description: York St John University intends to procure a contractor to undertake the resurfacing of a 3G football pitch located at its Haxby Road sports facility. The works will address undulations caused by historical settling and replace the pitch surface to meet the latest Football Association (FA) and Regulation 22 standards. The pitch was originally installed in 2014. Scope of Works: 1.Removal and disposal of the existing infill and carpet. 2.Remediation of the undulation in the existing in-situ shock pad. 3.Repairs to the sub-base as necessary to ensure a level playing surface. 4.Installation of a new carpet/pile with stabilising and performance infill. 5.Obtain certifications for FA and Regulation 22 compliance. 6.Explore sustainable disposal of existing materials and the use of environmentally friendly alternatives such as cork infill.

description: York

title: Resurfacing of 3G Football Pitch at York St John University

description: Sports fields maintenance services

York St John University

postalCode: YO31 7EX

streetAddress: Lord Mayors Walk, Lord Mayor's Walk

description: Body governed by public law

description: Education

legalName: York St John University

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=916150151
 GO Reference: GO-2025110-PRO-29098666


status: planned

region: UKC

country: GB

countryName: United Kingdom

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

scheme: CPV

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

description: Building completion work

title: Provision of Fire Remediation works at Windsor Court

description:
Dear Potential Supplier,
Please note that the pipeline notice UK01 is a notice and not a formal invite to engage. The intention of the notice is to pre warn the market about up-and-coming procurements. PA will not be directly responding to emails due to a potential risk of breaching early market engagement rules. However, we politely request that all potential suppliers register on In-tend at https://in-tendhost.co.uk/pahousing/aspx/Home under Pipeline Request. Potential Suppliers must note which internal procurement reference and title in your correspondence title. PA will not respond but we will see that you registered and attached yourself with the Pipeline Request within In-tend.
To note the route to market on the pipeline is an indicator at the time of being published and can change as procurements are fully scoped out. Where PA are using a framework agreement or a DPS we will not engage the market unless we have a requirement to conduct market engagement. Where PA are conducting an above threshold open or competitive flexible procedure PA Housing will engage with early market engagement if required and by publishing the formal notice. As by way of being transparent PA Housing does not have an obligation to respond to emails or items registered on In-tend. Any additional engagement with employees may be construed as canvassing.
Warmest Regards

scheme: UKPGA

description: This is a procurement for fire remediation works at Windsor Court.

procurementMethod: limited

mainProcurementCategory: works

procurementMethodDetails: Below threshold - limited competition

PARAGON ASRA HOUSING LIMITED

locality: Walton on Thames

postalCode: KT12 1DZ

streetAddress: Case House, 85 to 89 High Street

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

initiationType: tender


description:
Organisations will also be given the opportunity to ask commissioners any questions. If organisations have any questions, please note them on Eventbrite when registering for a ticket for the event and these will be addressed during the event. All questions and answers will be shared with attendees. Following the event all information shared and any questions and answers will be shared with all attendees and published as part of the tender documents in the latest published Round on Fusion
The market engagement event will take place on Tuesday 15th July 2025 at 10:00 - 11:00 am. To register for the event please click on the following link:
https://www.eventbrite.co.uk/e/newham-pdps-meet-the-buyer-event-for-fostering-tickets-1356994650529?aff=oddtdtcreator

title: Meet The Buyer Event for Newham PDPS Lot 4, Round 4 for: (Commissioning Homes for Children Looked After PDPS - Lot 4 Provision of Independent Fostering Agencies (IFA) regulated by Ofsted)

scheme: CELEX

description:
Newham Council is holding a virtual Meet The Buyer Event on Tuesday 15th July 2025 at 10:00 - 11:00 am.
The event will be an opportunity for organisation interested in joining Newham Pseudo Dynamic Purchasing System (PDPS) Lot 4, Round 4 Provision of Independent Fostering Agencies (IFA) regulated by Ofsted to clarify key requirements of the PDPS tender process and share general feedback on issues identified during tender process thus far.

description: Health and social work services

mainProcurementCategory: services

London Borough of Newham

locality: London

streetAddress: Newham Dockside

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Newham

noIdentifierRationale: notOnAnyRegister

description:
Contract Notice for Lot 4, Round 4 that is currently open:
https://www.find-tender.service.gov.uk/Notice/015180-2025


currency: GBP

status: active

description: The Council is seeking to establish a Dynamic Purchasing System to replace the current Research Framework and enable the provision of any external research Services commissioned by/on behalf of Kirklees Council. Additional information: The Council of the Borough of Kirklees (the "Council") is conducting this procurement process in accordance with the Public Contracts Regulations 2015 (SI 2015/102) and intends to establish a Dynamic Purchasing System ("DPS") for the provision of Research Services on a non-exclusive basis to meet its own organisational and business needs with suitably qualified Contractors (the "Service" or "Services") by which Applicants (the "Contractors") can become eligible to bid to provide Specific Contracts for Services.

variantPolicy: notAllowed

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

title: KMCCW-018 Research Services DPS

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Local Time

description:
The Council is seeking to establish a Dynamic Purchasing System to replace the current Research Framework and enable the provision of any external research Services commissioned by/on behalf of Kirklees Council.
This notice replaces 2021/S 000-012907 and corrigendum 2021/S 000-029645.  The end date has been amended in accordance with the transitional arrangements of the Procurement Act 2023.

electronicInvoicingPolicy: allowed

reviewDetails: Economic operators who are unsuccessful at the SQ stage shall be informed by the contracting authority as soon as possible after the decision is made as to the reasons why the application to join the DPS was unsuccessful. If an economic operator requires any additional information following this initial de-briefing, this should be requested from the address at Section I.1 of this notice. If an appeal regarding the decision to award a position on the DPS has not been successfully resolved, then the public contracts Regulations 2015(SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had risen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and /or order the duration of the contract to be shortened. If however the contract has been concluded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be ineffective.

procurementMethod: selective

type: suitability

description:
In accordance with: (i) Article 57 to 60 of Directive 2014/24/EU of the European Parliament
and of the European Council; and (ii) Regulations 57 to 60 of the Public Contracts 2015 (SI
2015/102) (the 'Regulations'),which require or permit the contracting authority not to select
or to treat as ineligible, economic operators, the contracting authority reserves the right to
exclude any economic operator whom they deem to not satisfy any criteria outlined within
the scoring matrices contained within the standard selection questionnaire ('SQ') within the
Tenderers' Submission Document, which is available to download at: https://yortender.eu-supply.com

procurementMethodDetails: Restricted procedure

Kirklees Council

locality: HUDDERSFIELD

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

legalName: High Court of England and Wales


description: Alarm system and antenna installation work

status: complete

title: Nurse Call replacement at Tavistock Community Hospital

description: Nurse Call replacement for Tavistock Community Hospital

NHS Property Services Limited

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

Challenge Alarm Services Limited

locality: South Molton

postalCode: EX36 3LH

streetAddress: 1 Limefield South, Pathfields Business Park

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Miscellaneous health services

description: Rehabilitation services

title: Residential rehabilitation services for Border Force

description: The provision of residential rehabilitation services for up to two weeks (i.e. providing a physiotherapy, psychological assessment, treatment services, and accommodation including meals) to Border Force.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

The Police Treatment Centres

locality: Harrogate

postalCode: HG2 0AD

streetAddress: St Andrews, Harlow Moor Road North Yorkshire


measure: bids

title: Gynaecology Insourcing

status: cancelled

description:
Royal Cornwall Hospitals NHS Trust is looking to implement a Gynaecology Insourcing Service. Due to the nature of the service, this falls under the remit of the Health Care Services (Provider Selection Regime) Regulations 2023, the Authority is intending to follow the Most Suitable Provider Process to award a contract. Gynaecology insourcing services are coved by the CPV code 85121210-8 Gynaecologic or obstetric services.
The Trust is planning to award a contract on 4th July 2025.
Award decision-makers - Service Manager, General Manager and Senior Service Manager.
The Provider's ability to deliver this contract has been reviewed against the key criteria and the Trust believes that it is the only organisation that would be able to meet the requirements of the contract.
A professional relationship has been declared by one of the decision makers. The Chief Operating Officer has agreed that an impartial Senior Service Manager will oversee the contract and all decisions.

Quality and Innovation

type: quality

name: Integration, collaboration and service sustainability

name: .  Improving Access, reducing health inequalities and facilitating choice

type: price

description: Pass/Fail

description: Gyneacologic or obstetric services

title: Gynaecology Insourcing Services

description: Gynaecology Insourcing Services

description: Gyneacologic or obstetric services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice under the Most Suitable Provider procedure. 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.

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

Royal Cornwall Hospitals NHS Trust

locality: Truro

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals NHS Trust

Gaia Health LLP

locality: Penzance

postalCode: TR18 4GH

streetAddress: Trevear House Old County Court, Alverton Terrace

legalName: Gaia Health LLP

NHS England

streetAddress: Skipton House, 80 London Road

legalName: NHS England

title: Gynaecology Insourcing


status: planning

region: UK

description: Safety consultancy services

description: Health and safety consultancy services

title: Dangerous Goods & Waste Management Safety Advisor.

description: Mid Yorkshire Teaching NHS Trust produces more than 333kg of UN3291, clinical waste per year, we must have a dangerous goods safety advisor (stipulated within ADR regulations). The dangerous goods safety advisor (DGSA) verifies we are compliant and following correct guidance for using and disposal of radiological substances, Hazardous chemicals, Clinical and Non-Clinical waste and any other operational changes within any attached Healthcare technical manuals (HTM, usually HTM 07/01 clinical waste). Other responsibilities of the DGSA are to monitor compliance within the trust completing yearly audits, feeding back to our executive team as a neutral party, attending waste committee meetings, compiling information for submitting to government agencies (ERIC report) as well as being the technical expert for any new or continuing venture the trust decides would support the overall NHS waste strategy.

Mid Yorkshire Hospitals NHS Trust

locality: Wakefeld

postalCode: WF1 4DG

streetAddress: Trust HQ and education Centre, Aberford Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled


name: Cardiff and Vale University Health Board

description: Repair and maintenance services of medical and precision equipment

title: Maintenance of CUSA Assets

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Maintenance of CUSA Assets within Cardiff and Vale UHB

description: This transparency notice sets out the agreement that has been established between CAVUHB and the supplier, in order to implement a maintenance agreement covering existing assets previously purchased.

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House

description: Public undertaking

description: Welsh devolved regulations apply

scheme: GB-NHS

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

locality: Parc Nantgarw

postalCode: CF15 7QZ

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

description: Public undertaking

description: Welsh devolved regulations apply

Integra Neurosciences Limited

locality: Watermans Business Park, The Causeway

postalCode: TW18 3BA

streetAddress: Regus Rourke House


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Construction work

description: Contract award notice on Find a Tender

description:
3.2.1	The quality assessment shall comprise evaluation of your responses to the Method Statement questions and the Social Value questions.  The quality assessment shall be allocated a total of 30% of the overall marks available. A further breakdown of this 30% is provided below:
i)	Your response to the Qualitative Method Statement question(s) carries a weighting of 15% of the overall marks available.
ii)	Your response to Social Value carries a weighting of 15% of the overall marks available. This is split between a quantitative response 7.5% and qualitative response 7.5%.
3.3.1	The following scoring methodology shall be used for the Method Statement question(s):
Unacceptable.  The information is either omitted or fundamentally unacceptable to the Council	0
Poor.  The information submitted has insufficient evidence that the requirements can be met and/or does not demonstrate an acceptable level of quality	1
Deficient.  The information submitted has minor omissions against the specified requirements and/or demonstrates a limited level of quality/knowledge	2
Satisfactory.  The information submitted meet the requirements and/or demonstrates an adequate level of quality/knowledge	3
Good.  The information submitted provides good evidence that the specified requirements can be met and demonstrates a good level of quality/knowledge	4

description: Building construction work

description: Roof works and other special trade construction works

title: Roofing and Window Scheme at Meadow Park School- Phase 1

description: Opportunity ID number DN765894

documentType: technicalSpecifications

description: Opportunity ID number DN765894

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Replacement of existing roof and windows at Meadow Park School, Knowsley

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
https://procontract.due-north.com/
Opportunity ID number DN765894

procurementMethodDetails: Below threshold - open competition

Knowsley Council

locality: Huyton

postalCode: L36 9YU

streetAddress: Municipal Building, Archway Road

description: Public authority - sub-central government

GABLES UK LIMITED

locality: Preston

postalCode: PR2 9WT

streetAddress: Unit 16 Eastway Business Village Olivers Place


description: Public road transport services

description: Taxi services

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

description: Hire of passenger transport vehicles with driver

title: Public Transport Service Open Framework

description: The Council is looking to establish a multi-supplier, multi-lot open framework for bus services, taxi services, demand responsive transport, adult social care transport and emergency transport services.

Milton Keynes City Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Offices, 1 Saxon Gate East

description: Pipeline notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

name: University Hospitals of Leicester NHS Trust

description:
Provision of Podiatry Services to patients within Leicester, Leicestershire and Rutland.

Patients will receive appropriate assessment, negotiated plans of care, treatment and ongoing evaluation as appropriate, by the right person at the right time in the patients journey

Patients will receive appropriate treatment and information to promote optimum foot health and functional mobility

Patients will be educated to self-manage conditions where appropriate and access relevant professional resources where needed

Patients will be treated with dignity and respect throughout their episode of care

The Podiatry Service will deliver agreed performance management targets and achieve improved productivity. Additional information: Provider Selection Regime (PSR) - Intention to Award

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 Contract 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 26/03/2025. The contract has not yet been formally awarded, this notice serves as an intention to award under the PSR.

Award decision makers involved in this process include-
Kat Rennalls - Category Assistant
Dan Bromley - Category Manager
Neera Sentur - Assistant Contract Manager
Lorna McFarlane-Young - Service Manager
Professor Patrick Wheeler - Consultant Musculoskeletal Sport & Exercise Medicine
Lisa Osborne - General Manager
Kasia Olejarczyk - Head of Finance

There were no declared conflicts of interest

Representations should be sent to - daniel.bromley@uhl-tr.nhs.uk

description: Hospital services

title: C&C - Podiatry Services

description: Provider Selection Regime (PSR) Direct Award Route C for podiatry services to Leicestershire Partnership NHS Trust.

description: Hospital services

procurementMethodRationale: Provider Selection Regime (PSR) Direct Award Route C - 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 made by providers must be made to the relevant authority by 26/03/2025 This contract has not yet formally been awarded, this notice serves as an intention to award under the PSR.

roles: buyer reviewBody

locality: Leicester

postalCode: LE1 5WW

streetAddress: University Hospitals of Leicester Headquarters, Level 3, Balmoral Building, Leicester Royal Infirmary, Infirmary Square

description: Body governed by public law

description: Health

Leicestershire Partnership NHS Trust

postalCode: LE4 8BL

streetAddress: Bridge Park Plaza, Bridge Park Road, Thurmaston

scale: large

legalName: Leicestershire Partnership NHS Trust


rel: canonical

description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
The Contracting Authority may at it's sole discretion exercise this option.

description:
The Institute of Photonics is seeking to complement their cleanroom micro-fabrication facility equipment with an Atomic Layer Deposition (ALD) system.
It is envisioned that the equipment will form atomic-scale precision deposition of oxide materials that will include but not be limited to:
1 Hafnium Oxide (HfO2)
2 Silicon Dioxide (SiO2)
The equipment will be used to to advance scientific investigation in neuro-technology and operated by PhD students, Postdoctoral Research Associates and Technicians within the Institute of Photonics.
The Contracting Authority anticipates that the contract will be for a duration of twenty (24) months. The Contracting Authority requires a supplier that can fulfil the below non-exhaustive list of requirements:
1 Thermally activated monolayer oxide deposition
2 HfO2 and SiO2 oxides deposition with added capability for Titania (TiO2) and Alumina (AlO3)
3 Capability to expand the range of deposited material
4 High variety of film stacking capability
5 Highly conformal and uniform deposition including in recesses
6 The capability for system update to future-proof the system usage
Please refer to the full list of requirements and tender documentation available via PCST.

description: The University of Strathclyde

description: Microelectronic machinery and apparatus

title: Supply and commissioning of an Atomic Layer Deposition Coating System

description:
This Notice relates to an open tender above the Agreement on Government Procurement (GPA) threshold for goods related to research and development equipment required by the University of Strathclyde's (Contracting Authority) Institute of Photonics department.  The Contracting Authority envisions a single supplier shall undertake the contract for the supply, delivery, installation and commissioning of an Atomic Layer Deposition Coating system at a University of Strathclyde Lab facility, located in the Technology and Innovation Centre (TIC) specified cleanroom.
The equipment is grant funded by the Wolfson Foundation to advance scientific investigation in neuro-technology.

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

type: economic

description:
4B.1.2 Turnover
Bidders will be required to have an average yearly turnover of a minimum of 500,000.00 GBP for the last 3 years.
4B.5.1a - 4B.5.3 Insurances
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10m GBP
Public and Product Liability Insurance = 10m GBP
Professional Indemnity Insurance = NOT USED
In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract

type: technical

description:
4C.1.2 Previous Experience Minimum level(s) of standards required:
Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the equipment as stated in the Contract Notice.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Strathclyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29263. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Voluntary Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
The Contracting Authority acknowledges that is procurement activities have a significant impact on the environment, society and the economy. The Contracting Authority recognises that Community Benefits are a key component in maximising social, economic and environmental benefits. The achievements and delivery of Community Benefits can contribute to the University of Strathclyde's strategic Plan 2030. The Contracting Authority proposes to use a Voluntary Approach to Community Benefits for this requirement; This approach is to encourage the Tenderer to offer Community Benefits post Tender Submission. These offered Community Benefits will not form part of the contractual obligation and will not form part of the consideration at Tender evaluation stage.
(SC Ref:800195)


description: Hospital and related services

title: South East Wales Satellite Renal Dialysis Services

description:
Cardiff and Vale UHB (C&VUHB) are commissioned by the Welsh Kidney Network (WKN) to provide Dialysis services to patients residing in ABUHB, C&V UHB & CTUHB.
The current contracts with the Independent Service Providers are due to expire in 2027 and C&V UHB wish to commence exploring opportunities in delivery of these services.
To this effect, C&VUHB along with the WKN are looking to undertake pre-market engagement to gain insight into the following areas (but not limited to);
- Current market capacity for unit dialysis
- Potential innovative solutions for the delivery of unit dialysis including closer to home arrangements, digital solutions for example, to provide capability in planning and management or to reduce resource limitations
- Exploration of potential ‘Value in Health’ approaches to the patient pathway for adults requiring Kidney Replacement Therapy in both unit dialysis and home therapies
- Aligning ISP services with home dialysis (HDD, CAPD, APD and PD) and in hospital services for potential streamlined patient pathways

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
C&V UHB is interested in engaging with suppliers both within and outside with renal services delivery to understand the opportunities for innovation and service improvement where applicable. Due to this, C&V are holding a supplier information day on Friday 12th September 2025.
If you are interested in discussing the above opportunity, please send an expression of interest email to the named contact in this notice advising of your speciality and if you have any potential solutions available for discussion.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Microsoft Unified Support

Unified Support

type: cost

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

title: CST177 Microsoft Unified Support

description: Microsoft Unified Support

procurementMethodRationale: Microsoft Unified Support is only available from Microsoft directly.

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

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Microsoft Limited

locality: Reading

postalCode: RG6 1WG

streetAddress: Microsoft Campus

legalName: Microsoft Limited

Derbyshire County Council

locality: Derbyshire


description: Woodworking equipment

title: HMPPS Woodwork Capital Equipment and PPM

description: Framework for the supply of woodwork equipment to HMPPS and the provision of servicing and maintenance of equipment.

Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Research services

title: COV - 22507 - Specialist research on CVLR R&D

description: To undertake a number of established academic user-centred research methods

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: Council House, Earl Street

description: Public authority - sub-central government

CU Services Limited

postalCode: CV1 5FB

streetAddress: Coventry University, Priory Street

description: Contract details notice on Find a Tender


description: Research and development services and related consultancy services

description: Contract award notice on Find a Tender

title: Assessment of Green Book - Exploring the Treasury Green Book Rules in the Context of Funding Adaptation

description:
Changing Coasts East Riding (CCER) is a £15m project, running to the end of March 2027, which seeks to trial and understand best practice for coastal transition in areas that cannot sustainably be defended from coastal erosion in the East Riding of Yorkshire.
CCER is part of the Coastal Transition Accelerator Programme (CTAP), funded by Defra, and managed by the Environment Agency (EA), as part of the wider Flood and Coastal Innovation Programme (FCIP).
The Green Book guidance applies to all proposals that concern public spending. It is not a decision-making tool. It is intended to give objective advice to decision makers on how to appraise projects in order to inform investment decisions.
The Green Book is not a mechanical or deterministic decision-making device. It provides approved thinking models and methods to support the provision of advice to clarify the social - or public - welfare costs, benefits, and trade-offs of alternative implementation options for the delivery of policy objectives.
This assessment will involve reviewing the content of the Green Book and associated guidance to ensure that we are developing proposals and practices that can be adopted from an innovation programme into business-as-usual practice.

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

RISK & POLICY ANALYSTS LIMITED

locality: Norwich

postalCode: NR3 1AB

streetAddress: Suite C, Floor 2, The Atrium, St Georges Street


description: Forklift trucks

title: Supply & Delivery of a new 8-tonne capacity Forklift Truck

description: A competitive contract has been awarded by Nuclear Restoration Services Limited (Dounreay) for the supply & delivery of a new 8-tonne capacity Forklift Truck.

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

W & A Geddes

locality: Wick

postalCode: KW1 5EB

streetAddress: 7 River Street


description: Electric motors

description: Chargers

description: Electricity power lines

description: 4-wheel-drive vehicles

description: Electric vehicles

description: Motorcycles

description: Bicycles

description: Surveillance and security systems and devices

description: Site preparation work

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

description: Electrical installation work

description: Insulation work

description: Other building completion work

description: Repair and maintenance services of cars

description: Repair and maintenance services of motorcycles

description: Repair and maintenance services of security equipment

description: Installation services of electrical equipment

description: Helpdesk and support services

title: COV - Levi Pilot Project - Pre Market Engagement

description:
BRIEF SCOPE DESCRIPTION
GENERAL OVERVIEW
Coventry City Council (CCC) will be launching a procurement exercise to appoint suppliers to deliver four Electric Vehicle (EV) charging hubs in residential areas of Coventry where many homes lack access to off-street parking. Two of the proposed hub locations are public car parks, and two are Council-owned community facilities, which are actively used during the day but remain unoccupied at night, making them suitable for overnight charging.
This procurement will be conducted under the Public Procurement Act (PA) 2023 and will use Coventry City Council's standard terms and conditions. Interested suppliers must register their interest via the email address provided in the engagement process to participate in this opportunity.
HUB LOCATIONS
Warwick Street Car Park - Public
Wellington Street Car Park - Public
Primary School - Community
Families for All Hub - Community
LOT STRUCTURE AND DETAILS
Lot 1: EV Charging Infrastructure and Car Park Management
Scope: Design, Supply, Installation, Testing, Commissioning, Operation, and Maintenance of vehicle charging infrastructure and management of the car parks.
Contract Term: 20 years + 5-year optional extension
Funding Model: Fully funded by the supplier
Revenue Share: From year 3 - 20% of net revenue from AC chargers, 30% from DC chargers
Additional Requirements:
A Power Purchase Agreement (PPA) will be required between Lot 1 and Lot 2 to align energy generation and consumption.
For night-time parking and charging facilities, car park management must include:
- CCTV monitoring
- Smart access barrier
- Two sliding gates at the school site with smart accessibility integration
- Smart back-office automation system for user access and monitoring
Event Time: 9:30 - 10:30 on 22nd August 2025
Lot 2: Electric Power Source - Battery Storage and Solar Panel Canopies
Scope: Design, Supply, Installation, Testing, Commissioning, Operation, and Maintenance of solar energy infrastructure and battery storage
Contract Term: 20 years + 5-year optional extension
Funding Model: Fully funded by the supplier
Revenue Share: From year 3 - 5% of net revenue
Event Time: 11:00-12:00 on 22nd August 2025
Lot 3: Wireless Charging Infrastructure
Scope, Design, Supply, Installation, Testing, Commissioning, Operation, and Maintenance of wireless charging technology in 4 x onstreet disabled parking bays, one in each street in the city centre.
Contract Term: 5 years
Funding Model: Grant funding will be disclosed during tender stage
Event Time: 12:30 - 13:30 on 22nd August 2025
Lot 4: Electric Mobility - E-Bikes, Mopeds, and Cars
Scope: Supply, Testing, Commissioning, Operation, and Maintenance of shared electric mobility options. Scope to extend this service in other parts of the city, through section 106 route.
Contract Term: 3 years + two optional 2-year extensions
Funding Model: Transport modes to be fully funded by the supplier
Additional Requirements:
A comprehensive Operational Business Plan must be submitted as part of the tender
Grant funding for infrastructure is available to support implementation
Event Time: 14:00 - 15:00 on 22nd August 2025

description:
Date of Engagement Event - 22nd August 2025
Time - 09:30 - 16:00 (Time slot for each Lot is indicated under Lot Structure and Description)
Event Location - Via MS Teams link.
AGENDA :
- Background and project context
- Contract structure and rationale
- Contract value and procurement approach
- Desired outcomes and feedback from suppliers
- Q&A -
Suppliers will be given opportunity to ask questions relevant to the scope/operations/PM and CCC will respond to the questions via Tendering portal.
Any commercial sensitive information or questions will not be discussed during the engagement event, follow up communication with individual supplier will be conducted through email.
HOW TO REGISTER:
Submit your interest to participate in the event by 20th August 2025 (12:00pm) via the Council's e-procurement system - CSW-JETS : https://in-tendhost.co.uk/csw-jets, with details listed below:
- Organisation name
- Ofsted URN and registration date (if applicable)
- Names and roles of attendees
- Email addresses of all attendees
- Contact phone number
Once registered, CCC will send a Microsoft Teams invitation to confirmed participants.


description: Construction work

description: Building construction work

title: AIMP Aircraft Hanger

description:
Construction of Aircraft Hanger at the British Antarctic Survey site in the Antarctic
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=952374224

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Pipeline notice on Find a Tender


description: Building materials

description:
CPC will be re-tendering the current Building Materials, Tools and Hardware Supplies Framework which is due to expire on the 18/02/2027.
Framework will offer access to the supply of a wide range of Building Materials, Tools and Hardware Supplies.
Lotting structure yet to be determined.

CRESCENT PURCHASING LIMITED

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

scheme: GB-CHC

description: Pipeline notice on Find a Tender


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

description: Scanning electron microscopes

description: Repair and maintenance services of precision equipment

description:
The initial contract duration shall be for a period of 25 months from the commencement of the Contract.
UKRI reserves the right to extend this contract by up to four years in individual year increments from the end of the initial contract period.

description: Contract award notice on Find a Tender

Price

weight: percentageExact

description: Scanning electron microscopes

title: UKRI-4869 MRC LMB Gas Cluster Ion Beam System

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
Purchase installation, integration and maintenance of two Gas Cluster Ion Beam Systems
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=973813448

UK Research & Innovation

description: Public undertaking

Ionoptika

locality: Eastleigh

postalCode: SO53 4BZ

streetAddress: Unit B6 Millbrook Close


description:
Provision of a relocatable CT scanner and 2 radiologists 5 days per week to improve the Trust's ability to provide CT scanning and reduce waiting times.

This notice is confirmation of an award having been made based on a framework agreement and without competition.

The lifetime value of the contract is £500,550.00

The contracted services are to provided from 30/07/25 to 26/03/26.

There is also an option to extend the contract up until 26/05/26.

This is an NHS Supply Chain framework contract award to continue the service with an existing supplier.

description: Bridgwater Community Hospital

description: Medical specialist services

title: Relocatable CT Scanner at Bridgwater

description: Relocatable CT scanner at Bridgwater Community Hospital, including staff and provision of contrast.

description: Imaging equipment for medical, dental and veterinary use

procurementMethodRationale: Framework direct award to continue the provision of services with an existing supplier.

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

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

AGITO Medical A/S

locality: Nørresundby

countryName: Denmark

streetAddress: Bejlerholm 3A, Nørresundby

legalName: AGITO Medical A/S

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: This is a Public Contracts Regulations 2015 award.


description: Internal audit services

title: Engagement with a third party to conduct a brand audit

description:
The UEA is engaging with a third party to conduct a brand audit, to review existing iterations and creative development work that has occurred over the last 10 years. This includes conduct testing and productions of a series of concepts and recommendations.
Absence of competition for technical reasons.

UNIVERSITY OF EAST ANGLIA

postalCode: NR4 7TJ

streetAddress: Norwich Research Park

description: Public authority - sub-central government

RBL Brand Agency Ltd

locality: Warwickshire

postalCode: CV32 4XP

streetAddress: Ground Floor, Marlborough House, Holly Walk

description: Contract details notice on Find a Tender


name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board (ICB)

title: Compton Care Hospice

description:
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably, and the test for considerable change is not met.
The lifetime value of the contract is: £514,557 (for 12 months).
The dates between which the services are intended to be provided are: 01/04/2025 to 31/03/2026.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight Wednesday 2nd April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The ICB is satisfied that the requirements for the provision of health care services are not changing considerably, i.e., they don't meet the considerable change threshold as set out in Regulation 6(10).
The intention is to award a contract to the existing provider, via the Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 9, Direct Award C.
The contract period shall be for a period 12-months from 1st April 2025 to 31st March2026.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Planning Committee (FPC) on 7th January 2025.

The Planned Care, Cancer & Diagnostics (PCCD) Multi Disciplinary Team (MDT) and Procurement Operational Group (POG) agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons  with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
The ICB are confident that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The continuation of existing services in 2025/26 will maintain capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook these checks (including an assessment of the Basic Selection Criteria and Key Criteria) are recorded on the ICB's DMR Tracker.
Right to Cancel: The Contracting Authority reserves the right to discontinue the direct award process at any time, which shall include the right not to award a contract or contracts and in addition reserves the right to award only part of this contract.
The Contracting Authority shall not be liable for any costs or expenses incurred by any provider in connection with this Contract Notice, or in the completion or submission of any representation to the Contracting Authority.

description: Wolverhampton

description: Hospital and related services

title: Compton Care Hospice (NHS Staffordshire and Stoke-on-Trent ICB)

description:
Compton Care Hospice is a valued system partner and are well engaged with the System Palliative and End of Life Care Programme Board and the newly formed ICS Palliative and End of Life Quality Group. They are committed to collaborative working to ensure that all patients and families in Staffordshire and Stoke-on-Trent receive the care they need.
Compton Care Hospice is an existing provider.

description: Hospital and related 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, which begins the day after this notice is published.
Representations by providers must be made to decision makers by midnight Wednesday 2nd April 2025.
 Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk

locality: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

Compton Care

locality: Wolverhampton

postalCode: WV3 9DH

streetAddress: 4 Compton Road West

legalName: Compton Care

title: Compton Care Hospice


name: UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST

description: Protective socks or hosiery

title: Lymphoedema hosiery

description:
Supply of lymphoedema hosiery and associated garments.
£24,000 excluding VAT

procurementMethodDetails: Below threshold - unknown

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

ESSITY UK LIMITED

locality: Bedfordshire

postalCode: LU6 3EJ

streetAddress: Southfields Road


description: Construction work

title: Clent Way Development Main Contractor

description:
12 homes to be built, with a mixture of 2-3 bedrooms.
49 garages to be demolished and rebuilt.
An Employee Agent is going to be contracted, however this contract has not been awarded yet.

procurementMethodDetails: Competitive flexible procedure

GREENSQUAREACCORD LIMITED

locality: Birmingham

postalCode: B1 2JB

streetAddress: Second Floor, 10 Brindley Place

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: To arrange a site visit to Clent Way please contact kirsty.james@greensquareaccord.co.uk


rel: prev

description: A Design Build Finance Operate (DBFO) contract covers M1-A1 and expires on 25th March 2026. National Highways therefore must appoint an alternative maintenance contractor and it considers that the scope of these works is already included within this existing Maintenance and Response Contract which is adjacent geographically. Therefore these roads will be incorporated into this existing Maintenance and Response (M&R) Contract for Area 12 of the Strategic Road Network following the award of the Deed of Variation. This together with the need for national alignment of the expiry dates for all of the M&R contracts, ready for their re-procurement, means that the term of the Area 12 M&R Contract will be shortened and will have a new end date of 1st August 2028 instead of 06th June 2029. The new estimated total Contract value will be £ 257,250,000.

description: Yorkshire and the Humber Region (Highways England Area 12)

description: Road traffic-control equipment

description: Construction work for highways

description: Roadworks

description: Road-maintenance works

description: Surface work for highways

description: Electrical installation work

description: Installation of signalling equipment

description: Repair, maintenance and associated services related to roads and other equipment

description: Miscellaneous repair and maintenance services

description: Engineering services

title: Asset Delivery (AD12) Maintenance & Response Contract Cr

description:
This VEAT Notice relates to a Deed of Variation to a National Highways' Maintenance and Response Contract. This Contract currently provides and undertakes all cyclical and reactive maintenance, incident response, defect rectification and severe weather delivery on the trunk roads and motorways within Yorkshire & Humber (National Highways Area 12) (the "Contract"). Duties also include maintenance of roadside technology, the provision of traffic management for the contractor, maintenance and incident response activities, and traffic management for others who may be working on the network
The variation will add a section of the M1-A1, Lofthouse to Bramham into the Contract which is currently maintained under a Design Build Finance & Operate ("DBFO") contract which is due to expire on 25 March 2026. Consequently the total value of the Contract will increase by approximately 44%. It will also shorten the Contract which will have a new end date of 1st August 2028 instead of 6 June 2029 in order to align with the procurement process for the next Maintenance & Response contracts.

description: Highway maintenance work

procurementMethodRationale:
The modifications to the Contract fall within the permissible grounds set out under Regulation 72(1)(e) of the Public Contracts Regulations 2015 in that the modifications are not substantial within the meaning of Regulation 72(8) of the Public Contracts Regulations 2015 because:
The inclusion of Design Build Finance and Operate (DBFO) roads into the Contract does not render the Contract materially different compared to when it was originally procured. The type of work originally required of the Contract (i.e. maintenance and response) is the same as that which it will carry out on the previous DBFO stretches of the Strategic Road Network, it is just a case that the total lane coverage to be maintained under the Contract increases.
Adding the additional roads would not have changed the outcome of the original procurement in any way. The Contract will be fully operated in accordance with their current terms and pricing;
As the current Contract will be operated for the new roads on the same terms and pricing, this does not alter the economic balance of the Contract in favour of the contractor;
The change does not considerably alter the scope of the Contract as the works and services provided will remain unchanged and the roads have been included in this Contract because they are adjacent in terms of geographical scope also. Any increase in scope is also mitigated by a shortening in Contract term;
This is not a change in contractor.

In addition, National Highways also considers that the exemption at Regulation 72(1)(b) would in any event apply. This permits additional services or supplies that have become necessary and were not included in the initial procurement where a change of contractor cannot be made for economic or technical reasons and another supplier/procurement would cause significant inconvenience or substantial duplication of costs for the contracting authority; and where any increase in price does not exceed 50% of the value of the original Contract.
The Deed of Variation ensures continuity of service on the Strategic Road Network and aligns with National Highways' wider asset delivery and procurement strategy, thereby safeguarding public value and network integrity.  The Contract is being shortened to better align with the re-procurement strategy for all Maintenance & Response contracts.  It would provide significant technical difficulties and duplication of procurement costs for National Highways to procure a contractor simply for this short stretch of network given the current re-procurement strategy.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, Walnut Tree Close

description: National or federal agency/office

description: General public services

legalName: National Highways

Amey OW Limited

locality: London

legalName: Amey OW Limited


title: Kitchenware

description:
Period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc
Commercial Conditions of Contract for Supplies and, or B), further period(s) of up to a maximum of 18 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Contracts.

description: Kitchenware, Crockery and Stainless Steel Cutlery [5483594] Additional information: The value stated in II. 2.6) is the lowest value in the range 1,040,482 - 1,560,723 GBP, which has been. calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or demand

title: Crockery

description:
Period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc
Commercial Conditions of Contract for Supplies and, or B), further period(s) of up to a maximum of 18 months in the circumstances, described in Clause 2.3 of the SS17bc Commercial Contracts.

description: Kitchenware, Crockery and Stainless Steel Cutlery [5483594] Additional information: The value stated in II.2.6) is the lowest value in the range 354,051 - 531,077 GBP, which has been. calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or demand

title: Stainless Steel Cutlery

description: Kitchenware, Crockery and Stainless Steel Cutlery [5483594] Additional information: The value stated in II.2.6) is the lowest value in the range 179,467 - 269,201 GBP, which has been. calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or demand

region: UKN

description: Kitchenware

description: Crockery

description: Cups and glasses

description: Cups

description: Drinking glasses

description: Food containers

description: Vacuum flasks

description: Trays

description: Cooking utensils

description: Tableware

description: Plates

description: Dishes

description: Saucers

description: Bowls

description: Catering supplies

description: Spoons, forks

description: Spoons

description: Forks

description: Cutlery

description: Knives and scissors

description: Knives

description: Table knives

description: Cooks' knives

description: Kitchenware

description: Crockery

description: Cups and glasses

description: Cups

description: Drinking glasses

description: Food containers

description: Vacuum flasks

description: Trays

description: Cooking utensils

description: Tableware

description: Plates

description: Dishes

description: Saucers

description: Bowls

description: Catering supplies

description: Spoons, forks

description: Spoons

description: Forks

description: Cutlery

description: Knives and scissors

description: Knives

description: Table knives

description: Cooks' knives

description: Kitchenware

description: Crockery

description: Cups and glasses

description: Cups

description: Drinking glasses

description: Food containers

description: Vacuum flasks

description: Trays

description: Cooking utensils

description: Tableware

description: Plates

description: Dishes

description: Saucers

description: Bowls

description: Catering supplies

description: Spoons, forks

description: Spoons

description: Forks

description: Cutlery

description: Knives and scissors

description: Knives

description: Table knives

description: Cooks' knives

description: Kitchen equipment, household and domestic items and catering supplies

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

name: DOH - Strategic Planning and Performance Group

NI Ambulance Service Trust

streetAddress: Knockbracken Healthcare Park, Saintfield Road

NI Social Care Council

streetAddress: Millennium House, 19-25 Great Victoria St

name: Children’s Court Guardian Agency for Northern Ireland

description: In section 1.2 it is stated that this Procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract. is not a joint Contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in Section 1.1).. The value stated in II. 1.5) is the lowest value in the following range 1,574,021 - 2,361,032 GBP, which has been calculated to include all. extension options and the highest value accounts for a potential increase for the supplies by 50 percent. It is not a guarantee of uptake or. minimum demand.


description: Road transport services

description: Warehousing services

title: Road Haulage and Warehousing Services

description:
Network Rail has a requirement for the operation of a 24/7 road haulage service to manage the collection, haulage and delivery (including loading and offloading) of materials by road. Network Rail also has the requirement for warehousing management.
The purpose of this exercise is to engage the market, to gather information and understand aspects of potential best practice to inform Network Rail's Tender process including developing a specification and pricing model.
The key objectives of this activity are to:
1.	Understand areas of efficiency and best practice to refine and inform Network Rail’s requirement to tender Road Haulage and Warehousing activities.
2.	Understand the level of interest from the supply chain for the upcoming tender activity.
3.	Allow the supply chain to have a view of Network Rail’s specification and invite any questions or suggestions for improvements.
4.	Allow suppliers to visit one of our Regional Distribution Centres to provide clarity of the operation to enable the best tender responses.
Network Rail has previously conducted Pre-Market Engagement under UCR(2016) : Notice identifier: 2024/S 000-007584 - Published 8 March 2024, 4:06pm. This included completion of specific questions relative to the requirement. A summary of questions asked and responses shall be provided to all interested parties.
This Pre-Market engagement activity will include a site visit which shall be held on the 27th March 2025. This shall be at Network Rail's Coventry Regional Distribution Centre. This shall be limited to 2 people per organisation. 1 week before the site visit, a draft specification and questionnaire shall be sent for review. The deadline for this pre-market engagement is 11/04/2025, a formal response is required from all interested parties by this date. This shall include, comments on the draft specification and any comments on the material that was presented on the day, also completion of the mentioned questionnaire.

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description:
Site Visits 27/03/2025 including overview presentation.
11/04/2025, Deadline for Pre-Market Engagement including formal responses.


name: MID AND SOUTH ESSEX NHS FOUNDATION TRUST

description: Health services

title: Delivery of community respiratory diagnostic services from the Thurrock CDC including, Spirometry, FeNO and PulseOximetry

description: 2 (two) 12 (twelve) month extension options

description: Transparency notice on Find a Tender

statusDetails: There was an error in the submission of the notice. This procurement as the notices identifies has terminated and a new notice with the correct contract information will be published

title: Respiratory CDC Braintree

description: Not published

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

procurementMethodDetails: Direct award

procurementMethodRationale: Most suitable provider - Ability to deliver the service, Proven track record of delivering similar services, Value for Money

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nethermayne

description: Public authority - central government

Provide Enterprises Limited

locality: Colchester

postalCode: CO4 9YQ

streetAddress: 900 The Crescent


description: Operating systems

description: Software support services

title: Provision of Clean Air Zone Technical Delivery & Support

description: Please note that this is a UK1 Pipeline Notice. This is not a PIN or call for pre-market engagement/competition. As this is a pipeline notice, there is not guarantee that a tender opportunity will result from this. Should a tender opportunity materialise, further notices will be published in relation to this.

Driver and Vehicle Licensing Agency

locality: Morriston

postalCode: SA6 7JL

streetAddress: Longview Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

name: SERVITA PROFESSIONAL SERVICES (UK) LIMITED

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Infrastructure as a Service (IaaS), Platform as a Service (PaaS) and Software as a Service (SaaS)

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: Solution Design and Consultancy

description: There is an option to extend for further period(s) up to 24 months.

description: Renewal of Aruba Support via SBS Cloud Software Framework.

description:
This Lot enables Approved Organisations to procure their requirements for infrastructure, platform and software all using the recognised 'as a service' methodology for cloud delivery, i.e. remotely hosted and delivered via the internet. This includes cloud hosting and access to compute resources.
The 22 Suppliers awarded to Lot 2 have met all the mandatory requirements for this Lot as detailed in the tender documents for the Framework Agreement.

title: Cloud Support Services

description:
This Lot enables Approved Organisations to procure their requirements for services which support and enable the cloud delivery described as being within the scope of Lot 2, including
without being limited to, maintenance and support services, advice on configuration and optimisation of cloud infrastructure and related financial operations (FinOps).
The 23 Suppliers awarded to Lot 3 have met all the mandatory requirements for this Lot as detailed in the tender documents for the Framework Agreement.

title: End-to-end Cloud Solutions

description:
This Lot enables Approved Organisations to procure their requirements for holistic service delivery relating to cloud services which may wholly or partially span the scope of Lots 1 to 3
inclusive.
Lot 4 has been populated with 13 Suppliers who have been successfully awarded to Lots 1-3 inclusive and confirmed that they wish to be considered for appointment to Lot 4.

description: Hitchin, Hertfordshire.

description: Software programming and consultancy services

description: Software package and information systems

description: Internet services

description: Computer-related services

description: Computer support and consultancy services

description: Computer audit and testing services

description: Financial management consultancy services

description: Internet services

description: Computer-related services

description: Computer audit and testing services

title: Aruba Support 2025 - SBS Cloud Solutions 2 (10256)

text: Ranjana Kapur

description: The provision of Aruba IT Software

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

NHS Shared Business Services Limited

streetAddress: Three Cherry Trees Lane, Hemel Hempstead

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

Jumar Solutions Ltd

streetAddress: Pinewood Business Park, Coleshill Road, Solihull

streetAddress: The Smiths, Building 179 Great Portland Street

Atos IT Services UK Limited

streetAddress: 2nd Floor Mid-City Place,  71 High Holborn

Boxxe Limited

streetAddress: Artemis House, Eboracum Way, Heworth Green

Sussex Community NHS Foundation Trust

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Regional or local authority

description: Health

SWITCHSHOP LIMITED

streetAddress: Switchshop House, Enterprise Park Kimpton

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Solution Design and Consultancy

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: Cloud Support Services

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

title: End-to-end Cloud Solutions

description:
Start Date:  25 April 2024
End Date: 24 April 2026
Term: 24 months with an option to extend for further period(s) up to 24 months.
The value provided in 2.1.7 is only an estimate. NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice.  We are unable to break down the anticipated value for each lot hence sections 4.2.4 each use the total value for the framework agreement as included in section 2.1.7.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.


description: Monitors

title: Dell Monitors

description: Dell UltraSharp 32 4K Thunderbolt Hub Monitor - U3225QE

Ofcom

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Public authority - sub-central government

Phoenix Software

locality: York

postalCode: YO42 1NS

streetAddress: Blenheim House, York Road Pocklington

description: Contract details notice on Find a Tender


description: Pension services

title: A multi Provider Framework Agreement for the Provision of Stewardship Advisory Services

description: Provision of a multi-provider Framework Agreement for the Provision of Stewardship Advisory Services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Pipeline notice on Find a Tender


name: NHS SUFFOLK AND NORTH EAST ESSEX INTEGRATED CARE BOARD

title: Full Acute hospital contract including emergency care

name: East Suffolk and North East Essex NHS Foundation Trust

description: A financial adjustment has been agreed with NHS England, Provider and Lead Commissioner. This variation is a further amendment to Schedule 3F and CV005 24-25.

title: East Suffolk and North Essex NHS Foundation Trust - Acute Services

description: Health services

locality: Ipswich

streetAddress: Endeavour House, Russell Road

name: NHS Suffolk and North East Essex Integrated Care Board

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Update to the contract between Suffolk and North East Essex (SNEE) ICB as lead Commissioner and ESNEFT for the provision of Acute services

description: A financial adjustment of £15 million  has been agreed with NHS England, Provider and Lead Commissioner. Thisvariation is a further amendment to Schedule 3F and CV005 24-25.

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.


title: CWC24118MW - Digital Solutions to Support Unpaid Carers

description:
Wolverhampton City Council is conducting a Preliminary Market Engagement (PME) is to seek input from potential suppliers within the market, to establish the type of solution and functionality that is available for a carers digital portal.
Wolverhampton City Council has an established Carer Support offer which has been available for over twenty years. Recently this has become an all-age offer supporting young carers and parent carers. The carers portal will be an online offer which will be available to carers 24/7 throughout the journey of their caring role. We are aware there are a large proportion of people who do not identify as a carer, we envisage the portal will support with that identification and will provide relevant up to date information to support families in a preventative manner.
Any proposed solution should offer the following support:
Increase the identification recognition and early interventions for unpaid Carers
Delay and reduce the need to access high-cost statutory provision
Improve accessibility to information, advice and guidance, improve links and signposting to services that are already available nationally, regionally and in the four Black Country LA areas.
Support carers to access self-help and self-management support to reduce the need for carer crisis interventions.
Include access to carers ‘self-assessment’ focused on individualised outcomes
The solution should have the capacity to collect and produce relative data regarding demographics, ethnicity, age range as well as information such as when and where the portal is accessed.
If you would like to participate in the Preliminary Market Engagement please complete and submit the questionnaire available on the Council’s website Opportunities - www.wolverhamptontenders.com. The engagement period ends on Wednesday 18th June 2025 at 12:00 pm (noon).

Wolverhampton City Council

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Preliminary market engagement notice on Find a Tender


name: Bournemouth, Christchurch and Poole Council

description: Health and social work services

title: Insulation Grants and Boiler Support - Household Support Fund Round 7

description: Emergency boiler repair and replacement where necessary. This support is provided to those most in need that meet the eligibility criteria and are assessed.

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

Dorset Council

locality: Dorchester

postalCode: DT1 1XJ

streetAddress: County Hall, Colliton Park


name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

description:
Provision of Patient Discharge Transport services for the patients registered with GP Practices in Hambleton, Richmondshire and Whitby, which due to their acuity require specialised transport vehicles following discharge from the County Durham & Darlington NHS Foundation Trust (CDDFT) hospital (acute and community sites).
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £360,360
Contract term - 01/04/2025 - 31/03/2027

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

title: Patient Discharge Transport Service - North Yorkshire

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date - 7 March 2025
Contract term - 01/04/2025 - 31/03/2027
Approximate lifetime value of the contract is £360,360

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59hrs 24 March 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: East Riding of Yorkshire

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

description: Health

CIPHER Medical Consultancy Limited

locality: Stockton-on-Tees

legalName: CIPHER Medical Consultancy Limited

name: NHS England Independent Patient Choice and Procurement Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59hrs 24 March 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Place Director - North Yorkshire; and Deputy Place Director of Finance - North Yorkshire. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
Key Criteria
Quality - 50%
Innovation - 10%
Value - 10%
Integration, collaboration and service sustainability - 10%
Improving Access, reducing health inequalities and facilitating choice - 10%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


description:
Southern Water intend to award a framework contract for General Civil Engineering and Building Works. Tenderers should note that the works will comprise planned and reactive work. Which will cover the South East region, therefore at least a minimum of 3 Suppliers will be awarded. Work to be carried out, but are not limitied to -

Paths – concrete, block paving, shingle, type 1
Plinths/Slabs/Concrete Bases (including type 1 temporary)
Ducting
Core Drilling
Concrete Repair/Construction - including coping stone repair, steps repairs and pours, pump and pipework pads
Fencing and Gate Installations including security bollards
Road Reinstatements and Resurfacing, Kerb laying and line marking works
Chamber Constructions – brick and or concrete construction
General Investigations Works – trial digs, water leaks
Drainage including French drain – ACO
Manhole Repairs and Replacements – ranging from basic duct covers to man entry w/security grids
Erosion Control (Riverbanks) and outfall pipework
Structural Surveys
General Building Works, Roofing
Structural Design & Build
Demolition
Muck away – recycling
Kiosk Install

description: Construction work

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

title: Minor Civils

description: Framework for minor civils work

description: Construction-related services

Southern Water Services Limited

locality: WORTHING

postalCode: BN13 3NX

streetAddress: Southern House, Yeoman Road

description: Water

legalName: Southern Water Services Limited

description: Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the e-procurement portal at: https://southernwater.bravosolution.co.uk/ Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement specific information through the portal as follows: i) Candidates should register on the BravoSolution e-procurement portal at: https://southernwater.bravosolution.co.uk/ ii) Once registered, candidates must express their interest as follows: a) login to the portal; b) select 'View current opportunities and notices'; c) access the listing related to this framework d) click on Express Interest button. For any support in submitting your expression of interest please contact the help desk on 0800 368 4850 or help@bravosolution.co.uk


name: NHS Hertfordshire and West Essex Integrated Care Board

description: Diagnostic services, specifically Direct Access X-Ray service.

title: Alliance Medical Direct Access X-Ray service

description: FTS 01290 was published in error on 24th September 2024.Notices for the Alliance Medical Direct Access x-ray service were previously published as detailed below.On 29th December 2023, the Authority published a Voluntary Ex-Ante Transparency Notice (VEAT) Reference 2023/S 000-038036 (link Direct Access X-Ray Service [Award]).On 1st February 2024 the Contract Award Notice 003355-2024 was published (link https://www.contractsfinder.service.gov.uk/notice/822fdcd0-4d2f-452b-9757-aaf32e8ffd9d?origin=SearchgResults&p=1)

description:
FTS 01290 was published in error on 24th September 2024.
Notices for the Alliance Medical Direct Access x-ray service were previously published as detailed below.

On 29th December 2023, the Authority published a Voluntary Ex-Ante Transparency Notice (VEAT) Reference 2023/S 000-038036 (link Direct Access X-Ray Service [Award]).

On 1st February 2024 the Contract Award Notice 003355-2024 was published (link https://www.contractsfinder.service.gov.uk/notice/822fdcd0-4d2f-452b-9757-aaf32e8ffd9d?origin=SearchgResults&p=1)

description: Health services

procurementMethodRationale:
The proposed contracting arrangements relate to health care services where patients are offered a choice of secondary care provider(s).
There is not a restriction on the number of providers by the contracting authority.
The named contracting authority awards contracts to all relevant providers, because they meet all requirements in relation to the provision of the health care services to patients.
The contracting authority has arrangements in place to enable providers to express an interest in providing the health care services.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House Parkway

description: Regional or local agency/office

description: Health

Alliance Medical Ltd

locality: Warwick

postalCode: CV34 6DA

streetAddress: Iceni Centre, Warwick Technology Park, Warwick

legalName: Alliance Medical Ltd


description: Please see the tender documentation

description: Please see tender documentation

description: Fire-prevention installation works

title: Fire Compartmentalisation Works

description: Tender notice on Find a Tender

description: The works comprise of undertaking a survey and report on fire stopping compartmentation breaches identified during the site survey, the works are across the Trust-Wide properties at Bethlem Royal Hospital, Maudsley Hospital and Lambeth Hospital. Works are required to live wards which are a mixture between low, medium and high secure wards across the Trust Wide Buildings, therefore it is important to note that the wards will be in full occupation for the duration of the works. The Contractor is to ensure that they adhere to the Hospital Policies in place. The works comprise all necessary works for the repair of existing compartmentation to satisfy minimum statutory requirements. The works are to be carried out at Maudsley, Bethlem Hospitals and Other Trust Owned Properties.

submissionMethodDetails: Submissions through the Health Family Single eCommercial System https://atamis-1928.my.site.com/s/Welcome

South London and Maudsley

locality: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital

description: Public authority - central government


description: Real estate services

title: 1 Sales and Shared Ownership (NN Postcode)

description: Contract award notice on Find a Tender

description: Real estate services

title: 2 Sales and Shared Ownership (LE Postcode)

description: Contract award notice on Find a Tender

description: Real estate services

title: 3 Sales and Shared Ownership (DE Postcode)

description: Contract award notice on Find a Tender

description: Real estate services

title: 4 Sales and Shared Ownership (NG Postcode)

description: Contract award notice on Find a Tender

description: Real estate services

title: 5 Lettings (NN Postcode)

description: Contract award notice on Find a Tender

description: Real estate services

title: 6 Lettings (LE Postcode)

description: Contract award notice on Find a Tender

description: Real estate services

title: 7 Lettings (DE Postcode)

description: Contract award notice on Find a Tender

description: Real estate services

title: 8 Lettings (NG9/NG10 Postcode)

description: Contract award notice on Find a Tender

description: Real estate services

title: 9 Rent to Buy (all areas)

description: Contract award notice on Find a Tender

description: Details included in the specification relating to Sales and Shared Ownership (NN Postcode)

description: Details included in the specification relating to Sales and Shared Ownership (LE Postcode)

description: Details included in the specification relating to Sales and Shared Ownership (DE Postcode)

description: Details included in the specification relating to Sales and Shared Ownership (NG Postcode)

title: Lettings (NN Postcode)

description: Details included in the specification relating to Lettings (NN Postcode)

title: Lettings (LE Postcode)

description: Details included in the specification relating to Lettings (LE Postcode)

title: Lettings (DE Postcode)

description: Details included in the specification relating to Lettings (DE Postcode)

title: Lettings (NG9/NG10 Postcode)

description: Details included in the specification relating to Lettings (NG9/NG10 Postcode)

title: Rent to Buy (all areas)

description: Details included in the specification relating to Rent to Buy (all areas)

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

title: Estate Agency Framework FHG_2025P027

description: Not published

description: Tender notice on Find a Tender

description: Pricing and evaluation methodology are available in the tender pack

description:
Futures Housing Group is looking to appoint a number of providers for Estate Agency services for outright sale, lettings and shared ownership.
Services to the value of £600,000 over a 48 month contract.
Closed Framework of 9 Lots split up by location and services required, up to 3 suppliers appointed to each Lot.

FUTURES HOUSING GROUP LIMITED

description: Public authority - sub-central government


title: Bill Payment Services

description: Initial term of three years, with an option to extend for an additional two years, subject to performance and market conditions.

description: Customers can pay their Yorkshire Water bill at a outlet using a barcoded bill or magnetic swipe card.

title: Cash Pay-out Services

description: Annual agreements (12 months), with optional extensions.

description: A quick cash voucher scheme enabling Yorkshire Water customers to receive a refund in cash at a outlet.

description: Water distribution and related services

description: Water distribution and related services

title: Bill Payment & Cash Payout Counter Services

description:
Yorkshire Water (YW) provides water and sewerage services to over 5 million people.
Customers have the option to pay their bills using a barcoded bill or payment card via over-the-counter services using cash or debit card.
Ensuring a seamless and widely accessible payment solution is critical to our service delivery.
Total forecasted spend: £1.6 million over five years (FY 25/26 to FY 29/30).

description: Water distribution and related services

description:
2. Requirements We seek a market-leading provider capable of processing over-the-counter payments securely and efficiently.
Key requirements include:
2.1 Market & Industry Experience
•	A well-established, reputable supplier with a proven track record in processing similar high-volume transactions.
2.2 Secure Payment Gateway
•	Compliance with GDPR and financial security regulations.
•	Secure integration with Yorkshire Water's payment gateway.
2.3 Stable Processing Platform
•	Capable of handling multiple transactions and users simultaneously.
•	Availability 24/7, with downtime resolution within 4 hours or less.
•	Industry-standard security and seamless interaction with our existing gateway solution.
2.4 High-Volume Transaction Capability
•	Proven ability to process thousands of daily transactions across all major card providers.
2.5 24/7 Service & Support
•	Around-the-clock service coverage with dedicated support.
2.6 Reporting Suite
•	Comprehensive reporting, including:
o	System logs with transaction details (amount, date, card type, etc.).
o	Online access to reports.
o	Search and display functions for all transactions.
o	Data export capability (Excel format).
o	Monthly summary and billing reports with high accuracy.
3. Payment File Transfer Requirements
•	Payment files must be securely presented on Yorkshire Water's SFTP server overnight for internal processing.
•	The supplier must:
o	Move and archive files post-transfer, clearing them within agreed timescales.
o	Provide Yorkshire Water with SFTP server contact details, password, and secure key.
o	Whitelist Yorkshire Water's IP address for secure transfer.
•	SFTP files must be provided daily by an agreed time, with clear SLAs in place for incident resolution.
•	Files are typically received during the overnight batch run and imported before 8 AM. Any failure in receipt must be resolved as a high-priority incident.
•	Settlement and reconciliation timelines must be clearly defined.
Important Notes
•	Yorkshire Water unconditionally reserves the right to suspend or cancel this procurement process at its sole discretion and without liability.
•	Yorkshire Water reserves the right to cancel, merge, or amend any lot and/or make no award under this procurement process.

procurementMethodDetails: Negotiated procedure with prior call for competition

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

streetAddress: Western House,Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

Yorkshire Water

locality: Bradford

legalName: Yorkshire Water

description:
5. Procurement Process
5.1 Expression of Interest (EOI)
Interested suppliers must submit a notification to participate in the tender process via email to Pedro Martins at pedro.martins@yorkshirewater.co.uk.
5.2 Selection Questionnaire (SQ)
Upon receipt of an EOI, a Selection Questionnaire (SQ) will be issued via SAP Ariba. This will be a pass/fail assessment to ensure minimum eligibility. Bidders who do not meet the criteria may be excluded at this stage, though they may have an opportunity to resubmit.
5.3 Invitation to Tender (ITT)
Successful bidders from the SQ stage will receive an Invitation to Tender (ITT). This will include commercial and qualitative assessments for each lot. Tender documents and evaluation criteria will be provided via SAP Ariba.


status: valid

description: Fire and explosion protection and control consultancy services

description: Quantity surveying services

description: Architectural, construction, engineering and inspection services

description: 5.1.	The Agreement is intended to run for a period of 3 years with the option to extend for up to 1 year at SMG’s sole discretion.

description: Contract award notice on Find a Tender

currency: AED

Simple description

description: Please refer to the tender document

weightingDescription: Please refer to the tender document

description: Quantity surveying services

title: SMG Fire Engineering Framework

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withReopeningCompetition

description: Price and Quality

description:
The Science Museum Group would like to appoint a framework of three qualified and competent organisations that will provide SMG with expert fire engineering expertise in response to specific project requirements, fire safety and fire legislation queries as well as ad hoc requests from all Departments across the Group.
Details are provided in the ITT document pack.

Science Museum Group

locality: London

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government

Maze Fire Consulting Limited

roles: supplier tenderer

locality: Manchester

postalCode: M2 6ET

streetAddress: 2nd Floor Queens Chambers 5 John Dalton Street

OFR Consultants Limited

postalCode: M1 1JA

streetAddress: Sevendale House

Ove Arup & Partners Limited

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street