality: St Mellons

Medipro Limited

locality: Stockton on Tees

legalName: Medipro Limited

SR Supply Chain Consultants Limited

locality: Euxton

description:
The Council are allowing other contracting authorities and schools and other permissible users to access this Framework, with our prior permission/consent (Please see below additional information).
All schools in W&F See Link – https://www.westmorlandandfurness.gov.uk/schools-and-education/find-school-near-you?page=1
CUMBRIA COMMISSIONER FIRE & RESCUE AUTHORITY, Carleton Hall, Penrith, Cumbria, CA10 2AU
Cumbria Police, Fire and Crime Commissioner, Carleton Hall, Penrith, Cumbria CA10 2AU
Cumbria Constabulary, Carleton Hall, Penrith, Cumbria CA10 2AU
Cumberland Council, Cumbria House, 117 Botchergate, Carlisle, Cumbria CA1 1RD
Lancashire County Council, County Hall, Preston PR1 8XJ
Northumberland County Council, County Hall, Morpeth NE61 2EF
North Yorkshire Council, County Hall, Northallerton DL7 8AD
Lake District National Park Authority, Murley Moss, Oxenholme Road, Kendal  LA9 7RL
Lancashire and South Cumbria Integrated Care Board* Chorley House Lancashire Enterprise Business Park Lancashire Road, Leyland PR26 6TT
University Hospitals of Morecambe Bay NHS Foundation Trust*  Westmorland General Hospital, Burton Road, Kendal, Cumbria  LA9 7RG
North Cumbria Integrated Care NHS Foundation Trust*  Ncic Trust Hq Pillars Building Cumberland Infirmary, Infirmary Street, Belle Vue CA2 7HY
Lancashire and South Cumbria NHS Foundation Trust*  Sceptre Point, Sceptre Way, Walton Summit, Preston PR5 6AW
Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust*  St Nicholas Hospital, Jubilee Road, Gosforth, Newcastle Upon Tyne NE3 3XT
North West Ambulance Service, Ladybridge Hall HQ, Chorley New Road, Bolton BL1 5DD
North East and North Cumbria Integrated Care Board, Pemberton House, Colima Avenue, Sunderland Enterprise Park, Sunderland SR 5 3XB


name: NHS Kent and Medway Integrated Care Board

description: Business and management consultancy services

title: 1903 - Medway NHS Foundation Trust and Dartford and Gravesham NHS Trust Strategic Review

description: NHS South, Central and West Commissioning Support Unit (SCW) has awarded a contract for the provision Medway NHS Foundation Trust and Dartford and Gravesham NHS Trust Strategic Review on behalf of NHS Kent and Medway ICB. This requirement has been procured via a Below Threshold Restricted Request for Quotation (RfQ) process.

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Public authority - central government

name: NHS South, Central and West Commissioning Support Unit (hosted by NHS England)

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

roleDetails: Facilitating Procurement Process

Carnall Farrar Limited

locality: London

postalCode: W6 0NB

streetAddress: 1 Lyric Square

title: 1903-Medway, Dartford and Gravesham NHS Trust(s) Strategic review

description: Contract details notice on Find a Tender


description: Health and social work services

title: Children's advocacy and Independent Visitors

description: Deadline for Market Engagement has been extended

description:
The provision of Children and Young People's Advocacy and Independent Visitor Service.
Advocacy and Independent visitors form an integral part of the overall local offer for children and Young People in Cheshire East ensuring that our statutory duty as a local authority is met.
The Advocacy and Independent Visitor provision includes various advocacy and independent visitor programs - please refer to the specification.

Cheshire East Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

description: Preliminary market engagement notice on Find a Tender

description:
Cheshire East Council is conducting a soft market testing exercise to understand interest from providers in the delivery of Advocacy and Independent visitors.
Advocacy and Independent visitors form an integral part of the overall local offer for children and Young People in Cheshire East ensuring that our statutory duty as a local authority is met. The current service design of commissioned services will be reviewed to ensure that the re-commission focuses on achieving the 7 outcomes of the Children and Young People's Plan 2022-2026. The re-commission will also focus on achieving greater value for money and effectiveness for children, young people and their families.
Cheshire East Council would like to gain insight from providers who may be interested in providing these services in Cheshire East. Your feedback will help to inform future commissioning intentions. For more information, please refer to the attached questionnaire and return your responses via email to StrongStartCommissioning@cheshireeast.gov.uk. The deadline to respond is Friday 9th May: 16:00pm
The questionnaire can be accessed via the Chest from below link/reference:
https://procontract.due-north.com/RFx/RFxSummary?rfxId=190282c6-d524-f011-8136-005056b64545&projectId=bb00f588-d324-f011-8136-005056b64545#
Chest Ref: DN772936
Please note, suppliers need to register on the Chest please visit www.the-chest.org.uk, and select the "register free" option.


description: Laboratory services

description: Maritime safety inspection services

description: Composition and purity testing and analysis services

description: Repair and maintenance services of testing apparatus

description: Technical analysis or consultancy services

description: Technical support services

description: Consulting services for water-supply and waste consultancy

title: 714905451 - MSS/146 - In-Service Support and Technical Services for testing of Marine Fuels and Lubricants

description: In-Service Support and Technical Services for compliance testing of Marine Fuels and Lubricants, including: laboratory technical services support for compliance testing; technical advice regarding Naval fuels, lubricants, greases and associated products; monitoring contaminants in RN fuels; support to Naval Fuels and Lubricants Working Group; support to the Spectrographic Oil Analysis Programme (SOAP); provision and refurbishment of Fuels and Lubricants test kits utilised across the RN fleet.

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

description: Health and social work services

title: NECS555 Request for Information - Trauma Intervention and Bereavement Counselling Service for children, young people and young adults aged 4 - 35 years

description:
North of England Commissioning Support (NECS) are working for, and on behalf of, NHS North East and North Cumbria Integrated Care Board (the Contracting Authority), who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Trauma Intervention and Bereavement Counselling Service for children, young people and young adults aged 4 - 35 years within the North East and North Cumbria areas:
It is anticipated that TUPE may apply to this service
This is a preliminary market engagement notice under the Procurement Act 2023 with the intention to adopt the competitive (Open Procedure) approach for any future procurements for this service. The awarding of this contract is subject to the Procurement Act 2023 Regulations. For the avoidance of doubt, both the provisions of the Public Contracts Regulations 2015 and the new Provider Selection Regime (PSR). The Health Care Services (Provider Selection Regime) Regulations 2023 do not apply to this service.
This Request for Information was previously published under the Provider Selection Regime (PSR) The Health Care Services (Provider Selection Regime) Regulations 2023 Notice reference: 2024/S 000-034730. The Relevant Authority now considers that the draft specification for this service aligns to a CPV code which is not specified within the Provider Selection Regime.
Information about lots This contract is divided into lots: No
Description of the procurement North of England Commissioning Support (NECS) are working for, and on behalf of, NHS North East and North Cumbria Integrated Care Board (the Contracting Authority), who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Trauma Intervention and Bereavement Counselling Service for children, young people and young adults aged 4 - 35 years within the North East and North Cumbria areas: It is anticipated that TUPE may apply to this service.
This is a preliminary market engagement notice under the Procurement Act 2023 with the intention to adopt the competitive (Open Procedure) approach for any future procurements for this service. The awarding of this contract is subject to the Procurement Act 2023 Regulations. For the avoidance of doubt, both the provisions of the Public Contracts Regulations 2015 and the new Provider Selection Regime (PSR). The Health Care Services (Provider Selection Regime) Regulations 2023 do not apply to this service.
This Request for Information was previously published under the Provider Selection Regime (PSR) The Health Care Services (Provider Selection Regime) Regulations 2023 Notice reference: 2024/S 000-034730. The Relevant Authority now considers that the draft specification for this service aligns to a CPV code which is not specified within the Provider Selection Regime.
For those Providers who have already responded to preliminary market engagement via the above and regardless of the switch of legislation remain interested in the service, there is no need to respond again, this is already captured.
For Providers who have already responded to preliminary market engagement via the above but because of switch of legislation are now no longer interested, please confirm that you wish to no longer participate in the RFI by either messaging via the Atamis e-tender portal and project related -NECS555 - Request for Information - Trauma Intervention and Bereavement Counselling Service for children, young people and young adults aged 4 - 35 years for and on behalf of NHS North East and North Cumbria Integrated Care Board OR simply click "DECLINE" on the associated project.
For Providers who did not respond to Notice reference 2024/S 000-034730 because they believed that this RFI sat within PSR and now wish to participate - please follow the instructions in the paragraph below which begins " To register an interest in responding to this market engagement exercise....."
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and/ or on Contracts Finder, as applicable.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest.
To register an interest in responding to this market engagement exercise and obtain a copy of the Request for Information documentation please go to the e-tender portal: https://health-family.force.com/s/Welcome
and search for NECS555.
Please note that the deadline for RFI responses is
12 noon on Friday 07 March 2025.
Please note that all communications and RFI submissions will be conducted via the Atamis e-tender portal only.
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. Should bidders have any queries, or are having problems registering on the portal; they should contact the Atamis helpdesk via:
Support-health@Atamis.co.uk or phone number 0800 098 8201
The helpdesk is open Monday - Friday between 9am - 5.30pm
RFI documentation will be available on the e-tendering site from 28 February 2025.

locality: Sunderland

postalCode: SR5 3XB

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Public authority - central government

description:
To register an interest in responding to this market engagement exercise and obtain a copy of the Request for Information documentation please go to the e-tender portal: https://health-family.force.com/s/Welcome.
Please note that the deadline for RFI responses is
12 noon on Friday 07 March 2025.
Please note that all communications and RFI submissions will be conducted via the Atamis e-tender portal only.
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. Should bidders have any queries, or are having problems registering on the portal; they should contact the Atamis helpdesk via:
Support-health@Atamis.co.uk or phone number 0800 098 8201
The helpdesk is open Monday - Friday between 9am - 5.30pm
RFI documentation will be available on the e-tendering site from 28 February 2025.


description: Babergh and Mid Suffolk District Councils are Inviting Suppliers to Tender for the Supply and Distribution of Plastic Bins for households across the Districts. To work towards the twin-stream recycling collection initiative. This new model will help people to recycle more items and meet government legislation. As part of Babergh and Mid Suffolk District Councils’ ongoing commitment to enhancing waste and refuse management services, we are seeking a supplier to support in the distribution of the plastic wheeled bins scheduled for no later than the 31st March 2026. (This could be subject to change).

description: Waste and rubbish containers and bins

title: Supply of Plastic Bins and Distribution

documentType: economicSelectionCriteria

streetAddress: Virtual

description: Babergh District Council  and Mid Suffolk District Council are Inviting Suppliers to Tender for the Supply and Distribution of Plastic Bins for households across the Districts. To work towards the twin-stream recycling collection initiative. This new model will help people to recycle more items and meet government legislation. As part of Babergh District Council and Mid Suffolk District Councils’ ongoing commitment to enhancing waste and refuse management services, we are seeking a supplier to support in the distribution of the plastic wheeled bins scheduled for no later than the 31st March 2026. (This could be subject to change).

reviewDetails: Please correspond via Suffolk Sourcing.

description: Waste and rubbish containers and bins

Mid Suffolk District Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

description: Housing and community amenities

legalName: Mid Suffolk District Council

Babergh District Council

postalCode: ip1 2bx

streetAddress: Endeavour House, 8 Russel Road

legalName: Babergh District Council

description: Regional or local authority

description: Housing and community amenities

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


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

description: Pre-school education services

title: Healthy and Sustainable Pre-School

description: Transparency notice on Find a Tender

description: Other community, social and personal services

title: Enhanced Time Credit Approach

description: Transparency notice on Find a Tender

description: Community action programme

title: Ethnic Minority Engagement

description: Transparency notice on Find a Tender

title: Prevention and Early Years Schemes

description: The Prevention and Early Years Schemes collectively work to address health inequalities and support long-term wellbeing in Cardiff and the Vale of Glamorgan by fostering early intervention, community involvement, and fair access to health and sustainability programs. Funded via a grant to support statutory public services, these initiatives focus on promoting healthy lifestyles in pre-schools, using volunteering to reduce social isolation, and improving preventative healthcare access for ethnic minority groups.

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

Cardiff Council

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

Vale of Glamorgan Council

locality: Barry

postalCode: CF63 4RU

streetAddress: Civic Offices, Holton Road


name: Corporate Officer of the House of Commons

description: Software package and information systems

description: Programming services of packaged software products

title: Visitor Information System

description: The provision of a Commercial Off The Shelf (COTS) solution that enables the capture and recording of visitor information onto the Parliamentary estate.

locality: LONDON

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: Shared Services Connected Limited

name: SHARED SERVICES CONNECTED LIMITED (‘SSCL’)

name: SHARED SERVICES CONNECTED LIMITED (SSCL)

title: DWP Call Off Order Form (COOF) from the [Independent Shared Service Centre 2 (ISSC2 Framework)]

description:
Provision of:
1.	shared critical business support services including human resources, finance and accounts, payroll and procurement to Crown and other public sector bodies
2.	 ‘Transition Services’ to support the phased approach the exit from the shared business support services from the Contractor to the DWP  (including any of the Service Recipients and/or to any Replacement Contractor(s)) in accordance with a new phased transition approach.

title: DWP Call Off Order Form (COOF) from the [Independent Shared Service Centre Two (ISSC2 Framework Agreement)]

periodRationale: The original COOF was awarded for an initial period of 7 years from 01/11/2013 ending 31/10/2020 and, in accordance with the original procurement documents relating to the advertised notice for the ISSC2 Framework, contained an option to extend the COOF term by 3 years up to 31/10/2023. In 2023  the COOF was extended for a further 2 years from 01/11/2023

description: Business and management consultancy and related services

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House,

legalName: Department for Work and Pensions

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

streetAddress: Caxton House

title: Shared Services Connected Limited

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: In accordance with the published Shared Services for Government (SSfG) Strategy, the Authority is part of the Synergy Cluster. This SSfG Strategy has been progressing as planned since its launch in 2021. Due to collaborative working across the Civil Service, 17 departments and over 100 arms-length bodies have grouped together in 5 clusters, including the Synergy Cluster, to transform the back-office functions of Government. The SSfG will reform and modernise services leading to smarter, cheaper, faster systems across the 5 clusters. As part of the strategy the technology and business process service elements will be split, in contrast to the current single supplier solution.
The complexity of implementation of the Synergy Cluster arrangements including the phased exit from the incumbent solution provided by SSCL to align to the cluster and split technology and business service approach, that include the Authority, means that new shared services will not be procured and associated systems and solutions will not be fully implemented before the Authority's COOF with SSCL expire by 31 October 2025.
The Synergy Cluster considered a number of options to secure the continued provision of the business critical services.  These services are dependent on a bespoke operating platform, the SOP, which incorporates proprietary material and interfaces with numerous other systems within the respective Synergy Cluster members' IT environments. Which would need to be re-procured/ replicated in any interim solution and which would necessitate at least some continued reliance on the incumbent supplier SSCL. The time taken to procure an interim, temporary solution (pending finalisation of the live re-procurements) would result in significant duplicative and nugatory cost. There would be insufficient time to exit the SSCL solution, move to the new interim solution and then transition to the solution of the providers procured via the current procurements.
A change in supplier without the lengthy handover period would risk the failure in the delivery of the shared business support services which provide payments to employees (i.e. payroll) and suppliers.
Therefore, an extension to the COOF is essential for safeguarding the uninterrupted continuation of the shared business support services and critical operational arrangements, whilst providing the foundation for a safe transition to new and improved shared services under the Synergy Cluster for the Authority.
As described above, the Synergy Cluster has finalised the technology re-procurement and is currently procuring the business process services that will implement the SSfG Strategy vision. It is anticipated that the incumbent services provided under the COOF will transition to these new arrangements before the expiry of the extended COOF. i.e. on or by 31st Oct 2028 with a ramp down of incumbent services during this period.
The value of the modification does not exceed 50% of the value of the original contract.

description:
The COOF has been modified pursuant to regulation 72(1)(b) of the Public Contracts Regulations 2015 (“PCR 2015”) and this notice is published for transparency purposes.
The current COOF with SSCL is due to expire by 31 October 2025 which means business critical services including the capacity to make payments to employees (i.e. payroll) and suppliers would cease. i.e. the business as usual shared business support services unless continued provision could be secured. The term of the COOF is therefore being extended by a period of 3 years to expire on 31 October 2028 to enable exit from the current solution and transition to the new arrangements (however it is anticipated that the provision of the services will taper down during the currency of the extension period and cease prior to this date).
In addition to the modification to the COOF term, the following modifications have been made:
•	Revisions to the Exit Schedule to accommodate the phased approach to exit and transition to the replacement contractor(s) in alignment with the Shared Services for Government (SSfG) Strategy;
•	Reductions to Unit Prices, fixed indexation, streamlined volume banding and changes to the manner in which minimum purchase volumes will be calculated;
•	Enhanced financial transparency obligations;
•	An agile change management process to facilitate commissioning of minor changes;
•	Provision for payment of certain stranded costs, in part to facilitate the re-procurement exercises; and
•	New governance arrangements to align to the Synergy Cluster approach and to interface with the new ERP/SI and (eventual) BPS providers.

periodRationale: For reasons described in this modification notice, the term of the COOF is extended for 3 years from the end of October 2025.  The Authority/Department of Work and Pension as Synergy Cluster lead has published the award a new contract (tender_366761/1408635 called the ‘Synergy Technology (including ERP) and System Integration Services’ contract on 25th September 2024.


title: Central & Accommodation Area

description:
The University of Edinburgh is due to go out to tender within the next month or two to establish contracting arrangements for a contract covering both general & reactive maintenance of fire alarms and associated services, and planned fire alarm works up to and including the value of 150,000 GBP excluding VAT, which would ensure the University are meeting our obligations throughout the estate.
The intention is to use the Restricted Procedure to tender the contract, however, this may change depending on the volume of interest this Notice generates.
This tender will be published in due course on the Public Contracts Scotland Tender website. This is a different website to this website. Please ensure you are registered on the tender website which is free of charge to do so. https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
Lot 1 Maintenance Estimated Value: 2,700,000 (over the full 5 years).
Lot 1 Planned Works Estimated Value: 2,800,000 (over the full 5 years).
Due to the size of the estate and number of buildings included in the testing, it is anticipated that this tender will be split into two Lots to reduce any risk associated with delivery of the service with 1 supplier.
Fire Alarms and Associated Services include the Maintenance and Reactive Maintenance of the following Associated Services:
- Fire Detection & Alert Systems
- Emergency Voice Communication (EVC) Systems.
- Remote monitoring telephone line systems (e.g. Redcare or equivalent).
- Remote Monitoring Centre for Alarm Signalling.
- Automatic Fire Curtains
- Automatic door closers
- Automatic Door Release
- Magnetic Door Holds
- Fire Shutters
- Stair Pessurisation/Smoke Control Systems
- Fire Suppressant Systems and Room Integrity Inspections.
- Gas Detection Systems
- Voice Evacuation System
- Firemans phone
As Fire Alarm systems play a major part of building Health & Safety, the University has a responsibility to ensure all Fire alarm reactive works have an initial response time of one hour by competent personnel.
Reactive work is often required for completion within 24 hours. In certain circumstances the reactive works or a temporary installation may be required to be installed within the day of reactive report.

description:
The University of Edinburgh is due to go out to tender within the next month or two to establish contracting arrangements for a contract covering both general & reactive maintenance of fire alarms and associated services, and planned fire alarm works up to and including the value of 150,000 GBP excluding VAT, which would ensure the University are meeting our obligations throughout the estate.
The intention is to use the Restricted Procedure to tender the contract, however, this may change depending on the volume of interest this Notice generates.
This tender will be published in due course on the Public Contracts Scotland Tender website. This is a different website to this website. Please ensure you are registered on the tender website which is free of charge to do so.
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
Lot 2 Maintenance Estimated Value: 1,900,000 GBP (over full 5 years).
Lot 2 Planned Works Estimated Value: 2,600,000 GBP (over full 5 years).
Due to the size of the estate and number of buildings included in the testing, it is anticipated that this tender will be split into two Lots to reduce any risk associated with delivery of the service with 1 supplier.
Fire Alarms and Associated Services include the Maintenance and Reactive Maintenance of the following Associated Services:
- Fire Detection & Alert Systems
- Emergency Voice Communication (EVC) Systems.
- Remote monitoring telephone line systems (e.g. Redcare or equivalent).
- Remote Monitoring Centre for Alarm Signalling.
- Automatic Fire Curtains
- Automatic door closers
- Automatic Door Release
- Magnetic Door Holds
- Fire Shutters
- Stair Pessurisation/Smoke Control Systems
- Fire Suppressant Systems and Room Integrity Inspections.
- Gas Detection Systems
- Voice Evacuation System
- Firemans phone
As Fire Alarm systems play a major part of building Health & Safety, the University has a responsibility to ensure all Fire alarm reactive works have an initial response time of one hour by competent personnel.
Reactive work is often required for completion within 24 hours. In certain circumstances the reactive works or a temporary installation may be required to be installed within the day of reactive report.

description: Fire-alarm systems

description: Fire-alarm system installation work

description: Fire-alarm systems

description: Fire-alarm system installation work

title: Fire Alarms & Associated Services - General and Reactive Maintenance and Planned Works up the value of 150k GBP (excl. VAT)

description:
The University of Edinburgh is due to go out to tender within the next month or two to establish contracting arrangements for a contract covering both general & reactive maintenance of fire alarms and associated services, and planned fire alarm works up to and including the value of 150,000 GBP excluding VAT, which would ensure the University are meeting our obligations throughout the estate.
This contract will likely be divided into 2 geographical lots described below.
Lot 1 - Central & Accommodation Area
Lot 2 - Science & Engineering, and Meds & Vets Areas
It is intended that the contract will in place for an initial term of 3 years with two options to extend for periods of 1-year each (3+1+1).
Interested parties should note their interest on this notice.

description: Repair and maintenance services

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

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=801776.
(SC Ref:801776)


description: Mobile-telephone services

title: Mobile Voice & Data Service

description:
GPhC have approximately 80 Samsung A15 Android mobile smart phones currently. This number could go up or down. Currently we have voice & Data sims with EE and O2.  GPhC also have several DATA only SIMs (EE & one Vodafone).
•	GPhC require a voice and data Sim for the mobiles
•	GPhC do not want to be locked into buying a specific number of Sims
•	GPhC are looking for a package to including UK calls and text and 4G/5G data (at least 4Gb) on EE and O2.
•	At least 4G data must be available for personal hotspot / tethering.
•	GPhC would prefer to have DATA sharing across lines to stop overage charges.
•	GPhC would like all lines to be billed centrally in one monthly bill.

General Pharmaceutical Council

postalCode: E14 4QJ

streetAddress: Level 14, One Cabot Square, Canary Wharf

description: Public authority - sub-central government

BIG BLUE DOOR LIMITED

locality: Slough

postalCode: SL1 7HZ

streetAddress: 2 Church Street

title: GPhC139QC - Mobile Voice and Data Services

description: Contract details notice on Find a Tender