description:
The Award Criteria Questionnaire carries a total weight of 60% quality and 40 % price.
The scores from these sections will be added together and the Potential Supplier with the highest overall score will be awarded the contract.

description:
West Northamptonshire Council wishes to invite quotations for the supply of consultancy services in respect of this requirement.
All quotations should be completed on this form and be returned before the quotation deadline of Monday 1st September 2025, 5pm.
Potential Suppliers should satisfy themselves of the accuracy of all fees, rates and prices quoted, since they will be required to hold these or withdraw their quotation Response in the event of errors being identified after the Deadline for Submission of quotations.
Expressions of interest should be provided by email to wasteprocurements@westnorthants.gov.uk
For full details please review the attached 'E-Quote' document.

description: Consulting services for water-supply and waste consultancy

title: WNC Kerbside Waste Collection - Review of Current Service and   Recommendations for Future Provision

format: application/pdf

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Update of the estimated cost in line with internal budgets.

description:
In preparation, and in advance of any decisions being taken about the services that will be delivered from 2028, the Council is currently reviewing these services and would like to commission work to:
•	Assess and benchmark the cost and performance of the Council's current kerbside waste collection service.
•	Consider options for improving the performance and efficiency of these services.
•	Assess and evaluate the options for the delivery of these services (in house, contract, JV, etc)
•	Assess the options to secure fleet that will be used for waste collection services.
•	Consider the options, benefits and risks for 'off-take' contracts for the materials that are collected for recycling or composting at the kerbside.
•	Consider how flexibility can be built into the collection services to accommodate future housing growth and future legislation changes.
•	Consider how the design of the waste collection service can minimise the financial impact of the Emissions Trading Scheme, for example by targeting high carbon content wastes.
•	Consider the benefits and disbenefits of the waste collection and cleansing services being delivered jointly or under separate arrangements.
•	Consider the opportunities for the collection of commercial waste and any associated risks.
For the full detailed scope of services please review the attached Appendix 1

submissionMethodDetails:
All quotations and clarifications should be addressed to wasteprocurements@westnorthants.gov.uk
Clarifications need to be submitted prior to the deadline shown on the E-Quote document, and quotations should be completed and returned before the quotation deadline of Monday 1st September 2025.


name: WRAP (Waste and Resources Action Programme)

scheme: CPV

description: Recruitment services

currency: GBP

status: pending

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

title: LinkedIn Recruiter

scheme: UKPGA

description:
LinkedIn Recruiter and LinkedIn Life Page renewal for two years.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=954518268

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: Sole Supplier for the services provided by LinkedIn Recruiter.

country: GB

locality: Banbury

postalCode: OX16 5BH

countryName: United Kingdom

streetAddress: Second Floor, Blenheim Court, 19 George Street

description: Public authority - sub-central government

scheme: GB-PPON

LinkedIn Corporation

region: US

country: US

locality: Sunnyvale

countryName: United States

streetAddress: 1000 W Maude

scale: large

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

title: Saturday

status: active

title: Sunday

title: Saturday

status: cancelled

description:
Powys Teaching Health Board is seeking formal proposals to support the current NHS provision of primary dental care within Powys by providing a Dental Out of Hours (DOOH) service.
Powys Teaching Health Board (PTHB) is seeking to support the provision of NHS dentistry within the county on Saturday, Sundays and Public/Bank Holiday on a pro rata basis.
By definitive NHS treatment we mean that an urgent problem is clinically treated to provide a permanent solution as reasonable as possible.
The main objectives are:
-Responsibility to secure or provide Primary Dental Services.
-The allocation of financial resources for Primary Dental Services.
-Powers to commission dental services that best meet local requirements.
The DOOH service shall be delivered to individuals with dental problems which are deemed urgent enough, after assessment, to warrant active treatment by a dental professional and where needs cannot safely be deferred until the next working day.
Dental emergency classification:
Patients who require emergency care are those requiring immediate attention in order to minimise the risk of serious medical complications or prevent long-term dental complications. Their condition means they are most likely to present in Accident and Emergency departments with:
-Uncontrollable dental haemorrhage following extractions
-Rapidly increasing swelling around the throat or eye
-Trauma
-Airways compromised
-Sepsis
Dental unscheduled (or urgent) classification
Patients who require urgent care include but not limited to the following examples;
-Severe dental pain
-Dental and soft tissue acute infection
-Dental trauma for example avulsion or fracture
The following lot is for the delivery of services on Saturday Only.
Please see Information for Bidders document on the Bravo Solutions portal for further details.
Powys Teaching Health Board recognises the importance of the Welsh language to the communities it serves. Consequently, responses to an invitation to quote or tender will be accepted in Welsh as well as English. However, please note that tender responses submitted only in Welsh will be translated by the Trust into English before consideration. Those involved in translating the document will be barred from taking decisions on awarding tenders.
The tender will be awarded based on 70% quality & 30% Commercial as detailed in the ITT document. Please note that the tender closing date is 22/05/2025 at midday and any late submissions will not be considered.
The etenderwales bravosolution ref:
Project: project_59209 and itt_117199
Please direct all queries relating to this tender via the messaging function of the Bravo portal.
More details can be found at https://etenderwales.bravosolution.co.uk.
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=145732

technical

type: quality

type: price

variantPolicy: notAllowed

title: Sunday

description:
Powys Teaching Health Board is seeking formal proposals to support the current NHS provision of primary dental care within Powys by providing a Dental Out of Hours (DOOH) service.
Powys Teaching Health Board (PTHB) is seeking to support the provision of NHS dentistry within the county on Saturday, Sundays and Public/Bank Holiday on a pro rata basis.
By definitive NHS treatment we mean that an urgent problem is clinically treated to provide a permanent solution as reasonable as possible.
The main objectives are:
-Responsibility to secure or provide Primary Dental Services.
-The allocation of financial resources for Primary Dental Services.
-Powers to commission dental services that best meet local requirements.
The DOOH service shall be delivered to individuals with dental problems which are deemed urgent enough, after assessment, to warrant active treatment by a dental professional and where needs cannot safely be deferred until the next working day.
Dental emergency classification:
Patients who require emergency care are those requiring immediate attention in order to minimise the risk of serious medical complications or prevent long-term dental complications. Their condition means they are most likely to present in Accident and Emergency departments with:
-Uncontrollable dental haemorrhage following extractions
-Rapidly increasing swelling around the throat or eye
-Trauma
-Airways compromised
-Sepsis
Dental unscheduled (or urgent) classification
Patients who require urgent care include but not limited to the following examples;
-Severe dental pain
-Dental and soft tissue acute infection
-Dental trauma for example avulsion or fracture
The following lot is for the delivery of services on Sunday Only.
Please see Information for Bidders document on the Bravo Solutions portal for further details.
Powys Teaching Health Board recognises the importance of the Welsh language to the communities it serves. Consequently, responses to an invitation to quote or tender will be accepted in Welsh as well as English. However, please note that tender responses submitted only in Welsh will be translated by the Trust into English before consideration. Those involved in translating the document will be barred from taking decisions on awarding tenders.
The tender will be awarded based on 70% quality & 30% Commercial as detailed in the ITT document. Please note that the tender closing date is 22/05/2025 at midday and any late submissions will not be considered.
The etenderwales bravosolution ref:
Project: project_59209 and itt_117199
Please direct all queries relating to this tender via the messaging function of the Bravo portal.
More details can be found at https://etenderwales.bravosolution.co.uk.
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=145732

description: Dental practice and related services

description: Dental-practice services

description: Dental practice and related services

description: Dental-practice services

title: POW-CP-59209 - Provision of Out of Hours (OOH) - Personal Dental Services (PDS)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Dental practice and related services

languages: en cy

procurementMethod: open

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

region: UK

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

scheme: COFOG

description: Health

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Paul John Jones

locality: Merthyr Tydfil

streetAddress: 13 Brynhyfryd Villas, Troedyrhiw

scale: sme

legalName: Paul John Jones

mydentist

locality: Manchester

streetAddress: Europa House, Europa Trading Estate, Stoneclough Road

legalName: mydentist

title: Saturday

title: Sunday

description: (WA Ref:152624)


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

description:
Pupil Numbers:
Year 7	159
Year 8	163
Year 9	147
Year 10	160
Year 11	154
Sixth Form	118
Total	901
Pricings/Sales
Meal Deal Price - Value: 2.73 GBP
FSM - Entitled: 241 / Uptake: 141 / Value: 2.73 GBP
Pupil Paid Meal - Value: 2.73 GBP (plus itemised products available)
Staff Duty Meal - Entitled: 25 / Uptake: 2,531 annual / Value: 3.90 GBP + VAT
Staff Cash Meals - No of Staff: 144 / Uptake: 10 daily average / Value: 3.90 GBP + VAT
Sales over 12 months
FSM Sales	64,434 GBP
Pupil Paid Meal Sales	Breakfast: 0 GBP
Break: 33.724 GBP
Lunch: 38.021
Sixth Form: is included in the above PPM sales
Staff Duty Meal Sales	9,833 GBP
Staff Cash Sales	Break: 258 GBP
Lunch: 1,213 GBP
Hospitality Sales	500 GBP
Service Times
Breakfast: currently provided by Site Team 08:00 – 08:30
Break: 11:10 – 11:30
Lunch: 13:30 – 14:30
Sixth Form: 13:30 – 14:30
Current Contractor
Olive Dining

description: Norlington School & 6th Form, Norlington Road, Leyton, London, E10 6JZ

description: School catering services

title: Norlington School & 6th Form Catering Tender

description: The school is putting its catering contract out to tender with a contract start date of 1st September 2025.

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Norlington School & 6th Form

locality: Leyton

postalCode: E10 6JZ

streetAddress: Norlington Road

description: Body governed by public law

description: Education

legalName: Norlington School & 6th Form

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233663.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233663)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Foreign Commonwealth and Development Office

title: Medical Insurance for British Embassy Tripoli

description: with an option to extend for another year after review and another option to extend for a year after final review

description: British Embassy Tripoli

region: LY

streetAddress: British Embassy Tripoli (13:00H)

description: Medical insurance services

submissionMethod: electronicSubmission written

type: suitability

description: Supplier must be an established entity with the legal right to provide and manage the required services within Libya.

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

streetAddress: King Charles street

AWP Health and Life SA

region: FR

locality: St. Quen

countryName: France

legalName: AWP Health and Life SA

name: Foreign, Commonwealth and Development Office


currency: AED

description: 1 year + 1 year

name: Document 4 - Return Document - Pricing Schedule

weight: percentageExact

name: Document 3 - Return Document - Quality Assessment

description: Consultative engineering and construction services

description: Structural engineering consultancy services

description: Technical testing, analysis and consultancy services

title: NUN - Lift Consultancy

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
As per below published under Clarification Update 04 on the 22/04/25 via CSW Jets.
Important Tender Information Update – Tender Submission Deadline Extension Date
Dear Tenderer’s
As requested within Q2, a request for an extension of time due to the Bank Holiday. The Council will accept this request and extend the tender submission date by a further 2.5 working days until Wednesday 30th April Midday at 12:00pm.
PLEASE NOTE – This tender’s closing date is now Wednesday 30th April Midday at 12:00pm.
Kind Regards
NBBC Procurement Team

description: Nuneaton and Bedworth Borough Council is seeking a Lift Consult to carry out all aspects of lift renewal and/or refurbishment and any associated services at various Council Premises throughout the Borough.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

Nuneaton and Bedworth Borough Council

locality: NUNEATON

postalCode: CV11 5AA

streetAddress: Town Hall, Coton Road


description: Signage

title: THE SUPPLY OF ROUTE MARKINGS

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features:
The Competitive Flexible Procedures in the Public Procurement Act 23 outline a structured approach to procurement, while allowing for flexibility to adapt to changing requirements. The detailed steps involved in the process:
The Procurement Specific Questionnaire  (PSQ)
Assessment of Suppliers: The PSQ is assessed based on the selection criteria within the PSQ itself. Each question in the questionnaire is evaluated to determine if the supplier meets the required conditions of participation.
Down Selection Process: The intention is to down select suppliers on a pass/fail basis. Only those suppliers who meet the necessary criteria will move forward to the next stage.
Invitation to Tender (ITT)
Shortlisted Suppliers: Once the PSQ stage is completed, the shortlisted suppliers who meet the criteria are invited to submit their full tender.
Tender Documents: The full procurement documents, including requirements, specifications, and terms, are provided to the suppliers.
Clarifications: Suppliers can ask questions or seek clarifications to ensure they fully understand the requirements and any flexibility involved in the process.
Evaluation and Award Criteria
Framework Agreement will be awarded to the bidder who submits the most advantageous tender. Evaluation will consider:
Pricing and supply details for the items as specified in the tender.
Responses to the Technical Questions:
-Supply Chain Management
- Contract Coverage
- Controlling Price
- Controlling Lead Times
- Managing Availability
- Delivery Excellence
- Counterfeit Management
- Obsolescence
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the
Framework Agreement post award, following Request for Quotations (RFQ).

type: closed

method: withoutReopeningCompetition

description:
Prices must be Firm for the first 12 Months with a Variation of Price clause being applied for Years 2 to 4.
As this is a Single Operator Framework Agreement no further selection process for the award of contracts is applicable.

description:
Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration a 4-year Framework Agreement for IRM24/7682 THE SUPPLY OF ROUTE MARKINGS
CPV code applicable to this contract is:
34928470-Signage
This Framework Agreement includes 28 items identified as being in scope.
The contract value : £624K
All items within the scope of requirement are codified to NATO Stock Numbers (NSNs). Tenderers shall be provided with NATO Stock Numbers and shall be informed of any required applicable compliance standards.
All items must be supplied compliant to drawings which will be issued with the tender documentation, or compliant to the MPN on CSIS, if no drawings exist.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award.
The resulting Framework Agreement  shall contain a set of Key Performance Indicators to measure performance in areas such as delivery and quality and shall include remedies for poor performance.
The Authority shall award the Framework Agreement in accordance with the evaluation criteria which will be detailed in the Invitation to Tender.
No business whatsoever is guaranteed under any resulting Framework Agreement indeed there is no guarantee that any Framework Agreement will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting Framework Agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.
Expressions of interest to participate in this requirement are to be submitted on the Defence Sourcing
Portal (DSP) by completing the Procurement Specific Questionnaire (PSQ).
The PSQ shall be assessed on DSP using the selection criteria given within the PSQ and within each question. It is the intention of the Authority to down select, economic operators who will be invited to tender, only those suppliers who provide all mandatory information and are not subject to a mandatory exclusion.
Contract name: IRM24/7682
Risk Assessment Ref: RAR – 250729B12
Cyber Risk Profile: Very Low

mainProcurementCategory: goods

submissionMethodDetails:
https://contracts.mod.uk/
Tender must be submitted electronically via the Defence Sourcing Portal (DSP) by date and time. The Authority reserves the right to reject any Tender received after the stated date and time.
Hard copy, paper or delivered digital Tenders (e.g. email, DVD) at OFFICIAL SENSITIVE classification are no longer required and will not be accepted by the Authority.
Tenderers are required to submit an electronic online Tender in response to ITT IRM24/7682

procurementMethodDetails: Competitive flexible procedure

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: B15 Donnington

description: Public authority - central government


description: Drainage and surface works

description: 3 month optional extension

description: Transparency notice on Find a Tender

mainProcurementCategory: works

title: Planned maintenance for drainage and pumps

description: Planned maintenance on the external drainage, internal drainage, interceptors, sump pumps and waste pumps. Emergency call out services, out of hours to ensure business continuity

procurementMethodDetails: Below threshold - without competition

Royal Berkshire NHS Foundation Trust

locality: Reading

postalCode: RG1 5AN

streetAddress: London Road

description: Public authority - central government


description: Subscription services

title: CSP25070 - Annual repeat subscription for access to online platform for confidential reporting

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition as there are no reasonable alternatives to these services.
UKRI had a requirement for a repeat subscription for access to online platform for confidential reporting.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Vault Platform Ltd

postalCode: W1F 7NJ

streetAddress: 54 Poland Street

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Option to extend for up to two periods of 12 months each.

description:
2.7	We’re looking to appoint a partner to help us build our SEO strategy and deliver the requirements of this contract with the following key areas of focus:
	1. Strategic SEO direction and specialist expertise
	2. Technical SEO activities
	3. Onsite SEO activities
	4. Offsite SEO activities
	5. General activities
1. Strategic SEO direction and specialist expertise
	Collaborating with us to define the long-term vision of TfW’s online SEO presence.
	Collaborating with us to develop the long-term direction of our SEO strategy to help us achieve that vision.
	Develop a robust set of Key Performance Indicators for SEO performance and report on this performance regularly.
	Developing impactful SEO activity that helps to achieve our 3 key objectives outlined above and build our distinctive brand to help us own our digital space.
	Define our current keyword position and future positioning for different topics that we wish to be an authority on. Including but not limited to rail, bus, walking/wheeling and cycling in Wales.
	Providing expert advice and guidance on strategic SEO development. Including industry developments i.e. algorithm changes and how we should adapt our strategy/tactics.
	Collaborating with stakeholders and our network of experts / specialists across other brand and marketing activities to ensure campaign work is maximized for SEO impact. For example collaborating with our campaigns agency Golley Slater to ensure marketing campaigns are optimized for SEO.
	Drawing on best-in-class knowledge and expertise by working with specialist advisers, agencies, consultants, and suppliers when needed. For example coordinating with third party UI/UX experts to help us undertake audits of areas on our website.
2. Technical SEO activities | Including but limited to
	Audit and technical assessment of our websites and provide steps to improve performance. For example, image resizing. Providing a list of images on the website that would benefit from being optimized and providing instructions for a developer or content publisher to achieve this.
	Collaborate with our development teams, both in house and third party, to fix technical SEO issues.
	Manage search consoles, submitting optimised site maps and other associated activities.
3. Onsite SEO activities | Including but limited to
	Audit on-site content from an SEO point of view and make recommendations to improve performance and measure impact.
	Make User Experience (UX) / User Interface (UI) recommendations that will improve performance and measuring impact.
	Assessing a user journey or webpage for Conversion Rate Optimisation (CRO) making recommendations for improving performance and measuring the impact.
	Making recommendations/implementing internal linking that increases performance and measuring the impact.
	Making recommendations/implementing changes to metadata that increases performance and measuring the impact.
	Making recommendations/implementing on-brand tone of voice changes to written content to increase performance and measure the impact.
4. Offsite SEO | Including but limited to
	Ability to effectively audit our offsite SEO performance and make recommendations to improve.
	Demonstrable experience of building backlinks with relevant and high-ranking domains.
	Demonstrable experience of digital PR with relevant and high-ranking domains increasing an aspect of authority for a given subject.
5. General activity | Included but limited to
- Agreement of a preferred way of working. We often work in agile sprints for website releases.
- Agreement to a standard set of Management Information and reporting. We have Google Analytics 4 and a comprehensive dashboard set up that can provide information on the relevant KPI’s. We would ask that any supplier also uses this source of information. Additional information: Procurement documentation available via the eTender Wales platform with project code project_55250
- Search Engine Optimisation (SEO) Services and ITT reference itt_107880

region: UKL

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

description: Information systems or technology strategic review and planning services

streetAddress: Remotely

description: The earliest of date procurement will be in three years following contract award.

description:
2.1	This contract will help us develop and build our SEO strategy and deliver key SEO activities over a long-term relationship to cement our position as the go to organisation for travel in Wales and the borders.
2.2	Our key objectives are to Increase revenue, Enhance customer experience and Drive modal shift.
As our SEO partner this may take the form of:
-	Building a solid Technical SEO platform. To ensure that the tfw.wales website is functioning as fast and as smooth as possible to be able to support demand of traffic levels and use of different devices.
-	Assessing on site SEO. To ensure we are found by users, important content is visible and the information is available and clear.
-	Identifying off site SEO opportunities and helping us leverage them.
2.3	As an organization we have a portfolio of 30+ websites/apps that are under our control. We’re currently in the middle of our ‘1 domain’ project which involves us closing down our subsites and absorbing them into our main website (tfw.wales) to create a ‘one stop shop’ website and app for users in Wales and the borders. Throughout this strategy we’ll need support to boost our main site’s SEO performance as well as optimizing the integration process as subsites are absorbed.
2.4	We’re responsible for ensuring all of our digital estate is available completely in  Welsh, accessible, on brand and user friendly. The appointed SEO agency would be expected to take these criteria into account for any strategy, tactics or actions recommended or undertaken.
2.5	Main sites:
-	Tfw.wales | trc.cymru – This is our main website that we wish to maintain and build authority for.
-	tickets.trc.cymru/ | tocynnau.trc.cymru/
Our booking engine site that will also need to be maintained, however we wish to funnel users in via tfw.wales.
2.6	Subsites: Here is a selection of our smaller sites that will be absorbed, there may be others as our strategy progresses.
-	https://www.journeycheck.com/tfwrail/
-	https://www.traveline.cymru/
-	https://traws.cymru/
-	https://www.pullmanrail.co.uk/
-	https://news.tfw.wales/
-	https://portal.tfw.wales/
2.7	We’re looking to appoint a partner to help us build our SEO strategy and deliver the requirements of this contract with the following key areas of focus:
	1. Strategic SEO direction and specialist expertise
	2. Technical SEO activities
	3. Onsite SEO activities
	4. Offsite SEO activities
	5. General activities

performanceTerms: As per the tender documentation.

description: As per the tender documentation.

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: Transportation

legalName: Transport for Wales

N21 GROUP LIMITED

locality: Newcastle upon Tyne

streetAddress: 166 Brinkburn Street

legalName: N21 GROUP LIMITED

description: (WA Ref:150629)


status: planned

description: Health and social work services

title: SOCIAL INCLUSION SUPPORTED ACCOMMODATION

description:
The Authority is seeking to commission a supported accommodation Service for social inclusion adults aged 18+ in Hounslow. The Service will encompass a mix of provision including very short term (for assessment, emergency, transition/training, and hospital discharge provision), short term (up to a maximum of two years), and longer term units. The Service will also include a top up element, through which the Authority may choose to spot purchase additional hours of support at an agreed hourly rate.
The Service will support residents with a range of needs, including those with multiple and complex needs, to move towards independent living. In this context, socially excluded people are those who are isolated from the community and personal relationships. They often lack insight into their circumstances and engage poorly with support services (e.g. community mental health services, substance misuse services, etc.) Social inclusion in this context includes a number of distinct client groups (those with medium level mental health needs, single homeless people, and those with low level learning disabilities) who share significant common needs, vulnerabilities, and behaviours (e.g. exploitation, substance misuse, unemployment, criminal involvement, experience of mental illness, debt, etc.) which contribute to their social exclusion. As detailed in sections 2.9 and 2.10, some units will be designated for Service Users to live with others that share their particular needs, while others will be designated as generic for any socially excluded people.

London Borough of Hounslow

locality: Hounslow, London

postalCode: TW3 3EB

streetAddress: Hounslow House, 7 Bath Road

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST

description:
The provider is a NHS Foundation Trust, providing acute health care services including, but not limited to, Commissioner Requested Services (CRS) and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
This contract award has been made following Direct Award Process A (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 7)
The Value of the contract is £393,048,872. The contract will start on 01/04/2024 and end 31/03/2025.

region: UKI

title: NCL 0977 University College London Hospitals NHS Foundation Trust (RRV) Main Contract 2024/25

description: Phill Wells, Chief Executive Officer for North Central London Integrated Care Board, signed the contract on 10th April 2024. No conflicts of interest were declared.

description: Hospital and related services

procurementMethod: limited

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

procurementMethodRationale:
Justification category:  Justification for the choice of the negotiated procedure without prior publication of a call for competition

Explanation: This is a Provider Selection Regime (PSR) Notice of Award which followed a Direct Award A process. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice meets  the transparency obligations under the Health Care Services (Provider Selection Regime) Regulations 2023 in relation to the Direct Award A process.

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

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

postalCode: NW1 2PG

streetAddress: 250 Euston Road

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Phill Wells (Acting CEO) was the decision maker for NCL ICB.
North Central London Integrated Care Board (NCL ICB) is the Co-ordinating Commissioner for this contract with University College London Hospital NHS Foundation Trust. This contract is a multilateral contract that includes the following associate Commissioners:
NHS South West London Integrated Care Board (SWL ICB)
NHS North East London Integrated Care Board (NEL ICB)
NHS North Central London Integrated Care Board (NCL ICB)
NHS North West London Integrated Care Board (NWL ICB)
NHS Bath and North East Somerset, Swindon and Wiltshire ICB (QOX)
NHS Bedfordshire, Luton and Milton Keynes ICB (QHG)
NHS Buckinghamshire, Oxfordshire and Berkshire West ICB (QU9)
NHS Cambridgeshire and Peterborough ICB (QUE)
NHS Coventry and Warwickshire ICB (QWU)
NHS Devon ICB (QJK)
NHS Dorset ICB (QVV)
NHS Frimley ICB (QNQ)
NHS Gloucestershire ICB (QR1)
NHS Greater Manchester ICB (QOP)
NHS Hampshire and Isle of Wight ICB (QRL)
NHS Hertfordshire and West Essex ICB (QM7)
NHS Kent and Medway ICB (QKS)
NHS Leicester, Leicestershire and Rutland IBC (QK1)
NHS Lincolnshire ICB (QJM)
NHS Mid and South Essex ICB (QH8)
NHS Norfolk and Waveney ICB (QMM)
NHS Northamptonshire ICB (QPM)
NHS Suffolk and North East Essex ICB (QJG)
NHS Surrey Heartlands ICB (QXU)
NHS Sussex ICB (QNX)
NHS England


rel: canonical

description: Optional extension of up to 12 months

description: The University is aiming to implement a comprehensive Customer Relationship Management (CRM) system, ideally built on Microsoft Dynamics CRM, as part of a broader strategic initiative to drive growth and improve conversion rates. The overarching ambition is not just to streamline the admissions process but to enhance the entire student recruitment journey. This includes efficiently managing interactions with prospective students, optimizing marketing and communication strategies, and ensuring a seamless experience from first contact to enrolment.

name: Strategic Growth and Long-Term Viability

description: Customer Relation Management software development services

description: Customer services

description: Software package and information systems

description: Industry specific software package

title: Contract for the Provision of Customer Relationship Management System

description: Customer Relation Management software package

Robert Gordon University

locality: Aberdeen

postalCode: AB10 7FY

streetAddress: Central Services Building, Garthdee Road

description: Body governed by public law

description: Education

legalName: Robert Gordon University

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

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=799544.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:799544)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=799544


description: The Contract will be let for an initial period of 8 months from 1st August 2025 with the option for the Council, in its entire discretion, to extend the Contract for two further periods of 12 months up to a maximum term of two years and 8 months.

Simple description

description: 65% Quality 35% Price

weightingDescription: 65% Quality 35% Price

description: Housing services

description: Job search services

description: Social work services with accommodation

description: Social work services without accommodation

description: Accommodation services

title: The provision of support for homeless individuals in accomodation

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Updated information.

description: This Contract is for the provision of support for homeless individuals to access employment and secure and maintain own accommodation. The tender will be published  within 24 days of this Notice.

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Oxford Town Hall, St Aldates

noEngagementNoticeRationale: Funded service being extended. No market engagement required.


name: King's Lynn and West Norfolk Borough Council

region: UKH

description: Footpath construction work

title: Footpaths and Earthworks

description:
The council is seeking to develop two undeveloped sites adjacent to Hardings Way, South Lynn.
•	Site A will be transformed to a community orchard and
•	Site B will be developed into an environmental arts feature called Beuys Acorns

procurementMethodDetails: Below threshold - limited competition

locality: King's Lynn

postalCode: PE30 1EX

streetAddress: King's Court, Chapel Street

1-2 Call Drainage & Groundwork Limited

locality: Terrington St Clements

postalCode: PE34 4HY

streetAddress: 25 Rhoon Road

title: Footpaths and Earthworks

description: Contract details notice on Find a Tender


name: KENT COMMUNITY HEALTH NHS FOUNDATION TRUST

description: There is an option to extend this contract by a further period until the end of Term 1 2025/26 where necessary in order to ensure continuity of care for a vulnerable cohort of children whilst active substantive recruitment continues.

description: Speech and Language Therapy for children in mainstream and special schools in East Sussex.  Under the PSR Direct Award C "incumbent provider" this is necessary to direct award a short term contract to ensure continuity of care and provision to vulnerable children whilst substantive recruitment continues.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKJ

region: UKK

title: Contract for the Provision of Speech and Language Therapy Services

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

description: Community health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR
This award is lawful under PSR Direct award Process 1C - award to incumbent provider who has demonstrated that they are satisfying the existing contract and likely to satisfy the proposed contract to a sufficient standard, and  the proposed contracting arrangements are not changing considerably.

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

locality: Ashford

streetAddress: Trinity House, 110/120 Upper Pemberton, Eureka Park, Kennington

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Pioneering Children's Services Limited

locality: Crowborough

scheme: GB-COH

legalName: Pioneering Children's Services Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt the provisions of the the Public Contracts Regulations 2025 do not apply to this award.  The publication of this notice marks the start of the standstill period.  Representations by providers must be made to decision makers by 31st March 2025.  This notice serves as an intention to award under the PSR award Process 1C
Representations should be sent via email to kcht.contracts@nhs.net
Award decision makers are Director of Specialist, Strategic Lead West Kent and Head of Service - School Health and Children's Integrated Therapies and Equipment
There were no conflicts of interest.
Due to continued local recruitment challenges, Kent Community Health NHS Foundation Trust has identified a continued clinical risk to children and therefore intends to direct award this contract to the existing incumbent supplier set out above, in order to ensure continued safe provision of service to a vulnerable cohort of children whilst recruitment to substantive posts continues.


description: Repair and maintenance services

title: DRAFT NOTICE FOR RECORDING

description: DRAFT RECORDING NOTICE FOR UK2 NOTICES LINKING TO UK1 NOTICE

procurementMethodDetails: Using pre-Procurement Act commercial tool

LONDON & QUADRANT HOUSING TRUST

locality: London

postalCode: E15 4PN

streetAddress: 29-35 West Ham Lane

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
DRAFT
ENGAGED AT SECTOR EVENTS WITH CONTRACTORS
HELD MEET THE BUYER EVENT
MARKET RESEARCH/ENGAGEMENT VIA GROUP PROCUREMENT & BUSINESS / OPERATIONS LEADS

title: undecided / exploring framework options


name: Defence Science and Technology Laboratory

description: Repair and maintenance services of security and defence materials

title: Modification to Maccor battery testing equipment.

description: Dstl has Maccor battery testing equipment.  Modifications are required to the equipment.

procurementMethodDetails: Below threshold - unknown

locality: Salisbury

postalCode: SP4 0JQ

streetAddress: Porton Down

description: Public authority - central government

CELLCARE TECHNOLOGIES LIMITED

locality: Market Harborough

postalCode: LE16 7UL

streetAddress: Unit A2, Airfield Business Park Harrison Road

documentType: contractSigned


rel: prev

name: Athena Health Care Group (Park Road) Ltd

description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


description: Roof repair and maintenance work

description: Roof repair

title: 002648 Repairs to asphalt roof covering L5 / Zone 3

description: The repair works include the uplifting of concrete paving slabs to expose the defective areas of roof covering and repairing the asphalt and replacing mineral felt overlay on the north and south sides of the roof.

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

Fullers Builders Ltd

postalCode: E17 9LE

streetAddress: 70 Beulah Road

title: 002648 REPAIRS TO ASPHALT ROOF COVERING L5 / ZONE 3


description: NHS England (NHSE) are commencing a tender to support the provision for Professional Support & Wellbeing Service (PSW) Coaching.

description: Education and training services

title: Professional Support & Wellbeing Service (PSW) Coaching - NHSE

description: Education and training services

NHS England

roles: buyer mediationBody

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Education

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

NHS England

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Education

Westwood Coaching Associates Limited

locality: Bingham

postalCode: NG13 8AQ

streetAddress: Cabourn House, Station Street

legalName: Westwood Coaching Associates Limited


description: Ambulance services

title: Provision of Private Ambulance Services (PAS)

description: Provision of Emergency Blue Light Crews to provide extra 999 resource capacity to East Midlands Ambulance Service NHS Trust

locality: Nottingham

postalCode: NG8 6PY

streetAddress: Trust Headquarters, 1 Horizon Place, Mellors Way, Nottingham Business Park

description: Public authority - central government

description: Pipeline notice on Find a Tender


status: planning

description: Access gates

description: Installation of gates

description: Installation of doors

description: Building installation work

description: Repair and maintenance services of electrical building installations

description: Installation services of mechanical equipment

title: Automatic Gates, Barriers, Doors, Door Entry & Salto Lock Servicing, Call Out, Maintenance, Replacement & Installation

description:
Curo are inviting contractors to participate in Preliminary Market Engagement (PME) to help inform Curo’s requirements in relation to any future procurement. The primary focus of the PME is to help Curo better understand the market and align the procurement strategy to industry standards.
Curo currently manages and maintains automatic gates, barriers, doors, door entry & Salto locks at various locations across Bath, Bristol and the surrounding areas that require regular servicing and ad hoc maintenance.
Curo are exploring the option of dividing this requirement into two lots.
Lot 1: Servicing
This will include a programme of servicing across automatic gates, barriers, doors, door entry & Salto locks
Lot 2: Call out, maintenance, replacement and install
This will include ad-hoc call out maintenance requests and ad-hoc replacement and install requests as the business requires.
Further information can be found in 'Market Insight - Gates, Door, Barriers & Salto (RFI)'  document which can be found by registering on the Curo supplier portal (https://in-tendhost.co.uk/curo/aspx/Home) and searching for project CURO - 00000390 or by emailing procurement@curo-group.co.uk and quoting project CURO - 00000390.

Curo Places Limited

locality: Bath

postalCode: BA2 1EP

streetAddress: The Maltings, River Place, Lower Bristol Road

description:
Curo are inviting contractors to complete a Request for Information (RFI) questionnaire via the link provided.
https://forms.office.com/e/upanVqPs0i
Contractors wishing to participate in this market engagement must first ensure that they read and understand the 'Market Insight - Gates, Door, Barriers & Salto (RFI)' document before they answer the RFI questions. The Market Insight - Gates, Door, Barriers & Salto (RFI) document contains information on the requirement and important information on the preliminary market engagement procedure used for this engagement.
The Market Insight - Gates, Door, Barriers & Salto (RFI) document can be found by registering on the Curo supplier portal (https://in-tendhost.co.uk/curo/aspx/Home) and searching for project CURO - 00000390 or by emailing procurement@curo-group.co.uk and quoting project CURO - 00000390.


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

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Railway transport services

description: Other community, social and personal services

title: Collision Damage Framework

description:
Collision damage repair to various types of passenger rolling stock.
Looking to award at the end of Q1 2026.

procurementMethodDetails: Award under framework

SE TRAINS LIMITED

postalCode: SE1 2AU

streetAddress: Second Floor

description: Public undertaking

description: Pipeline notice on Find a Tender


description: Highways consultancy services

title: CPU 6940 Highways Transport Project Support including Cycleways

description: To clarify this is a Pipeline Notice to forewarn of a future tender opportunity.

description:
NCC looking  to appoint contractors to this framework to deliver support to Highways Transport Design Support, for schemes in Nottingham city including for cycleways.
This is a Pipeline Notice published in accordance with the Procurement Act 2023 to forewarn the market of a future tender opportunity, and does not require any action from potential bidders at this time.
 When the tender goes live a further notice will be published giving details. The tender will be published on the Councils e-tendering platform which can be found at https://www.eastmidstenders.org. We advise registering on the portal to be notified directly of tenders published by the Council."

Nottingham City Council

postalCode: NG2 3NG

streetAddress: Loxley House

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description:
This is a contract for the provision of a Peer Support Programme that works with women in the justice system through partnership and in collaboration with the Willow Service, a provision run by the Council.
The Peer Support Programme supports women to build lives free from abuse, increasing their confidence and wellbeing, and encourages participation in pro-social activities, while introducing individuals to peers with similar lived experiences through regular group sessions.

title: Women's Peer Support Programme

description: Contract for the provision of Peer Support for Women in the Justice System.

reviewDetails:
Precise information on deadline(s) for review procedures:
An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Health and social work services

awardCriteriaDetails: Direct Award

The City of Edinburgh Council

locality: Edinburgh

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

Edinburgh Women's Aid

postalCode: EH4 1JB

streetAddress: 4 Cheyne Street

legalName: Edinburgh Women's Aid

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:805614)


description: Education and training services

description: Research and development services and related consultancy services

title: Measurement of Pupil Wellbeing and Experience

description: Addition of a date and time for an engagement event.

description:
The purpose of this notice is to initiate market engagement with providers who offer services to education settings to help them measure pupil wellbeing and experience. This notice is intended as an information-gathering exercise and is not being used as a call for competition.
Background
The Government has committed to supporting schools to effectively measure the factors which impact pupil engagement and contribute to children attending, achieving and thriving at school.
This notice is for information only, and the Department does not intend to enter a formal procurement process. The information contained in this notice does not represent official government policy and is only indicative of the Department's current thinking, meaning it is not binding and may be subject to change.
Objective of this notice
The Department for Education would like to engage early with EdTech providers and those who offer services to education settings to help them measure the wellbeing and school experience of their pupils and learners, to better understand the current market landscape. We are looking to identify and seek the expertise of relevant organisations to support the development of pupil engagement policy and our operational plans.
We will also be engaging with academics, the education sector, pupils and parents to help inform our policy development.
Findings from this engagement will inform any practical guidance we may publish for schools about what to measure and how to take informed action on the results of measurement in their settings and with partners.

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
To engage with this process, please send an e-mail to pupil.mentalwellbeing@education.gov.uk and we will issue a short survey for you to complete.
Subsequent to the responses received, the Department will share more information and invite respondents to a virtual event.
The virtual event will take place 3:30pm – 5:00pm on Wednesday 3rd September 2025.
Please complete the Survey by 15/08/2025.


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Secondary Care Ophthalmology Service in Cheshire & Merseyside ICB.

description: The original contract contained an option to extend for 12 months - there are no further options available.

description:
THIS IS A CONTRACT MODIFICATION
NHS Cheshire and Merseyside ICB has approved a modification to a contract that was awarded under the Public Contract Regulations 2015. The existing contract to deliver Secondary Care ophthalmology services in Cheshire & Merseyside ICB started on 1st April 2023 and expired on 31st March 2025 with an option to extend for 12 months. This modification enacts the 12 month extension to the contract term, with the modified
expiry date being 31st March 2026.
The original contract value was based on cost per case with an indicative value of £6,284,220 and the modification annual contract value is £3,600,220.

description: Services provided for patients registered with a Cheshire & Merseyside GP Practice.

description: Health and social work services

title: Secondary Care Ophthalmology Services for adults in Cheshire & Merseyside

description: Secondary care ophthalmology service including Cataract surgery, AMD & Glaucoma treatment for patients registered with a GP in Cheshire & Merseyside.

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

ISIGHT Clinic LTD

postalCode: PR8 2AT

streetAddress: Drayton House, 2 Lulworth Road

legalName: ISIGHT Clinic LTD

name: NHS Cheshire & Merseyside Integrated Care Board

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt,
the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
On the 19th November 20245 Cheshire & Merseyside ICB - Finance Investment Resource Committee (FIRC) approved this decision, one committee member had a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


description: Funeral services

title: Vivedia - Bereavement Streaming

description: Provision of the Council’s Bereavement Media and streaming services.

title: Vivedia - Bereavement Streaming

description: Hull City Council (The Authority) has awarded a contract to Vivedia Limited. The contract was awarded via Direct Award through the CCS Low Value Purchase System (LVPS) Framework (RM6237) . The contract is anticipated to commence 1st August 2025 ending by 31st July 2028. The Authority has estimated the value of the services to be £180,000 for a term of three years with the option to extend by a further two years.

description: Funeral supplies

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

description: Public authority - sub-central government

Vivedia Ltd

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Savile Street East

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Vivedia Limited

streetAddress: Unit 29 Savile Street East, Sheffield, England, S4 7UQ

legalName: Vivedia Limited

Town Clerk

legalName: Town Clerk

description: Contract details notice on Find a Tender

title: Vivedia - Bereavement Streaming


description: Water distribution and related services

title: Utilities - Water Retail

description:
The Water Retail Contract will cover the supply of water and the removal of wastewater across the entire University estate, including Trade Effluent Consents where applicable.
Previously this has been awarded via  a framework.

UNIVERSITY OF SUSSEX(THE)

locality: Falmer, Brighton

postalCode: BN1 9RH

streetAddress: Sussex House

description: Pipeline notice on Find a Tender


description: Landscaping work

description: Works for complete or part construction and civil engineering work

title: Ebbsfleet Central, Contractor Procurement for Phase 1 Infrastructure Works

description:
Ebbsfleet Development Corporation (EDC) was established in 2015 to speed up the delivery of up to 15,000 homes and create a 21st-century Garden City in Ebbsfleet, North Kent. As planning authority for the Urban Regeneration Area, as well as landowner for a number of key sites across Ebbsfleet and surrounding communities, a key ambition for the regeneration of the area requires the Corporation to deliver Ebbsfleet Central, the civic and commercial heart of the Garden City scheme, set around Ebbsfleet International Train Station.
As part of this development project, the Corporation is seeking to procure contractor(s) to complete the infrastructure works for the first phase of the Ebbsfleet Central masterplan.
The scope will include reconfiguration and creation of highways, utilities works, a large multi-storey car park, podium structure to connect to the unfinished bridge over the high speed railway line, station forecourt works, and landscaping over a site of c.25 acres.
The works are proposed to be split between 3 contract opportunities (1. Highways & Utilities; 2. Buildings & Structures; and 3. Landscaping). However, EDC are not ruling out contractors tendering for and being appointed on more than one contract opportunity.  EDC reserves the right to amalgamate contracts where one contractor is successful for more than one contract opportunity.

Ebbsfleet Development Corporation

locality: Ebbsfleet

postalCode: DA10 1EE

streetAddress: The Observatory, Castle Hill Drive

description:
This is a Preliminary Market Engagement Notice to build capacity among suppliers through awareness raising of the opportunity.  Interested suppliers can request details of the opportunity by emailing procurement@ebbsfleetdc.org.uk.
To enhance market understanding, a Market Engagement webinar is being planned for 3rd June 2025 (date to be confirmed). To register attendance at the market engagement webinar please email procurement@ebbsfleetdc.org.uk with details of up to three attendees from your organisation.  Details provided should include Name of Organisation, together with the Name, position and email address of up to 3 attendees. Requests to attend the Market Engagement webinar should be received by 23:59 on 23rd May 2025.  It is anticipated that invites to the Market Engagement webinar will be issued on 29th May 2025.
Suppliers are requested to confirm their interest in the opportunity by 23:59 on 16th June 2025 by returning the declaration included in the Early Market Engagement information pack.
Suppliers should note that any interest shown at this stage does not constitute a commitment to participate in any future tendering exercise.


name: The Mayor's Office for Policing And Crime

description:
Provision of Digital Workplace Services
Provision of Managed Cloud services
Provision of DevOps services

description: Option to extend for maximum of 24 months.

weightingDescription: At PSQ stage the award criteria will be 100% of quality submissions against technical criteria.

description: Computer equipment and supplies

description: Networks

description: Telecommunications equipment and supplies

description: Software package and information systems

description: Installation services of communications equipment

description: Installation services of computers and office equipment

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

title: AMS PSQ

description: Not published

description: Competitive_Flexible_Tender_PSQ_-_AMS_Procurement_v1.0.docx -

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
Procurement Specific Questionnaire
Down Select of vendors as per instructions in PSQ
Invitation to Tender Stage
Clarification and Negotiation Stage
Best and Final Offer Stage
Contract Award

description: Amendment to submission time of PSQ response and change to contact name.

description: Addition of one CPV code (51600000) missed from original notice.

description: Extension by two weeks to the clarification and submission deadline to accommodate the holiday season.

description:
The contracting Authority ('Authority') in relation to this notice is the Mayor's Office for Policing and Crime (MOPAC), on behalf of the Metropolitan Police Service (MPS).
The scope of services is organised into key service areas and described at high level below, these are split into the 'Core Services' and 'Optional Services'. It should be highlighted at this stage that all services listed could be delivered by the successful Supplier, but the volume and introduction date of the 'Optional Services' may be varied at the sole discretion of the Authority.
The commencement of the 'Core Services' is due to start on the Service Commencement Date, which may be deferred at the discretion of the Authority. The Authority expects the split of services below to remain the same.
Core Services
• Tower Service Management (TSM) - Service Management functions that are delivered by the Supplier that are essential to the correct running of both ITIL service and the integration of other services within the MPS ecosystem
• Application Management Services (AMS) - The effective support and maintenance of Applications within the MPS estate, to ensure a highly available and maintained estate with IT Service Continuity Management at the heart of the Service.
• Applications Security - Aligned to industry best practice, integrated with the specific security functions and the Managed Security Service Provider (MSSP) to ensure that all services are delivered in a highly secure manner with data and users protected throughout all aspects of the service.
Optional Services
• Managed Cloud - The effective support and maintenance of deeper elements of the application and associated technology stack in order to give a greater level of end-to-end accountability for application service and performance
• Digital Workplace - The effective support and maintenance of software and associated technology that manages End User Devices and allows end users to access the tools and platforms they need to work effectively regardless of location.
• Agile - Agile Application development methodologies to augment the existing capability within MPS and to further enhance the capability in order to mature the service
The purpose of this Preliminary Market Engagement Notice is to notify the market of the opportunity of the MPS AMS procurement and to provide information of how to participate in the engagement.
The MPS is looking to contract with a Supplier to deliver support for circa 50 applications (although this figure may change during the procurement) of varying size, complexity and business criticality. Whilst the relative importance of the applications supported vary, they all play a vital role in enabling the Authority to fulfil its mission of delivering more trust, less crime and high standards. The MPS is looking for a partner who can deliver the core scope of the obligations to a high standard as these are crucial for the running of the service. The optional services may be brought into scope over the life of the contract at the discretion of the Authority and the supplier will be required to show their capability in this area. The successful supplier will also have the potential to deliver project and change work, based on delivery of the Core Services and at the behest of the Authority.
The current MPS estate operates as a two-tower model compromising of an Infrastructure Tower and an Applications Tower with overarching process integration and cyber security services provided by the Infrastructure Tower. The Authority expects the AMS Supplier to work closely with the Infrastructure Supplier to facilitate their role as service integrator. The Authority operates a number of other strategic vertical applications which the supplier may need to interact with on an ad hoc basis.
The Authority wants to ensure that there is adequate resilience built into its supplier ecosystem and that there are no conflicts between the AMS Service and the management of the overarching service provided by the Infrastructure Supplier. The Authority therefore reserves the right to include exclusivity of supply between the Infrastructure and AMS suppliers i.e. the same supplier cannot fulfil both contracts (as either the primary Bidder, consortia member or subcontractor). Where a Bidder submits a tender to become the AMS supplier, it shall be construed that it acknowledges and agrees to the restriction outlined above.
The procurement will build upon and develop the current delivery model, leveraging modern technologies to provide a data led, silent and frictionless service. These enhanced services will be proactive, agile and flexible delivering an improved user experience, providing benefit to both operational and frontline policing whilst offering greater value for money.

streetAddress: 2nd The Queen's Walk

description: Public authority - central government


description: This variation is for the inclusion of linear displacement sensors ffor the actuated flow control valves at 2 sites. The costs also include expedited delivery.

title: Axial Control Valves

description:
NGN have typically purchased this type of valve from one organisation solely, for some considerable time as alternative options were not readily available in the marketplace. NGN has now identified an alternative UK source for the supply of this equipment.
Although the existing supplier has not been asked to quote in this instance, benchmarking against previous proposals has indicated that these valves are more cost effective and from an engineering / technical perspective provide significant advantages. security of supply.
They also have a shorter lead time which in this instance is critical as those in situ are in need of urgent replacement.
NGN has therefore made the decision to source these valves from this supplier (Goodwin) to firstly ensure the continued uptime of its strategic asset but also to prove the existence of a viable alternative to the existing solution which will if proven successful, enable competitive as opposed to single sourcing in the future thereby driving value and improved security of supply.

description: Miscellaneous general and special-purpose machinery

procurementMethodRationale:
The supplies in question relate to the ongoing serviceability of a critical asset and lead time is critical in that regard. The outcome of this contract will also prove the existence of viable competition in this market place which will help to drive cost benefits and surety of supply in the future. This procurement is supported by regulation 50
1) Utilities may use the negotiated procedure without prior call for competition in the following cases- (d) insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the utility, the time limits laid down for open procedures, restricted procedures and negotiated procedures with prior call for competition cannot be complied with

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

NORTHERN GAS NETWORKS LIMITED

locality: Colton Leeds

streetAddress: 1100 Century Way

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Northern Gas Networks

legalName: Northern Gas Networks

Goodwin International Limited

locality: Stoke on Trent

legalName: Goodwin International Limited

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This requirement is for an additional two Axial Control Valves as per the original award notice hence this modification. Cost and specification are the same. The supplies in question relate to the ongoing serviceability of a critical asset and lead time is critical in that regard. The outcome of this contract will also prove the existence of viable competition in this market place which will help to drive cost benefits and surety of supply in the future. This procurement is supported by regulation 50(f) for new works or services consisting in the repetition of similar works or services assigned to the contractor to which the same utility awarded an earlier contract, provided that such works or services conform to a basic project for which a first contract was awarded following a procedure in accordance with regulation 44(1) and (2)

description: This requirement is for an additional two Axial Control Valves as per the original award notice hence this modification notice. Cost and specification are the same

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The supplies in relate to the ongoing serviceability of a critical asset and lead time is critical. The outcome of this contract will also prove the existence of viable competition in this market
place which will help to drive cost benefits and surety of supply in the future. This procurement is supported by regulation 50(f) for new works or services consisting in the repetition of similar works or services assigned to the contractor to which the same utility awarded an earlier contract, provided that such works or services conform to a basic project for which a first contract was awarded following a procedure in accordance with regulation.


name: NHS Cornwall and the Isles of Scilly Integrated Care Board

description:
Comprehensive, patient-centred, easy to access physiotherapy service in the community that delivers high quality, efficient services in line with national guidance and local requirements.

NHS Cornwall and Isles of Scilly ICB are intending to award a contract to an existing provider following direct award process C.

Lifetime value: £143,846.82
Contract term: 01/04/2025 - 31/03/2027 including extension

title: MSK Non AQP

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

Contract dates: 01/04/2025 - 31/03/2027 including 1 year extension

Lifetime value:  £143,846.82

description: Physiotherapy services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 25/06/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Cornwall

postalCode: PL31 2FR

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: Body governed by public law

description: Health

Pure Physiotherapy Limited

postalCode: S35 9ZX

streetAddress: Haywood House   Hydra Business Park   Nether lane

legalName: Pure Physiotherapy Limited

Centre for Effective Dispute Resolution

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 25/06/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to ciosicb.procure@nhs.net.

Decision makers: Contract manager, Finance manager, Deputy programme of care lead for planned care and cancer, Procurement manager.

No conflicts of interest declared.

Direct Award A or B were not relevant.
The term of the existing contract is due to expire and the authority is proposing a new contract to replace that existing contract at the end of its term, the proposed contracting arrangements are not changing considerably from the existing contract, the existing provider is satisfying the existing contract to a sufficient standard, according to the detail outline in the contract and also taking into account the key criteria and applying the basic selection criteria. We have not weighted the 5 key criteria differently as they are all equally relevant for this service, so all weighted at 20%.


description: Health and social work services

description: Home-help services

title: Domiciliary Care Tender

description:
Neath Port Talbot County Borough Council is inviting suitably experienced Service Providers of Domiciliary Care services to attend a market engagement event.
It is currently planned to go out to tender Domiciliary Care services around November 2025.
The bidders must be aware that TUPE may apply.
The event has been arranged for 19th August 2025 at 10:30am, where potential bidders who are interested in delivering the service are invited to meet and discuss with Council Officers the service to be tendered. The format of the event will consist of the following:
•	Presentation from the Common Commissioning Unit
•	Feedback sessions on what has been discussed
These events have been arranged as an opportunity for the Council to seek feedback from Providers and set the essential criteria you will have to meet to bid for this tender. There will also be an opportunity for potential bidders to ask the Council any questions it may have around the proposed tender.
Following on from the event all providers in attendance will be offered the opportunity to attend one to one sessions with Commissioning Officers. These sessions will allow further discussions on tender plans and the models presented.
One to one sessions will take place between the 4th and 11th September 2025. Invitations for the one to one sessions will be released following the Market Engagement Event.
Providers who are interested in engaging with the Council at this event should contact Kate Hearnden on the following email address – k.hearnden@npt.gov.uk to confirm attendance.
The event will be held at the following address:-
Conference Room A and B
Neath Civic Centre
Neath
SA11 3QZ

locality: Port Talbot

postalCode: SA13 1PJ

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender


name: County Durham and Darlington NHS Foundation Trust

description: Software package and information systems

title: Radiology Reporting

description: Provision of Radiology reporting to all Radiology Departments within the Trust, including Out of Hours.

locality: Darlington

postalCode: DL3 6HX

streetAddress: Hollyhurst Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description:
NHS Arden and Greater East Midlands CSU on behalf of NHS Black Country ICB is seeking expressions of interest from suitably experienced and qualified providers for the provision of a COVID Medicines Delivery Unit (CMDU).

The CMDU aims to provide timely and effective Covid-19 treatments to eligible patients in the Black Country. This service reduces hospital admissions, manages mild to moderate cases within the community, and supports the NHS by alleviating the pressure on hospital services. The service assists patients in managing their condition at home and preventing Covid related complications. The service also ensures that any Covid medication (Oral Anti-Retroviral Treatment or or nMABs -Neutralising Monoclonal Antibodies) are delivered safely to patients.

The Commissioner previously published a Prior Information Notice for the proposed CMDU contract (Notice identifier: 2024/S 000-027940). Based on a review of activity over the past 12 months, the indicative value of this contract has reduced to reflect a decrease in activity.

The contract duration is expected to be 3 years with up to a 2-year extension option.

The indicative contract value is expected to be £32,750 per annum.

We ask all interested parties to review the service specification and then complete a short questionnaire to share feedback and/or formally register their interest.

The service specification can be accessed via the Atamis Health Family portal (https://atamis-1928.my.site.com/s/Welcome - Click ‘View our Live Opportunities and search for project C370427)

Please ensure you register your interest no later than 5pm on Friday 4th July 2025. Additional information: Any award of contract for this requirement is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply. In addition, neither the placement of this notice nor any subsequent notice shall bind the Commissioner to award of any contract.

description: Medical practice services

title: COVID Medicines Delivery Unit - Expressions of Interest - NHS Black Country ICB

description:
***THIS ADVERT IS FOR A MARKET ENGAGEMENT ONLY***

NHS Arden and Greater East Midlands CSU on behalf of NHS Black Country ICB is seeking expressions of interest from suitably experienced and qualified providers for the provision of a COVID Medicines Delivery Unit (CMDU).

The Commissioner previously published a Prior Information Notice for the proposed CMDU contract (Notice identifier: 2024/S 000-027940). Based on a review of activity over the past 12 months, the indicative value of this contract has reduced to reflect a decrease in activity.

The commissioner has published this Prior Information Notice to support market engagement only at this stage.

Further details of the service are provided in II.2.4 below

description: Health services

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter’s Square

description: Body governed by public law

description: Health

legalName: NHS Black Country Integrated Care Board


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Solid flooring

description: Parquet flooring

description: Wood flooring work

description: Floor coverings

description: Floor-tiling work

description: Floor laying and covering work

description: Floor-laying work

description: Laying work of flexible floor coverings

description: Carpets, mats and rugs

description: Carpets

description: Knotted carpeting

description: Woven carpeting

description: Tufted carpeting

description: Carpet tiles

description: Carpeting

description: Miscellaneous repair and maintenance services

description: Housing services

description: Warehousing services

description: Storage and warehousing services

title: Supply & Installation of Flooring in Coventry

description: Extension of time permitted based upon Citizen and our Customer's requirements

description: Contract award notice on Find a Tender

description: Initial contract term of 2 years. The extensions will be a further period of 2-years, in durations to be agreed upon by Citizen and the successful bidders.

Simple description

description: Bidders will be awarded a place on the framework based on Citize's Price per Quality Point (PQP) Evaluation mechanism. Here the bidders submitted cost is divided by their total scored wighted quality points. The lower the PQP score the better. Citizen are looking to appoint 3-4 suppliers onto the framework, but may award to less depending on the quality of submissions recieved. There are 3 Pass/Fail questions and then the scored quality questions. Also required from the bidders is a completed pricing schedule (Individual rates and a quote exercise) and a signed form of tender.

description: Carpets, mats and rugs

description: Carpets

description: Carpeting

description: Solid flooring

description: Parquet flooring

description: Laminated wood

description: Interior decorating services

title: 2024 - 1053 - Supply & Installation of Carpets and Flooring in Coventry

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

method: withAndWithoutReopeningCompetition

description: Prices are determined through the submission of a Pricing Schedule. Bidders will be awarded a place on the framework based on the Price per Quality Point evaluation (PQP). This is where the total submitted cost is divided by the total weighted quality score. The best PQP is the lowest. Citizen are looking to appoint 3-4 providers, but may award less than this depending on the quality of bids received.

description:
Citizen are looking to enter into a Framework Agreement with potentially 3 - 4 Service Providers for the supply and installation of carpets and flooring options within individual dwellings across Coventry to ensure that we receive an excellent service, which represents value for money. The number of providers is based on the quality of bids received and may be less than that stated above.
If you wish to express an interest in this project please ensure you are registered and logged into our Portal. The `Express Interest` button will only appear on the Tender Management page if you are logged in.
Applicants are advised to ensure that they do not base their submission on discussions with any other member of Citizen Staff. If you require any clarification on matters contained within the Tender Documents, you must do so via Correspondence of the Citizen E-Procurement portal. Failure to observe this requirement may result in your bid being eliminated.
Please note that in the case of tender clarifications where appropriate, answers will be circulated to all tenderers.
NB: Should you require assistance or clarification on the use of In-Tend, please contact In-Tend support on 0845 557 8079 / +44 (0) 114 407 0065.
You must upload your bid by using the `Attach Documents` button and your return must be submitted via ‘Submit Return’ on the Citizen E-Procurement portal before the deadline date provided in the project details. You will have the option to modify you bid up until the deadline.

submissionMethodDetails:
https://in-tendhost.co.uk/citizenhousing/aspx/Home
All submissions are to be through our e-procurement portal, In-Tend, using the above link. Citizen's  procurement team can be contacted on Procurement@citizenhousing.org.uk to assist with onboarding onto the portal and general portal enquiries. All tender enquires, however, must be submitted through the In-tend portal to ensure a full audit trail of communication regarding the tender, is captured.

Citizen Housing Group Limited

locality: Birmingham

postalCode: B37 7YN

streetAddress: 4040 Lakeside, Solihull Parkway, Birmingham Business Park

scheme: GB-CHC

Karpet Kingdom Coventry Ltd

roles: supplier tenderer

locality: Coventry

postalCode: CV5 6UB

streetAddress: 1110 Elliott Court Coventry Business Park

Lords Furniture LTD

postalCode: B3 1QS

streetAddress: C/O Holder Blackthorn Llp Studio 2

Delta Force Group Ltd

locality: RAINHAM

postalCode: RM13 9YW

streetAddress: Abbey Road

noEngagementNoticeRationale: None carried out.


description: Software programming and consultancy services

description: Software integration consultancy services

description: Software consultancy services

title: IT Service and Software Development Provider for the Development and Support of the OS Maps Product

description:
Ordnance Survey Ltd (OS) is Britain’s national mapping agency and is responsible for the surveying, production, maintenance and marketing of a wide range of geospatial data products.
The Consumer business unit of Ordnance Survey, generally managed by OS’s subsidiary company Ordnance Survey Leisure Limited (OSLL), provides customers with information, products and services that make outdoor activities more enjoyable, accessible, and safe.
The Consumer business are responsible for the Consumer Estate. The Consumer Estate is the collective term used for the Products that are in scope of this procurement. This consists of:
 •	OS Maps Website
•	OS Maps Webapp
•	OS Maps App (Android and IOS)
•	Custom Made
•	Admin panel Webapp
•	GIS data and mapping & transformer services.
•	Backend Cloud Platform Service including 3 international data centres, a suite of more than 30 API’s, multiple plugin services and 3rd party SaaS integrations.
The Consumer Estate is currently, hosted, developed, supported and maintained by a third-party supplier. OS are looking for a Supplier who can transition the existing estate and then provide engineering and test resource to work with our OS Product Management Team to iterate and enhance the products in the Consumer Estate (as defined above), so we continue to meet the needs of our customers. We are also looking for this Supplier to host, support and maintain the Consumer Estate.

ORDNANCE SURVEY LIMITED

locality: Southampton

postalCode: SO16 0AS

streetAddress: Explorer House Adanac Drive

description: Public undertaking

description: Pipeline notice on Find a Tender


description: Security services

title: COV - 22475 - Car park staffing over Easter holiday

description: Marshalls assisting with egress from shopping centre pinch point , assisting with directions where regular access had been removed for parking and assistance keeping the network running smoothly over weekends with high volume flows including home football matches

Coventry City Council

postalCode: CV1 5RR

streetAddress: Council House, Earl Street

Saltem Ltd

locality: Nuneaton

postalCode: CV10 7RH

streetAddress: Eliot Park Innovation Centre 4 Barling Way

description: Contract details notice on Find a Tender


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

title: CC25005 UKSBS Oracle Linux Support

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This requirement is for the purchase of Oracle Linux Support and will provide access to Oracle services and maintenance.  This also includes access to test systems and environments.
The value of this requirement is £111,942.20 including VAT
This requirement is below threshold and has been sourced via direct award justification

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

ORACLE CORPORATION UK LIMITED

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway

title: CC25005 UKSBS Oracle Linux Support


description: Aviation ground support software package

description: Compliance software package

description: Database and operating software package

description: Industry specific software development services

description: Point of sale (POS) software development services

description: Aviation ground support software development services

description: Compliance software development services

description: Analytical or scientific software development services

description: Software-related services

description: Environmental information systems

description: Corporate environmental auditing services

description: Activity specific environmental auditing services

description: Services related to noise pollution

title: MAG Airport Noise and Track Monitoring System

description: MAG Airports Limited (MAG) is initiating early market engagement to explore potential solutions for an Airport Noise and Track Monitoring System across all its airports (Manchester Airport, Stansted Airport, and East Midlands Airport). This RFI seeks information on cutting-edge technologies and services that can improve operational efficiency and unlock new possibilities.

MAG AIRPORT LIMITED

locality: Manchester

postalCode: M90 1QX

streetAddress: 6th Floor, Olympic House

description: Public undertaking

description: Preliminary market engagement notice on Find a Tender

description: If you are interested in responding to this RFI, please email hannah.durman@magairports.com in order to gain access to the RFI document.