description: Option to extend for a further two (2) twelve (12) month periods.

description:
Lot B - Housing Bulk Installation Mini Tender List
All work through this Lot will be awarded via Mini-Competition. Work will consist of 'bulk' installs, i.e. large volume/value works. Exact details of the work required will be provided during each Mini-Competition.
This Lot covers the Council's Housing portfolio, of which there are over 11,000 properties

description:
Lot A: Housing Responsive Repairs Service (those works not completed by the in-house Direct Labour Organisation (DLO))
Work through this Lot will predominantly cover electrical repairs to Council owned dwellings. At the time of tender there are over 11,000 properties within the Councils portfolio that may require electrical works.
Work Orders will be allocated via Direct Award or Mini-Competition.

description:
Lot C - Corporate, Schools and Public Buildings Responsive Repairs Service, and Installation Work
Where Lots A and B cover Housing/Domestic requirements, this Lot will be used for other (non-domestic) Electrical requirements the Council may have, i.e. to its corporate offices, schools etc.
All types of electrical works will be required through this Lot, with work orders allocated via direct award or mini-competition.

description: Any Council owned or managed property across Wrexham County Borough

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Electrical engineering installation works

description: Other electrical installation work

description: Electrical-system repair services

description: Repair and maintenance services of electrical building installations

description: Work may be carried out at any Council owned or managed property across Wrexham County Borough

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Other electrical installation work

description: Electrical-system repair services

description: Council owned or managed buildings across the County Borough

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Electrical-system repair services

title: Framework Agreement for the Installation and Maintenance of Electrical Systems (Domestic and Non-domestic) for  Wrexham County Borough Council (All Departments)

description: Additional time for submissions

label: Conditions for opening of tenders

description: Additional time for Contractors and to support WCBC staff capacity/availability

description: 6 months before Framework end

description:
Wrexham County Borough Council (WCBC) is looking to establish a Framework Agreement for the Installation and Maintenance of Electrical Systems (Domestic and Non-domestic) for All Departments. The Framework will be split into three (3) Lots as per the below:
Lot A - Housing Responsive Repairs Service (those works not completed by the in-house DLO)
Lot B - Housing Bulk Installation Mini Tender List
Lot C - Corporate, Schools and Public Buildings Responsive Repairs Service, and Installation Work
The purpose of this framework is to employ capable contractors who can carry out both a responsive repairs service as well as carry out bulk installation such as occupied dwelling rewires and can cater fully to what is asked of them in these tender documents.
WCBC has approximately 11,500 domestic sites that will require a secondary repairs response service in conjunction with an in house repairs team. Approximately 150 public buildings such as schools, libraries, community centres and offices that will require a primary response service.
The works in each property will vary depending on property type and department requirements. Contractors will be required to deal with all types of works as specified, with the scope of work broadly consisting of:
- Reactive and responsive maintenance for domestic & non-domestic properties
- Full domestic installations (e.g. Rewires, Electric Heating Installs)
- Non-domestic installation work (generally by mini-competition)
Further details are available within the tender documents found on etenderWales.

description: Electrical installation work

languages: en cy

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
1. Register your company on the eTenderwales portal (this is only required once).
Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk
Click the “Click here to register” link.
Accept the terms and conditions and click “continue”.
Enter your correct business and user details.
Note the username you chose and click “Save” when complete.
You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender.
Login to the portal with the username/password.
Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
Click on the relevant PQQ/ITT to access the content.
Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the tender.
You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
email: E-mail: help@bravosolution.co.uk
phone: +44 8003684850 / Fax: +44 2070800480
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146953
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please refer to the Preliminaries Document for full details on Social Value requirements
(WA Ref:146953)


region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Recruitment services

status: active

mainProcurementCategory: services

status: complete

title: Financial Accounting and Control Team Recruitment Campaign

scheme: UKPGA

description: This requirement is for a specialst recruitment company to aid recriutment of 1 head of financial accounting and 2 senior financial accountants

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Driver and Vehicle Standards Agency

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House, Croydon Street

description: Public authority - central government

scheme: GB-PPON

Hays Specialist Recruitment Ltd

locality: Cardiff

postalCode: CF10 5BT

streetAddress: 1st Floor 5 Callaghan Square

scale: large

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


status: planning

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Steam, hot water and associated products

description: Water coolers

description: Vending machines

title: Provision of Vending Services Across Multiple Depot Sites

description: We've updated the location from "England-wide" to "South West" to reflect the region where our facilities are based.

description:
Ubico is conducting a preliminary market engagement exercise to inform a forthcoming procurement opportunity for the provision of vending services. The aim is to engage with potential suppliers to better understand the market's capacity, capability, and interest in delivering these services across multiple depot sites.
Scope of Services
The potential contract will cover the supply, installation, and ongoing management of the following equipment:
Hot Drink Vending Machines (free vend, touch-free, telemetry-enabled)
Snack Vending Machines (cash and contactless payment, healthy/snack options)
Water Dispensers and Boilers (mains-fed, bottled, WRAS approved)
The service will include replenishment, hygiene maintenance, fault response, preventive servicing, and sustainability reporting.
Contract Term
The intended contract duration is three years, comprising an initial term of two years with the option to extend for one additional year.
Key Service Requirements
Daily remote monitoring via telemetry
Adherence to depot PPE and H&S standards
Scheduled maintenance and hygiene servicing
Comprehensive monthly reporting (vend volumes, faults, service logs)
Environmental considerations: energy-efficient equipment, sustainable logistics
Supplier Participation
Interested suppliers are invited to express their interest and may be asked to complete a short questionnaire.
Next Steps
Please register your interest by 20th June by contacting:
Marius Pruteanu
Procurement Specialist
Marius.Pruteanu@ubico.co.uk
This is not a call for competition but a genuine pre-procurement consultation.

mainProcurementCategory: goods

UBICO LIMITED

locality: Cheltenham

postalCode: GL51 9JZ

streetAddress: Central Depot

description: Public undertaking

scheme: GB-COH

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled


description: Tenants need to decant because of works. Problem finding suitable accommodation

description:
Tenders will be evaluated based on the table below.
Perceived Quality 	A score out of 45 will be allocated to each tender based on the perceived quality of the bid, where 45 indicates the proposal perfectly meets requirements and delivers a comprehensive high-quality output and a score of 0 indicates poor quality or failure to meet requirements. Quality shall be appraised based on the submitted methodologies, company profile, references and submitted documents.
Price 	A score out of 50 will be allocated to each bid where the lowest priced bid will be awarded 50 points.
Locality 	An additional 5 points will be awarded for companies based in the Midlands,

description: Refurbishment work

title: Kitchen and Bathroom replacements to 4 properties in The Midlands

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Refurbishment of three kitchens and one bathroom and internal decorations to one property.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

EMPOWER HOUSING ASSOCIATION LIMITED

locality: Chorley

postalCode: PR7 1EP

streetAddress: 33-35 Hollinshead Street

description: Public authority - sub-central government


description: In accordance with the 12 months + 12 months extension option.

description: Minimum duration is 36 months which is subject to 12  months + 12 months extension/renewal.

description: Overall Technology Solution Management, Monitoring, Systems Integration and Implementation: One supplier with the necessary core expertise and technical capabilities required to deliver a new architecture and long-term technical support.

variantPolicy: allowed

description: Software package and information systems

title: Martech Tender 2025

description:
Please note that the closing time is also 18:00 for below:
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
06 May 2025

label: Time limit for receipt of tenders or requests to participate

scheme: CELEX

description: Procurement for the introduction of an integrated marketing technology stack designed and delivered by a singular supplier to replace the current solution(s).

description: Marketing services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

FIRST MTR SOUTH WESTERN TRAINS LIMITED

locality: LONDON

streetAddress: 8th Floor

description: Railway services

legalName: FIRST MTR SOUTH WESTERN TRAINS LIMITED

South Western Railway

locality: London

legalName: South Western Railway


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

status: planned

region: UKL

description: Medical equipments, pharmaceuticals and personal care products

title: Breathing Systems & Consumables

description: Notice of Airway Management contract going out to tender early 2026

postalCode: CF14 4HH

streetAddress: Woodland House

description: Public authority - central government

description: Welsh devolved regulations apply

scheme: GB-NHS

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Health and social work services

description: There is an option to extend the contract for a further year, if sufficient grant funding is available and the programme is extended, requiring services to continue to be delivered.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Family Hubs and Start for Life Programme

description:
This is a Provider Selection Regime (PSR) intention to award notice under Direct Award Process C. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Act 2023 do not apply to this award.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The publication of this notice marks the start of the standstill period. Representations by providers must be made by midnight on 3rd July 2025 via email to: corporate.procurement@wolverhampton.gov.uk
The Family Hubs and Start for Life programme is jointly managed by the Department for Education and the Department for Health and Social Care. It seeks to join-up and enhance services for families with children of all ages through a network of family hubs, with start for life services for families with 0- to 2-year-olds at their core.
In January 2025, £126 million was announced to continue delivery of a network of family hubs and start for life services. The Grant Funding allows the opportunity for local authorities to consolidate, embed and enhance their family hub network and
Start for Life services offer. Local authorities are expected to continue delivering all minimum expectations and wider delivery requirements set out in the Programme Guide. The Programme continues to encourage ambition and so, where possible,
local authorities should build on the progress made and seek to strengthen their offer, learning from delivery to date.
The process that must be followed when awarding a contract under the direct award process C is set out in Regulations 6(5) and 9.
Taking into account the key criteria analysis completed as part of the process, the authority is assured that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The Family Hubs programme will enable us to continue to take forward the recommendations in The Best Start for Life (a vision for the 1,001 critical days) report.
Details of the award decision-makers: Cabinet, Children's Leadership Team, Deputy Director Children's Service, Service Manager - Family Hubs.
There were no declared conflicts or potential conflicts of interest.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

The Royal Wolverhampton NHS Trust

streetAddress: Wolverhampton Road


description: Industry specific software package

description: Database and operating software package

title: Maternity patient record system

description: maternity system patient records system license and support for the period 1/4/25 to 31/3/25

EAST CHESHIRE NHS TRUST

locality: Macclesfield

postalCode: SK10 3BL

streetAddress: Victoria Road

description: Public authority - central government

Magentus Maternity Software Ltd

locality: Mansfield

postalCode: NG18 5FB

streetAddress: i2 Mansfield Hamilton Court, Oakham Business Park

scale: sme

title: Maternity Patient record system

description: Contract details notice on Find a Tender


description: Industry specific software package

description: IT software package

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: IT software package

description: Not published

documentType: conflictOfInterest

description: Anchor has been using Civica's Income Processing Care Homes (SMART) & Time & Attendance/Rostering (TimeSmart) for a number of years with the technology used across Anchor's Care Homes and is integrated with our HR & Finance System. This renewal will ensure continuity of services whilst Anchor develops its Digital Strategy of the future.

procurementMethodDetails: Direct award

procurementMethodRationale: The direct award justification is to allow Anchor to award a public contract to an existing supplier who supplied the original software, as an ‘extension’ to existing services. Concerns the supply of services by the existing supplier which are intended as an extension to existing services:- a. A change in supplier would result in services that are different from or incompatible with, existing goods, services or works b. The difference or incompatibility would result in disproportionate technical difficulties in operations or maintenance. Anchor has been using Civica Smart and TimeSmart for a number of years, and it is deeply embedded within Anchor's Care Homes & the platform is also integrated with our HR & Finance System. Given Anchor's long-standing investment in and integration with Civica's Smart and TimeSmart platform, renewing the agreement is crucial to maintaining operational efficiency and supporting ongoing digital transformation initiatives therefore switching to a different vendor at this stage would require significant changes and could lead to operational disruptions. Anchor is developing it's Digital Strategy over this period and we would be looking to undertake a competitive tendering procedure at the end of this extension (unless there are any delays in delivering the Digital Strategy).

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

Civica UK Limited

postalCode: SE1 9LQ

streetAddress: 30 Stamford Street


description: Parking services

description: Car park management services

title: Car Parking Services

description: Northern Trains Limited manages a total estate of 305 car parks with 72 sites currently charged. Up to 40 sites have been identified as potentially suitable for Automatic Number Plate Recognition enforcement based on size, design, occupancy and turnover. Northern will seek to introduce ANPR and at the same time will tender for back office services, a permit system and a digital payment platform.

NORTHERN TRAINS LIMITED

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
A virtual Pre Market Engagement session will take place on the 16th of April at 13:00pm via Teams. This session will involve a presentation given by the Project Manager and Procurement Team to outline the requirements.
Following the session, if the Suppliers are interested in tendering for this opportunity they will be invited to send an expression of interest to NTL (details will follow). Those who have sent an expression of interest will be invited into separate Market Engagement Sessions to discuss the requirement in more detail.
In the first instance, please send expressions of interest for the presentation on the 16th of April at 13:00pm to Nick Hyde (nick.hyde@northernrailway.co.uk) and Sarah Nixon (sarah.nixon@northernrailway.co.uk) and an invitation will follow.


description: Primary education services

description: Secondary education services

description: Contract for the provision of Children's services: alternative education provision

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: Birmingham & Solihull Mental Health Foundation Trust

description: E-learning services

title: Electrical High Voltage Repairs Service

description: This is a service awarded to Shipley Weston Electrical LTD to carry out the Emergency electrical High Voltage works to the main incomer

locality: Birmingham

postalCode: B1 3RB

streetAddress: Unit 1, B1 50 Summer Hill Road

description: Public authority - central government

postalCode: B15 2WB

streetAddress: Mindelsohn Way

roleDetails: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull integrated care System.

Shipley Weston Electrical LTD

locality: Stourbridge

postalCode: DY9 8QN

streetAddress: Olde Saltbrook, 73 Hayes Lane

title: Electrical High Voltage Repairs Service


description: Construction work

title: Programme Sedgewick Main works construction

description: Main works contractor to replace heating and hotwater systems at HMS Collingwood, and to refurbish up to 1300 bed spaces.

Defence Infrastructure Organisation

locality: Lichfield

streetAddress: St George's House, DMS Whittington

description: Public authority - central government

description: Pipeline notice on Find a Tender


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: cancelled

description: Royal Borough of Kingston

Attributes

type: quality

type: price

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
The Term Maintenance Contract will be to undertake Legionella & Water Quality Management & Associated Works primarily to Public Buildings (although there is a limited amount of Estates, HMO Buildings etc) which include the following:
1.	Risk Assessments (including Reassessments).
2.	Monitoring Tasks.
3.	Inspections.
4.	Cleaning & Disinfection Tasks.
5.	Analytical Testing.
6.	Water Cooler Servicing.
7.	Reactive Maintenance.
8.	Remedial Works (where necessary).

description: East Lothian

description: Water-treatment work

title: Term Maintenance Contract for Legionella & Water Quality

description: Bacteriological analysis services

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

procurementMethodRationale: East Lothian Council had been advised their appointed contractor from a previous competitive procedure was barred from membership of the Legionella Control Association. Membership of this is a mandatory requirement of the contract and a decision was made to remove the contractor due to this non-compliance. Due to the urgency surrounding this removal a contract was put in place without further competition to the second ranked contractor from the previous Open GPA procurement procedure – Reference No. JAN496721

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

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: Regional or local authority

description: General public services

legalName: East Lothian Council

Dalkia Operations Ltd

locality: Glasgow

postalCode: G73 1EE

streetAddress: 2nd Floor, One Rutherglen Links, Rutherglen Links Business Park, Farmeloan Road

legalName: Dalkia Operations Ltd

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

description:
Community Benefits are a requirement of this contract.
A summary of the expected community benefits has been provided as follows:
The Service Provider shall engage with the Council with regard to delivering proportionate Community Benefits in relation to the Contract in terms of social, economic, and environmental benefits, in order to achieve sustainability and best value from public spending to benefit the community.
(SC Ref:794124)


description:
Cardiff University is looking to purchase medical indemnity insurance for the Doctor Advisors (DAs) who sub-contract for the Canopi service which sits in School of Medicine, Division of Psychological Medicine and Clinical Neurosciences, Cardiff University.
This medical indemnity insurance needs to include:
- Medical Indemnity cover for 20 DAs
- Retrospective medical indemnity cover for up to 20 DAs
The indemnity cover may be provided on either a ‘claims made’ or ‘occurrence based’ basis.
It is important that any cover is acceptable to the providers of any personal medical indemnity cover that the DAs may have in place for their other medical work (provided by the MPS, MDU and MDDUS). The Canopi service is directly funded by Welsh Government and administered by Cardiff University.   Cardiff University offers a level of corporate professional indemnity and covers those employed directly by the University.
Service Information
Canopi (formerly known as Health for Health Professionals Wales) is a confidential and free, mental health and wellbeing support service available to NHS and Social Care staff working in Wales.  Canopi does not provide emergency or crisis support.
Around 3500-4000 clients self-refer to the Canopi service each year. The majority of clients presenting to Canopi do so with subclinical, mild or moderate presentations.
All clients wishing to access the service complete a self-referral form on our website and then complete baseline measures (GAD-7, PHQ-9 and WSAS) following which they have a telephone triage assessment with one of our DAs.  The DA discusses with the client their current situation and signposts the client to the most appropriate form of support.  All clients are provided written information relating to confidentiality, the privacy notice and use of personal data as they relate to Canopi.  As Canopi does not provide emergency or crisis support, all clients are provided with written information detailing how to access emergency services, crisis support, and other immediate  sources of support.  The senior management team are available (directly or via the helpdesk) to respond to any serious concerns that arise about any clients who have accessed the service.
Doctor Advisors
The Canopi service has 20 Doctor Advisors who subcontract their services to provide triage calls between 9am and 9pm Monday to Friday. DAs work between one and five half-day sessions a week.  Each half-day sessions includes 3 client telephone triage calls.
The Doctor Advisor triage assessment appointment provides a confidential environment to enable disclosure of the mental health and wellbeing concerns of clients. The triage is constructed around a supportive, empathetic conversation and does not constitute a full clinical assessment. The DA collects sufficient information to be able to safely sign-post clients to the most appropriate onward service option. Doctor Advisors keep notes of their interactions with clients. These notes will not form part of the lifelong electronic patient health record
No clinical management plan is formulated by the DA and no treatment, prescribing, legal advice or counselling is undertaken.  Doctor Advisors do not offer follow-up appointments or provide continuity of care.  Doctor advisors are required to be registered medical practitioners with the GMC but are not required to have a license to practice.  The purpose of undertaking a triage assessment is for the DA to co-produce (between the client and Doctor Advisor) an onward signposting plan. It has been determined that a license to practice is not required to fulfil this role
The DAs attend training sessions (virtual and face to face for induction and training with senior doctor advisors, other members of the service team and external agencies) and engage with the mentoring and support offered by the senior doctor advisors.

description: Medical insurance services

title: Canopi indemnity insurance

description: Medical insurance services

Cardiff University

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services, The Spark Building, 3rd Floor, Maindy Road

description: Body governed by public law

description: Education

legalName: Cardiff University

description: (WA Ref:147756)


description: Generators

title: Generator Replacement

description: Supply and installation of New Generators and repurpose existing generators

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Pipeline notice on Find a Tender


description: Business and management consultancy and related services

description:
SEND Project leadership to develop and deliver the Eastern Region Inclusion Strategy. S509206
£65000.00

procurementMethodDetails: Below threshold - unknown

Emma Stone

locality: Bedford

postalCode: MK40 1PW

streetAddress: 35 - 37 Midland Road


description: See attached briefing paper

description: City of Edinburgh Council

description: Non-residential property services

title: Framework Agreement for Rope Access Survey, Minor Repairs and Associated Services

description: See attached briefing paper

description: Repair and maintenance services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786944.
(SC Ref:786944)


description: Non-scheduled passenger transport

description: Hire of passenger cars with driver

title: Non-Emergency Patient Transport Services and associated service

description: This Lot will include the services for transporting non-emergency patients and hospital staff. This service may include the transportation of staff between hospitals or other establishments, transportation of patients discharged from hospital ‘out of hours’ to their homes, transporting patients to and from hospital for routine appointments and non-ambulatory patients.

Mid South Essex NHS Foundation Trust

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nether Mayne

description: Public authority - central government

Health Trust Europe

roles: procuringEntity processContactPoint

postalCode: B15 1NU

streetAddress: George Street

roleDetails: On 11th August 2021, Mid and South Essex NHS Foundation Trust (MSE) published a contract notice for procurement partner services. HealthTrust Europe LLP (HTE) was selected to provide these services under the MSE Framework, including access to HTE's public sector frameworks. HTE is now conducting this procurement exercise as part of its services to the Customers under the MSE Framework.

description: Pipeline notice on Find a Tender


description: Placement services of personnel

title: Recruitment Service

description: Recruitment Service - Recruitment Service contract

Northampton General Hospital NHS Trust

locality: Northampton

postalCode: NN1 5BD

streetAddress: Cliftonville

description: Public authority - central government

BDI Resourcing LTd

locality: Bristol

postalCode: BS1 1LT

streetAddress: 27-29 Ground Floor, Newminster House, 27-29 Baldwin Street,

description: Contract details notice on Find a Tender


description: 1 extension period of 24 months subject to satisfactory performance during the initial term.

description: AWARD NOTICE for planned and reactive Electricity Services for UHI Moray as per previously published Invitation To Tender. Additional information: Expected expenditure includes optional 2 year extension

variantPolicy: notAllowed

description: Electrical services

title: Electrical Services - UHI Moray

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: AWARD NOTICE for planned and reactive Electricity Services for UHI Moray as per previously published Invitation to Tender.

electronicInvoicingPolicy: allowed

description: Electrical services

UHI Moray

locality: Elgin

postalCode: IV30 1JJ

streetAddress: Moray Street

description: Body governed by public law

description: Education

legalName: UHI Moray

Elgin Sheriff Court

legalName: Elgin Sheriff Court

McDonald and Munro Ltd

postalCode: IV30 1XZ

streetAddress: 4 Moycroft Industrial Estate

legalName: McDonald and Munro Ltd

Heatcare Oil & Gas Ltd

locality: Keith

postalCode: AB55 5AW

streetAddress: Mansfield House, Land Street

legalName: Heatcare Oil & Gas Ltd

description:
Ranked Framework.
1 McDonald and Munro Ltd
2 Heatcare Oil & Gas Ltd
(SC Ref:798237)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Compressors

description: Mechanical engineering installation works

description: Repair and maintenance services of machinery

description: 1 year extension option included in the event of any potential delays to manufacturing.  Current estimated manufacturing times are 22 weeks.

description: Contract award notice on Find a Tender

title: Supply & Installation of Heat Exchangers

description:
This procurement award is for the Supply and Installation of  Heat Exchangers  to Bryan & Donkin Gas Compressors 1 and 3.  Each compressors has 2 heat exchangers (interstage and aftercooler) meaning that a total of 4 is required.   The units will be manufactured in accordance with the Pressure Equipment Directive (PED) Requirements and commissioned.
The on site Gas Compressors are over 50 years old and are for the provision of emergency power supply required to comply with the necessary Quality,  Health, Safety and Environment regulatory requirements.

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

HOERBIGER UK LIMITED

locality: Leeds

postalCode: LS12 6HH

streetAddress: Unit 2 Maple Park


description: The DL 5G Ecosystem project becoming a user of the MDEP platform to utilise services.

Criterion 1

type: cost

description: Warrington

title: UKRI-4659- Cloud Services Ulster University

description: Web server software development services

procurementMethodRationale: No other existing platform could support this project

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

UK Research & Innovation

roles: buyer reviewBody

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Ulster University

locality: Londonderry

postalCode: BT52 1SA

streetAddress: Cromore Road

legalName: Ulster University

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=931096487 GO Reference: GO-202535-PRO-29658379


name: NHS South East London Integrated Care Board

description:
The procurement exercise is designed to provide an EAP solution for members of South East London Integrated Care System (ICS). The following organisations will be part of the initial contract:
• South East London Integrated Care System (ICS).
• Guy’s & St Thomas’ NHS Trust (GSTT)
• King's College Hospital NHS Foundation Trust (KCH)
• Lewisham and Greenwich NHS Trust (LGT)

description: Guidance services

description: Guidance and counselling services

title: Employee Assistance Programme (EAP) Services

description: Guidance and counselling services

submissionMethod: electronicSubmission written

postalCode: SE1 2QH

streetAddress: Southwark Coucil 160 Tooley Street

description: Body governed by public law

description: Health

Royal Courts of Justice

postalCode: London

streetAddress: London

legalName: Royal Courts of Justice

SME HCI Limited, trading as Vivup

locality: Romford

postalCode: RM2 5SH

streetAddress: 5 Margaret Road

legalName: SME HCI Limited, trading as Vivup

Royal Courts of Justice

postalCode: WC2A 2LL,

streetAddress: Strand


description: Marketing services

description: Advertising and marketing services

description: 1 x 12 months to deliver West Midlands Business Festival 2027

description: Contract award notice on Find a Tender

description: Not Applicable.

description: Optional extension included to deliver West Midlands Business Festival 2027

Technial

weight: percentageExact

description: Technical Capability holds 70% of the tender award weighting.

Commercial

description: Commercial Submission holds 30% of the tender award weighting.

type: economic

description:
All Suppliers are required to complete a Procurement Specific Questionnaire (PSQ) and return this in accordance with the Procurement Timetable and instructions within the ITT Pack accessible via BRAVO.
Areas covered under the mandatory Conditions of Participation include:
1) Preliminary questions
2) Confirmation of core supplier information
3) Additional Exclusion Information
4) Sub Contractor Confirmation
5) Insurance Requirements
6) Evaluation of Financial Standing
7) Legal Capacity - Acceptance of Core Terms and Conditions
8) Modern Slavery Act 2015
9) Real Living Wage

type: technical

description: Marketing services

description: Advertising and marketing services

title: Tender Notice for the Delivery of West Midlands Business Festival

description: Not published

description: Tender notice on Find a Tender

description:
Business Growth West Midlands (BGWM) who are a part of West Midlands Combined Authority is seeking a supplier to support the successful delivery of the West Midlands Business Festival (WMBF) 2026, with an optional extension to support on the delivery for 2027. This flagship initiative is designed to showcase and support businesses across the West Midlands Region. Building on the foundations established by WMBF 2025, the festival aims to reach a wider audience, improve the event quality, and deliver measurable business impact.
WMBF will take place from Monday 2nd February 2026 to Friday 13th February 2026.
As part of this tender WMCA are seeking a company to support with the following with BGWM having oversight:
1)	Build on the 2024/ 2025 Festival Brand.
2)	To coordinate the organisation and delivery of the ‘business festival’ (not to be confused with business events, business weeks, corporate events or expos), which will include identifying and liaison with key partners and external organisations to create a comprehensive programme of events that will be of interest to businesses in the West Midlands Region.
3)	To produce, develop and deliver a comprehensive marketing promotional programme. This includes advertising and publicising the overarching festival and working with partners for support and individual events. In addition to this, provide operational support to ensure increased attendance.
4)	To conclude a performance monitoring framework and economical assessment post festival.
5)	To explore potential revenue streams that will naturally arise from the festival.
Suppliers participating in WMCA procurements will now be expected to register on a central digital platform (CDP). The CDP is available at https://www.gov.uk/find-tender. Suppliers can submit their core supplier information and, where a procurement opportunity arises, share this information with the WMCA via the CDP. It is free to use and will mean suppliers will no longer have to re-enter this information for each public procurement but simply ensure it is up to date and subsequently shared.

riskDetails: Not Applicable.

financialTerms: Please refer to Appendix D - Payment Delivery Milestones.

electronicSubmissionPolicy: allowed

submissionMethodDetails: In order to access the documents and submit your bid please do so through BravoSolution, the WMCA's e-tendering portal (https://wmca.bravosolution.co.uk). The project reference is itt_1705.

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Public authority - sub-central government

IceBlue Marketing & Design Ltd

locality: Kidderminster

postalCode: DY10 2AD

streetAddress: 6 Church St

noEngagementNoticeRationale: Market engagement has not been undertaken in this instance as the requirement is a continuation of an existing service, where the scope, suppliers, and market conditions are already well understood.


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

title: Bags, Paper Sterilisation Heat Seal Closure

title: Bags, Paper Sterilisation Plain Closure

title: Polypropylene Hollowware for Theatres Graduated Disposable Pink

title: Instrument Tray Liner Non Woven Blue

title: Instrument Tip Guard Plastic

title: Absorbent & Protective Mats

title: Paper Sterilisation Creped 60gsm Green

title: Paper Sterilisation Creped 60gsm White

title: Pouches Self Seal Paper / Film

title: Instrument Tray Liners Crepe 80gsm

title: Instrument Tray Liners Cotton

title: Filters Round for Sterilisation Tins

title: Protection Corners - Foam

title: Cardboard Corner White Rigid

title: Polypropylene Hollowware for Theatres Graduated Disposable Clear

title: Innovation

title: Umbilical Cord Clamp Sterile & unsterile

title: Tray Wrap Transportation Sterilisation 60gsm

title: Tray Wrap Sterilisation Thermally Bonded Layers

title: Tray Wrap Sterilisation Green 40 to 50gsm/Blue 61gsm+ Interleaved

title: Tray Identification Tag 90 X 38mm

title: Tape High Temperature Masking Blue

title: Swab Gauze XRD Tied 5's Bulk Pack (White or Green)

title: Transportation Bags

title: Reels, Flat Paper / Plastic Laminate 200m Roll

title: Prep Sponge

title: Split Foam Sterilisation Tray Blocks

title: Innovation

description: 2 optional extension periods both consisting of 12 months can be utilised by the authority

description:
Future & Innovation
Lot allowing aspects to future proof within the scope of Sterile Services Consumables framework.
Provide a platform for product innovation or advanced development within the scope of the framework.
Considerations can only be proposed from suppliers that have a positive commercial submission on the framework.
Proposals must compliment the framework scope. Non-specific products will not be considered.
Any proposal that replicates or duplicates any of the other Lots within the framework will not be considered.
Proposals should not crossover any other NHS Scotland contract or framework. Not a backdoor process to have products listed nationally.
Clinical Advisory Panel approval & consensus agreement is final.
Evidence, support & technical files may be required, as per the current framework request.
Only to be sent during proposal engagement window (and if requested).
Approved products would fall under the same Terms & Conditions for framework adherence.
We envisage awarding to all compliant suppliers.

description:
The authority requires supply of Sterile Services Consumables into both NDS (National Distribution Centre) & direct delivery to all NHS Scotland health boards.
The Authority envisages awarding 5 unranked suppliers to this lot.

title: Cardboard Corner White Rigid

title: Protection Corners - Foam

title: Filters Round for Sterilisation Tins

title: Instrument Tray Liners Cotton

title: Instrument Tray Liners Crepe 80gsm

title: Instrument Tray Liner Non Woven Blue

title: Instrument Tip Guard Plastic

title: Absorbent & Protective Mats

title: Paper Sterilisation Creped 60gsm Green

title: Paper Sterilisation Creped 60gsm White

title: Pouches Self Seal Paper / Film

title: Prep Sponge

title: Transportation Bags

title: Split Foam Sterilisation Tray Blocks

title: Tape High Temperature Masking Blue

title: Tray Identification Tag 90 X 38mm

title: Bags, Paper Sterilisation Plain Closure

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

title: Supply of Sterile Services Consumables

description: National Procurement Officers

description: Supply of Sterile Services Consumables to Health Boards via both the National Distribution Centre & Direct Delivery

reviewDetails:
Precise information on deadline(s) for review procedures:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Medical consumables

description: Body governed by public law

description: Health

Health Edge Solutions Ltd

streetAddress: 16 Northavon Business Center, Dean Road Yate Bristol

H4 Medical Ltd

streetAddress: Unit 48, Gateway 49, Trade Park,, Kerfoot Street

Westfield Medical Ltd

streetAddress: Second Avenue, Westfield Trading Estate,, Midsomer Norton

MEDLINE INDUSTRIES LTD

streetAddress: 3rd Floor Quayside, , erspool Business Park

title: Bags, Paper Sterilisation Plain Closure

title: Instrument Tray Liner Non Woven Blue

title: Instrument Tip Guard Plastic

title: Absorbent & Protective Mats

title: Paper Sterilisation Creped 60gsm Green

title: Paper Sterilisation Creped 60gsm White

title: Pouches Self Seal Paper / Film

title: Instrument Tray Liners Crepe 80gsm

title: Instrument Tray Liners Cotton

title: Filters Round for Sterilisation Tins

title: Protection Corners - Foam

title: Cardboard Corner White Rigid

title: Innovation

title: Tray Identification Tag 90 X 38mm

title: Tape High Temperature Masking Blue

title: Transportation Bags

title: Prep Sponge

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Stoma Appliances (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred)
-
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
-
The Public Sector in Scotland is committed to the delivery of high quality public services, and recognises that this is critically dependent on a workforce that is well-rewarded, well-motivated, well-led, has access to appropriate opportunities for training and skills development, diverse and engaged in decision making. These factors are also important for workforce recruitment and retention, and thus continuity of service. Public Bodies in Scotland are adopting fair work practices, which include:
-
A fair and equal pay policy that includes a commitment to supporting the Living Wage, including, for example being a Living Wage Accredited Employer;
-
Clear managerial responsibility to nurture talent and help individuals fulfil their potential, including for example, a strong commitment to Modern Apprenticeships and the development of Scotland's young workforce;
-
Promoting equality of opportunity and developing a workforce which reflects the population of Scotland in terms of characteristics such as age, gender, religion or belief, race, sexual orientation and disability;
-
Support for learning and development;
-
Stability of employment and hours of work, and avoiding exploitative employment practices, including for example no inappropriate use of zero-hours contracts;
-
Flexible working (including for example practices such as flexi-time and career breaks) and support for family friendly working and wider work life balance;
-
Support progressive workforce engagement, for example Trade Union recognition and representation where possible, otherwise alternative arrangements to give staff an effective voice
-
In order to ensure the highest standards of service quality in this contract we expect contractors to take a similarly positive approach to fair work practices as part of a fair and equitable employment and reward package
-
Please describe how you will commit to fair work practices for workers (including any agency or sub-contractor workers) engaged in the delivery of this contract
-
https://www.nss.nhs.scot/news/community-benefits-gateway-connecting-communities/
(SC Ref:788378)
(SC Ref:806516)


status: unsuccessful

statusDetails: unsuccessful

description: The initial contract period is 5 years with the option of extension up to 3 years.

description: This CFT is for the BHSCT Maintenance of Floor Care Equipment

description: Repair and maintenance services

title: BHSCT Maintenance of Floor Care Equipment (5756662)

description: Repair and maintenance services

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Estates Dept., Knockbracken Healthcare Park, Saintfield Road

description: Body governed by public law

description: Health

legalName: Belfast Health and Social Care Trust

Belfast Health and Social Trust

legalName: Belfast Health and Social Trust

Belfast Health and Social Care Trust

streetAddress: Estates Dept. Knockbracken Healthcare Park, Saintfield Road

description: Body governed by public law

description: Health

Belfast Health Trust

legalName: Belfast Health Trust


description: Surrey Fire and Rescue Service will procure two Off-Road Firefighting vehicles with the most economically advantageous bid supplier.

title: The Provision of Vehicles for the Purposes of Off-Road Firefighting

description:
Surrey Fire and Rescue Service is planning to replace the existing Off-Road Firefighting vehicles with new fleet, which is essential for addressing operational requirements within Surrey and surrounding areas. Upgrading the fleet is necessary investment to improve firefighting effectiveness, ensure the safety of personnel, and meet the growing demands of wildfire operations in a changing climate.
The route to market was mini-competition through the Devon & Somerset Fire & Rescue Service Framework Agreement DS339-20.

description: Off-road vehicles

procurementMethodRationale: Mini-competition through the Devon & Somerset Fire & Rescue Service Framework Agreement DS339-20.

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

Surrey County Council

locality: Reigate

streetAddress: Woodhatch Place, 11 Cockshot Hill

description: Regional or local authority

description: General public services

legalName: Surrey County Council

noIdentifierRationale: notOnAnyRegister

Emergency One UK Limited

region: UKM

locality: Cumnock

postalCode: KA18 1SH

streetAddress: Block 3A Caponacre Industrial Estate

legalName: Emergency One UK Limited


description: General management consultancy services

description: Research and development services and related consultancy services

description: This pipeline notice is not longer valid due to the requirement no longer being required.

description: The provision of intelligent asset management solutions. Improving asset systems. More details to be added in future

Nuclear Decommissioning Authority

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

description: The Framework is for a period of 48 months with the options to extend for up to a further 2 x 24-month periods. Justification for the longer framework term is provided under section 6 of this Notice.

Pricing

description: Criteria will be refined later (see Competitive flexible procedure description)

description: Legal and financial conditions of participation are included in this procurement. Full information on legal and financial conditions of participation can be found in the associated Procurement Documents.

description: Technical ability conditions of participation are included in this procurement. Full information on technical ability conditions of participation can be found in the associated Procurement Documents.

description: Suppliers will be required to satisfy the Conditions of Participation, as detailed in the Procurement Documents.

region: GG

country: GG

countryName: Guernsey

region: IM

country: IM

countryName: Isle of Man

region: JE

country: JE

countryName: Jersey

description: Agricultural, farming, fishing, forestry and related products

description: Petroleum products, fuel, electricity and other sources of energy

description: Mining, basic metals and related products

description: Food, beverages, tobacco and related products

description: Agricultural machinery

description: Clothing, footwear, luggage articles and accessories

description: Leather and textile fabrics, plastic and rubber materials

description: Printed matter and related products

description: Chemical products

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Electrical machinery, apparatus, equipment and consumables; lighting

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

description: Medical equipments, pharmaceuticals and personal care products

description: Transport equipment and auxiliary products to transportation

description: Security, fire-fighting, police and defence equipment

description: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

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

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Collected and purified water

description: Industrial machinery

description: Machinery for mining, quarrying, construction equipment

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Construction work

description: Software package and information systems

description: Repair and maintenance services

description: Installation services (except software)

description: Hotel, restaurant and retail trade services

description: Transport services (excl. Waste transport)

description: Supporting and auxiliary transport services; travel agencies services

description: Postal and telecommunications services

description: Public utilities

description: Financial and insurance services

description: Real estate services

description: Architectural, construction, engineering and inspection services

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

description: Administration, defence and social security services

description: Services related to the oil and gas industry

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

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

description: Education and training services

description: Health and social work services

description: Sewage, refuse, cleaning and environmental services

description: Recreational, cultural and sporting services

description: Other community, social and personal services

title: NEPRO x Innovation

description: Not published

description: All Procurement Documents can be accessed on NEPO's eTendering platform, Open. If not already registered, suppliers should register on the NEPO eTendering System at https://www.open-uk.org/

description: Technical specification(s) will be provided as part of the Invitation to Continue. These may be refined as part of the potential dialogue stage following the Invitation to Continue in the Competitive Flexible Procedure.

accessDetails:
All documents relating to the Invitation To Participate (PSQ) stage can be accessed following the instructions above. NEPO does not envisage it will publish further documentation relating to the Invitation To Participate stage.
Further documentation will be provided as part of the Invitation To Continue, to those suppliers that are successful in the Invitation To Participate (PSQ) stage. These documents will be accessed following the instructions above.
Full details on the procurement process can be found in the Procurement Documents.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
This Procurement is being run under a multi-stage stage competitive procedure ("Competitive Flexible procedure") pursuant to section 20 of the Procurement Act 2023 ('the Act'). As such, this Notice provides further details of the Procurement and process for submitting Tenders.
Suppliers' attention is drawn to the instructions set out in the Procurement Documents, which set out requirements which apply to all Suppliers participating in the Procurement. Suppliers should review the Procurement Documents, including the instructions, carefully before submitting a Tender, as failure to comply may lead to your Tender being excluded.
The Framework is a Single Supplier Framework, therefore is not divided into Lots.
NEPO intends to follow the process set out below in this Procurement:
Invitation to Participate in the Competitive Flexible Procedure
The first stage of this Competitive Flexible Procedure is the submission of a Procurement Specific Questionnaire (PSQ) which can be accessed in the Procurement Documents.
The evaluation criteria and methodology which will be applied to assess the PSQ submission are set out in the Scoring Matrix, also accessed in the Procurement Documents.
The PSQ Scoring Matrix clearly sets out which sections are scored on a 'Pass / Fail' basis to identify where Suppliers can be removed from the process.
Following submission of the PSQ, NEPO will review each Supplier's Conditions of Participation response to determine whether the Conditions of Participation are satisfied. Where NEPO has determined that one or more Conditions of Participation are not met, NEPO reserves the right to exclude that organisation from further participation in the Procurement. NEPO expects to evaluate the PSQ submissions which have been submitted in accordance with the Invitation to Participate and Associated Procurement Documents to determine which suppliers satisfy the Conditions of Participation. Through this stage, NEPO will shortlist a maximum of five (5) suppliers who will be Invited to Continue in the process. Following this, NEPO expects to invite Suppliers to submit an Initial Tender, conduct dialogue (if required) and finally invite Final Tenders.
In order to successfully satisfy the Conditions of Participation of this procurement, Suppliers must:
•	Provide all requested information.
•	Meet all mandatory requirements pass/fail questions.
•	Respond to all discretionary requirements.
•	Pass / Meet an overall minimum score of [2] for each of the assessed elements. This comprises Part 3D (Technical and Professional Ability) and covers questions 3D.1-3D.6.
Further details regarding the Conditions of Participation and how these will be evaluated by NEPO can be found in Paragraphs 32 (Conditions of Participation) and 34 (The Assessment Process and Award Criteria) of the Invitation to Participate Document, accessed in the Procurement Documents.
Following the evaluation of PSQ submissions, NEPO will issue a notification detailing its intent to issue an Invitation to Continue to a maximum of 5 shortlisted Suppliers. Debriefing information will be provided to unsuccessful Suppliers. At this stage, NEPO will enter into a voluntary standstill period of at least 8 working days (beginning with the date of dispatch of the aforementioned notifications).
Invitation to Continue in the Competitive Flexible Procedure
At this stage NEPO will issue an Invitation to Continue (ITC) that sets out the requirements for the Initial Tender submissions. This phase may include dialogue with shortlisted Suppliers on any element of the procurement. As part of this dialogue, NEPO may refine its Procurement Documents to ensure their suitability. Such refinement will depend on Supplier feedback and as such cannot be specified at this stage. NEPO may also refine its award criteria at this stage. Any refinement of award criteria will be complete before NEPO invites final tenders.
Following the conclusion of any dialogue, NEPO will declare the dialogue stage to be concluded and issue an Invitation to Submit Final Tenders (ISFT) to Suppliers.
NEPO reserves the right to refine the evaluation criteria that will apply to the final tenders and these will be specified in the ISFT.
Further Procurement Documents will be provided to the Tenderers following issue of the Invitation to Continue (ITC).
Invitation to Submit Final Tenders
Final Tenders should be based on the solution(s) presented and specified at the close of the dialogue stage, contain all elements required for the performance of the Framework and should meet all of NEPO's requirements.
Tenderers should note that the evaluation of Final Tenders will include a System Demonstration from each Tenderer.  Further details regarding the System Demonstration can be found in Paragraph 36 (Platform Demonstration) of the Invitation to Participate Document accessed in the Procurement Documents. Full details regarding System Demonstrations will be provided in the ISFT.
Final Tenders are expected to be final, as there is limited opportunity to vary tenders after submission. However, NEPO may request Tenderers to clarify, specify or optimise their Final Tenders. Such clarification, specification or optimisation, or any additional information, may not involve changes to the essential aspects of the Final Tender or the requirements of the Procurement, where such variations are likely to distort the competition or give the Tenderer an unfair advantage.
NEPO reserves the right to seek further information pursuant to the Procurement Act 2023 in order to determine whether NEPO considers a Final Tender to be abnormally low for the performance of the Framework.
Following submission of Final Tenders, NEPO expects to undertake an evaluation process to identify which Tenderer has submitted the Most Advantageous Tender. Further information on the evaluation process can be found in Paragraph 34 (The Assessment Process and Award Criteria) of the Invitation to Participate Document accessed in the Procurement Documents. Full and additional information regarding the evaluation process for Final Tenders will be provided in the ISFT.
NEPO reserves the right to vary the procedure and timeframes of the Procurement as set out in this Notice and associated Procurement Documents. Reasons for this may include, but are not limited to, supporting continued competition, avoiding unnecessary bidding cost and adhering to subsequent technical or legal guidance.
The opportunity can be accessed via the NEPO eTendering system. Suppliers wishing to be considered for this Framework must register their expression of interest and submit the Tender Questionnaire (PSQ) and subsequent tender response(s) through the Open eTendering System. Responses submitted via postal or email methods will not be accepted.
If not already registered, suppliers should register on the NEPO eTendering System at https://www.open-uk.org/ (https://www.open-uk.org/) (https://www.open-uk.org/ (https://www.open-uk.org/))
If you need technical assistance from the Open Support team, this can be requested via open.support@nepo.org
PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday - Thursday 8:30 - 5pm and Friday 8.30 - 4.30pm
For guidance on how to submit your response through Open, please visit: https://www.openhub.org/training (https://www.open-hub.org/training) (https://www.open-hub.org/training (https://www.openhub.org/training)) to access the available Training Guides.

description: Change Made: Added link to original Prior Information Notice for reference

description: Within the Procedure section of this notice, the Competitive Flexible Procedure Description section has been amended to provide more detail. This was previously limited due to restrictions in the character count, caused by a system error on the Central Digital Platform / Find a Tender system. This has now been fixed and the section has been updated accordingly.

description:
The successful tenderer will enter into a Framework Contract (NEPRO x Innovation) with NEPO. The Framework will be accessible to Contracting Authorities through a Call-Off Contract. NEPO will establish overarching Framework terms and conditions which will govern the relationship between NEPO and the Delivery Partner, stipulating the core terms encapsulating the Managed Service. NEPO will also establish a Call-Off Contract which will govern the relationship between the Contracting Authority and the Delivery Partner, focusing on the Managed Service provided by the Delivery Partner.
The Delivery Partner will be responsible for managing a perpetual supply chain of Providers, capable of delivering projects covering goods, works, services and technology. The Delivery Partner will manage access to its supply chain via a Supplier Agreement.
When a Contracting Authority with an active Call-Off identifies a need that can be fulfilled through the Framework, they will enter into a Work Order with the Delivery Partner. The Work Order will include Core Terms, established at Framework level governing common elements in every project and specifying the Delivery Partner's role in ensuring the successful delivery of the project. Project-specific terms and conditions will thereafter be incorporated by the Delivery Partner, in agreement with the Contracting Authority. The Delivery Partner will be responsible for ensuring that the appropriate terms and conditions are incorporated to sufficiently protect the Contracting Authority based on their bespoke requirements. The Delivery Partner will provide these terms and conditions at their own cost.
Following the Award Process, the Delivery Partner will be responsible for flowing down the key terms of the Work Order, to a Sub-Contract. The Sub-Contract will be entered into by the Neutral Vendor and the Project Provider(s).

buyerCategories:
NEPO is a Centralised Procurement Authority as defined in the Procurement Act 2023 (PA23), providing central purchasing activity on behalf of Contracting Authorities.
The agreement will be available to NEPO Member Authorities and all current and future Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at: https://www.nepo.org/associate-members
NEPO intends to make the agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Procurement Act 2023).
A  list of permissible users available at: http://www.nepo.org/associate-membership/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance. Further information can be found at: www.nepo.org
Further and full information regarding Contracting Authorities that may use the agreement can be found in the Procurement Documents.

periodRationale:
The Framework term may exceed 4 years up to a further 2 x 24-month periods.  In accordance with section 47(2) of the Procurement Act, NEPO considers that the nature of the services, goods, works and technology provided under the Framework requires a solution that will operate for a longer duration. NEPO considers the longer term is necessary due to the following:
•	Complexity of the Framework
•	Resource required to procure the Framework
•	Complexity and value of projects procured under the Framework, which may span numerous years.
•	The investment required from the Delivery Partner to implement the Framework including developing and implementing terms and conditions, mobilising a supply chain, developing innovative procurement processes and documentation and mobilising a technology platform.
Prior to exercising any extension, NEPO will ensure the Delivery Partner has achieved pre-agreed targets, which will be determined and fixed prior to contract commencement.

description:
NEPO seeks to establish a Closed Framework which will operate as a Neutral Vendor Managed Service; NEPRO x Innovation. The objective of this procurement is to provide Contracting Authorities with access to a single Supplier (the Delivery Partner) who will provide a managed service for the delivery of services, goods, works and technology.
NEPRO x Innovation is a new Framework for NEPO. As a strategic procurement solution, the Framework will fall under NEPO's 'NEPRO' brand. NEPRO provides outcomes-based frameworks offering an end-to-end procurement solution for the public sector.
The Delivery Partner will adopt a Managed Service for the delivery of projects in the following areas:
•	Goods
•	Works
•	Services
•	Technology
A single project may include more than one of the above. The Delivery Partner will be able to flexibly deliver projects incorporating all areas, to suit Contracting Authorities' bespoke requirements.
NEPO expects the typical value of projects being delivered under the Framework, will be at £25k and above. There will be no maximum project value.
For the avoidance of doubt, the Delivery Partner will not provide services, goods, works and technology in its own right, but rather will deliver a Managed Service that allows Contracting Authorities to procure these elements.
The Delivery Partner is to bring together the bespoke requirements of Contracting Authorities and a perpetual Supply Chain capable of meeting those requirements. Equal importance is to be placed on the service provided to Contracting
Authorities and the management of the Supply Chain delivering the requirements.
Through market-led, Outcome-based pricing, the Delivery Partner will provide a 'one stop shop' for all in scope goods, services, technology and works and will have a positive impact at every stage of the delivery. The Delivery Partner will act as a single point interface between the Contracting Authority and the Supply Chain.
The Delivery Partner will be required to accommodate the bespoke needs of each Contracting Authority in each project. This will require the ability to flexibly deliver goods, works, services and technology contracts and offer innovative and/or bespoke procurement processes.

description:
Under the Framework, the Delivery Partner will provide a Managed Service. The Managed Service Fee will be the fee charged by the Delivery Partner for all projects under the Framework. The Managed Service Fee will be based on the total Project cost approved and accepted by the Contracting Authority for any given Project and corresponding Work Order and Sub-Contract.  The fee will be in accordance with that which is tendered, however should not exceed 5%. Further information regarding NEPO's intended approach to the Managed Service Fee is provided in the Invitation to Participate Documents.
NEPO operates a contract rebate arrangement whereby Suppliers are asked to repay NEPO a set percentage of each invoice in respect of orders placed by NEPO or any Contracting Authority accessing the Framework. NEPO proposes this will be one fifth (20%) of the Managed Service Fee. Therefore, the maximum rebate taken by NEPO against the value of awarded contracts will not exceed 1%.

submissionMethodDetails:
The opportunity can be accessed via the NEPO eTender system, Open. Suppliers wishing to be considered for this Framework Agreement must register their expression of interest and submit the Tender Questionnaire (PSQ) through the Open eTendering System. If not already registered, suppliers should register on the NEPO eTendering System at https://www.open-uk.org/
Tender questionnaire (PSQ) responses must be submitted using the link above. Responses submitted via postal or email methods will not be accepted.
If you need technical assistance from the Open Support team, this can be requested via
open.support@nepo.org
PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday - Thursday 8:30 - 5pm and Friday 8.30 - 4.30pm
For guidance on how to submit your response through Open, please visit: https://www.openhub.org/training (https://www.open-hub.org/training) (https://www.open-hub.org/training (https://www.openhub.org/training)) to access the available Training Guides.

description: Preliminary market engagement notice on Find a Tender

description:
This notice has been created in retrospect as the original preliminary market engagement activities were scheduled prior to the Procurement Act 2023 commencement date and the ability to produce this notice was not yet available. The original notice can be found here: https://www.find-tender.service.gov.uk/Notice/002475-2025?origin=SearchResults&p=1
NEPO sent out a Prior Information Notice on 24th January 2025 with the following information:
"NEPO seeks to establish a Framework for provision of goods, works, services and technology ("NEPRO x Innovation"). It is envisaged NEPRO x Innovation will operate as a Neutral Vendor Managed Service vehicle.
The purpose of the prior information notice (PIN) is to provide advance notice to the marketplace for the future opportunity and the intentions of NEPO to hold market engagement meetings with suppliers to help shape the future Framework. NEPO are not advertising this PIN as a mechanism to reduce future procurement timescales. The market engagement meetings are advertised openly via this PIN but are limited to a particular number. Market engagement meetings will take place between Tuesday 18th February and Friday 21st February.
The "Market Consultation Questionnaire" (market engagement invite) will be made accessible via the Open e-tendering system on Friday 24th January 2025 with a submission deadline of 5 p.m. Friday 7th February 2025.
Suppliers wishing to access and complete the "Market Consultation Questionnaire" (Market engagement invite) must first register on the e-tendering system using the following link https://www.open-uk.org.(https://www.open-uk.org).
Within the Questionnaire, Suppliers will be given the opportunity to register for a market engagement meeting by directly emailing NEPRO to select two meeting dates highlighting their preferred choice.
Market engagement meetings are limited in number and will take place the week commencing Monday 17th February 2025. Appointments will be no longer than 150 mins. NEPO intends to conduct these sessions in person in Gateshead, Tyne and Wear. In-person meetings will be determined via correspondence but are expected to take place at NEPO's offices. The time and location of each appointment will be confirmed following the registration deadline. NEPO may, by exception, use its discretion to facilitate online meetings in the event that in-person meetings are not feasible for suppliers. Places will be secured on a first-come, first-serve basis via directly emailing NEPRO to select two meeting dates highlighting their preferred choice.
Suppliers wishing to attend the market engagement meetings should be capable of meeting the requirements outlined above.
NEPO reserves the right to seek assurances from interested suppliers prior to allocating a place. Attendance at the market engagement is optional and does not provide suppliers with an advantage in any future related procurement. Attendance also does not constitute as an intention to tender for any future related procurement, nor does the meeting location.
Please note the above dates may be subject to change depending on availability and supplier uptake. In addition to the market engagement meetings, NEPO may also publish a soft market testing questionnaire via our Open E-Procurement system. Should this be issued, the questionnaire will allow a further opportunity for those suppliers unable to attend the market consultation meetings to contribute towards shaping the future NEPO535 Framework design. Should the questionnaire be issued, this will be published through Open for access and completion."
All those who attended preliminary market engagement sessions were either in attendance in-person at NEPO offices or via an arranged Microsoft Teams call online. All clarifications were made available on our Open E-procurement system ('Open').
Preliminary market engagement was restricted to six face-to-face sessions allocated on a first-come, first-served basis. Due to the high interest in the preliminary market engagement sessions, NEPO allocated an additional six online sessions. To facilitate the additional sessions, NEPO needed to shorten the online sessions to 75 minutes. The same information was disseminated in both the face-to-face and online sessions.
As a result, NEPO engaged in four 150-minute face-to-face preliminary market engagement sessions and two 75-minute online sessions. These took place between 18th February and 24th February 2025.
To ensure the preliminary market engagement was sufficiently robust, NEPO also issued a Preliminary Market Engagement Questionnaire on 28th February 2025 via Open. This allowed NEPO to obtain wider feedback and assess the appetite and capability of the market. NEPO issued the presentation slides from the preliminary market engagement sessions with this questionnaire, to ensure transparency and to ensure that no distortion of competition and no unfair advantage was gained by those able to attend market engagement. Within the questionnaire, NEPO sought feedback on: pricing, rebate, contract value and term, contract governance and terms and conditions, financial appraisal and insurances.
The deadline for submitting the preliminary market engagement exercise was 10th March 2025 concluding the preliminary market engagement period.
A copy of the preliminary market engagement presentation slides, clarifications and a summary of NEPO's findings from preliminary market engagement can be provided by NEPO. Please contact us to request these documents via the following email address: nepro@nepo.org


description: Purchase of 2 vehicles for Neighbourhood Engagement Activities

title: CPU 7519 Supply of 2 Vehicles for Community Recovery Project

description: Motor vehicles

procurementMethodRationale: Under 100k contract awarded via TPPL/Herts Framework via direct award to highest ranked provider in compliance with standard operating procedure.

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

Nottingham City Council

locality: Nottingham

streetAddress: Loxley House

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

PENTAGON Motor Group Darley Court

locality: Derby

legalName: PENTAGON Motor Group Darley Court


description: Staff training services

name: City of London Police Economic and Cyber Crime Academy

title: Investigating Money Laundering

description:
To provide 15 learners with specialised training in money laundering investigation techniques.
To be delivered face to face over 5 days to 15 learners within the next 6 months. To include assessments.
On providers premises.
Training to cover the following learner outcomes:
•	Money laundering typologies and the stages involved
•	The legislative framework relevant to money laundering investigation including international frameworks and civil and criminal options
•	Conducting money laundering investigations in a confident and professional manner
•	Tools and tactics available to investigators including covert, financial intelligence, Financial Investigators, Suspicious Activity Reports (SARs)
•	Identification of suspicious transactions both nationally and internationally and understanding the techniques used by criminals involved in money laundering
•	The role of the internet, trusts and offshore jurisdictions to launder the proceeds of crime
Processed by SSCL

Department for Work & Pensions

postalCode: SW1H 9NA

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

description: Public authority - central government

postalCode: EC2V 5AE

streetAddress: Guildhall Yard East

description: Contract details notice on Find a Tender


title: Delivery within the county of Pembrokeshire (only)

statusDetails: discontinued

title: Delivery within the county of Carmarthenshire (only)

title: Delivery within both counties, Carmarthenshire and Pembrokeshire

description: Social Care Wales expects that all employers of social care staff will ensure that their workforce will attain appropriate qualifications and have consistent access to relevant qualifying training whilst working in the sector. Carmarthenshire and Pembrokeshire local authorities are seeking to set up a framework of providers for the delivery of qualifying training to staff employed in adult and children’s social care services across the West Wales region. Utilising a Dynamic Purchasing System for the establishment of such a Framework will permit the provision of services by a wider range of suitable suppliers, ensuring high quality delivery of statutory training to local authority staff.

description: Carmarthenshire

description: Education and training services

description: Pembrokeshire

description: Education and training services

description: Carmarthenshire and Pembrokeshire

description: Education and training services

title: DPS for Delivery of qualification training to local authority Social Care staff

description: Education and training services

procurementMethodDetails: Restricted procedure

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall, Haverfordwest

legalName: Pembrokeshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice

legalName: High Court

description:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_41374
Applicants must ensure that all PQQ questions are fully responded to. The following PQQ Project codes may further assist you in locating the opportunities:
PQQ code: pqq_32716
Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- Enter your correct business and user details
- Note the username you chose and click "Save" when complete
- You will shortly receive an email with your unique password (please keep this secure)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link.
- Click on the relevant PQQ to access the content.
- Click the "Express Interest" button at the top of the screen
- This will move the PQQ into your "My PQQs" page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the ''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk , all information may be downloaded and returned though this channel.
There will be a live tender workshop on Wednesday 3rd April 2019 between 10.00am – 1.00pm at The Beacon Enterprise Centre, Dafen, Llanelli, SA14 8LQ. Registration is essential in order to reserve your place at the workshop. Please contact Kim Baker by email at:
kbaker@carmarthenshire.gov.uk
(WA Ref:147206)


relatedLot: Lot 1

relatedLot: Lot 2

title: General Building Fabric

name: Graham Asset Management Limited Trading As GRAHAM

title: Mechanical and Electrical Services

title: General Building Fabric

Quality and Social Value

description: 50% and 10%

title: Mechanical and Electrical Services

description: Please refer to the SQ and ITT Documents. Additional information: Please note this is a 4 year contract with the option to extend for a further 1 (one) year.

description: 50% and 10%

description: Construction work

description: Repair and maintenance services of building installations

description: Construction work

title: Building Fabric and M and E Repairs and Maintenance

description: Sandwell MBC (the Council) was seeking to appoint a contractor for the provision of planned and reactive repairs and maintenance services.  The requirement is split in to two (2) lots:   •	Lot 1 – General Building Fabric across the Council’s Public Assets (excluding council housing assets), to include emergency response and reactive repairs and planned minor works and refurbishment of planned maintenance projects.   •	Lot 2 – Mechanical and Electrical Services to include statutory inspections and servicing, emergency repose and reactive repairs and planned minor works and refurbishment or planned maintenance projects (excluding council housing assets).

description: Construction work

type: suitability

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

locality: Hillsborough

postalCode: BT26 6HX

streetAddress: 5 Ballygowan Road

Dodd Group Midlands Ltd

locality: Telford

postalCode: TF13 3AZ

streetAddress: Stafford Park 13

legalName: Dodd Group Midlands Ltd

title: General Building Fabric

title: Mechanical and Electrical Services

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.   If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


measure: lowestValidBidValue

measure: highestValidBidValue

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

description:
Torus requires an Intelligent automated solution which prioritises income officer caseloads based upon risks of increasing customer debt, automates contact with low risk, low-level cases, and provides an integrated call handling and text messaging solution for those cases considered higher risk.
The solution is to integrate fully with QL, enabling activity records in real time, but also have the capability to integrate with other housing management systems.
The value stated on this Contract Notice includes 2 X12 month extensions and we are expecting to obtain savings by running this exercise. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/RMP2B53KS2

description: NORTH WEST (ENGLAND)

title: Provision of Rent Analytics Software

description: Provision of rent analytical data services which utilises machine learning to manage its rent collection activities and analysis of areas of risk.

description: Software package and information systems

locality: St Helens

postalCode: WA9 1LD

streetAddress: Helena Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

Voicescape Ltd

locality: Manchester

postalCode: M5 3EQ

streetAddress: Unit 4 The  Boatshed,, 22 Exchange Quays, Salford

legalName: Voicescape Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=939722376 GO Reference: GO-2025415-PRO-30174819


description: Construction work

title: Construction phase of the Grove Park improvements

description: Construction phase of the Government Funded improvements to Grove Park, W-s-M including new toilet, drainage and hard and soft landscaping.

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

description: Public authority - sub-central government

John West (Contractors) Limited

locality: Weston-super-Mare,

postalCode: BS22 8NA

streetAddress: John West (Contractors) Limited, Unit 1, Vernon Court,


description: Health and social work services

title: Framework for Accommodation and Support for Living a Good Life (Supported Living/Supported Housing)

description: Framework Agreement for Accommodation and Support for Living a Good Life (Supported Living / Supported Housing) in Powys County Council

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: Award of ABC Contract renewal for the purchase of the KARL STORX Intrauterine BIGATTI Shaver and associate units.

description: Ayrshire and Arran - Ayrshire Maternity Unit UHC

description: Surgical instruments

title: AA-563-24 TW Provision of Intrauterine Shaver and associate units

description: Surgical instruments

procurementMethodRationale: specialist equipment

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

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

KARL STORZ Endoscopy (UK) Ltd

locality: Slough

postalCode: SL1 4TQ

streetAddress: 415 Perth Avenue

legalName: KARL STORZ Endoscopy (UK) Ltd

Kilmarnock Sheriff Court

locality: Kilmarnock

streetAddress: Sheriff Court House St Marnock Street, Kilmarnock KA1 1ED

legalName: Kilmarnock Sheriff Court

description: (SC Ref:783940)


description: Option for 2-year extension on a +1+1 basis

description: Details of this will be shared in the main tender document.

description: XC defines food distribution services as the supply and delivery of food and beverages to nominated UK service centre locations (and any other UK locations as and when required), in preparation for the distribution of these products to customers on our train services via CrossCountry's on-board retail and first-class catering offering.

title: Provision of Food Distribution Services for XC Trains Limited (XC)

description: Supply Agreement for goods and/or services

description: Food, beverages, tobacco and related products

XC TRAINS LIMITED

locality: Business Park

streetAddress: C/O Arriva Plc 1 Admiral Way

description: Railway services

legalName: XC TRAINS LIMITED

XC Trains Limited

locality: Birmingham

legalName: XC Trains Limited

XC TRAINS LIMITED

locality: SUNDERLAND


description: Roof works and other special trade construction works

title: B956 - Provision of Flat Roof Replacement to Block 1 Pencoed Comprehensive School

description: Bridgend County Borough Council have awarded a contract for the Provision of Flat Roof Replacement to Block 1 Pencoed Comprehensive School

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council

description: Welsh devolved regulations apply

Alpha Building Group Limited

locality: Glynneath

postalCode: SA11 5DG

streetAddress: 2 Bethal Road

description: Contract details notice on Find a Tender


description: Relocation services

title: New Clinical Buildings - Relocation Service Provider

description: Tender notice on Find a Tender

description:
Luton & Dunstable Hospital, part of Bedfordshire Hospitals NHSFT, in partnership with MTS Health, are looking to appoint a Relocation Service Provider to assist in the move of several departments from their current location to the New Clinical Buildings, situated on the same site.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Luton:-Relocation-services./TA69RX57VK
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/TA69RX57VK

Luton and Dunstable Hospital

locality: Luton

postalCode: LU4 0DZ

streetAddress: Lewsey Road

description: Public authority - central government