description: 5 plus 3 in total 8 years - May 2025 until May 2030 ("Termination Date"). The Client shall have the right to extend the Framework Agreement for an additional period of up to 3 years ("Extended Term").

description:
Multi-disciplinary Minor Building Works Framework Agreement to undertake the upgrade of staff facilities, and the refurbishment of the customer toilet facilities at stations.
The framework aims to establish long-term partnerships with Contractors who can demonstrate technical expertise, compliance with safety regulations, and value for money while minimising disruption to passengers and train operations.
The framework will ensure that a pre-approved pool of contractors are available to deliver projects efficiently, safely, and in compliance with industry standards.
The framework give Chiltern Railways the option to either direct award or carry out mini competitions based on the Clients Statement of Works (SoW), clearly defining the design, specification, tasks, deliverables, timelines, and resources related to a particular Project.
The tender process will involve several stages:
• Pre-Qualification (24 March 2025): Suppliers shall be required to meet our minimum requirements outlining their suitability based on financial stability, past performance, experience in the rail sector, and other relevant criteria.
• Invitation to Tender  (28 April 2025): Shortlisted suppliers will be invited to submit a full tender response. This will include detailed pricing, project methodology, and risk management proposals.
• Framework Agreement (23 May 2025): Once the evaluation process is complete, successful suppliers will be appointed to the framework and will be able to bid for individual call-off contracts

description: This tender process will enable Chiltern to identify the most economically advantageous tender (MEAT) from Chiltern's point of view.  This will be based on a combination of price and quality reflecting Chiltern's priorities and requirements for the Contract.  It will be identified using the evaluation criteria and methodology explained the PQQ and ITT.

description:
Chiltern Railways operates commuter/regional rail passenger Works from its Central London terminus at London Marylebone along the M40 corridor to destinations in Buckinghamshire, Oxfordshire and Warwickshire, as well as long-distance Works to the West Midlands along two routes. Works on the Chiltern Main Line run from London Marylebone to Birmingham Snow Hill, Stratford-upon-Avon and Oxford, with some peak-hour Works to Kidderminster.
Chiltern Railways also runs trains on the London to Aylesbury Line to Aylesbury (with some trains terminating at Aylesbury Vale Parkway instead), on the Princes Risborough to Aylesbury and Oxford to Bicester branch lines.

description:
Procurement of contractors to upgrade the staff facilities, and the refurbishment of the customer toilet facilities.
Contractors will be required to carry out minor building works, alterations and adaptations to existing staff facilities, and toilets areas, including electrics, plumbing, M&E, plastering, carpentry, flooring, painting, glazing, decorating, data cables, supply and fit out of furnishings.

performanceTerms:
Chiltern Framework Agreement .
NEC4 Framework Contract (June 2017) (as amended by secondary Option Z Clauses)
Option A.
Secondary Options  X5, X6, X7, X11, X13, X14, X16, X18, Y2, Z
•	X5 Sectional Completion
•	X6 Bonus for early Completion
•	X7 Delay damages
•	X11 Termination by the Client
•	X13 Performance Bond
•	X14 Advanced Payment to the Contractor
•	X16 Retention
•	X18 Limitation of Liability
•	Y2 The Housing Grants, Construction and Regeneration Act 1996
•	Z Additional conditions of contract
Option W2

description: Building alteration work

description:
The Contractor must comply with the Construction (Design and Management) Regulations 2015 and will take on the role of Principal Contractor and have:
ISO 9001 - Quality Management System.
ISO 14001 - Environmental Management System.
ISO 45001 - Occupational Health and Safety Management System.
The Contractor works shall not affect the operation of the railway. Disruption to the station and its operation is to be minimised at all times.
The Contractor shall comply with "Network Rail Standards" and "Railway Group Standards" and all other relevant documents.
The Contractor to provide Construction Phase Plans, Risk Assessments, Method Statements and Task Briefing Sheets.
Due to the nature of the workplace PTS personal maybe required so they are aware of the NWR guidelines and restrictions.
The Client shall be entitled to terminate the Framework Agreement in full by giving not less than 3 months written notice to the Contractor without incurring any liability to the Supplier other than to pay for Services already performed at the time of termination.

minimum:
Must have:
Employers and Public Liability insurance in the amount of at least £10,000,000 for any one occurrence. Product liability insurance in the amount of at least £1,000,000 for any one occurrence; and Professional Indemnity insurance in the amount of at least £1,000,000 for any one occurrence.

description:
Must have a creditsafe score of 51-70 (low risk) or 71-100 (very low risk).
Annual Turnover Greater Than £2m.

procurementMethodDetails: Competitive procedure with negotiation

scheme: CPVS

description: Design and construction

description: Modernisation

description: Modification

description: Removal

description: Improvements

description: For buildings

THE CHILTERN RAILWAY COMPANY LIMITED

locality: Sunderland

streetAddress: Doxford International Business Park

description: Train Operating Company

description: Passenger rail transport, interurban

legalName: THE CHILTERN RAILWAY COMPANY LIMITED

name: The Chartered Institute of Civil Engineers

description:
Important: Please express your interest in this procurement by 12:00 on 24 March 2025 by emailing iain.alexander@chilternrailways.co.uk
Chiltern Railways is not and shall not be liable for any costs incurred by any Bidders expressing an interest or tendering for the Contract and reserves the right not to award a Contract, to make whatever changes it sees fit to the structure and timing of the Procurement, or to cancel the Procurement in its entirety at any time without notice being given to Bidders.
Tenders may be submitted by Bidders only as a single contracting entity. Consortium or joint venture bids are not permitted.


status: planned

description:
This is a PIN by the NHSCT for an Early Market Engagement (NOT a Call for Tender) to ascertain  current capacity in the market AND potential future capacity for the provision of bespoke single occupancy Learning Disability Supported Living Accommodation for a complex service user who presents with challenging behaviour.  Given complexity, care must be provided in a 24/7 bespoke facility with anticipated 2:1 staffing at all times with 2 staff on sleep over (no awaken nights).
Accommodation in the preferred areas of Causeway and Ballymena but the Trust will consider other areas as secondary options. Additional information: This is not a Call for Tender and there is no guarantee any procurement process will be run. Any interest shown by Providers will be further explored but this does not constitute a commitment to progress in a procurement exercise. Failure to show interest does not restrict providers from participating in any future procurement exercise held by NHSCT. This notice has been placed to alert the Sector of a specific requirement. Any future procurement exercise will be conducted in accordance with the information contained in any final published tender documentation.

region: UK

title: Early Market Engagement -  Learning Disability Supported Living Accommodation in the preferred areas of Causeway and Ballymena but the Trust will consider other a

scheme: CELEX

description: This is a Prior Information Notice (PIN) by way of an Early Market Engagement scoping for the NHSCT to ascertain current capacity and potential future capacity in the market for the provision of a bespoke single occupancy Learning Disability Supported Living Accommodation for a Service User with complex behaviours in the preferred areas of Causeway and Ballymena but the Trust will consider other areas as secondary options.

scheme: CPV

description: Health and social work services

mainProcurementCategory: services

Northern Health and Social Care Trust

locality: Ballymena

postalCode: BT43 6HL

countryName: United Kingdom

streetAddress: Spruce House, Braid Valley Site, Cushendall Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Northern Health and Social Care Trust

description: All correspondence or queries in relation to this Early Market Engagement Scoping should be communicated via email account as indicated.   This PIN is live from publication up to 3.00 pm on 5 September 2025.  Providers are reminded this is not a Call for Tender and this notice has been placed for capacity scoping purposes only.

initiationType: tender


name: The Secretary of State for the Home Department

description:
The service is to provide autonomous domain awareness in the area of interest (AOI), the waters of the Dover Strait from Ramsgate to Hastings, to include UK TTW out to 12 NM , to Channel Operations. Suppliers will be responsible for owning, siting, installing, securing, and operating any hardware in the UK. This includes any commercial arrangements to utilise land to accommodate physical infrastructure.
Most security and situational awareness systems used for maritime border security, such as coastal radar, cameras, or patrol vessels, simply collect data from their sensors and feed it ‘raw’ to an operator who assesses the situation and directs the system accordingly. Monitoring and interpreting large volumes of data requires high communications bandwidth and places a high cognitive burden on the operator, potentially leading to missed threats or delayed responses.
The overarching requirement is to provide enhanced tactical domain awareness in the area of interest by making use of Artificial Intelligence (AI) enhanced data fusion and autonomous sensor management to support decision making and the tasking and coordination of operational assets. The autonomous data fusion node must be supported by a network of advanced sensors with AI at the edge (edge nodes), combined with intelligent fusion and sensor management.
The current operational tempo assumes a requirement for 24/7/365 service availability. Suppliers will need to ensure the system is supported with sufficient personnel and process to resolve any issues promptly.
The Supplier solution must :
Be fully operational within six months from contract award. An interim operational capability with additional functionality added incrementally may be acceptable where necessary, provided the interim capability provides a minimum viable product to be agreed with the Home Office.
Information on the web interface will need to be generated by a network of existing and additional sensors capable of reliably and autonomously detecting, tracking, and identifying small boats at range, fusing this with data generated by existing platforms, and presenting it to end-users and to the TAK server.
Allow sensors to autonomously detect, locate, classify and respond to various situations, creating a cohesive and interoperable system. By using fusion nodes to facilitate real-time decision-making, this system will enhance situational awareness and operational flexibility.
The fused information and sensor feeds should be capable of feeding into the Home Office common operating picture within the command and control (C2) facility, and interface with wider HO operational situational awareness services as required.
For the purposes of this procurement, a migrant vessel is defined as:
A soft-hulled, single- or multi-chamber inflatable boat with a rigid or semi-rigid floor, typically 8 metres in length, 3 metres in width, and approximately 1.25 metres in height above the waterline. These vessels are often overloaded with 40–60 individuals, lack Automatic Identification System (AIS) transponders, and are piloted by unskilled individuals attempting to cross the English Channel. Due to their low profile and construction, they present a very low radar cross-section, making them difficult to detect using conventional maritime surveillance systems. Embarkations typically occur at all hours, day, and night, with wave heights 1 m or less.
The potential length of this contract will be 12 months with a further 12 month optional extension period, with an estimated total value of up to c£12 million if the contract is awarded for 2 years, however, the Authority is seeking to ensure that an increase or decrease in contract capability is available, should the future demand change.
The content of this PIN, including the nature of works, services and estimated value, may be subject to change.
We would also state that publication of this PIN does not guarantee launch of a formal procurement exercise.

description: United Kingdom

description: Military electronic systems

description: Command, control, communication and computer systems

description: Intelligence, surveillance, target acquisition and reconnaissance

description: Real-time operating system software package

title: Land Based ISR and Common Operating Picture Managed Service

currency: GBP

description:
Channel Operations leads the overall response to clandestine entry to the UK. It is tasked with ending the viability of the small boats route as a means of entering the UK and preventing other forms of high-risk clandestine entry.
The land based ISR and common operating picture is required as part of a wider Intelligence, Surveillance and Reconnaissance (ISR) package to support decision making and the tasking and coordination of operational assets; and to reliably and autonomously detect, track, and identify small boats at range, fusing this with data generated by existing platforms, and presenting it to end-users.
The overarching requirement is to provide enhanced tactical domain awareness in the area of operations to autonomously support decision making and the tasking and coordination of operational assets.  This requirement will need to be delivered via a managed service that provides the domain awareness via a connection to HO owned TAK (Team Awareness Kit) server, this will provide a common operating picture that is made available to key decision-makers and operational first responders.
This domain awareness will need to be provided through a web API and common operating picture and command interface that can also connect to HO owned TAK (Team Awareness Kit) server.

description: Data-processing services

locality: London

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

description:
The Authority would like to engage with suppliers, to determine the level of interest, capacity and capability to meet the requirements.
They would also like to establish the most cost effective way to deliver the requirements, including any alternative or creative solutions.
To do this, they would like to engage with the market by inviting interested suppliers to a market engagement event, where the Authority will present their requirements.  This will be followed by further market engagement which is yet to be determined, but is likely to take the form of a questionnaire to seek the views from the market. The Authority may hold individual meetings with a select number of suppliers where the Authority would like to explore their responses in more detail. Due to time constraints the Authority may not be able to meet with all suppliers that respond to the questionnaire.
This is for information gathering purposes only and has no impact on selection or the invitation to tender stage.
It is important to note that this PIN is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a notice is published.
It should also be noted that this PIN invites individuals and organisations to express an interest in this market engagement exercise only.  It is not a pre-qualification questionnaire and is not part of any pre-qualification or selection process.
1. To express an interest in this market engagement, participants must first be registered on the Home Office e-Sourcing Portal. If you have not yet registered, this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the 'Register Here' link. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a contract if invited to do so.
2. Once registered on the Home Office e-Sourcing Portal, potential suppliers, who believe they are able to offer the required services, are requested to send an expression of interest to the Border Force Maritime procurement inbox BFProcurementMaritimeTeam@homeoffice.gov.uk by 9th July 2025. The subject title of the email should read Land Based ISR and Common Operating Picture Service - Expression of Interest, and the email should confirm your organisation's name,  one contact name, one e-mail address and one telephone number along with a request for the Non-Disclosure Agreement (NDA) template. These contact details must be those used to register on the Home Office e-Sourcing Portal on Jaggaer.
Once the above two steps are completed, invitations to the Market Engagement Event will be made available via the portal, subject to parties signing a NDA.
The current expected time and date for the Virtual Supplier Engagement Event is 12:00 on 21st July 2025, but this is subject to change.
The Authority has determined that the likely procurement route will be via a further competition using the Crown Commercial Service Space Enabled and Geospatial Services RM6235 Dynamic Purchasing System https://www.crowncommercial.gov.uk/agreements/RM6235 , so any potential bidders will need to be registered on this Dynamic Purchasing System when the Authority commences their tendering process, during November 2025.
Finally, we would draw attention to a similar potential procurement being undertaken by the Joint Maritime and Security Centre entitled Mobile Maritime Domain Awareness Service, also associated with detection of vessels at sea. Whilst both parties are reviewing potential synergies around procurement activities, we will pursue with the market engagement exercise as two standalone projects, which may change in future.


status: cancelled

statusDetails: 3rd party framework being used

status: withdrawn

region: UKJ

country: GB

description: Fuels

title: Supply of Liquid Fuel

format: text/html

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: added estimated value

scheme: UKPGA

description: Supply of Liquid Fuel procurement

mainProcurementCategory: goods

Ashford Borough Council

locality: Ashford

postalCode: TN23 1HU

streetAddress: International House, Dover Place

description: Public authority - sub-central government

scheme: GB-PPON

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


measure: bids

measure: smeBids

name: NHS South East London Integrated Care Board

status: active

description: The contract can be extended for an additional year to 31st March 2027.

description:
Long Covid respiratory rehabilitation services for Bromley and Greenwich
The current provider of the Service is meeting the contractual requirements to a satisfactory level and the intention is to award the providers the contract for the period 1st April 2025 to 31st March 2026 (with the option to extend for an additional year to 31st March 2027), following PSR Direct Award Process C as there is no change to the contract terms.
The approximate lifetime value of the contract is £60,000, based on the first year without the extension.

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

type: quality

type: price

title: Long Covid Respiratory Rehabilitation Service, Greenwich and Bexley

status: complete

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The provider has been awarded the contract for the period 1st April 2025 to 31st March 2026 (with the option to extend for an additional year to 31st March 2027).
The approximate lifetime value of the contract is £60,000, based on the first year without the extension.
The contract was awarded on 4th February 2025.

description: Bexley and Greenwich Long Covid Respiratory  Rehabilitation Service

description: Rehabilitation services

procurementMethod: limited

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

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

postalCode: SE1 2TZ

streetAddress: 160 Tooley Street

description: Body governed by public law

description: Health

scheme: GB-NHS

Bespoke Wellbeing Limited

postalCode: SW16 2SW

streetAddress: Pendennis Road

scale: sme

scheme: GB-COH

legalName: Bespoke Wellbeing Limited

NHS South East London

legalName: NHS South East 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 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 24th March 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: hub.psrrepresentation@nhs.net
Award decision makers: Bexley Contract and Procurement Board on 4th February and 4th March 2025, and Greenwich Joint Commissioning Boards on 6th February and 6th March 2025.
There were no conflict of interest identified in the decision making process.
The evaluation was undertaken as follows: 5 key criteria selected (1) Quality and Innovation (2) Value (3) Integration, collaboration and service sustainability (4)  Improving access, reducing health inequalities and facilitating choice (5) Social value. Each of these criteria applied an equal weighting of 20% with sub-criteria applied a proportional % allocation.
Current performance assessed against a threshold score of 50% of the available score for each key criteria (ie 10%).
Potential future performance assessed against a threshold of either 50% or 60% of the available score for each criteria (ie 10% or 12%)
Provider assessed on a Pass/Fail basis against 3 basic selection criteria.
All Scored and Pass/Fail criteria are met.


description: Medical hospital services

description: Gynaecological hospital services

description: Medical specialist services

description: Services provided by nurses

description: Advisory services provided by nurses

title: Integrated Sexual Health Service (Inc. EHC, Implants, HIV prevention and LARC)

description: Provision of Integrated Sexual Health services   (Inc. EHC, Implants, HIV prevention and LARC) across Warrington and Halton

Warrington Borough Council

locality: Warrington

postalCode: WA1 1UH

streetAddress: Warrington Borough Council

description: Pipeline notice on Find a Tender


description: Construction work

title: PAN3352 - 45 New Build Council Homes at Lanesborough Road and Austin Rise

mainProcurementCategory: works

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor)

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Leicester City Council (‘the Council”) would like to seek views and engagement from the market in relation to this provision. This project will deliver 45 new affordable council homes at Lanesborough Road (37 units) and Austin Rise (8 units), under the JCT Design & Build Contract.
At this stage it is a Pre Market Engagement only and NOT A CALL FOR COMPETITION.
___________________________________________
Pre Market Engagement questionnaires can be accessed in link below:
https://forms.office.com/e/84cwmYv4xu
Return Date: Thursday, 07 August 2025 at 12:00 noon
___________________________________________


description: The Executive Office on behalf of themselves, the Northern Ireland Civil Service and the Northern Ireland Office have a requirement for the electronic presentation of evidence, audio visual and web streaming fully managed services to support multiple concurrent inquiries. It is anticipated the contract will be for an initial period of five years with two options to extend by up to 12 months each.

region: UKN

description: Television and audio-visual equipment

description: Audio-visual equipment

description: Audio-visual materials

description: Audio-frequency amplifiers

description: Audio equipment accessories

description: Microphones and loudspeakers

description: Sound equipment

description: Speakers

description: Accessories for sound and video equipment

description: Broadcasting equipment

description: Video-conferencing equipment

description: Multimedia equipment

description: Video monitors

description: Video equipment

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Repair and maintenance services of audio-visual and optical equipment

description: Installation services of communications equipment

description: Installation services of sound equipment

title: ID 5751682 - TEO - AV Services for NI Public Inquiries

description:
The Executive Office, on behalf of themselves, the Northern Ireland Civil Service and the Northern Ireland Office have a requirement for the electronic presentation of evidence, audio visual and web streaming fully managed services to support multiple concurrent inquiries. Additional detail on this requirement will be available in Specification upon publication of this tender opportunity over the coming weeks.
To allow for accurate responses, all prospective Tenderers are invited to attend a Site Visit to each of the Inquiry sites. These site visits will assist Tenderers in responding this tender and completion of the Pricing Schedule.
It is anticipated the Site Visits will be held on 7th March 2025 at the two current Inquiry locations;
1st Floor Bradford Court, 1 Bradford Court, Galwally, Belfast, BT8 6RB, and
Corn Exchange, 31 Gordon Street, Belfast, BT1 2LG.
Additional information regarding registering your attendance for the Site Visit will be detailed in the Instructions to Tenderers document when the tender opportunity is published.

The Executive Office

locality: BELFAST

postalCode: BT4 3TT

streetAddress: SD03 Stormont Castle, Stormont Estate

description: Body governed by public law

description: General public services

legalName: The Executive Office


description: Business analysis consultancy services

title: Validating Financial Opportunities in Children's Commissioning

description: Validating Financial Opportunities in Children's Social Care Commissioning

procurementMethodDetails: Below threshold - unknown

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

PEOPLETOO LIMITED

locality: Nottingham

postalCode: NG12 4DG

streetAddress: Unit 4a Wheatcroft Business Park Landmere Lane

description: Contract details notice on Find a Tender

documentType: contractNotice


description: By mutual agreement

Quality

weight: percentageExact

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

title: IT Support - Chesham Town Council

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Clarification questions

description: CTC Elgiva Wifi & Network

description: CTC Town Hall Wifi & Network

description: Chesham Moor Wifi & Network

description: Network Inventory

description: Site & Connectivity Inventory

description: CTC Depot Wifi & Network

description: CTC IT Incumbent Information Pack

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Final clarification questions and responses

description: Tender notice on Find a Tender

description:
Additional information added.
Total budget amended

description: Final clarification questions and answers added

description:
For the supply of IT support to the Town Council, including maintenance of IT hardware; support for IT users; and IT security and connectivity.
As well as providing IT support, the IT contractor pays and recharges the Council for internet line rental, Microsoft 365 accounts, and archiving and data security subscriptions.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Chesham Town Council

locality: Chesham

postalCode: HP5 1DS

streetAddress: Town Hall, Baines Walk

description: Public authority - sub-central government


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Interior decorating services

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Holgate Refurbishment Services

description:
Holgate Refurbishment Services
The purpose of this project is to create a dynamic, student-centred space within the foyer of the Holgate building that facilitates effective and accessible support services. By combining flexible spaces, digital tools, and a cohesive design, this hub will reduce wait times, improve service delivery, and offer students a clear, welcoming environment to access support. The goal is to provide a seamless and inclusive experience that enhances student wellbeing and success.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=940449747

procurementMethodDetails: Below threshold - limited competition

York St John University

locality: York

postalCode: YO31 7EX

streetAddress: Lord Mayors Walk

Lindum Group Limited

locality: Lincoln

postalCode: LN6 3QX

streetAddress: Jubilee Place,Lindum Business Park, Station Road, North Hykeham


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Transportation and disposal of residual waste

description: Stoneyhill Landfill Aberdeen

description: Refuse and waste related services

title: Disposal of Residual Waste

description: Refuse and waste related services

procurementMethodRationale: Reg 33 (1)(c) – use of negotiation without prior publication, extreme urgency.  Due to an issue between the contracting authority’s contractor and operating sub-contractor, the NESS Energy from Waste Facility is currently closed.  This alternative arrangement is strictly necessary and urgently required in order for the Authority to meet its statutory obligation to dispose of waste.  These circumstances are extremely urgent, unforeseen and are in no way attributable to the contracting authority.  The time limits for open procedure, restricted procedure or competitive procedure with negotiation could not be complied with.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

SUEZ Recycling & recovery UK Ltd

region: UKM

streetAddress: Altens East Recycling & Recovery Facility

scale: large

legalName: SUEZ Recycling & recovery UK Ltd

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description: (SC Ref:806438)


status: unsuccessful

statusDetails: discontinued

description: optional extension of 1 + 1 years

description: Tender for the Upgrade and Maintenance of Parking Meters

Sustainability – Climate Change

description: Pass / Fail

Contract Understanding

description: Pass / Fail

Site Specific Risk Assessment

description: Pass / Fail

Fair Tax

description: Pass / Fail

PCI DSS Certification

description: Pass / Fail

Payment Service Provider

description: Pass / Fail

Back Office Training

description: Pass / Fail

variantPolicy: notAllowed

description: Dundee City

description: Installation services of parking meter equipment

title: TENDER FOR THE UPGRADE AND MAINTENANCE OF PARKING METERS IN DUNDEE CITY

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Electronic Postbox

description: Procurement Category Officer of Dundee City Council

electronicInvoicingPolicy: allowed

type: suitability

description: All works will be completed by certified members of SELECT (or equivalent).  SELECT is the trade association for the electrical contracting industry in Scotland. Every SELECT Member undergoes a rigorous technical assessment on a regular basis. This helps to ensure that the work a Member company carries out is safe and installed to recognised industry standards.

procurementMethodDetails: Open procedure

Dundee City Council

roles: buyer centralPurchasingBody

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

description: (SC Ref:788247)


description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description:
Compliance Testing and Inspections Service for:
-Electrical Compliance
-Water Hygiene Services

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

Source Electrical

locality: Worle,

postalCode: BS22 6AR

streetAddress: Unit 3 Laurel House, Station Road,

Trilec Ltd

locality: Weston -Super-Mare

postalCode: BS24 8RA

streetAddress: Unit 16-18, Weston Business Park Locking Moor Road

Environmental Water Solutions Ltd

locality: W-U-E Glos

postalCode: GL12 8AN

streetAddress: Ryleaze Farm, Rectory Lane, Cromhall,

title: Compliance Maintenance/Testing:Electrical Services

title: Compliance and Testing: Water Services


Price

description: Price

Quality

description: Quality

description: As stated in the Invitation to Tender document

description: Joinery and carpentry installation work

title: Installation of uPVC Windows and Doors

description: Invitation to Tender - Installation of uPVC Windows and Doors - Ref 01008

description: Tender notice on Find a Tender

description:
Tai Tarian is seeking to award a Contract to a single Contractor for the Installation only of uPVC Windows and Doors to Tai Tarian owned properties, to support Tai Tarian in the delivery of its capital investment programme.
The scope of this Contract comprises of the installation only of uPVC Windows and Doors which will be collected by the successful Contractor from our uPVC production unit at Nant-y-Cafn, Dulais Road, Seven Sisters, Neath, SA10 9EY.
The Contract will not include the supply of uPVC profile, glass or hardware.
All works are to be carried out in accordance with the Specification (Appendix 2) and for the Contractor’s submitted rates set out in the Price Framework (Appendix 1).
In addition to this, the Contractor may be required to carry out works that are within the scope of the Contract but are not specifically provided for within the relevant Schedule of Rates.
The Contract shall operate for a period of 3 years, with an option to extend for a further 2 x 12-month periods.
The Form of Contract is Tai Tarian’s General Conditions of Contract.
Further information can be found in the Invitation to Tender.

Tai Tarian Ltd

locality: Neath

postalCode: SA11 2FP

streetAddress: Ty Gwyn

description: Welsh devolved regulations apply


status: planning

description: Software package and information systems

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

title: DHCW Market Engagement RFI - Ambient Scribe Primary Care Solutions

description:
Background
The General Medical Services (GMS) Team in Digital Health and Care Wales (DHCW) are undertaking a market discovery exercise to gain an understanding of available Ambient Voice Technology (AVT) offerings, that will at a minimum meet the needs of a General Practice (GP).
Objectives
The objective is to engage the market to gather market intelligence, which will subsequently inform an approach to empower GP practices to use ambient scribe tools to drive General Practice efficiencies and enhance patient care.
Market Engagement Process
We are undertaking an informal information gathering exercise regarding what solutions are available in the market. Suppliers are required to complete the an RFI questionnaire which can be accessed via the eTenderWales portal, weblink: https://etenderwales.bravosolution.co.uk/home.html .
Completed responses must also be submitted via the eTenderWales portal no later than 12:00 on 12th September 2025.
It should be noted that this is investigatory work, it is not yet clear whether DHCW will complete a procurement process to award a contract. However, the information obtained during this investigatory stage will inform the decision making process.
Following the deadline for RFI responses, DHCW reserve the right to make contact with any interested parties on an individual basis, to clarify or supplement their response.
All dates and contractual information included in this notice are not indicative of estimated or actual dates as part of a procurement plan, as no procurement strategy or plan is in place as yet.

Digital Health & Care Wales

locality: Cardiff

postalCode: CF11 9AD

streetAddress: Ty Glan-yr-Afon

description: Public authority - central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
As previously detailed the engagement process involves the completion an RFI questionnaire. The RFI questionnaire can be obtained via eTenderWales, weblink https://etenderwales.bravosolution.co.uk/
The project ID in eTenderWales is pqq_33741


title: TPPL Wiltshire Council – Highland Council DPS Category 3 – Electric Charging Infrastructure (12335)

title: TPPL Highland Council – Highland Council DPS Category 3 – 18 x Electric Charging Points (15473)

title: TPPL South Yorkshire Mayoral Combined Authority – Highland Council DPS Category 3 – Electric Charging Infrastructure (15773)

title: TPPL Aberdeenshire Council – Highland Council DPS Category 3 – Electric Charging Infrastructure (14711)

title: TPPL Newark and Sherwood District Council – Highland Council DPS Category 3 – Electric Charging Infrastructure (16617)

title: TPPL Merthyr Tydfil County Borough Council – Highland Council DPS Category 3 – Up to 15 x 22kw Chargers at two locations (19598)

title: TPPL Aberdeen City Council - Highland Council DPS Category - TECA Hydrogen Manufacturing Site and King Street Refuelling Site (12793)

title: TPPL Ministry of Defence – Highland Council DPS Category 2 – Supply of Hydrogen Fuel (15202)

title: TPPL Broxtowe Borough Council Highland Council DPS Category 3 – Supply and Installation of 2 x Dual 7.4kW Electrical Vehicle Charging Points (16227)

title: TPPL Broadacres Housing Association Highland Council DPS Category 3 – 40-50 x 7kw Home Chargers (18283)

title: TPPL West Suffolk Council Highland Council DPS Category 3 – 8 x 7kw chargers at 2 locations (20689)

title: TPPL Oxfordshire County Council – Highland Council DPS Category 1 – Hydrogen Refuelling Infrastructure (17002)

title: TPPL South Derbyshire District Council – Highland Council DPS Category 2 – Supply of Hydrogen Fuel (16341)

title: TPPL Erewash Borough Council– Highland Council DPS Category 3 – 6 x 7.2kw chargers (16598)

title: TPPL Aberdeen City Council – Highland Council DPS Category 3 – Up to 31 x Electric Charging Points (19198)

title: Category 1: Hydrogen generation and fuelling infrastructure

description: Up to 31 x EV Chargers

Price

type: cost

title: Category 2: Supply of Hydrogen (for vehicle fuelling)

description:
Ongoing supply of Hydrogen to include but not limited to; Grey, Blue, and Green hydrogen, and also hydrogen produced from nuclear (Pink) sources. Hydrogen may be supplied using mobile refuelling vehicles, refilling of on-site stored hydrogen containers, and charged supply of hydrogen to the end buying customer as a method of recovering the cost invested in the infrastructure.
Applications to participate are welcomed from Suppliers that do not provide all of the supplies/services stated above. Estimated total value of contracts to be awarded under this Category during the 60-month period is £50,000,000. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Category 3: Electric vehicle charging infrastructure

description:
Electric vehicle charging infrastructure for specialist and heavy goods vehicles, this may also include charging infrastructure for any other vehicle and body type required. Contracts may include site surveys, installation, ongoing support/maintenance (of the charging points and associated equipment), site safety works (e.g. markings, signage, equipment), technical consultancy/guidance, dynamic load management, provision of emergency back-up solutions, and behind the meter production and storage options. EV charging infrastructure may be provided by suppliers on a ‘fully managed’ basis, i.e. the supplier provides the necessary infrastructure on a full turnkey basis.
Applications to participate are welcomed from Suppliers that do not provide all of the supplies/services stated above. Estimated total value of contracts to be awarded under this Category during the 60-month period is £75,000,000. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Category 4: Recycling and repurposing of electric vehicle batteries

description:
Recycling, and/or repurposing of electric vehicle batteries to include (but not limited to) all sizes and types of electric vehicle batteries. Recycling to include the disposal, disassembly, and recycling of precious metals, and other elements. Repurposing of batteries, to include any necessary refurbishment, for use in a variety of applications. Examples include energy storage (both domestic and commercial), mobile power units, storage to store energy at renewable production facilities (e.g. solar arrays), and emergency power storage (e.g. for use after natural disasters)
Applications to participate are welcomed from Suppliers that do not provide all of the supplies/services stated above. Estimated total value of contracts to be awarded under this Category during the 60-month period is £20,000,000 . Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Category 5: Supply of Hydrogen (for domestic and commercial purposes)

description:
Ongoing supply of hydrogen to include but not limited to; Grey, Blue, and Green hydrogen, hydrogen produced from nuclear (Pink) sources, and hydrogen blended with natural gas. Hydrogen may be supplied into a closed/private network or grid, by using mobile refuelling vehicles, refilling of on-site stored hydrogen containers, and by any other means appropriate. Category may also include supply and installation of necessary infrastructure required to facilitate the supply of hydrogen to the network/grid.
Applications to participate are welcomed from Suppliers that do not provide all of the supplies/services stated above. Estimated total value of contracts to be awarded under this Category during the 60-month period is £30,000,000 . Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Aberdeen City and Aberdeenshire

region: UKE

description: Chargers

description: Battery chargers

description: Rechargers

description: Electric vehicles

description: UNITED KINGDOM

description: Hydrogen

description: Gaseous fuels

description: UNITED KINGDOM

description: Chargers

description: UNITED KINGDOM

description: Batteries

description: Refurbishment

description: Recycling

description: UNITED KINGDOM

description: Hydrogen

description: Gaseous fuels

description: Non-domestic

description: Domestic

description: For district heating

description: For heating

type: open

description: Up to 31 x EV Chargers

description: Battery chargers

submissionMethod: electronicSubmission written

procurementMethod: selective

type: economic

description:
4B.5: It is a requirement of the proposed DPS that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = £5,000,000 GBP
Public Liability Insurance = £5,000,000 GBP
Professional Risk Indemnity Insurance = £1,000,000 GBP
Product Liability Insurance = £5,000,000 GBP
http://www.hse.gov.uk/pubns/hse40.pdf
4B.6: It is a requirement of the DPS that Bidders commit to having their, and if relevant, their parent company’s, economic and financial standing reviewed. Bidders understand that the Council intends to conduct credit-checks and that the Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
The review of economic and financial standing will be completed prior to any award of a position on the DPS to ensure Suppliers have sufficient standing to meet the requirements envisaged by contracts awarded under this DPS. The Council and other Contracting Authorities that may access the DPS reserve the right to carry out further financial investigations and request information in addition to what is listed in this DPS guidance document prior to any contract award.
A lack of sufficient economic and financial standing might be evidenced in a variety of ways, examples include, but are not limited to, an inability to provide accounts (audited and unqualified or not), poor credit rating, losses, and a poor cash/credit position.
Further investigations could include, but are not limited to, obtaining; further financial accounts, documents from the bidding entity, any subsidiary companies and parent(s) as appropriate, and/or bank references.
If following further investigation in the Council’s opinion, the Supplier has a demonstrable risk of business failure and lacks sufficient economic and financial standing to meet the requirements of the DPS the Council reserves the right not to award the Supplier a position on the DPS.

type: technical

description:
4C.1.2 Bidders will be required to provide a minimum of two examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice.
The examples (or justification for not providing any) must demonstrate technical capability and be relevant to the nature of this DPS and the Categories your organisation is seeking to participate in. Additionally, the named contacts provided should be able to provide written evidence to confirm the accuracy of the information provided by your organisation. the Council and other Contracting Authorities accessing the DPS reserve the right to request such confirmation of references for provisionally successful Suppliers prior award of any contract. When named contacts contend or contradict statements made regarding reference contracts this may constitute a misrepresentation by your organisation.
A single sentence for the description of the contract(s) is unlikely to be judged as suitable evidence of technical and professional ability.
4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.12 Bidders may be required prior to award of any contract via the proposed DPS to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products/services meet the technical specifications or standards specified by the Contract Authority. As a minimum this will be compliance with all industry related ISO/BS standards, relevant safety standards, codes of conduct, and membership of any relevant trade bodies (e.g. UK Hydrogen and Fuel Cell Association).
If this cannot be provided, bidders will likely be required during a further competition to explain why, and to confirm details of other means of proof that can be provided (issuing authority, address, reference of documentation).
4D.1 The bidder must have the following:
a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance.
c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understand

procurementMethodDetails: Restricted procedure

The Highland Council

locality: Inverness

postalCode: IV3 NX

streetAddress: Council Headquarters, Glenurquhart Road

description: Regional or local authority

description: General public services

The Sheriff Court

streetAddress: Royal Court of Justice, Inverness Justice Centre, Longman Road

The Highland Council

description: Regional or local authority

description: General public services

Wiltshire Council

description: Regional or local authority

description: General public services

Derbyshire Dales District Council

description: Regional or local authority

description: General public services

Compleo Charging Solutions UK Ltd

streetAddress: The Lambourn, Wyndyke Furlong, Oxfordshire

The Highland Council

description: Regional or local authority

description: General public services

SWARCO Smart Charging Ltd

streetAddress: Unit 1 Maxted Corner, Maxted Road, Hertfordshire

description: Regional or local authority

description: General public services

Aberdeenshire Council

description: Regional or local authority

description: General public services

Newark & Sherwood District Council

streetAddress: Brunel Drive Depot, Brunel Drive, Nottinghamshire

description: Regional or local authority

description: General public services

Hanger 19 Ltd tas Park & Recharge

streetAddress: Office 2, Montpelier Farm Business Park, Margaretting Road, Essex

South Derbyshire District Council

description: Regional or local authority

description: General public services

The High Court

streetAddress: The High Court, Royal Court of Justice, The Strand

Merthyr Tydfil County Borough Council

streetAddress: 20 Merthyr Tydfill Ind Park, Pentrebach, Glamorgan

description: Regional or local authority

description: General public services

Aberdeen City Council

streetAddress: Contracting Service Department, Aberdeenshire

description: Regional or local authority

description: General public services

Logan Energy Ltd

streetAddress: 7 Wallyford Industrial Estate, Musselburgh

Ministry of Defence

streetAddress: Abbey Wood (South), Maple 1A #214 NH3, Gloucestershire

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

description: Defence

Broxtowe Borough Council

description: Regional or local authority

description: General public services

Broadacres Housing Association

description: Body governed by public law

description: Housing and community amenities

West Suffolk Council

streetAddress: St Edmundsbury House, Western Way, Suffolk

description: Regional or local authority

description: General public services

Reading Borough Council

description: Regional or local authority

description: General public services

Vital EV Solutions

streetAddress: 52 Herald Way, Binley Industrial Estate, Warwickshire

Oxfordshire County Council

description: Regional or local authority

description: General public services

Erewash Borough Council

description: Regional or local authority

description: General public services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=927844787
 GO Reference: GO-2025220-PRO-29506320


name: University Hospitals Birmingham NHS Foundation Trust

description: Subscription services

title: CHECK IT - Annual Subscription

description: Managing the freezer temperature Connected Automated Monitoring Plus (CAM+) Continuing Annual Subscription Summary for Subscription, Q-01565

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Public authority - central government

CHECKIT EUROPE LIMITED

locality: Cambridge

postalCode: CB3 0FA

streetAddress: C/O Checkit Plc Broers Building 21 J J Thomson Avenue

title: CHECK IT - Annual Subscription

description: Contract details notice on Find a Tender


description: Consultative engineering and construction services

title: Specialist Consultancy Framework

description: Framework for specialist consultancy services

VIVID Housing Ltd

locality: Portsmouth

postalCode: PO2 8HB

streetAddress: Peninsular House, Wharf Road

description: Public authority - sub-central government

scheme: GB-MPR

description: Pipeline notice on Find a Tender


id: FG002848 - EoI - Laira Depot Enhancements

Price

description:
Criteria	Weighting
Technical solution	40%
Price	55%
Contractual Compliance	5%

description:
•	Previous examples of working on live rail depots.
•	Previous examples of heavy lifting jacks and access gantries.
•	Organisation/ project hierarchy and skills/experience
•	NR principal contractor?

region: UKK

description: Railway and tramway locomotives and rolling stock and associated parts

description: Site preparation work

description: Engineering works and construction works

description: Mechanical installations

description: Installation services of electrical and mechanical equipment

description: Installation services of machinery and equipment

description: Public transport services by railways

description: Architectural design services

description: Engineering design services

description: Site-investigation services

description: Construction supervision services

title: Laira Depot Enhancements as part of the Class 175 introduction

description: Not published

documentType: conflictOfInterest

description: The purpose of this document is to outline the specification for the Design & Build of infrastructure enhancements to support the introduction of the Class 175 fleet.

description: Tender notice on Find a Tender

description:
Laira Depot Enhancements -
The purpose of the project is to increase operational capacity by modifying and enhancing existing facilities to support the introduction of Class 175 rolling stock following the withdrawal of the HST fleet.
The successful contractor will be responsible for carrying out the following upgrades at Laira Depot:
•	Design and installation of infrastructure enhancements as detailed below.
•	Design to be split into two sections Phase 1 (Road 2-4) and Phase 2 (Road 5-6) to reduce design approval delays due to complexity.
•	Phase 1 Works to start following Phase 1 design AFC
•	Phase 2 Works anticipated to start July 2026.

riskDetails: As Per JCT terms agreed

financialTerms: JCT D & B Certification of payment - 30 days

submissionMethodDetails:
http://redirect.transaxions.com/events/ZsmEL
Currently seeking expression of interest Tender will be published separately.

FIRST GREATER WESTERN LIMITED

locality: Wiltshire

postalCode: SN1 1HL

streetAddress: Milford House 1 Milford Street

description: Private utility


description: Health services

description: Social work and related services

title: Equipment Delivery Service

description: Contract award notice on Find a Tender

title: Equipment Delivery Service

description:
This contract will provide an Equipment Delivery Service to support the Councils in-house Community Equipment Service (CES) in meeting the Councils duties to help individuals maintain their independence at home by providing essential equipment.
Total contract value will be £100,000.
The proposed service will support CES by delivering and installing care equipment on behalf of the Council, reducing the back log of equipment the service is unable to deliver and allow the service to meet future demands.

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

Direct Healthcare Group (DHG)

locality: Caerphilly, Mid Glamorgan

postalCode: CF83 1BF

streetAddress: Unit 8 Withey Court, Western Industrial Estate,

title: Equipment Delivery Service

title: Deliveries

description: % of non-urgent deliveries completed within 3 working days

title: Complaints

description: Complaints per 100 deliveries

title: Equipment Collected

description: % of equipment collected within 3 working days


description: This Framework Agreement will have the option to extend up to a total duration of no longer than 48 months

description:
NHS Supply Chain are seeking to establish a multi-supplier framework for the supply of Artificial Limbs and Associated Products.
In scope range for this Framework shall include: Prosthetic hardware - limbs and components, Upper limb Structural components, Lower Limb Structural components, Suspension methods, Power management, MPK (micro-processor knees), Standard definition cosmesis, Prosthetic consumables - Stump shrinkers, liners and socks, Multi Grip Upper Limbs.
Out of scope for this Framework: Prosthetic Services, Non commissioned (NHSE&I) prosthetic solutions, High definition cosmesis, Advanced sport solutions (running blades Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £30,000,000 GBP 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: Agricultural, farming, fishing, forestry and related products

title: Artificial Limbs, Components and Associated Products 2025

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: Artificial parts of the body

description:
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.
Under this Framework Agreement, there will be one method for supply – e-Direct contract products.
NHS Supply Chain will be entitled to purchase the supplies and/or services identified 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.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
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 nonexclusive 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: Selection criteria as stated in the procurement documents

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

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

locality: Nottingham

postalCode: NG2 4LA

streetAddress: Equinox House City Link

name: Sheena Donaldson (Rehabilitation Category Lead)

NHS Supply Chain

roles: buyer centralPurchasingBody reviewBody

region: UKI

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

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// Procurement portal.
2. If not yet registered: to access the NHS Supply Chain
— 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 the below ITT:
-   ITT_1658
Please note: you must respond to ITT_1658.
— 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.


rel: prev

description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Woodvale Tree Care Ltd

locality: Weybridge

streetAddress: Woodvale Tree Care Ltd

legalName: Woodvale Tree Care Ltd


name: COMPASS CONTRACT SERVICES (U.K.) LIMITED

description: Option to extend for a further 2 periods of up to 12 months (i.e. 5+1+1 years)

variantPolicy: allowed

description: Catering services

title: Provision of Catering and Hospitality Services within Swansea University

description:
Swansea University is seeking to procure a service provider as a long-term partner to deliver food and beverage services across the following revenue streams:
- Fuelling (meals and sit-down service)
- Snacking (grab and go and café offers)
- Delivered hospitality food and beverage provision
- Conference and event food and beverage provision
- Summer school food and beverage provision
- Vending
The proposition covers the Singleton campus and Bay campus at Swansea University, to deliver delicious food experiences which consider the unique needs of our student and staff community through diversity of offer, balanced nutrition, affordability, and an ethical supply chain. The University is looking for a service provider who has scope and ambition to deliver a best-in-class quality food and beverage offer, is agile enough to meet the changing needs of the diverse customer base, is focused on driving penetration and volume, and delivers against Swansea University’s values.
Swansea University Catering Vision
“To provide an outstanding, sector-leading catering, retail and hospitality service that meets the needs and exceeds the expectations of students, staff and visitors to the University. To be a core and critical component of an inclusive, vibrant, satisfied and engaged campus community. To be financially and environmentally sustainable, and to dynamically respond to the growth and development of the University.”
Please note the contract value stated below is the tendered return to the University.

description: Catering services

languages: en cy

Swansea University

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement Office, Swansea University, Singleton Park

description: Body governed by public law

description: Education

legalName: Swansea University

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Rubery, Birmingham

streetAddress: Parklands Court, 24 Parklands, Birmingham Great Park

description:
The Procurement Project relates to a contract for services that fall under Schedule 3 of the Public Contracts Regulations 2015 ("Regulations").  The tender process for this contract will therefore be run in accordance with the Regulations that apply to Light-Touch Rules. Whilst the University is following a process similar to the open procedure under the Regulations, this is subject to the flexibility permitted under Part 2 Section 7 of the Regulations which apply to Light Touch procedures.
Please note the awarded contract value stated above refers to the total tendered return to the University for the contract period.
(WA Ref:155019)


name: Calderdale and Huddersfield Solutions Limited

name: Brian Johnston and Co (Insurance Brokers) Limited

description: Fleet Insurance Services

description:
Huddersfield Royal Infirmary
Acre Street
Lindley
HD3 3EA

description: Insurance services

title: Fleet Insurance Services

description: Fleet Insurance Services

description: Insurance services

procurementMethodRationale: Framework direct award

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

locality: Huddersfield

postalCode: HD3 3EA

streetAddress: Huddersfield Royal Infirmary, Lindley

description: Body governed by public law

description: Health

locality: Surrey

postalCode: RH1 1BL

streetAddress: 1-3 Linkfield Corner, Redhill, Surrey,

The High Court

streetAddress: The Strand

legalName: The High Court


title: Family Hubs Services Lot 2 Family Hubs Day Care provision

description:
offers early years provision, including universal & targeted support, advice & activities, & family support, targeting vulnerable families & contributing to priority outcomes. Part of a whole system approach to early years provision, working closely with the Authority & other early years partners, as part of the Family Hubs partnership. The service will be delivered from 13 specific sites in Calderdale & at community venues & as outreach, virtual and digital provisions, to ensure accessibility.
TUPE & a LGPS apply to this tender. The service shape has changed from a split into 2 geographical areas to a split by service type (see TUPE /Pension schedules).
Council owned premises will be leased to the successful provider of Lot 1. The successful provider of Lot 2 will sign an underlease for the service space available within each of the relevant premises. Additional information: Lot 1 contract duration 5 years - option to extend for a period or periods of up to 5 years (Total 10 years)

title: Lot 2 Family Hubs Day Care provision

description:
Lot 2 Family Hubs Day Care: delivered as part of the wider Family Hubs offer in Calderdale; early education and childcare in line with the Early Years Foundation Stage (EYFS) statutory framework. Forms part of whole system approach to early years provision, working in partnership with the Authority & other early years partners. 325 registered places delivered across 9 locations in Calderdale, delivering services within the Family Hubs within each location.
TUPE & a Local Government Pension Scheme apply to this tender. The service shape has changed from a split into 2 geographical areas to a split by service type (see TUPE /Pension schedules).
Council owned premises will be leased to the successful provider of Lot 1. The successful provider of Lot 2 will sign an underlease for the service space available within each of the relevant premises. Additional information: Lot 2 contract duration is for an initial period of 3 years with an option to extend for a period or periods of up to 24 months (Total 5 years).

description: The Borough of Calderdale

description: Health and social work services

description: The Borough of Calderdale

description: Health and social work services

title: Family Hubs Services Lot 1 Family Hubs Core & Family Support provision & Lot 2 Family Hubs Day Care provision

label: duration

text: 60 months

text: 120 months

description: A two week extension has been added to provide Tenderers with more time to review the responses to the Tender Clarification questions.

label: Closing date

description:
Lot 1 Family Hubs Core & Family Support: will offer early years provision, universal & targeted support, advice & activities, & family support, with a focus on targeting vulnerable families & contributing to priority outcomes. Forms part of a whole system approach to early years provision, working in partnership with the Authority and other early years partners (Family Hubs partnership). Delivered from 13 specific sites in Calderdale & at community venues & as outreach, and virtual and digital provisions, to ensure accessibility.
Lot 2 Family Hubs Day Care: delivered as part of the wider Family Hubs offer in Calderdale; early education and childcare in line with the Early Years Foundation Stage (EYFS) statutory framework. Forms part of whole system approach to early years provision, working in partnership with the Authority & other early years partners. 325 registered places delivered across 9 locations in Calderdale, delivering services within the Family Hubs within each location.

description: Health and social work services

reductionCriteria: The Tenderer will comply with the Invitation to Tender instructions.

awardCriteriaDetails: See the Invitation to Tender document

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale

High Court of England and Wales

streetAddress: Strand

legalName: High Court of England and Wales

North Halifax Partnership

postalCode: HX3 5RQ

streetAddress: Kevin Pearce Children's Centre, Ovenden Rd

legalName: North Halifax Partnership

postalCode: Hx3 5rq


description: 100% Commercial RFQ

description: Must be based in Yorkshire

description: Hotel meeting and conference services

title: YAS 08 2025_26

description: Tender notice on Find a Tender

description: YAS 08 2025_26 (RFQ) Star Awards 2025

scheme: GB-ONS

submissionMethodDetails: Please complete RFQ document https://health-family.force.com/s/Welcome

Yorkshire Ambulance Authority NHS Trust

locality: Wakefield

postalCode: WF2 8EE

streetAddress: Units 2 and 3, Trinity Business Park, Turner Way

description: Public authority - central government


description: Extension of agreements at the discretion of the contracting authority

description:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in [x] of the Descriptive Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The estimated value of electricity and heat income received by Project Co will be approximately £436m over a 40 year operating period. This includes variable, standing and connection charges and excludes inflation. The Project Company will continue to own the PIRI network following this period"
Capex Value: £82m which is before the assumed £13.5 GHNF capital.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

description: Public utilities

description: Energy and related services

title: DN762135 Competitive Dialogue Process for Peterborough Integrated Renewable Infrastructure (PIRI) Project

label: Short Description

text:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in [x] of the Descriptive  Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters.
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The Contract Value is derived only from the existing TEM and therefore does not include expansion of the network.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

label: Description of the Procurement

text:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in paragraph 3.5 of the Descriptive  Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters.
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The Contract Value is derived only from the existing TEM and therefore does not include expansion of the network.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

text:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in paragraph 3.5  of the Descriptive Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters.
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The estimated value of electricity and heat income received by Project Co will be approximately £436m over a 40 year operating period. This includes variable, standing and connection charges and excludes inflation. The Project Company will continue to own the PIRI network following this period"
Capex Value: £82m which is before the assumed £13.5 GHNF capital.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

label: Duration of the contract, framework agreement or dynamic purchasing system

text: Duration in months: 480

text: Duration in months: 12

description: Public utilities

procurementMethodDetails: Competitive dialogue

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council

High Court of England and Wales

postalCode: E4A 1NL

streetAddress: 7 The Rolls Building, Fetter Lane


title: Carriageway Surface Dressing Binder

title: Carriageway Anti-Skid Surfacing

title: Carriageway Slurry Microsurfacing

title: Thermal Patching

title: Spray Injection Patching – Pre Surface-Dressing and Revenue Works

title: Spray Injection Patching – Responsive Capital Maintenance

title: East

title: West

title: East

title: West

title: East

title: West

title: East

title: West

title: East

title: West

title: Coated Roadstone

description: This opportunity is to supply a range of coated roadstone used to repair roads and footpaths.

title: Uncoated Roadstone

description: This opportunity is to supply uncoated roadstone used to repair roads and footpaths.

title: Recycled Roadstone

description: This opportunity is to supply recycled roadstone used to repair roads and footpaths.

title: Ready Mix Concrete

description: This opportunity is to supply ready mixed concrete used to repair roads and footpaths.

title: Drainage Materials

description: This opportunity is to supply drainage materials used to repair roads and footpaths.

title: Kerb & Footway Materials

description: This opportunity is to supply kerbs & footways materials used to repair roads and footpaths.

description: Throughout Dumfries and Galloway

description: Roadstone

description: Coated roadstone

description: Coated materials

description: Coated road materials

description: Coating materials

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Road-construction materials

description: Throughout Dumfries and Galloway

description: Roadstone

description: Road-construction materials

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Throughout Dumfries and Galloway

description: Roadstone

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Road-construction materials

description: Throughout Dumfries and Galloway

description: Road-construction materials

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Ready-mixed concrete

description: Throughout Dumfries and Galloway

description: Road-construction materials

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Throughout Dumfries and Galloway

description: Road-construction materials

description: Road-repair materials

description: Road-surfacing materials

description: Road-maintenance materials

description: Paving materials

title: Supply of Road Maintenance Materials Framework

description: Tenders will be opened by two procurement personnel by a secure location

description: Framework renewal will look to be published in August 2028

description: This opportunity is to supply a range of road maintenance materials.

description: Road-maintenance materials

Dumfries and Galloway Council

description: Regional or local authority

description: General public services

TIM DOODY & CO TD

streetAddress: DOODY'S YARD, PARK ROAD, HALTWHISTLE, NORTHUMBERLAND

Class One Traffic Management Ltd

streetAddress: Class One House, Seabegs Road, Bonnybridge

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

J H Civil Engineering Ltd

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

DR Plant Hire Ratho Ltd

streetAddress: 10 Craigpark Crescent Ratho , Midlothian

title: Carriageway Surface Dressing Binder

title: Carriageway Anti-Skid Surfacing

title: Carriageway Slurry Microsurfacing

title: Thermal Patching

title: East

title: West

title: East

title: West

title: East

title: West

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29760. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits as requested within the Quality Questionnaire and utilising the Community Wishlist and Community Benefit Menu.
(SC Ref:807381)


description: Energy and related services

title: EPC Surveys

description: Provisions of Energy Performance Certificate Service

mhs homes group

locality: Chatham

postalCode: ME4 4LL

streetAddress: Broadside

description: Public authority - sub-central government

EPC Choice Limited

locality: Bromley

postalCode: BR1 1QQ

streetAddress: 43 East Street

title: EPC Surveys

description: Contract details notice on Find a Tender


description:
Description of Services: The contract is for the provision of red cell Immunohaematology and Histocompatibility & immunogenetics investigations.
Contract Award Statement: This is a provider Selection Regime (PSR) confirmation of contract award notice, following direct award process A.
Contract Value: The approximate lifetime value of the contract is £147,382.00.
Services to be provided between 01.04.25 - 31.03.26

title: Referred Blood Transfusion Testing Services

description: Blood Transfusion Testing Services - H,I and RCI referrals

description: Services provided by medical laboratories

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

Gateshead Health NHS Foundation Trust

locality: Gateshead

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

description: Regional or local authority

description: Health

legalName: Gateshead Health NHS Foundation Trust

noIdentifierRationale: notOnAnyRegister

NHS Blood and Transplant

locality: Barnsley

postalCode: S75 3FG

legalName: NHS Blood and Transplant

PSR Review Panel

legalName: PSR Review Panel

description:
This is a Provider Selection Regime (PSR) confirmation of contract 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 2023 do not apply to this award.
Details of the Award Decision-Makers: N.Keepin
Conflicts of Interest: There were no conflicts of interest identified among the decision makers.
Rationale: The Authority intends to directly award a contract to NHS Blood and Transplant under Direct Award Process A.
The existing provider is the only capable provider of the service.


description: There will be an option to extend for a period of 2 x 12-month period, totalling 4 years (2 + 1 + 1). Any such extension will be at the discretion of the Authority and subject to satisfactory performance.

description: Repair and maintenance of plant

description: Water heaters and heating for buildings; plumbing equipment

description: Fans and air-conditioning appliances

description: Repair and maintenance services of dampers

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

description: Repair and maintenance services of pumps

description: Repair and maintenance services of building installations

description: Building and facilities management services

title: Provision of Servicing and Maintenance of Communal Building Plant, Hull

description: Not published

description: Tender notice on Find a Tender

description: Hull City Council (The Authority) is seeking tenders from organisations to provide: Service and Maintenance of Communal Building Plant. The tender is an open tender of a one stage process. The contract is anticipated to commence 24th November 2025 ending by 23rd November 2027, with an option to extend for a period or periods of up to a maximum of 24 months. The Authority has estimated the value of the services to be approximately £240,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed (including the Procurement Selection Questionnaire, ITT2 and Pricing Schedule). Incomplete bids will be eliminated from further process.

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Preliminary market engagement notice on Find a Tender

description: To participate please kindly complete the questions in the attached PME document and return this document to us, via YORtender by 12:00 noon on 26th March 2025. Following receipt of this form the Authority may wish to explore the information you have provided further. We will contact you as soon as we are ready to confirm arrangements for a meeting to discuss your submission further or we can communicate via YORtender messaging system. Should we contact you to visit us, we will be asking a specific set of questions. We want to hear from you and understand the responses given in your reply form. You will be limited to 3 attendees. You will be advised of a particular time slot for attendance. We may ask you to make a presentation covering your existing service operations.