description: 1 x 12 month extension

description: Sports goods and equipment

description: Outdoor sports equipment

description: Field and court sports equipment

description: Playground equipment

description: Sport markings works

title: Supply & Installation of Play Equipment Closed Framework

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description:
•Projects below £10,000 net of VAT will be direct awarded by way of reference to the type/design of equipment available from your website and the planned location of that equipment.  Wherever possible Rochford will seek to maintain or match the existing design and location of equipment.
•Projects above £10,000 net of VAT will be by further competition.  All successfully appointed bidders will be given details of a specific location and requirement and all will be given an opportunity to provide an offer.
•Further competitions will be assessed on a 20% price and 80% quality-based submission.  The quality element of the submission will be evaluated against MSQ4 with adjustments made to size of area and areas of play that will be relevant to the project to be awarded and MSQ5 relating to the immediate local environment where the project is to occur.  The weighting evaluations will then be split
oMSQ 4 - 65%
oMSQ 5 - 15%
•The successful bidder will be subject to further checks under the PA2023 Regulations to assess their continued ability to receive public funds by way of checking if they have become excluded or excludable.  This will be undertaken by asking the successful bidder to confirm that their Central Digital Platform (CDP) status is up to date.  Bidders who are not entitled to receive an award will be notified and the project awarded to the next bidder

description:
The NORSE GROUP are the largest commercial local authority trading company in the UK, with the aim of improving people’s lives whilst generating a sustainable and ethical profit for the public sector.  On behalf of Rochford District Council & Brentwood Borough Council Norse are seeking suitably qualified bids for the supply and installation of play equipment via a closed framework.
This Framework is intended for use for Rochford District & Brentwood Borough Councils only, and Norse Commercial Services as the Contracting Authority, may make any award to appoint suppliers to this Framework through this competition. Rochford District & Brentwood Borough Councils are authorised to award call-off contracts under this Framework during its term.
Norse Group are seeking bids from suitably qualified suppliers for the establishment of a closed framework of up to 5 suppliers for the supply and installation of play equipment and surfaces.
The equipment is planned to be installed over a number of play parks over the next four years within the Rochford District and Brentwood Borough Councils.  The smallest size of play park area is around 1,000m2 and the largest would be around 3,000m2.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=980675755

description: 0.5% rebate fee paid on all projects over £10,000 + VAT

monetaryValue: award

Norse Commercial Services Limited

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

Rochford District Council

locality: Rochford

postalCode: SS4 1PX

streetAddress: Library, 8 Roche close

roleDetails: Framework user & joint awarding

description: Planned procurement notice on Find a Tender


name: University Hospitals Birmingham NHS Foundation Trust

scheme: CPV

description: Purification-plant repair and maintenance work

status: active

mainProcurementCategory: works

status: complete

title: Orca Water Treatment System Maintenance Contract

scheme: UKPGA

description: Maintenance for the Two Orca Systems at Good Hope Hospital

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

country: GB

locality: Birmingham

postalCode: B15 2GW

countryName: United Kingdom

streetAddress: Queen Elizabeth Hospital Birmingham

description: Public authority - central government

scheme: GB-PPON

ProEconomy Ltd

locality: Milton Keynes

postalCode: MK5 8HL

streetAddress: 23 Beaufort Court, Roebuck Way

scale: large

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


region: UKH

description: Contact management software development services

title: Webcurl Managed Service

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

title: Webcurl Managed Service

description:
12 months - Webcurl Managed Service
Direct Award under CCS RM6237 Low Value Purchasing System

procurementMethodDetails: Below threshold - unknown

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

description: Public authority - sub-central government

WEBCURL LIMITED

locality: Oxfordshire

postalCode: OX29 6SW

streetAddress: 2 Oak Court

scale: sme

scheme: GB-COH


region: UK

description: Advertising and marketing services

title: HE Digital Publishing Platform

description: Provision of a digital publishing platform, allowing the creation and customisation of digital publications.

LONDON METROPOLITAN UNIVERSITY

locality: London

postalCode: N7 8DB

streetAddress: London Metropolitan University

Edukudu Ltd

locality: Brighton

postalCode: BN3 5FB

streetAddress: Unit 4, Masons Yard, 75 Westbourne Street


status: planned

description: Engineering services

title: Automatic Traffic counter maintenance 2027+

description: 1.1	The purpose of this requirement is to provide the Department for Transport (DfT) with a maintenance service for its network of approximately 350 permanent automatic traffic counters, which are located on roads of all types across the full extent of Great Britain.

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


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

title: SAP/Azure Data Platform

description: Provision of data pipelines to Azure for the on-premise data including ERP, attendance management system and cloud provision including other utilised tools for connectivity between datasets, which is currently not possible with our data and reporting frameworks. This connectivity can lead to data being used to dive new insight driven decision making, insight automation and AI insight

DE MONTFORT UNIVERSITY

locality: Leicester

postalCode: LE1 9BH

streetAddress: The Gateway

scheme: GB-CHC

scheme: GB-UKPRN

SEAPARK CONSULTANCY UK LIMITED

locality: Newry

postalCode: BT34 1DF

streetAddress: 6 Margaret Street

title: SAP/Azure Data Platform

description: at the discretion of DMU


description: Recreational, cultural and sporting services

title: Calibration & maintenance of physio equipment

description:
Yearly calibration & ad-hoc maintenance of physio equipment for Occupational Health.
Contracted by Greater Manchester Combined Authority for Greater Manchester Police.
Awarded via GMP's exemption process as per GMP Contract Standing Orders.
The date the contract is signed the date the exemption has been approved. The contract dates are based on the requirements of the exemption and value. An exemption may not exceed its maximum value and therefore the end date may be sooner if the value is exhausted.

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: 56 Oxford Street

Gym Gear

locality: Preston

postalCode: PR2 5BE

streetAddress: 82 Roman Way Industrial Estate


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: University of Warwick Sports Hub Retail Area Tender

status: cancelled

description: The contract is subject to renewal for up to 2 years in total, in 1-year increments

description: The University of Warwick has a requirement for an update to its retail offering based at the Sports and Wellness Hub at the Coventry campus. The closing date for submissions is 12midday 7th July 2025.In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) or the Procurement Act 2023 and associated Procurement Regulations 2024 (and as may be amended from time to time) and its procurement activities are not subject to the requirements set out therein or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Should the University advertise contracts in the Official Journal of the European Union, Find-A-Tender platform or other contract opportunity advertising site or platform, this is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

type: price

variantPolicy: allowed

description: Sports goods and equipment

description: Racquet and court sports equipment

description: Sportswear

description: Field and court sports equipment

description: Swimwear

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: University of Warwick

scheme: CELEX

reviewDetails: 7th of July, 2025

description: Sports goods and equipment

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Warwick

locality: Coventry

postalCode: CV4 7AL

streetAddress: Argent Court, Sir William Lyons Road, Science Park

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of Warwick

Alison Black Ltd trading as Sportmax

locality: Hamilton

legalName: Alison Black Ltd trading as Sportmax


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Machines and apparatus for testing and measuring

title: Plethysmography Equipment

description: Purchase of Plethysmography Equipment.

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

Data Sciences International

region: US

country: US

locality: St Paul

countryName: United States

streetAddress: 119 14th St NW, Ste 100, St Paul, MN

title: Procurement of plethysmography equipment 25/26


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

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

description: Education and training services

title: CAV OBJECTIVE STRUCTURED CLINICAL  EXAMINATIONS (OSCE)

description: Contract award notice on Find a Tender

Commercial

weight: percentageExact

description: Commercial

Quality

type: quality

description: Quality

Social Values

description: Social Values

description: Only supplier that have completed an expression of interest to the previous Planned Procurement Notice ID 150713 are invited to participate.

description: Education and training services

description: The purpose of this pack is to give potential suppliers the opportunity to express their interest on the upcoming tender in relation to CAV Objective Structured Clinical Examinations (OSCE) requirement. The pack will give suppliers a general understanding of the requirement for them to make the decision to pursue this to Tender.

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Cardiff and Vale Health Board’s Education, Culture & Organisation Development Department is looking to renew their Objective Structured Clinical Examination contract.Objective Structured Clinical Examination (OSCE) is an assessment tool widely used across NHS Wales and the broader NHS to evaluate the clinical competence of internationally educated nurses and midwives. Health Boards, such as Swansea Bay, Powys, and Aneurin Bevan provide structured OSCE preparation and support programmes, demonstrating its integral role in workforce integration.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

Oxford Brookes University

locality: Oxford

postalCode: OX3 0BP

streetAddress: Headington Campus


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

TSM PREMIER CARS

locality: West Byfleet

streetAddress: Claremont Cars

legalName: TSM PREMIER CARS


description:
The availability of theatre facilities is essential for delivering brachytherapy. Without this provision, we would be unable to meet national service specifications, which could potentially put patients at risk.

Circle Health is the only provider capable of meeting these service requirements.
No other providers near Mount Vernon can offer theatre access for our consultants, which is necessary for treating cancer patients.

This Contract award has been made following the Direct Award Process A.

Lifetime value of the 3 core years - £2,970,000.00

Contract Dates - 01/01/2025 - 31/03/2025

description: Hospital and related services

title: ENHT - Theatre Sessions

description: The provision of theatre is a critical function for the delivery of brachytherapy.

description: Hospital and related services

procurementMethod: limited

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

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

East and North Hertfordshire NHS Trust

locality: Stevenage

postalCode: SG1 4AB

streetAddress: Lister Hospital, Coreys Mill Lane

description: Regional or local authority

description: Health

legalName: East and North Hertfordshire NHS Trust

Circle Health Group Limited

postalCode: EC4M 6XH

streetAddress: 1st Floor, 30 Cannon Street

legalName: Circle Health Group Limited

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

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

Decision Makers -
Kostas Karras / Sarah Lucy James / Daniel Megias

No conflicts of interest were disclosed.


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY1309

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Public authority - sub-central government

QUALITY PROTECTS CHILDREN LTD

locality: Liverpool

postalCode: L36 9XB

streetAddress: Hill House

description: Contract details notice on Find a Tender


description:
It is envisaged that the Contract will allow for mechanisms to incentivise and reward Contractor performance. These include:
1.	gainshare arrangements for reuse and recycling income, third party waste income and electricity and/or heat income;
2.	the potential development and operation of a second HWRC site; and
3.	proposals for reuse of materials to generate income.

description: The Authority anticipates that the duration of the Contract is an initial period of 10 years with extensions up to a further 10 years amounting to an overall aggregate of up to 20 years. The duration and number of extension(s) beyond the initial contract period shall be determined at the Authority's absolute discretion.

Quality

description: Comprised of: Technical Quality (35%) and Social Value (15%)

Price

description: As stated in the tender documents.

type: economic

description:
Applicants will be asked to confirm their capacity to comply with the UK General Data Protection Regulation and ensure the protection of data subjects.
Applicants will be asked to demonstrate that their economic and financial standing meets the Authority's requirements. This will be assessed through a set of financial ratios calculated using the organisation's financial accounts information.
Further information as stated in the tender documents.

type: technical

description:
Applicants will be asked to submit details of: (i) two contracts (each of which will be scored separately), that demonstrate the organisation's technical capability and track record in delivering waste management services; and (ii) two contracts (each of which will be scored separately), that demonstrate the organisation's technical capability and track record in operating HWRC facilities.
If an Applicant cannot provide at least one relevant example, it will be required to provide an explanation for this and how it meets the Conditions of Participation related to technical ability.
Additionally, Applicants will be asked questions in relation to:
1.	health and safety, where Applicants will be asked to confirm they have a valid Safety Schemes in Procurement (SSIP) certificate (or equivalent). If an Applicant does not have a valid SSIP certificate, it will be asked for evidence of its health and safety procedures and systems (e.g. policies, measures, training, monitoring, etc.);
2.	payment of invoices, where Applicants will be asked to confirm they have appropriate systems and contract terms in place regarding prompt payment to supply chains; and
3.	modern slavery, where Applicants will be asked provide evidence of their compliance with the Modern Slavery Act 2015 and associated guidance.
Finally, Applicants will also be asked to supply detail related to past performance in areas critical to the Contract's delivery. These include:
1.	maximising material recovery;
2.	collaboration;
3.	supply chain management;
4.	flexibility for incoming reforms;
5.	social value; and
6.	commercialisation;
Further information as stated in the tender documents.

description: As stated in the tender documents.

description: Waste incinerators

description: Refuse and waste related services

title: North Tyneside Council  Waste Management Contract

description: Not published

documentType: conflictOfInterest

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
The Procurement is being run in accordance with the Procurement Act 2023 and associated regulations (the PA23).
The Authority is using the Competitive Flexible Procedure in accordance with section 20 PA23, and has designed a process comprised of:
1.	the Participation Stage, which assesses Applicants' financial capacity, legal capacity, and technical ability;
2.	the Initial Tender Stage, where successful Applicants will be invited to tender as Bidders and provide high-level responses to the Authority's requirements with the intention that those responses are developed iteratively through the Procurement. The Authority does not currently anticipate shortlisting at the Initial Tender Stage, but reserves its right to do so;
3.	the Draft Final Tender Stage, where Bidders will likely be involved in (i) a limited number of face-to-face meetings/conference calls; (ii) potential site visits; and (iii) final rounds of dialogue before the submission of Final Tenders; and
4.	the Final Tender Stage, where Bidders will be invited to submit their optimised proposals.
Further information regarding the Competitive Flexible Procedure is stated in the tender documents.

description:
Direct link to opportunity added:
https://open-uk.org/opportunities/overview/public/9ea116f8-2861-45c6-8818-8cc6278ea9f0

description:
North Tyneside Council (the Authority) is seeking to appoint a contractor (Contractor) for the safe, compliant and efficient management of its Waste Management Contract (the Contract) in line with the Authority's objectives as set out in the North Tyneside Plan (the Opportunity).
Following a pre-market engagement exercise which included a market engagement event on 21 July 2025, the Authority has refined its approach to the procurement and Contract and wishes to bring the Opportunity to market and invite participation formally (the Procurement).
The Opportunity
The Authority is responsible for the management of c. 77k tonnes of waste across all treatment types (Energy from Waste, landfill, composting, recycling and reuse) per annum.
The Contract will cover all existing responsibilities under the current arrangement including the: (i) transfer and treatment/management of all residual waste; (ii) management and operation of the Authority's transfer station (the TS); (iii) management and operation of the Authority's household waste recycling centre (the HWRC), including transfer and treatment of all materials; and (iv) transfer and treatment of kerbside and collected garden waste.
The Authority is seeking a Contractor with whom it can work to integrate waste management hierarchy principles into the Contract. These principles, rank (in order): (i) waste reduction at source; (ii) reuse; (iii) recycling; (iv) energy recovery; and (v) disposal without energy recovery (the Waste Hierarchy Principles).
It is anticipated that during the term of the Contract, the Contractor will perform the following services:
1.	Operate the TS to (i) receive all waste delivered by the Authority under the Contract (including from the HWRC); (ii) interface with the Authority's Food and DMR contractors regarding collection of their wastes from the TS (iii) segregate and provide haulage services for all other waste for onward transportation; (iv) integrate and apply the Waste Hierarchy Principles; and (v) ensure the TS remains compliant with all relevant environmental permitting regulations.
2. Operate the HWRC to (i) receive household waste without charge to residents; (ii) ensure that only household waste is deposited at the HWRC;
(iii) provide for clear and efficient segregation of household waste, such that the potential for re-use or recycling is maximised; and (iv) maintain safe
and efficient access to and through the HWRC, while minimising vehicle queues on the public highway.
3.	Make arrangements with suitably licensed facilities to accept materials segregated at the HWRC that do not require processing at the TS.
Further details about the services and the Authority's requirements are stated in the tender documents.
In addition to the existing service requirements under the Contract, the Authority is considering a variety of options as part of this Opportunity, including:
1.	gainshare arrangements for reuse and recycling income, third party waste income and electricity and/or heat income;
2.	the potential development and operation of a second HWRC site; and
3.	proposals for reuse of materials to generate income.
The Authority is seeking to appoint a market leading organisation with demonstrable experience across similar contracts and a market leading approach to innovative waste management. Applicants are encouraged to use this Procurement to demonstrate to the Authority how they will work pragmatically and collaboratively to develop solutions that satisfy the Authority's needs and incentivises the Contractor's performance.
The Authority encourages small and medium size enterprises to participate in this Procurement, either as Applicants, consortium members, supply-chain partners or sub-contractors.
The Contract is valued at approximately £11,000,000 yearly for an estimated total value of £220,000,000 over the maximum duration of the Contract (20 years).
Applicants should note that the top three KPIs that the Authority intends to publish performance information against are likely to be the following:
1.	Rectification of Non-Compliance Failures
2.	Receipt of Contract Waste
3.	Recycling and Reuse
Further information regarding those KPIs and more generally on the Procurement and the Authority's requirements can be found in the tender documents.

procurementMethod: selective

submissionMethodDetails:
https://open-uk.org/opportunities
Each party will be liable for its own costs and expenses in relation to the preparation and submission of any PSQ response or tender and the conduct of any discussions/dialogue or similar with the Authority during the Procurement. For the avoidance of doubt, the Authority and its appointed advisers have no obligation whatsoever to reimburse any organisation in respect of any costs, economic loss or other loss of profit incurred by it either in the preparation of an PSQ response or future tender or arising from clarifications and discussions with the Authority in connection with the Procurement, regardless of whether or not the Procurement results in the award of a Contract.
The Procurement should not be regarded as an investment recommendation made by the Authority or its appointed advisers. Each organisation must rely on its own enquiries and on the terms and conditions set out in any contract when finally executed, subject to such limitations and restrictions as may be specified in such a contract. Neither the issue of any documentation in the Procurement nor any of the information presented in it should be regarded as constituting a contract, agreement or a commitment or representation on the part of the Authority or any other person to enter into a contractual arrangement.
The Authority reserves the right (subject to the requirements of the PA23) to vary, amend or terminate the Procurement by notice in writing, including the right to introduce additional stages and not to award a contract at all for any reason whatsoever. Under no circumstances will the Authority or its appointed advisers accept any liability arising out of or in respect of the Procurement, the award procedure, or any variation or amendment to the procedure.
Neither the Authority nor any of its appointed advisers will be liable or responsible for any opinion, statement, or conclusion contained in, or any omission from, the Procurement documents or for any other written or oral communication transmitted or otherwise made available to any organisation during the Procurement. No representation or warranty is made in respect of such statements, opinions or conclusions, and neither the Authority nor its appointed advisers shall accept any liability for any loss or damage (other than in respect of fraudulent misrepresentation) arising as a result of any reliance upon such statements, opinions or conclusions.
For the avoidance of doubt, only the terms of the Contract as and when it is executed will have any legal effect in connection with the matters to which this Procurement relates. Further for the avoidance of doubt, none of the Procurement documents shall form an implied contract.
The Authority makes no commitment to award any contract as a result of this Procurement or otherwise, nor to accept the lowest priced tender.

procurementMethodDetails: Competitive flexible procedure

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant

GRANT THORNTON UK ADVISORY & TAX LLP

postalCode: EC2M 7EA

streetAddress: 8 Finsbury Circus

roleDetails: financial consultant

LOCAL PARTNERSHIPS LLP

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square

roleDetails: Technical Consultant

BIRD & BIRD LLP

postalCode: EC4A 1JP

streetAddress: 12 New Fetter Lane

roleDetails: Legal consultant

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
This notice serves as an invitation to prospective suppliers to participate in this pre-market engagement exercise but is not an invitation to tender.
The Pre-Market Engagement Information Document is accessible via the Portal at www.open-uk.org and provides further background on the Contract. It also includes a short questionnaire which is intended to enable prospective suppliers to provide their key insights and recommendations to the Authority in respect of its approach to the Contract.
Completed questionnaires should be submitted to the Authority via the Portal.
The closing date for receipt of submitted questionnaires is 12pm on Monday 10 July 2025.
The Authority intends to introduce this opportunity to prospective suppliers at an in-person market engagement event at North Tyneside Council at Quadrant East, Silverlink North, Cobalt Business Park, North Tyneside, NE27 0BY on 21 July 2025.
If you wish to attend the market engagement event, please refer to the instructions in section 4 of the Pre-Market Engagement Information Document.
The Pre-Market Engagement Information Document will be available by 5pm Friday 13th June 2025 via the below link:
https://www.open-uk.org/opportunities/overview/public/bd224128-95a4-4802-b3dc-0549d427272d


description: Architectural, engineering and planning services

title: Design Code for Loddon Valley Garden Village

description: Commission consultancy support to produce a Strategic Design Code (SDC) for Loddon Valley Garden Village. The new garden village  will make provision for around 3,930 new homes alongside further employment space of around 100,000m2 to complement the existing space that has recently been delivered at Thames Valley Science Park. A range of supporting services and facilities is expected such as new schools and retail to seek to ensure that the settlement is truly sustainable. Well-planned active travel facilities are also expected to be delivered within the new village to connect it both internally and externally to the wider area.

Wokingham Borough Council

locality: Wokingham

postalCode: RG40 1BN

streetAddress: Civic Offices, Shute End

DAVID LOCK ASSOCIATES LIMITED

locality: Milton meynes

streetAddress: 50 North Thirteenth Street

title: Strategic Design Code


description:
Luton Child and Educational Psychology Service (CEPS) provides educational psychology (EP) services to schools and the council. EPs have a statutory duty to provide advice and involvement when a child or young person is undergoing an Education, Health and Care Needs Assessment (EHCNA).
We are looking to grow our approved provider’s list (APL) of associate EPs who work with us on a regular basis and deliver remote and face to face services to support the growing demand for EP services and shortage of permanent staff.

variantPolicy: notAllowed

title: AT1419 - Re-opening of Educational Psychologists Associates approved Providers List

description: Primary education services

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Body governed by public law

description: Education

legalName: Luton Council

High Court

locality: London

legalName: High Court


description: Health and social work services

description: The Head Contractor will be entitled at its absolute discretion to extend the Contract Period on the same terms for a further period or periods of up to six months, subject to business approval and funds availability. The terms and conditions of the Sub-Contract shall apply throughout any such extended period. The duration of this Contract shall be no longer than eleven months in total.

description: Contract award notice on Find a Tender

name: Social Care & Health Collaborative Company Limited Liability Partnership (LLP)

description: Health and social work services

title: Strengths-Based Practice universal support

description: Tender notice on Find a Tender

description:
PCH will commission a contractor to find and examine those councils and partners who are delivering good strength-based practice and commissioning, informed by co-production.  This would include intelligence arising from targeted support for councils wishing to improve and those councils who have received particularly positive feedback from CQC on their strengths-based practice.  From this the most impactful changes could be identified
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=982360382

IMPROVEMENT & DEVELOPMENT AGENCY

locality: UK-London: Health and social work services.

streetAddress: Local Government House, 18 Smith Square

description: Public undertaking

locality: Sheffield

postalCode: S8 7DU

streetAddress: 33 Cockshutt Avenue


description: Nottinghamshire County Council (the 'Authority') is seeking to add further experienced Providers of care home services to their Framework Agreement established under the light touch regime of the PCR 2015.

title: Ageing Well Care Homes Framework (Round 6)

description:
Nottinghamshire County Council (the 'Authority') is seeking to add further experienced Providers of care home services (not individual care homes unless the Provider operates a single care home only) to a Framework Agreement established under the light touch regime of the PCR 2015. The Framework Agreement will be used to establish 'Call-off Contracts' with Providers who offer placements to older individuals, usually aged 65 and over, in CQC registered establishments located in Nottinghamshire (including Nottingham City).
The Framework Agreement will be available for use by the following 'Customers':
•	Nottinghamshire County Council
•	NHS Nottingham and Nottinghamshire Integrated Care Partnership (formerly NHS Nottingham and Nottinghamshire CCG and NHS Bassetlaw CCG)

description: Health and social work services

Nottinghamshire County Council

locality: Nottingham

streetAddress: County Hall, Loughborough Road

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

noIdentifierRationale: notOnAnyRegister


Price

description: Price

Quality

description: Quality

Social Value

description: quality

description: Installation services of mechanical equipment

description: Generator units

title: Replacement Generators Cambridgeshire Constabulary

description: Not published

description: Tender notice on Find a Tender

description: Replace Generators for Cambridgeshire Constabulary The Police and Crime Commissioner for Cambridgeshire are seeking to award a contract for the provision of Replacement Generators This opportunity is available via the 7 Force Commercial Tendering Portal. To register, visit https://7force.force.com/ProSpend__eSourcing_Community_Registration?locale=uk If you are already registered on the Portal, you can login here: https://7force.force.com/login Once logged in, visit the 'Find Opportunities' section and click 'Register Interest'. Follow the steps to view the documents

locality: Huntingdon

postalCode: PE29 9LA

streetAddress: PO Box 688

description: Public authority - sub-central government


description: Building surveying services

title: Consultancy Support for Sports Facilities Building Condition Report

description:
The council is currently developing tender documentation informing the scope and
condition of the of the council's sports facilities which are operated by an external leisure
operator. This condition report will ensure prospective leisure operators are informed on all
aspects of ("The Sites") and will enable them to build bids based on current, clear and
concise information.

procurementMethodDetails: Below threshold - limited competition

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road

BLB Surveyors Ltd

locality: Brighton

postalCode: BN2 6AH

streetAddress: 15-16 Hunns Mere Way

description: Contract details notice on Find a Tender


description: Commercial property management services

description: Building and facilities management services

title: Freshney Place Shopping Centre Asset Manager

description:
While no further modifications are anticipated at this time, the Owner reserves the right to modify the Agreement at any point within its term, in line withSection 74 of the Procurement
Act 2023 in any of the following ways: The Owner may vary the Agreement to incorporate the management of the Food Hall and Market into the scope of the Agreement and/or, If agreed
in the business plan, the Asset Manager's duties and services may be varied to include additional duties in relation to development of the Centre. Further details can be found in the associated tender documents.

description: 2 x 12 month periods

description: Contract award notice on Find a Tender

description: While no further modifications are anticipated at this time, the Owner reserves the right to modify the Agreement at any point within its term, in line with Section 74 of the Procurement Act 2023 in any of the following ways: The Owner may vary the Agreement to incorporate the management of the Food Hall and Market into the scope of the Agreement and/or, If agreed in the business plan, the Asset Manager’s duties and services may be varied to include additional duties in relation to development of the Centre. Further details can be found in the associated tender documents.

description: 2 x 12 month periods

Cost

type: cost

description: Economic Financial Standing Information - Pass/Fail Confirmation is required that the tenderer has up-to-date economic and financial standing information available on the Find a Tender Service. Insurance - Pass/Fail Confirmation is required that the tenderer will have the following levels of insurance cover in place from the commencement of the contract: Employer’s (Compulsory) Liability Insurance = £10m Public Liability Insurance = £5m Professional Indemnity Insurance = £5m Product Liability Insurance = £5m There is a legal requirement for certain employers to hold Employer’s (Compulsory) Liability Insurance of £5 million as a minimum. Further details about the conditions of participation and the award criteria can be found in the associated tender documents.

description: General Data Protection Regulations - Pass/Fail The tenderer must confirm the following: That they have implemented appropriate technical and organisational measures to ensure and demonstrate that the processing of personal data and sensitive personal data is performed in accordance with the GDPR. Are able to provide copies of your data protection policies. If they have been subject to any enforcement action(s) by the ICO, in respect of data protection compliance in the last three years. Modern Slavery - Pass/Fail The tenderer must confirm if they are a relevant commercial organisation or not and if they are: Confirm that they have published a statement as required by Section 54 of the Modern Slavery Act. Confirm that the statement complies with the requirements of Section 54. Professional Registration - Pass/Fail The tenderer must confirm that should they be successful they will be a registered asset manager, IE, Institute of Asset Management, or equivalent at the point of contract commencement. Further details about the conditions of participation and the award criteria can be found in the associated tender documents.

description: Commercial property management services

description: All associated tender documents are available via YORtender - https://yortender.eu-supply.com/login.asp?B=YORTENDER Click on the link, then click on current tender opportunities, then search using the reference number.

description: The technical specification is available via YORtender - https://yortender.eu-supply.com/login.asp?B=YORTENDER Click on the link, then click on current tender opportunities, then search using the reference number.

description: Not published

description: Tender notice on Find a Tender

description: North East Lincolnshire Council (The Owner) is seeking to appoint and asset manager to manage the Freshney Place Shopping Centre, DN31 1ED.

North East Lincolnshire Borough Council

locality: Grimsby

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

QUEENSBERRY REAL ESTATE (UK) LTD

postalCode: S1 2ET

streetAddress: 1 - 3 East Parade

streetAddress: 1-3 East Parade

description: Planned procurement notice on Find a Tender

noEngagementNoticeRationale: This is a reissuing of the opportunity published on the 30th January 2024, Find a Tender reference 2024/S 000-003009.

description: While no further modifications are anticipated at this time, the Owner reserves the right to modify the Agreement at any point within its term, in line with Section 74 of the Procurement Act 2023 in any of the following ways: The Owner may vary the Agreement to incorporate the management of the Food Hall and Market into the scope of the Agreement and/or, If agreed in the business plan, the Asset Manager's duties and services may be varied to include additional duties in relation to development of the Centre. Further details can be found in the associated tender documents.

description: 2 x 12 month periods.

noAgreedMetricsRationale: The contract value is below £5 million.


description: Services provided by nurses

title: Provision of Interim Occupational Health Nurse

description: Interim Occupational Health Nurse for 6 months with 3 months extension in 1 month periods.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

Nation Occupational Health Limited

locality: Manchester

postalCode: M4 5JW

streetAddress: First Floor, Swan Buildings, 20 Swan Street

description: Total of 3 months extensions to be taken in 1 month periods


description: Miscellaneous services

title: Careers in 360

status: pending

description: Transparency notice on Find a Tender

title: Careers in 360

description: The Supplier, One Step North, shall provide access to the Careers in 360 immersive careers platform for Welsh local authorities. The platform is designed to enhance careers education and workforce development through virtual, interactive environments showcasing over 250 career profiles across 24 sectors.

WLGA

locality: Cardiff

postalCode: Cf10 5BF

streetAddress: One Canal Parade

description: Welsh devolved regulations apply

One Step North

locality: Port Talbot

postalCode: SA12 7AX

streetAddress: Unit 19/20 Mardon Park, Baglan Energy Park


description: Funeral and related services

title: Cambridge

description: Two extension options are available, with each permitting an extension of up to 12 months

description: Contract award notice on Find a Tender

description: Funeral and related services

title: Peterborough

description: Contract award notice on Find a Tender

description: Funeral and related services

title: Fenland

description: Contract award notice on Find a Tender

description: Funeral and related services

title: Huntingdon and St Neots

description: Contract award notice on Find a Tender

title: Cambridge

description: Option to extend by two additional periods of 12 months.

description: Cambridgeshire County Council seeks a provider to perform Body removal services in the  Cambridge area

title: Peterborough

description: Cambridgeshire County Council seeks a provider to perform Body removal services  in the  Peterborough area

title: Fenland

description: Cambridgeshire County Council seeks a provider to perform Body removal services Fenland area.

title: Huntingdon and St Neots

description: Cambridgeshire County Council seeks a provider to perform Body removal services Huntingdon and St Neots area

description: Funeral and related services

description: Funeral and related services

description: Funeral and related services

description: Funeral and related services

title: Body Removal Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Amended text under Lot description for Lot 1 only

description:
The Body Removal contracts are essential for the removal of bodies when a person dies in the community and their death has been referred to H.M. Coroner.
These contracts are typically held by registered funeral directors who perform this duty on behalf of HM Coroner
The Authority requires provider(s) who will carry out the following requirements
1) Body Removal
• Remove the deceased from the community and transport them to the supplier's premises, or occasionally to the nearest mortuary (Addenbrookes Hospital or Peterborough City Hospital).
• Transport the body to the relevant mortuary for a post-mortem examination.
• After the post-mortem, transport the body back to their premises until they are released to the family funeral directors.
• In extreme circumstances, the supplier may be required to collect a body from outside the coronial jurisdiction or transport it out of the jurisdiction.
• The supplier must provide and maintain any necessary accommodation, vehicles, equipment, and materials at their own expense to carry out the service.
(ii) Storage
• Facilities must be local to the jurisdiction and purpose-built or modified specifically for this function.
• They must be able to store the deceased for up to three days following instructions from the coroner, providing suitable storage facilities to meet the contract requirements.
Lots 3 and 4 are below the relevant threshold as Schedule 1 of the Procurement Act 2023 at https://www.legislation.gov.uk/ukpga/2023/54/schedule/1, but they are part of a larger, above threshold procurement.

submissionMethodDetails:
The opportunity can be found in ProContract via the following link:
https://procontract.due-north.com/Advert?advertId=c1d02d6b-1f5b-f011-813a-005056b64545&p=ea3edb62-3a92-eb11-810c-005056b64545

Cambridgeshire County Council

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,


title: Social, Emotional and Mental Health (SEMH) Provision

description: supporting CYP who experience difficulties in managing their emotions and behaviour.

title: Vocational unregulated alternative provision

description: supporting CYP in obtaining qualifications in their commissioned setting

description: Education and training services

description: Education and training services

title: Unregulated Alternative Provision / Education other than in school or college - Social, Emotional, Mental Health (SEMH) and Vocational Framework

description:
Norfolk County Council are developing a new Framework for Unregulated Alternative Provision / Education other than in school or college - Social, Emotional, Mental Health (SEMH) and Vocational,  that will enable a fair and transparent process to manage how we commission and work in partnership with providers. The Framework will secure consistent approaches to safeguarding and sufficient choice for children and young people (CYP).
Contract length has not yet been fixed by Norfolk County Council. Final contract length will be set in the Tender Notice after market engagement. The contract Value is an estimate, and will depend on usage.
Interested parties will need to register their interest for the market engagement on In-Tend and a separate invite will be sent. Applicants must first be registered on https://in-tendhost.co.uk/norfolkcc (https://in-tendhost.co.uk/norfolkcc) Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles (https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfile). Once registered you will be able to see the procurement project under 'tenders' section and 'express an interest'. Please then use the correspondence facility to let us know that you are interested in attending a market engagement session(s).
The procurement, once issued, will also be managed via In-Tend.
There will be be two Market Engagement sessions to support providers with the tendering process and it looks like.
Market engagement 1 (11th September 2025 1pm-2pm)
Discussion points
•	Why do we need a framework?
•	Key performance indicators
•	Quality Assurance
•	Procurement
Market engagement 2 (25th September 2025 1pm -2pm)
Discussion points:
•	Why do we need a framework?
•	Key performance indicators
•	Quality Assurance
•	Procurement
The criteria for the service would encompass the safeguarding of CYP and their outcomes.

submissionMethodDetails: This procurement will be managed electronically via the Council's e-procurement system. To participate in this procurement, applicants must first be registered on https://in-tendhost.co.uk/norfolkcc (https://in-tendhost.co.uk/norfolkcc) Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles (https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfile). Once registered you will be able to see the procurement project under 'tenders' section and 'express an interest' to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +448442728810 or emailing support@in-tend.co.uk

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
There will be two Market Engagement sessions to  support providers with the tendering process and it looks like.
Market engagement 1 (11th September 2025 1pm-2pm)
Discussion points
•	Why do we need a framework?
•	Key performance indicators
•	Quality Assurance
•	Procurement
Market engagement 2 (25th September 2025 1pm -2pm)
Discussion points:
•	Why do we need a framework?
•	Key performance indicators
•	Quality Assurance
•	Procurement
Interested parties will need to register their interest for the market engagement on In-Tend and a separate invite will be sent. Applicants must first be registered on https://in-tendhost.co.uk/norfolkcc (https://in-tendhost.co.uk/norfolkcc) Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles (https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfile). Once registered you will be able to see the procurement project under 'tenders' section and 'express an interest'. Please then use the correspondence facility to let us know that you are interested in attending a market engagement session(s).
The procurement, once issued, will also be managed via In-Tend.


status: planning

description: Software package and information systems

title: Section 106 legal agreement solution

description: This is a process to gain insight through pre-market engagement on digital solutions that will enable effective recording, monitoring and management of Section 106 legal agreements in line with planning obligations and statutory requirements. Please note: this is not a procurement exercise but a preliminary market engagement.

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,


currency: AED

description: The contract term will be awarded for an initial build period (estimated to be around 14 months according to the project timeline) and a subsequent operational term of 3 years for on-going hosting and licensing, with the option to extend by 2 single-year periods, up to a maximum of 5 years in total for operation.

name: Relevant experience and contract examples

description:
Please provide details of up to three contracts to meet conditions of participation relating to technical ability set out in the relevant notice or procurement documents, in any combination from either the public or private sectors (which may include samples of grant-funded work). Experience of the Higher Education sector is highly desirable.
Where this procurement is for goods or services, the examples must be from the past seven years.
The named contact provided should be able to provide written evidence to confirm the accuracy of the information provided.
For consortium bids, or where you have indicated that you are relying on an associated person to meet the technical ability, you should provide relevant examples of where the associated person has delivered similar requirements. If this is not possible (e.g. the consortium is newly formed or a special purpose vehicle is to be created for this contract) then three separate examples should be provided between the principal member(s) of the proposed consortium or members of the special purpose vehicle or sub-contractors (three examples are not required from each member).

Performance and Reliability

description:
How do you monitor server performance and website uptime? Please also include your downtime prevention procedures.
Please state your guaranteed website uptime (%) and also your average actual uptime achieved for clients in the past two years.

Support and Maintenance

description: Please describe the support platforms you offer (including but not limited to phone, email, and a ticketing system), the support times and expected response time (within UK time zone). Please also state the number of clients you're currently supporting with a Service Level Agreement (SLA) in place (as at the PSQ submission deadline).

Account Management and Consultancy

description: Please describe your approach to client success and relationship management, as well as provision of consultancy or retainer services, particularly ongoing development support. Your response should include examples of how you have supported similar clients through a retainer model. Please state any client retention rate or client satisfaction rate from the past three years.

description: World wide web (www) site design services

description: World wide web (www) site operation host services

title: Website Development Project

accessDetails: Electronically by the In-tend portal

description: Not published

description: Tender notice on Find a Tender

features:
Stage 1 Participation - Procurement Specific Questionnaire (PSQ)
A Procurement Specific Questionnaire (PSQ) will be used to access the suitability of suppliers by responding to the mandatory and technical questions. The technical questions will be evaluated and the top FIVE suppliers* will be invited to take part in Stage 2 - Invitation to Tender. Please see the Procurement Specific Questionnaire (PSQ) for the technical questions weighting and the evaluated scoring methodology.
Stage 2 - Invitation to Tender (ITT)
The top FIVE suppliers* will be advanced to Stage 2 - Invitation to Tender. Full project specifications and the Invitation to Tender pack will be provided.

description:
St Mary’s University, Twickenham (“the University”) is seeking to appoint a supplier to redevelop its external website. The aim is to deliver a modern, accessible, and user-centred digital platform that meets the needs of a diverse range of audiences including prospective students, parents, staff, alumni, and commercial partners.
The new website will support the University’s strategic goals in recruitment, engagement, and brand positioning. It will replace the current Content Management System (CMS) and introduce improved content management, personalisation, integration, and performance capabilities.
General Requirements
The general requirements for the new website will serve as a critical platform for:
•	Prospective students (home, international, postgraduate, and online / short courses         learners) to explore courses, apply, and engage with the University.
•	Parents, teachers, and advisors seeking information to support student decision-making.
•	Commercial clients and business partners exploring opportunities for collaboration.
•	Alumni, job seekers, and the wider community to stay connected and informed.
•	Internal users including staff and CMS editors who require a flexible, intuitive, and secure content management experience.
The project will deliver a new website built on a modern CMS, with a focus on:
•	User-centred design and accessibility
•	Personalised content and marketing automation
•	Seamless integration with third-party systems (e.g. CRM, course data, event booking)
•	Scalable architecture and future-proof technology
•	Improved governance, analytics, and performance
After the initial build period of the external website, the project will enter into a subsequent operational period of 3 years for on-going hosting and licensing, with the optional scope of on-going retainer service for development support. There will be an option to extend the operational term for a 2 single-year periods.
Project Scope
The initial website build scope includes UX discovery (e.g. user research, existing site and content audit, stakeholder engagement), design (e.g. wireframes and prototypes, design system), development, testing, training, content migration (optional), and post-launch support. The internal website (existing staff and student portals) is out of scope for this procurement and will be delivered separately.
Detailed specifications will cover the following key features of a new CMS and key project areas:
•	Development of website templates
•	Site map, navigation and search
•	Content creation, update, preview, testing and publishing
•	Content modelling
•	Digital asset management
•	Personalisation
•	Integration with key systems / platforms
•	Marketing Automation
•	Accessibility
•	SEO
•	Analytics and report
•	CMS product UI, access control and governance
•	Multiple website management
•	Product roadmap
•	Hosting
•	System and security configuration
•	Data protection
•	Infrastructure and performance
•	SaaS cloud configuration
•	Change control
•	Operational support
•	Business continuity
•	System capacity
•	Training
•	Testing
•	Exit Plan
•	User policy
The project is scheduled to launch the new external website by May 2027, with discovery and implementation phases commencing in April 2026.
Further details of the University’s requirements will be available to the shortlisted suppliers in Stage 2 - Invitation to Tender.

riskDetails:
Failure to comply with Mandatory Requirements
Misrepresentation in PSQ/ITT Submission
Failure to meet Insurance or Financial requirements at the contract award stage
Failure to deliver specified requirements or meet agreed KPI criteria
Sub-contractor poor performance
Sub-contractor mistreatment

financialTerms:
Contract Duration: 14 Months Design and Build. 36 Months (3 years) Hosting and Operations with option to extend for further 24 Months (2 years).
Standard Payment Terms 30 days of invoice date.
Invoice must carry official purchase order number and sent to accountspayable@stmarys.ac.uk
Full Terms and Conditions of supply to be supply at ITT stage

St. Mary's University, Twickenham

locality: Twickenham

postalCode: TW1 4SX

streetAddress: Waldegrave Road


description: Firefighting, rescue and safety equipment

description: Fire blankets

description: Installation services of fire protection equipment

description:
YPO and ESPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Fire Safety Equipment and Associated Services. The Framework is designed to meet the needs of all public sector organisations which includes YPO/ESPO internal requirements.
YPO is the lead Public Sector Buying Organisation (PSBO) for this Framework Agreement in collaboration with ESPO as a group of Public Sector Buying Organisations
To provide Public Sector customers with the provision of Fire Safety Equipment and Associated Services.
Lot 1 Fire Safety Equipment - Catalogue only
Lot 2 Fire Safety Equipment - Supply only
Lot 3 Service of Fire Safety Equipment (this will cover Basic, Semi and fully inclusive)
Lot 4 Fire Risk Assessments
Lot 5 Fire Detection, Alarm Systems and Alarm Monitoring
Lot 6 Sprinkler Systems
Lot 7 Supply, Service & Maintenance of Halon Gas Extinguishers (For MoD use only)
The above Lot structure may be subject to change, depending on final tender requirements.
Procurement will be contractual.
Procurement type will be a mix and approx. 75% services and 25% supplies.
Both standard competition (Direct Award) and competed competition (Further Competition) will be available under this Framework Agreement.

Yorkshire Purchasing Organisation

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

name: Leicestershire County Council, trading as ESPO

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

status: met

description:
The PME notice indicates that the request for information has been to undertake pre-market engagement only and was sought without prejudice and without commitment. Any information provided will not be used to determine the outcome of the tender process.
Have contacted suppliers, both from the previous Framework Agreement and any who have expressed an interest in the upcoming tender, both SMEs and National providers, a questionnaire about their organisation and framework information using their experience in the current market and/or their knowledge from the previous tender.
If you would like to have sight of the questionnaire, please contact YPO or the Facilities & Waste Management Services team on facilitiesmanagement@ypo.co.uk
Out of the suppliers contacted, I have had varying answers - this is being reviewed to establish the Lot structure and other aspects of the ITT i.e., award criteria, social value outcomes, objective mechanism etc.
Additional to the questionnaire, some suppliers were emailed with the below questions, and their responses have been documented and saved for record, however, as more suppliers contacted me with their interest, a formal questionnaire was issued (attached above) to all new suppliers and the ones who received the below questions also.
"Looking at the attached previous Tender documents -
•	Are the attached documents still relevant - could anything be changed/updated so YPO include everything or are some things now not relevant?
•	Are there any new regulations YPO need to be aware of i.e., changes to FFF extinguishers etc.
•	What legislation(s) do you all need to adhere to as a FSE provider i.e., UKAS accredited, BAFE sp205, FRACS and NAFRAR?
•	What is the tiering system for NAFRAR?
•	Is the Lot structure currently applicable or are we missing something, such as a specific or particular part of Fire Safety i.e., evacuation signage etc., can this be included within Lot -12-Emergency Lighting perhaps?
•	What is your knowledge of Halon gas and are you a supplier who can provide this to the MoD?
•	My knowledge is limited on this aspect - where would 'dampers' sit within the Lot structure - are they already included somewhere, or do they need to be included and if so, which Lot would be suitable, or does it require its own Lot?
•	Lot 7-Fire Detection & Alarm Systems - could this be linked to security systems or are they 2 separate systems/services, or what about within Lot 8-Fire Monitoring Systems?
•	Are vape alarms linked into a sprinkler system, and would this then become a managed service to maintain them or are they usually battery operated and therefore become supply only. Would vape alarms be a requirement under the FSE FW?"
1 virtual meeting was carried out following the issue of the questionnaire meeting notes have been documented and saved for record.
Prior to all the official 'pre-market engagement' - 1 telephone conversation was held as a random call, that prompted the above questions initially.
There may potentially be additional questions asked regarding clarity around some responses if required, although I doubt these conversations will amount to anything being included in the tender documents, it will more likely be for the buyer knowledge only. Anything that is discussed further, will be documented and saved for record.


description: Construction work

title: Combe Lea Care Home - Crib Wall

description: For the provision of replacement Crib Wall at Combe Lea Care Home, Greenacres, Midsomer Norton, Radstock, Bath

Bath & North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: The Guildhall

description: Public authority - sub-central government

NKS Contracts Limited

locality: Bristol

postalCode: BS30 6DL

streetAddress: Units C & D, 6 The Old Coachworks, Kingsfield Lane

title: Combe Lea Care Home - Crib Wall

description: Contract details notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Services to be provided: Pathfinder Services (support for adult survivors of sexual abuse and sexual violence)
PCFT is intending to award a contract to an existing provider following direct award process C
Approx lifetime value of contract: £155,934
Contract dates: 1st November 2025 to 31st March 2028

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

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 Procurement Act do not apply to this award. This contract has now been formally awarded using direct award process C.’ The contract was awarded on 1st November 2025The service will be provided from the contract start date of 1st November 2025 and the end date of 31st March 2028.The contract lifetime value is £155,934

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by xxxx, This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:- Head of Clinical Services Contracts- Clinical Lead - Pathfinder Partnership- Service lead for Greater Manchester Resilience Hub and SAAS Pathfinder Services- Associate Director of Operations – Rehabilitation and High Support Care Hub Specialist NetworkConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 04/09/2025 midnight. 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

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

We Are Survivors

postalCode: M61 0BG

streetAddress: PO Box 4325  77 Oldham Road  Manchester

legalName: We Are Survivors

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

postalCode: SE1 8UG

streetAddress: London

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by xxxx, This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

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

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


description: Advertising and marketing services

title: Sponsorship of Durham Cricket 2025-27

description: Sponsorship, including shirt sponsors (both long and short sleeve tops), media day opportunities, branding across the cricket ground (including live tv coverage), branding/marketing and PR (adverts, newsletters, web landing page, events, socials etc)

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

Durham Cricket C.I.C

locality: County Durham

postalCode: DH3 3QR

streetAddress: Emirates Riverside, Riverside, Chester Le Street


name: Essex Partnership University NHS Foundation Trust

description:
The purpose of the PIN is to gauge interest and connect with providers within this market-place to better understand market interest, capability and capacity to deliver the requirements. This notice is for information only and the Contracting Authority reserves the right to not proceed to tender or at its absolute discretion to amend it at the time of issue of any further notice or notices or at any other time.

As part of this pre-tender strategy EPUT is issuing this market engagement in connection with the potential procurement to establish an approach to market to support mental health inpatient beds that are located in the county of Essex. We are therefore asking for assistance through completion of our questionnaire. The information provided will help us to form and shape the service. This tender will run under the PSR regulations competitive process.

The Contracting Authority intends to use an eTendering system, Atamis, in any resulting procurement exercise.
The questionnaire will run on:
The Atamis portal:
https://health-family.force.com/s/Welcome

How to access the Questionnaire on the portal:
• Suppliers should register on the portal, if not already registered:
• To Express an Interest in this market engagement, search and Select contract reference - C388654 Market Engagement - Mental Health Inpatient Beds
• Please complete the questionnaire within the requirements section
• Suppliers can contact the Atamis helpdesk at -
support-health@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses

The closing time and date for the return of your responses are 12.00pm on 12th September 2025. Responses received after this date may be considered at EPUTs discretion. We would like to take this opportunity to thank you for your interest and participation.

title: Mental Health Inpatient Beds

description: The purpose of the PIN is to gauge interest and connect with providers within this marketplace to better understand market interest, capability and capacity to deliver the requirements. This notice is for information only and the Contracting Authority reserves the right to not proceed to tender or at its absolute discretion to amend it at the time of issue of any further notice or notices or at any other time.As part of this pre-tender strategy EPUT is issuing this market engagement in connection with the potential procurement to establish an approach to market to support mental health inpatient beds that are located in the county of Essex. We are therefore asking for assistance through completion of our questionnaire. The information provided will help us to form and shape the service. This tender will run under the PSR regulations competitive process.The Contracting Authority intends to use an eTendering system, Atamis, in any resulting procurement exercise.The questionnaire will run on:The Atamis portal: https://health-family.force.com/s/Welcome How to access the Questionnaire on the portal:• Suppliers should register on the portal, if not already registered.• To Express an Interest in this market engagement, search and Select contract reference- C388654 Market Engagement - Mental Health Inpatient Beds• Please complete the questionnaire within the requirements section• Suppliers can contact the Atamis helpdesk at -support-health@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responsesThe closing time and date for the return of your responses are 12.00pm on 26th September 2025. Responses received after this date may be considered at EPUTs discretion. We would like to take this opportunity to thank you for your interest and participation.

description: Mental health inpatient beds, located in the county of Essex

description: Psychiatric hospital services

locality: Wickford

postalCode: SS11 7XX

streetAddress: The Lodge, Lodge Approach

description: Body governed by public law

description: Health


description: Railway depot construction work

description: Railway construction works

description: Construction work for buildings relating to railway transport

description: Railway engineering services

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

description: Engineering-design services for industrial process and production

description: Architectural design services

description: Rolling stock

description: Railway equipment

description: Signalling equipment

description: Railway-track maintenance services

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

description: Construction work

description: Engineering works and construction works

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Building and facilities management services

description: Property management services of real estate on a fee or contract basis

description: Repair and maintenance services of building installations

description: Building-cleaning services

description: Corporate finance and venture capital services

description: Financial consultancy services

description: Legal services

description: Business and management consultancy services

title: RRSG0003 - Expansion of International Passenger Rail Depot Capacity. Potential Public Private Partnership opportunity

description:
The Government is fully supportive of the growth and expansion of international rail connections between the UK and mainland Europe, as well as establishing a thriving and competitive market for international rail passenger services. We are seeing renewed interest from potential new entrants looking to enter the market to compete with Eurostar, as well as Eurostar’s own publicised plans to procure a new fleet of trains to supports its expansion plans, including opening new routes to Switzerland and Germany. All are seeking to base their fleet maintenance operations in the UK given the nature of their planned services and constraints in mainland Europe. Most new entrants have plans to procure 10-12 trainsets whilst Eurostar has announced plans to procure 30-50 trainsets across both its cross-Channel and continental Europe networks.
A lack of available international passenger rail maintenance / stabling depot capacity is constraining sector growth and limiting competition. The Government is therefore considering potential interventions to address this constraint, which could facilitate market opening and significant growth. The objective of this pre-liminary market engagement is to understand potential private investor interest in and appetite for financing and delivering the expansion of international passenger rail deport capacity in the London area.
The Government has assessed options for establishing a new maintenance depot and is now interested in understanding market appetite to participate in the construction and operation of a new light and/or heavy maintenance facility that would be capable of meeting the needs of multiple operators’ fleet requirements.

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
To ensure we take the right approach, the Department for Transport would like to understand private partner investor interest in this opportunity. We plan to hold initial conversations (up to a maximum of 30 mins for each session) with potential investors over Microsoft Teams week commencing 3rd November 2025.
The strength of demand in the international passenger rail market is evidenced by the significant and active interest that major rail operators have in joining the market. It is envisaged that access charges to depot facilities would generate from consistent long-term returns for an investor in international passenger rail depot capacity.
The objective of this-preliminary market engagement is to understand potential private investor interest for funding the expansion of international passenger rail depot capacity in London and the Southeast. Including understanding:
•	Potential investors’ interest and views on the investment opportunity
•	Preferred commercial and delivery structures
•	Risk appetite and related considerations
•	Other related potential revenue streams, linked to investment in depot capacity expansion, that could generate investment return
Organisations wishing to participate should note that engaging in this preliminary market engagement exercise, including completing and returning a questionnaire response, is not a prerequisite to participating in any subsequent competitive process.
Department for Transport will review response to this engagement process and may conduct further iterative engagement processes, as it may require.
In any subsequent procurement Department for Transport will make all relevant market engagement documents available to potential suppliers.
Participation in this market engagement exercise (including attendance at a market engagement event) will be wholly at each responding organisation's own cost. No expenses or costs incurred by any organisation responding to this notice and/or participating in this engagement process will be reimbursed by the Department for Transport.
This market engagement exercise and any associated documents or communications should not be regarded as an investment recommendation or defined opportunity. No information contained in the documents or in any communication made between Department for Transport and any organisation in connection with any aspect of this market engagement exercise shall be relied upon as constituting a contract, agreement or representation that any contract shall be awarded. Whether or not the Department for Transport subsequently commences a procurement and/or thereafter awards any contract related to this potential opportunity shall be solely at its discretion.
The Department for Transport intends to issue a brief post engagement questionnaire to parties that have taken part.
If you would like to take part in this engagement, you must formally express your interest via the Jaggaer online portal using the following link: https://dft.app.jaggaer.com/go/315617550199856E55A5
To register your interest in the preliminary market engagement, please ensure you:
Upload a signed copy of the Non-Disclosure Agreement (NDA) – note that the NDA must be accepted in its standard form and must not be amended.
Submit your completed questionnaire response.
Provide the names and email addresses of up to two attendees who will represent your organisation.
If you are not already registered on the Department for Transport's e-sourcing platform Jaggaer, you can register via the following link: https://dft.app.jaggaer.com/


rel: canonical

description:
The provision of a Digital Expert Programme is aimed at increasing the confidence and desire amongst Glasgow businesses to explore and adopt digital technologies and platforms, productivity and efficiency through 1-2-1 support.
Glasgow City Council’s Economic Development Section within the Chief Executives Department provides access to free business support / impartial advice to start up and existing businesses in Glasgow (Recipient Businesses). The service provided by Business Glasgow who are part of the Economic Development Section, has evolved in response to the prevailing economic conditions and to the needs of local
economies and as such provides this Digital Expert Programme. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow

description: Information technology services

title: The Provision of a Digital Expert Programme

streetAddress: City Chambers

description: 20th May 2025

description: The council invited suitably qualified and experienced Service Providers to submit bids for the provision of a Digital Expert Programme.

performanceTerms:
Key Performance Indicators
1.KPI-Timescales-Performance Criteria-Complete delivery of each business support project within a 3-month timescale.
2.KPI-Quarterly Report-Performance Criteria-Submission of Quarterly Report one to project lead.
3.KPI-Number of sessions delivered-Performance Criteria-Number of online/face to face sessions delivered reported to project lead.

electronicInvoicingPolicy: allowed

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Information technology services

minimum:
Glasgow City Council’s Insurance Requirements are:
Bidder (Service Provider) shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder (Service Provider) shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder (Service Provider) shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.
Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
The standard requirement for Glasgow City Council is:
Bidder (Service Provider) shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of a minimum One MILLION POUNDS STERLING (1,000,000 GBP) in respect of any one event and in the aggregate and to be maintained for 1 year thereafter.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
On receipt of the bids a list of Bidders will be assessed by Finance as follows.
Service Providers must comply with the undernoted financial requirements in order to  participate in the tendering process:-
There is a minimum financial requirement that affects trading performance and
balance sheet strength.  Financial requirements for trading performance and
balance sheet strength should be calculated on latest filed accounts with Companies
House.
Trading Performance:
An overall positive outcome on EBITDA profits over a 3 year period.
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio EBITDA/Turnover
Balance Sheet strength:
Net worth of the organisation must be positive at the time of evaluation and
organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities
Companies(Service Providers) that are only required to file abbreviated accounts,
must submit full sets   of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
An applicant(Service Provider should have no outstanding issues, with regard to
statutory filing  requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must
provide evidence that they are complying with the above minimum financial
requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a
Group, can provide a Parent Guarantee if the Parent company satisfies the financial
requirements stipulated above.
Glasgow City Council reserves the right, at its own discretion, to seek such other
information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8)
of the Public Contracts (Scotland) Regulations 2015 to prove the Service Provider's
economic and financial standing.
Service Providers will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.  The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.
Any Service Provider that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
List and brief description of selection criteria
Please refer to Document 2 - SPD Experience Question Template-Q4.C.1.2 - Technical & Professional Ability GCC006157CPU of which Bidders MUST answer both questions.
This section has a weighted scored of 100%. Each question/example contained within this section will be given individual scores which total to 100%.
4C.1 SPD Question
Please provide relevant examples of services carried out in the past three years as specified in the Contract Notice. (Examples from both public and/or private sector customers and clients may be provided).
Example 1 50%
Example 2 50%
A minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23, 1 Carlton Place

Elevator

locality: Inverurie

postalCode: AB51 5TB

streetAddress: Thainstone Business Centre, Thainstone

legalName: Elevator

Aerial Digital Ltd

streetAddress: 22 Montrose Street

legalName: Aerial Digital Ltd

NSDesign Ltd

postalCode: G1 1RE

streetAddress: 22 Montrose Street, Merchant City

legalName: NSDesign Ltd

description:
The Framework is ranked with a maximum of 3 Service Providers.
(SC Ref:807638)


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY1367

Bristol City Council

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Public authority - sub-central government

New Focus Education Limited

locality: Preston

postalCode: PR2 1JR

streetAddress: Unit 3 Cottam Business Centre Cottam Lane

description: Contract details notice on Find a Tender