title: Burnley

description: The initial term from the service commencement date will be two (2) years with the option to extend by a further period or periods of twelve (12) months up to a maximum of twenty four (24) months. The total maximum Contract duration from the service commencement date being four (4) years.

description: The initial term is two (2) years from the service commencement date and the Council may, in its absolute discretion, extend the term by a further period or periods of twelve (12) months up to a maximum of twenty-four (24) months. At either the end of the initial term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description: The acceptance, weighing and recovery of approximately 24,000 tonnes per annum or residual waste arising in the Burnley district.

Award Stage Questionnaire

description:
A series of pass/fail questions relating to:
- Provider Facility Details
- Recovery Facility Details (if applicable)
- Method Statement - Process Overview

Price

description: Weighting 95%

Social Value

description: Weighting 5%

weightingDescription: A mixture of pass/fail questions and weighted scores, as detailed below. Please see tender documents for further information.

description:
Financial capacity.
Insurances.
Please see the tender documents for further information relating to conditions of participation.

description:
Relevant experience and contract examples.
Experience of sub-contractor management.
Health and safety.
Please see the tender documents for further information relating to conditions of participation.

title: Hyndburn

description: The acceptance, weighing and recovery of approximately 21,250 tonnes of Residual Waste arising from the Hyndburn district.

Price

description: Weighting 95%

Social Value

description: Weighting 5%

title: Pendle

description: The acceptance, weighing and recovery of approximately 27,000 tonnes of residual waste arising from the Pendle district.

Price

description: Weighting 95%

Social Value

description: Weighting 5%

title: Rossendale

description: The acceptance, weighing and recovery of approximately 17,150 tonnes of residual waste arising from the Rossendale district.

Price

description: Weighting 95%

Social Value

description: Weighting 5%

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: Provision of Residual Waste Recovery Services in East Lancashire (4 Lots)

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender Return Deadline changed to 18 November 2025 at 11am

description:
Lancashire County Council is seeking tenders for the provision of residual waste recovery services in East Lancashire.
The requirements have been split into four lots covering the four East Lancashire district areas of Burnley, Hyndburn, Pendle, and Rossendale.
The services will comprise the acceptance, weighing and recovery of residual waste arising from each district area and delivered to a provider's facility by the relevant Waste Collection Authority for the area, Lancashire County Council, and/or their respective transport contractor(s).

riskDetails: The potential expansion of the UK Emissions Trading Scheme during the Term.

submissionMethodDetails:
The tender documents are available on Lancashire County Council's electronic tendering site: www.lancashire.gov.uk/fusion-supplier-portal/
Use of this system does not require high specification IT equipment or connections, nor high-level personal IT skills/capabilities. Access to the system/software and advice is free of charge. Registration is necessary in order to view the tender details and obtain tender documentation. Tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period.
Please see www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ for further information.

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

description: Public authority - sub-central government

SOCIAL VALUE PORTAL LTD

postalCode: SE1 7TY

streetAddress: Tintagel House

roleDetails: Evaluation and ongoing contract management support for the social value deliverables under the future contract.

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
Lancashire County Council is conducting preliminary market engagement relating to the provision of residual waste recovery / transfer services in East Lancashire.
Prior to publication of a full invitation to tender (anticipated later 2025), interested organisations in the residual waste management sector are invited to engage with this preliminary market engagement exercise.
Interested organisations should:
- Visit: https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/
- Navigate to the market engagement project by clicking on the link for Provision of Residual Waste Recovery / Transfer Services in East Lancashire.
- Review the Preliminary Market Engagement document(s) contained on the project page. This document provides more information regarding this preliminary market engagement exercise.
- Submit your expression of interest (EOI) via email to contractscorporate@lancashire.gov.uk by no later than 23 September 2025 at 12 noon.


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Security software development services

title: Web Application Firewall Partners framework agreement

currency: GBP

status: pending

description: Single 12 month extension is permitted following 3 year initial period

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

description: A single 12 month period is provided for in the contract.

Technical

type: quality

weight: percentageExact

description: Please see ITT for full breakdown of award criteria

Pricing

type: price

type: economic

description: Please see ITT documentation for conditions of participation

type: technical

description: Security software development services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

type: closed

method: withAndWithoutReopeningCompetition

description: Please see Tender documentation for details of framework operation

description:
Jisc Cloud Security team were looking to offer a Web Application Firewall (WAF) managed service for its members and customers.
The managed service will consist of a third party WAF solution, with a Jisc managed service wrapped around it. We intend to offer this service to our members and customers directly or via the digital marketplace (G-Cloud Framework).
NOTE: 8 bids were received, and we are awarding to two suppliers.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

scheme: GB-PPON

JISC

scheme: GB-COH

CORPORATE DOCUMENT SERVICES LIMITED

locality: Leeds

postalCode: LS11 5AS

streetAddress: Riverside House

scale: sme

EXCLUSIVE NETWORKS LIMITED

locality: Alton

postalCode: GU34 2QJ

streetAddress: Alresford House

scale: large

initiationType: tender


description: Graphic design services

title: Graphic Designers HMS Collingwood

description: The contract will include the option to extend by up to two years after the initial end date of 31 Augut 2026, giving a maximum duration up to 31 August 2028. The contract is set at an initial value of £210,340 ex VAT (£252,408 inc VAT) with the option to increase this to a total value of £715,156 ex VAT (£858,187.20 inc VAT) to allow for the purchase of additional services as detailed in the contract.

description: Contract award notice on Find a Tender

description: The Authority requires the above service committed until 31st August 2026 and two additional option periods of up to 12 months each at £300,000.00 ex VAT each year.

description: two additional option periods of up to 12 months each.

Financial

description: Full details of the Technical Evaluation criteria and scoring are included in the Invitation to Tender document.

weightingDescription: The Tender evaluation will calculate the Most Advantageous Tender (MAT) to The Authority. Full details are included in the Invitation to Tender document.

description: Graphic design services

title: Graphic Designers HMS Collingwood

description: Not published

description: Tender notice on Find a Tender

description: 2x Graphic Designers based at HMS Collingwood

submissionMethodDetails: Tenders must be submitted through the Defence Sourcing Portal at https://contracts.mod.uk

Ministry of Defence

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: Navy Commercial, NCHQ, Whale Island

description: Public authority - central government

OLIVER MARKETING LTD

locality: London

postalCode: EC1R 4AB

streetAddress: 151 Rosebery Avenue

description: The Brandtech Group, 151 Rosebery Avenue, London, EC1R 4AB

noEngagementNoticeRationale: In this instance, a preliminary market engagement notice was not published because the need for this requirement was only identified and developed within the last two months. Therefore, issuing an advance notice so close to the release of this Tender notice would not have been beneficial. Additionally, the contracting authority has sufficient knowledge of the market and potential suppliers based on previous similar requirements and market research


description: Surveying, hydrographic, oceanographic and hydrological instruments and appliances

description:
The Authority reserves the right to make additional purchases while the contract remains valid. These options are intended to provide flexibility for operational continuity, budget alignment, and future capability requirements.
Single-unit purchase
Informational pricing is requested for the purchase of an additional OBS unit. This option allows incremental expansion if further funding becomes available after contract award and provides a contingency measure should an instrument be lost or damaged, ensuring uninterrupted operations.
Single-unit rental
Informational pricing is requested for the rental of an OBS unit. This option offers a short-term solution to mitigate risks associated with manufacturing lead times or logistical challenges that could impact the Spring 2026 deployment schedule. It also enables temporary fleet expansion for specific campaigns without committing to a full capital purchase.
Extended warranty
A renewable warranty extension is available on a year-by-year basis for up to four additional years beyond the initial 12-month coverage. This ensures long-term support, predictable maintenance costs, and continued access to servicing and updates. Each extension may be exercised annually at the Authority's discretion, providing flexibility to align with budget cycles and asset management plans.
Servicing and consumables
Informational pricing is requested for routine servicing and the supply of consumables required to maintain operational readiness of OBS units and associated deck systems. This includes scheduled maintenance at the supplier's home base (exclusive of parts and delivery), replacement components such as batteries, seals, and connectors, and optional on-site technical support where available. These provisions ensure continuity of operations and predictable lifecycle costs.
The Authority may also consider refurbished OBS units as part of future capability requirements. Where such units represent a value-for-money solution, the Authority may initiate a separate procurement process or modify the awarded contract, subject to regulatory compliance.
The Authority may consider contract modification under Section 74(1)(a) and Schedule 8(1) & (5) of the Procurement Act 2023 to include additional or refurbished OBS units, should the successful supplier be capable of supplying them and should such a need arise post-award.

description: A year‑on‑year renewable warranty is available for up to four additional years beyond the initial 12‑month warranty period. This extension ensures long‑term support, predictable maintenance costs and continued access to servicing and updates. Each extension can be exercised annually at the buyer's discretion, providing flexibility to align with budget cycles and asset management plans. These extensions also cover the optional uptakes covered within the ITT and Description of Options.

description: Contract award notice on Find a Tender

mainProcurementCategory: goods

description:
Single‑unit purchase
Informational pricing is requested for the purchase of one additional OBS unit. This option provides flexibility for incremental expansion if additional funding becomes available after contract award. It also serves as a contingency measure if an instrument is lost or damaged and needs to be replaced to maintain operational continuity.
Single‑unit rental
Informational pricing is requested for the rental of one OBS unit. This option offers a short‑term solution if manufacturing lead times or logistics threaten the Spring 2026 deployment schedule. It can also be used to temporarily increase the instrument pool for specific campaigns without committing to a full capital purchase.
Extended warranty
A year‑on‑year renewable warranty is available for up to four additional years beyond the initial 12‑month warranty period. This extension ensures long‑term support, predictable maintenance costs and continued access to servicing and updates. Each extension can be exercised annually at the buyer's discretion, providing flexibility to align with budget cycles and asset management plans.
The Authority reserves the right to consider refurbished OBS units as part of future capability requirements. Should the market demonstrate that refurbished units offer a viable value-for-money solution, the Authority may initiate a separate procurement process or modify the awarded contract, subject to regulatory compliance.
The Authority may consider contract modification under Section 74(1)(a) and Schedule 8(1) & (5) of the Procurement Act 2023 to include additional or refurbished OBS units, should the successful supplier be capable of supplying them and should such a need arise post-award.

description:
Extended warranty
A year‑on‑year renewable warranty is available for up to four additional years beyond the initial 12‑month warranty period. This extension ensures long‑term support, predictable maintenance costs and continued access to servicing and updates. Each extension can be exercised annually at the buyer's discretion, providing flexibility to align with budget cycles and asset management plans. These extensions also cover the optional uptakes covered within the ITT.

Technical Sub-Criteria 1. Instrument

description: Please note that a full break down of sub criteria is available in (Schedule 6) along with evaluation criteria and weightings

name: Technical Sub-Criteria 2. Communication & Recovery

weightingDescription:
The contract will be awarded to the most economically advantageous tender based on a combination of price and quality. Commercial evaluation considers fully delivered pricing for the purchase options listed below. Please note that Technical Criteria 5 (Warranty and Servicing) and 6 (Delivery & Instructions) are not shown with percentage weightings because they are assessed on a pass/fail basis only. All other technical elements carry the weightings indicated, and minimum pass/fail thresholds apply to ensure baseline capability and risk mitigation.
Commercial:
OPTION 1: Purchase of 4 OBS Units	10.00%
OPTION 2: Purchase of 4 OBS Units	20.00%
OPTION 3: Purchase of 4 OBS Units	30.00%
Quality & Technical Criteria
1. Instrument 		Pass / Fail & 10%
2. Communication and recovery 		Pass /  Fail & 14%
3. Sensors 		Pass / Fail and 14%
4. Datalogger 		Pass / Fail & 2%
5. Warranty and servicing 		Pass / Fail
6. Delivery & Instructions	Pass / Fail

description: Please see tender documentation: PSQ

description: Please see tender documentation PSQ and Mandatory Technical Criteria (Schedule 8)

title: Provision of Ocean Bottom Seismometers

description: Please see attached the ITT containing all pertinent references and tender details. Associated schedules can be accessed on our e-tendering Portal www.mytenders.co.uk

documentType: biddingDocuments

description: Please see attached the PSQ. Further Documents can be accessed on our e-tendering Portal www.mytenders.co.uk

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Due to e-sender restrictions a description for the prior market engagement was not posted and the incorrect choice of "No" to has market testing taken place was not selected. This has been corrected and the relevant description posted.
It was also automatically noted that this relates to a Government Procurement Agreement (GPA) it does not and the change has been made.

description:
The National Oceanography Centre (NOC) conducted this competition as an open procedure under section 20(2)(a) of the Procurement Act 2023. This meant any interested and qualified supplier could submit a tender. The process was fully transparent and followed the requirements of the Act and associated Regulations. All tender documentation, including the specification, was made available through the MyTenders portal.
Tenders were evaluated in line with the methodology set out in the Invitation to Tender, following an open and transparent process that included compliance checks to ensure all mandatory requirements and pass/fail criteria were met (with non‑compliant bids excluded), scoring of qualitative and technical responses against published weighted criteria (with minimum pass marks where specified), pricing evaluation using the stated formula, and overall ranking based on the combined quality and price scores to identify the most economically advantageous tender. The preferred bidder then underwent due diligence checks such as insurance and financial verification before contract award, and a mandatory standstill period applied prior to contract conclusion to ensure fairness and compliance with the Procurement Act 2023.
NOC sought the supply and delivery of a pool of broadband OBS systems for deep‑ocean research, together with one complete deck communications and seabed‑ranging system, plus commissioning support, documentation and warranties. The systems were intended to underpin geohazard monitoring, seismic and acoustic studies, and wider marine science. Pricing was required on a fully delivered basis. Delivery was to be completed by 31 March 2026 to enable mobilisation for Spring 2026 expeditions. The OBS pool was to be deployed worldwide, including depths of at least 6,000 m, across a broad temperature range. Instruments were required to support long‑duration deployments and operate reliably on varied seabed conditions, including slopes, for both passive and active seismic studies.
Suppliers were required to provide fully delivered pricing for three options detailed in Schedule 6. Each option was to include the deck communications system. Suppliers could also provide informational pricing for the purchase or rental of a single OBS unit for future planning; these figures were not evaluated.
Consumables, documentation and commissioning
To ensure immediate readiness for the first deployments, pricing was to include one full set of deployment consumables per instrument, such as anchors, burn wire (where applicable) and batteries sufficient for an initial extended deployment period. The supplier was required to deliver complete and current manuals covering equipment details, assembly, deployment, recovery, data workflows and safety considerations, and to provide commissioning support to bring the pool into service.
Warranties, servicing and updates
As a minimum, the supplier was required to warrant electronic and datalogger components and sensors and mechanical elements for at least 12 months and include any manufacturer-advised servicing or calibrations for the seismometer within the first five years of ownership. To protect the investment and maintain scientific integrity over time, the supplier was also required to provide future compatible firmware, software and data processing updates as part of the contract.
Logistics and timetable
All equipment including OBS units, deck communications system, consumables and documentation was to be delivered no later than 31 March 2026 to enable pre-cruise testing, training and mobilisation for the Spring 2026 expedition window. Pricing was to cover delivery to NOC and all associated logistics necessary to place the equipment into NOC's custody, ready for commissioning activities.

riskDetails:
Failure to deliver the proposed and contracted solution by the mandatory delivery date of the 31.03.2026.
Failure of any mandatory technical requirements.

financialTerms: Milestone payment plan in agreement with successful supplier. Minimum payment term of 30 days from test and acceptance and invoice will be applied.

submissionMethodDetails: All tenders must be submitted electronically via www.mytenders.co.uk. Submissions by email or post will not be accepted.

National Oceanography Centre

locality: Southampton

postalCode: SO14 3ZH

streetAddress: European Way

streetAddress: National Oceanography Centre

scheme: GB-CHC

scheme: GB-SC

GURALP SYSTEMS LIMITED

locality: Reading

postalCode: RG7 8EA

streetAddress: 3 Midas House, Calleva Park

description:
Individual trustee information
First name: Christopher
Last name: Lyddon
Nationality: British
Date of birth: February 1967
Type: Individual
Category: Director or individual with same responsibilities
Resident country: FR
Registered address: 3 Midas House, Calleva Park, Reading, RG7 8EA, UK
Individual trustee information
First name: Christopher
Last name: Pearcey
Nationality: British
Date of birth: May 1964
Type: Individual
Category: Director or individual with same responsibilities
Resident country: GB-ENG
Registered address: 3 Midas House, Calleva Park, Reading, RG7 8EA, UK
Individual trustee information
First name: John
Last name: Balmer
Nationality: British
Date of birth: March 1960
Type: Individual
Category: Director or individual with same responsibilities
Resident country: GB-ENG
Registered address: 3 Midas House, Calleva Park, Reading, RG7 8EA, UK
Individual trustee information
First name: John
Last name: O'Neill
Nationality: British
Date of birth: June 1958
Type: Individual
Category: Director or individual with same responsibilities
Resident country: GB-ENG
Registered address: 3 Midas House, Calleva Park, Reading, RG7 8EA, UK
Individual trustee information
First name: Neil
Last name: Watkiss
Nationality: British
Date of birth: March 1984
Type: Individual
Category: Director or individual with same responsibilities
Resident country: GB-ENG
Registered address: 3 Midas House, Calleva Park, Reading, RG7 8EA, UK
Individual trustee information
First name: Philip
Last name: Hill
Nationality: British
Date of birth: March 1963
Type: Individual
Category: Director or individual with same responsibilities
Resident country: GB-ENG
Registered address: 3 Midas House, Calleva Park, Reading, RG7 8EA, UK
Individual trustee information
First name: Christopher
Last name: Potts
Nationality: British
Date of birth: April 1956
Type: Individual
Category: Person with significant control
Registered address: 3 Midas House, Calleva Park, Reading, RG7 8EA, UK
Registration date: December 2024
Control conditions: Has other significant influence or control

noEngagementNoticeRationale: Preliminary market engagement was carried out to inform requirements and funding applications. Initial engagement supported our ARIA grant and internal approvals by confirming technical feasibility, indicative costs, lead times and market capabilities.  A formal notice was not published because these activities were solely for funding applications, not to initiate competition. The earlier rental approach would have been delivered via a collaboration contract outside of the scope of the Procurement Act.


title: CNC VMC Machining Centre

status: active

description: Option to extend six months.

description: One (1) CNC VMC Machining Centre

Technical

description:
Quality - 60%
Social Value 10%

title: CNC Turning Centre

description: Option to extend six months.

description: One (1) CNC Turning Centre

description:
Quality - 60%
Social Value 10%

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Machine tools operated by laser and machining centres

description: Lathes

description: Milling machines

description: Lathes

description: Milling machines

title: Provision of CNC VMC Machining Centre and CNC Turning Centre

description: Not published

description: Tender notice on Find a Tender

features:
Transport for London's (TfL), London Underground (LU) is seeking to procure a CNC VMC Machining Centre and CNC Turning Centre.
This equipment will be used in the manufacture of parts for railway application where high precision and reliability are critical, and this will increase production output for the Lillie Bridge Depot.
The proposed tender is to be issued in two lots, and the award for both machines will awarded in line with the evaluation criteria for the Most Advantageous Tender (MAT). TfL reserves the right award each lot to one or two suppliers to supply both pieces of equipment.
Suppliers must be able to demonstrate experience in delivering and supporting advanced manufacturing equipment for use on railway related applications or similarly regulated sectors.
This notice commences the formal procurement process.
This contract will be awarded under the Procurement Act 2023.
Bidders wishing to take part in the process and submit a response should contact AmirShahzad@tfl.gov.uk and ensure they are registered on the SAP Ariba e-tendering platform.
Registration is required to receive an invitation to the procurement event and access to the ITT (Invitation to Tender) documentation.
Bidders are require to Express Interest to participate by Wednesday 5th November 2025 at 12PM GMT.
SAP Ariba supplier registration link: https://service.ariba.com/Supplier.aw . You must upload your tender to the online e-Tendering.
If you encounter problems, please contact AmirShahzad@tfl.gov.uk  and Ariba_Supplier_Enablement@tfl.gov.uk in good time.
Procurement Procedure
This procurement will follow the Competitive Flexible procedure, ensuring transparency, fairness, and equal treatment of all bidders.
Key Stages of the Process
Expression of Interest
Bidders to express interest to participate via contacting Amir Shahzad (amirshahzad@tfl.gov.uk)  by the specified date.
Publication of Tender Documents
All relevant documentation, including specifications, terms and conditions, and evaluation criteria, will be made available via TfL's eTendering portal Ariba.
Clarification Period
Bidders may submit clarification questions regarding the tender documents via the portal by the specified date.  Responses will be shared with all participants to ensure equal access to information.
Submission of Tenders
Completed tenders must be submitted electronically by the specified date. Late submissions will not be considered.
Evaluation of Tenders
Tenders will be evaluated based on the criteria set out in the tender documents.
Best and Final Offer (BAFO)
TfL reserves the right to invite shortlisted bidders to submit a Best and Final Offer. This stage will allow bidders to refine their proposals based on feedback or updated requirements.
Award Decision
The contract will be awarded to the most advantageous tender (MAT), subject to internal approvals and standstill period requirements.
Contract Finalisation
Following completion of the standstill period, the successful bidder will be invited enter into contract with TfL.

description:
Provision of a CNC VMC Machining Centre and a CNC Turning Centre, via a competitive flexible process using two (2) lots.
The  award of contract could be to one supplier for both lots or to two different suppliers  to deliver both pieces of equipment. This contract will support the maintenance program of works that support Logistics and Manufacturing (L&M) and TfL depots.

procurementMethod: selective

submissionMethodDetails:
You must upload your tender to the online e-Tendering portal at
https://service.ariba.com/Supplier.aw
For help on uploading your tender, please refer to
https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training.
If you encounter any problems please refer to the above referenced training website. If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk in good time and inform the relevant tender co-ordinator of your issue.
You are strongly recommended not to leave uploading of
all data to the last day. Neither TfL nor its e-procurement system provider will be responsible for any failure to upload data due to insufficient time being allowed by Bidders.
If you encounter a problem with using the e-procurement system website that will prevent you from completing the ITT before the closing date and time you must:
The point of contact for this procurement process is: Amir Shahzad - Procurement Manager -
Transport for London - AmirShahzad@tfl.gov.uk

procurementMethodDetails: Competitive flexible procedure

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
How to Apply
Expressions of interest for EME engagement will close on 17th September 2025 at 5pm.
Interested suppliers should register their interest by contacting Transport for London Procurement Manager - Amir Shahzad (amirshahzad@tfl.gov.uk) and Michelle Sweeney (michelle.sweeney@tube.tfl.gov.uk).
For any general enquiries please contact Amir Shahzad.
Should any supplier not participate in this EME exercise, it will not limit your entitlement to participate in a future tender.


region: KZ

country: KZ

countryName: Kazakhstan

description: Hotel accommodation services

description: Event services

description: Hotel meeting and conference services

description: option to extend for 12 more months

description: Contract award notice on Find a Tender

title: November trainings

currency: KZT

description: option to extend for another 12 months

description: Conference and accommodation between 17-21 November

title: Trainings in December

description: option to extend for another 12 months

description: Conference and accommodation between 8-11 December

description: Event services

description: Hotel meeting and conference services

description: Hotel accommodation services

description: Event services

description: Hotel meeting and conference services

description: Hotel accommodation services

title: Accommodation and event services

description: Tender notice on Find a Tender

description: Hotel venue to accommodate Aellca programme related accommodations and trainigns in Astana, Kazakhstan.

procurementMethodDetails: Below threshold - open competition

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Public authority - sub-central government

Park Inn by Radisson Hotel Astana

locality: Astana

streetAddress: 8a 6 Saryarka Ave

Incom Astana LLC

streetAddress: Saryarka Avenue 6, floor 3

description: option to extend 1 more time for additional 12 months

format: application/octet-stream

documentType: contractSigned

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Event services

description: Festival organisation services

description: Following each annual event a summary meeting will be held to review the success of the event, and the committee will make a decision on whether an extension is offered. The maximum number of extensions available under the contract is two (running to 2028)

description: Contract award notice on Find a Tender

description:
Contract length 1 year (2026) with potential to extend a further two years, to organise Party in the Park in 2027 and 2028.
Extensions at the decision of the contracting organisation as soon as possible post the 2026 event and as per the conditions of extension with the contract. Example contract included in the documentation.

name: Alignment with the event specification documentation

description:
The extent to which the proposal meets the specification as detailed in the event specification documentation.
This includes aspect such as:
* Information on stage choice and construction, lighting and sound provision and power
* Information on the provision of welfare facilities for staff and artists and for the public
* Information on appropriate waste clearance and refuse facilities
* Information on stage screens and filming of the event
* Evidence of including provision for broadening access (BSL interpreters, disabled viewing area)
* Evidence of consideration of a good range of acts and a recognition that this event needs to be different to other local events
* Evidence of including a Master of Ceremonies
* Evidence of an understanding of the need to work effectively with Wokingham Town Council, the Licensing Authority and other local stakeholders and partners
* Information on suggested marketing plans and an understanding of interaction with WTC on final marketing plans and event branding
* Evidence of experience of creating assets including print, web and social media
*Evidence that consideration has been given to address any needs of PRS, PPL licences

Price

description: Total price for all aspects of the event

name: Evidence of experience of delivering this type of event

description:
The extent to which the tendering organisation has provided:
* Clear evidence of experience and capability in running an event of this sort (outdoor, free / no restricted entry), including at least two references from previous clients
* Details of previous events run that are either similar, or can demonstrate the capability to adapt experience to deliver this type of event
* Any evidence of (relevant) qualifications, awards etc

name: Evidence of understanding of, and provision for, the health and safety aspects of the event

description:
The extent to which the tendering organisation has provided:
* Evidence demonstrating an understanding of the need for appropriate management structure, Event Plan and recognition of the required Safety Advisory Group process through Wokingham Borough Council (Licensing Authority) for such public events
* Information on provision for security needs e.g. crowd safety/marshalling, SIA trained personnel
* Information on the provision of First Aid facilities for the event
* Evidence of understanding of the need to assure all aspects of event particularly in relation to managing sub-contractors
* Evidence of appropriate insurance cover - Public Liability/Employers Liability at a minimum of £10M
* Evidence of assurance in respect to safety of/insurance of all equipment (Own, Sub-contractors, Suppliers, Food traders, Artists)

name: Alignment with the town council's key principles

description:
Evidence of consideration of how the event delivers (or could deliver) against the council's four key principles of:
* Being sustainable
* Involving Everyone
* Fostering Town Pride
* Enriching the Community

description: Event services

description: Festival organisation services

title: Party in the Park 2026 (Wokingham)

description: Not published

format: application/pdf

description: This document provides the outline and requirement for the event.

description: Please ensure this document is completed and returned as part of your tender proposal

description: Explanation on the acceptance of partial proposals or lots for this tender

description: This is provided for information - we recommend a site visit to better understand the available space

format: application/msword

description: This is for information only and provided as an example of the contract that we would expect the appointed supplier to sign.

description: For information

description: Tender notice on Find a Tender

noLotsDivisionRationale: Wokingham  Town Council lacks the resource and expertise required to manage multiple contracts from different suppliers for this event.

description:
Delivery of the town council's summer concert event - see details of contract opportunity for further details.
Wokingham Town Council is seeking a suitably qualified organisation to organise the annual Party in the Park event.
The event will be on Elms Field in Wokingham on Saturday 6th June 2026.
Provision will include all aspects of the event. Including; staging, light and sound, power, security, first aid and welfare provision, performers, marketing etc.
Further detail on the requirements can be found in the brief and other associated documentation.
Total value (estimated)
£77,400 excluding VAT
£92,880 including VAT
Above the relevant threshold

financialTerms:
Invoices for delivery of the event to be submitted to accounts@wokingham-tc.gov.uk
Payment terms are 30-days from submission of invoice.
All invoices must include a Purchase Order number which will be provided when services are commissioned.
A deposit of up to 30% of the total cost (excluding VAT) is available on signing of the contract, with the remaining balances payable under usual invoice terms after delivery of the event.

submissionMethodDetails:
Tenders to be submitted via email to:
tenders@wokingham-tc.gov.uk
Details of the tender opportunity and documentation can be found at www.wokingham-tc.gov.uk
Please clearly mark all tender submissions as relating to Party in the Park

Wokingham Town Council

locality: Wokingham

postalCode: RG40 1AS

streetAddress: Town Hall, Market Place

PRODUCTION LIVE LTD

locality: Chipping Norton

postalCode: OX7 5TZ

streetAddress: 7 Burrows Crescent


description: Software package and information systems

description: Contract award notice on Find a Tender

description:
The award criteria will be based on
Quality
Price
Sustainability

title: Vulnerability Scanning Tool (September 2025)

description: Tender notice on Find a Tender

description: The University of Salford Digital IT team is seeking to procure a vulnerability scanning solution to operate over the next three years.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Submission Details
Please send quotations and correspondence to:
Adam Clayton
Head of Information Security
r.a.clayton@salford.ac.uk

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

Softcat Limited

locality: Manchester

postalCode: M12 6JH

streetAddress: Universal Square Devonshire Street


name: Blackpool Teaching Hospitals NHS Foundation Trust

description: Medical specialist services

title: BTH Breast Imaging Insourced staffing

description: Two 1 Year extensions

description: Contract award notice on Find a Tender

name: The Medical And Diagnostic Care Group Limited

description: Two one year extensions

Value

type: cost

description:
Suppliers must demonstrate that they have the legal and financial capacity to perform the contract. This includes:
Being a legally registered entity with the authority to enter into a contract.
Not being subject to any mandatory exclusion grounds under the Procurement Act 2023.
Demonstrating financial stability by completing the relevant sections of the Standard Selection Questionnaire (SQ) provided in the eTendering Portal.
These conditions are assessed on a pass/fail basis and are proportionate to the nature and value of the contract.

description: A detailed service specification outlining the full scope, requirements, and expectations of this contract is available via the eTendering Portal. Interested suppliers must review this document in full before submitting a response, as it forms a key part of the procurement documentation.

description: Medical specialist services

title: C396118 BTH Breast Imaging Insourced staffing

description: Not published

description: Tender notice on Find a Tender

description: Breast Imaging insourced staffing awarded via PSR Competitive Process.

riskDetails: 1-Failure to provide qualified staff. 2-Failure to provide sufficient quantity of staff. 3-Failure to provide staff on all requested days. 4-Failure to meet quality standards. 5-Supplier recruitment within trust substantive staff. 6-Failure to maintain minimum accreditations/ registrations e.g. CQC. 7-Inappropriate contact of patients that does not align with agreed procedures. 8-Unsatisfactory patient care. 9-Unprofessional conduct. 10-Failure to comply with information governance procedures. 11-Attending sites on time.

financialTerms: 30 days

locality: Blackpool

postalCode: FY3 8NR

streetAddress: Blackpool Victoria Hospital, Whinney Heys Road

description: Public authority - central government

locality: Chelmsford

postalCode: CM1 1QU

streetAddress: Amlin House 90-96 Victoria Road Chelmsford England CM1 1QU

noEngagementNoticeRationale: Not required


description:
Lot 1 - Flexible Needle and Syringe Provision
2 years + 1 year + 1 year

description:
Lot 2 - Enhanced Employment Support For Multiply Disadvantaged Individuals With Substance Use And Other Support Needs
2 years + 1 year + 1 year

description:
Lot 3 - Enhanced Housing Support For Drug And High Risk Alcohol Using Populations
2 years + 1 year + 1 year

description:
Lot 4 - Learning And Meaningful Activity Outside Of Employment Support
2 years + 1 year + 1 year

description:
Lot 5 - Holistic Community Navigation For Substance Using Populations Exiting Prison
2 years + 1 year + 1 year

description:
Lot 6 - Support And Assessment For Individuals In Police Custody
2 years + 1 year + 1 year

description:
Lot 7 - Legal Advice And Support For Individuals Engaged In Harmful Substance Use
2 years + 1 year + 1 year

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

description: Social work and related services

title: Framework for Non-Healthcare Substance Use Services Framework

description: Not published

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

method: withReopeningCompetition

description: Call off process will be detailed in the tender documentation.

description:
An open framework for non-healthcare substance use services framework, under the Procurement Act 2023, with a total of 7 lots, for a period of up to 4 years (2+1+1).
The Framework will consist of the following Lots:
Lot 1 - Flexible Needle and Syringe Provision
Lot 2 - Enhanced Employment Support For Multiply Disadvantaged Individuals With Substance Use And Other Support Needs
Lot 3 - Enhanced Housing Support For Drug And High Risk Alcohol Using Populations
Lot 4 - Learning And Meaningful Activity Outside Of Employment Support
Lot 5 - Holistic Community Navigation For Substance Using Populations Exiting Prison
Lot 6 - Support And Assessment For Individuals In Police Custody
Lot 7 - Legal Advice And Support For Individuals Engaged In Harmful Substance Use

submissionMethodDetails:
London Tenders Portal website - ProContract
www.hackney.gov.uk
https://www.londontenders.org/

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


measure: smeBids

status: cancelled

description: Up to an additional 3 moths

description:
Provision of outsourced bariatric surgery within Somerset for up to 20 patients. 10 patients by 31/10/25 and potentially up to a further 10 patients by 31/12/25 (or sooner). Procedures include Allurion Balloon placement and Roux-en-Y Gastric Bypass. Additional information: The Trust intends to outsource surgical treatment for bariatric patients in the short-term to reduce waiting lists. This notice is an intention to award a contract under the PSR Most Suitable Provider process. The total lifetime value of this contract is approximately £150,000.00. The Trust does not currently have a contract in place for this service. The Trust has used the selected provider in the past.
Contract start: 22 September 2025
Contract end: 21 December 2025

name: Most Suitable Provider process with regard to the key criteria

description: Within Somerset

title: Outsourced bariatric services

label: Additional information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.
The contract dates are: 22/09/2025 - 21/12/2025 (with up 3 months optional extension)
The lifetime value of the contract is £150,000
There were no declared conflicts or potential conflicts of interest of individuals making the decision.

scheme: CELEX

description: Provision of outsourced bariatric surgery to reduce the Trust's waiting list.

description: Surgical specialist services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made by midnight on 18 September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

SOMERSET NHS FOUNDATION TRUST

locality: Taunton

streetAddress: Musgrove Park Hospital

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: SOMERSET NHS FOUNDATION TRUST

SW HEALTHCARE PARTNERSHIP LIMITED

legalName: SW HEALTHCARE PARTNERSHIP LIMITED

NHS England

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 18 September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to servicesteam.procurement@somersetft.nhs.uk.
The decision was made by the Deputy Director Surgical Services. No conflicts of interest were declared.
The key criteria were weighted as follows: Quality and innovation (30%), Value (20%), Integration, Collaboration and Service Sustainability (30%), Improving access, reducing health inequalities and facilitating choice (10%); Social Value (10%). Quality and integration/collaboration are the most important factors for this contract.
PREVIOUS FTS NOTICE: Notice identifier: 2025/S 000-050342


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description:
The COVID pandemic has seen elective surgery suspended during the first and second waves of the pandemic. This resulted in a dramatic fall in surgical procedures being undertaken and a relates increase in patients waiting for surgery, and waiting long periods of time. This will undoubtably lead to worsening health and impact on postoperative recovery, complication rates and increased burden on primary and secondary care.

The plan for the region is to target the complex issues known to impact on postponements from pre-assessments, on the day cancellations, complications and failed day case rates. The areas to be targeted have already been piloted within the city, existing services that have been established and can be referred into and also new bespoke interventions.
Targeted areas for interventions that are part of this agreement are:
1. Uncontrolled Type 2 diabetes
2. Pre-operative opiate use
3. Smoking
4. Obesity

Screening, Health Improvement Practitioner, and Preoperative diabetes interventions
Their person-centred intervention will include
- Identify and remove barriers to lifestyle change such as debt, housing issues etc.
- Support the person to understand their condition(s) at a level bespoke to them.
- Support the person to understand the risks their condition(s) and increased risks to health, including how to reduce risk realistically though diet change and exercise.
- Share knowledge around diet and diabetes .
- Agree a health plan, share motivational tools and set SMART goals.
- Support the person to access the community and make better use of services to reduce social isolation and improve health.
- Offer a stop smoking service and access to stop smoking medication.
The health improvement practitioners will also engage with the higher risk groups patients at the end of their dietitian interventions to ensure continued adherence to the program whilst waiting for surgery.

Wee are intending to award a contract an existing provider following direct award process C

Dates 01/11/2025 - 31/08/2026 - £198,781.56

title: Waiting Well Programme

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.Winning Bidder - HealthworksStart Date 01/11/25End Date 31/08/26 - Value £198,781.56

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Winning Bidder - Healthworks
Start Date 01/11/25
End Date 31/08/26 - Value £198,781.56

description: Health services

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

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

Healthworks

locality: Newcastle upon Tyne

postalCode: NE4 8BE

streetAddress: Health Resource Centre, Adelaide Terrace

legalName: Healthworks

locality: Newcastle-upon-Tyne

streetAddress: Freeman Hospital, Freeman Road, High Heaton

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

Award Dates - 01/11/2025 - 31/08/2026


description: Market research services

description: 12 month extension

description: Market research services

title: Public Actions for Nature Recovery in SE England Market Research

description: Tender notice on Find a Tender

description: The University of Kent is undertaking research into whether/how people relate to nature in the UK. We are seeking to engage a social market/research company to recruit project participants for us (including administering any incentives that the panels pay for participation), project manage the delivery of the research in collaboration with us, and conduct transcription of focus group and one-to-one interview sound recordings. For each data collection step, we will need new participants who have not been part of the research process previously.

University of Kent

locality: Canterbury, Kent

postalCode: CT2 7NZ

streetAddress: The Registry

QA Research Ltd

locality: Leicester

postalCode: LE19 1RJ

streetAddress: 5 Merus Court, Meridian Business Park

description: Contract has a possible extension of 12 months

description: Contract details notice on Find a Tender


description: Trydan may extend the Contract by 1 year, with the option to extend by a further 1 year.

description: See Tender Pack

description: See Tender Pack

region: UKL

description: Accounting, auditing and fiscal services

title: Trydan External Audit Tender

description:
eTenderWales
ITT: itt_120630 - Trydan External Audit Tender

description:
Use eTenderWales for all the documents
ITT: itt_120630 - Trydan External Audit Tender

documentType: technicalSpecifications

description: Not published

description: Tender notice on Find a Tender

description: Trydan is conducting this Procurement for External Audit. Trydan wishes to appoint a suitably qualified organisation to carry out its statutory external audit, prepare the annual financial statements and produce the Independent Auditors Report in accordance with the latest applicable accounting and auditing standards, and Welsh Government timescales.

financialTerms: See Tender Pack

submissionMethodDetails:
Please use eTenderWales for submission and access of all the documents
https://etenderwales.bravosolution.co.uk/web/login.shtml
ITT: itt_120630 - Trydan External Audit Tender

Trydan Gwyrdd Cymru

locality: Merthyr Tydfil

postalCode: CF48 1UZ

streetAddress: Welsh Government Office

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
External Audit Tender Expression of Interest
Trydan Gwyrdd Cymru (Trydan) is seeking to appoint an organisation to carry out its statutory external audit, prepare the annual financial statements and produce the Independent Auditors Report in accordance with the latest applicable accounting and auditing standards, and Welsh Government timescales.
The first audit and accounts preparation will be for Financial Year 2025/26 and then a further two financial years.
Trydan is an arms-length Welsh Government owned body, reports under FRS102 and has a financial year end of 31st March.
The tender is due to go live w/c 22nd September 2025.
Trydan will be using eTenderWales for the procurement -  https://etenderwales.bravosolution.co.uk/web/login.shtml
You will need to register an account to access the tender.
Due to changes in Public Procurement all companies will now need to register on the Central Digital Platform to take part in the tender.
Please register here: https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html
If you are interested in this tender please follow this link
https://forms.office.com/e/GfiyEeLHjG
Trydan will notify once it has gone live.


description: Market research services

title: Management and Delivery of the SHARP Programme and Development of Helmet Testing and Rating Protocols (Phase 2 – Validation)

description: Contract award notice on Find a Tender

Quality Factors

description:
TECHNICAL – PROPOSED APPROACH AND METHODOLOGY - 20%
TECHNICAL – PROJECT TEAM AND EXPERTISE 15%
TECHNICAL – PROJECT MANAGEMENT AND QUALITY CONTROL 15%
SOCIAL VALUE 10%

Pricing

description: Complete and upload a pricing schedule

description:
a. Employer’s (Compulsory) Liability Insurance* = £5,000,000
b. Public Liability Insurance = £5,000,000
c. Professional Indemnity Insurance = £1,000,000
d. Product Liability Insurance = £1,000,000

description: Market research services

description: Research services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: This Procurement will establish a single Supplier Contract for the management and delivery of the SHARP programme (Work stream 1) and development of helmet testing and rating protocols (Phase 2 – Validation) (Work stream 2).

submissionMethodDetails: ITT documents and tender submission should be completed in the following link - https://dft.app.jaggaer.com/go/27589365019929D8DFC8

Department for Transport

locality: London

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: Public authority - central government

TRL

postalCode: RG40 3GA

streetAddress: Crowthorne house, Nine Mile Ride

noEngagementNoticeRationale: No Preliminary Market engagment took place due to timescales


title: C. Lot 1 - Kingsway Health Centre

description:
Lot 1 - Kingsway Health Centre

Kingsway Health Centre is based in Luton. Please access to Documentation suite on the atamis e-tendering portal for full premises information.

Estimated annual baseline contract value: £1,560,652.00
List Size: 10105.44 (at 1st Apr 25)
Contract Length: in perpetuity

The contract is expected to start on the 30th January 2026.

variantPolicy: notAllowed

title: D. Lot 2 - Bramingham Health Centre

description:
Lot 2 - Bramingham Health Centre

Bramingham Health Centre is based in Luton. Please access to Documentation suite on the atamis e-tendering portal for full premises information.

Estimated annual baseline contract value: £901,244.00
List Size: 5835.68 (at 1st Apr 25)
Contract Length: in perpetuity

The contract is expected to start on the 30th January 2026.

title: E. Lot 3 - Cauldwell Health Centre

description:
Lot 3 - Cauldwell Medical Centre

Cauldwell Medical Centre is based in Bedford. Please access to Documentation suite on the atamis e-tendering portal for full premises information.

Estimated annual baseline contract value: £1,339,644.00
List Size: 9396.21 (at 1st Apr 25)
Contract Length: in perpetuity

The contract is expected to start on the 30th January 2026.

description: Kingsway Health Centre

description: General-practitioner services

description: Bramingham Health Centre

description: General-practitioner services

description: Cauldwell Health Centre

description: General-practitioner services

title: Provision of General Medical Services for Kingsway, Bramingham and Cauldwell Surgeries

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

text: NHS Arden & Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board (ICB) (referred to as the Commissioner) wish to inform the market of opportunities (multiple lots) to provide Primary Medical Services under a GMS contract for the following Lots:Lot 1 - Kingsway Health CentreLot 2 - Bramingham Health CentreLot 3 - Cauldwell Health CentreThe contract length for all Lots is in perpetuity, with a service commencement date of 30th January 2026.It is anticipated that the service provision resulting from this Competitive Process will have an annual value of £3,801,540.00, divided as below for Lots.Lot 1 – Kingsway Health Centre (Luton):Estimated annual baseline contract value: £1,560,652.00Lot 2 - Bramingham Medical Centre (Luton):Estimated annual baseline contract value: £901,244.00Lot 3 - Cauldwell Medical Centre (Bedford):Estimated annual baseline contract value: £1,339,644.00Please note the deadline for responses to the Competitive Process is 12:00pm (Mid-Day) on 10th October 2025.

text: NHS Arden & Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board (ICB) (referred to as the Commissioner) wish to inform the market of opportunities (multiple lots) to provide Primary Medical Services under a GMS contract for the following Lots:Lot 1 - Kingsway Health CentreLot 2 - Bramingham Health CentreLot 3 - Cauldwell Health CentreThe contract length for all Lots is in perpetuity, with a service commencement date of 30th January 2026. It is anticipated that the service provision resulting from this Competitive Process will have an annual value of £3,801,540.00, divided as below for Lots. Lot 1 – Kingsway Health Centre (Luton):Estimated annual baseline contract value: £1,560,652.00Lot 2 - Bramingham Medical Centre (Luton):Estimated annual baseline contract value: £901,244.00Lot 3 - Cauldwell Medical Centre (Bedford):Estimated annual baseline contract value: £1,339,644.00Please note the deadline for responses to the Competitive Process is 12:00pm (Mid-Day) on 3rd October 2025.

text: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.This is a one stage Competitive Process under the Health Care Services (Provider Selection Regime) Regulations 2023.The Contracting Authority will be using an eTendering system for this procurement exercise.Further information and the ITT documentation can be found via the 'Live Opportunities' list on the e-tendering system at the following link:https://atamis-1928.my.salesforce-sites.com/?SearchType=ProjectsYou can also register your interest via this page. You can search for the opportunity by entering the following contract reference: C385430 - General Medical Services for Kingsway, Bramingham and Cauldwell SurgeriesThe Basic Selection Criteria are scored on a combination of pass/fail and For Information Only. The award criteria for the Key Criteria Questions are as follows and these will be scored on a combination of a 0-5 scoring mechanism and pass/fail:Key Criteria: Section 1: Quality & Innovation - 15%Key Criteria: Section 2: Value - 6%Key Criteria: Section 3: Integration, Collaboration and Service Sustainability - 49%Key Criteria: Section 4: Improving Access, Reducing Health Inequalities and Facilitating Choice - 20%Key Criteria: Section 5: Social Value - 10%The evaluation stages are as follows:Stage 1: Preliminary compliance reviewStage 2: Evaluation of the Basic Selection Criteria responses (Sections A – L). Offers that fail any of the required Pass/Fail questions will be disqualified and not considered further.Stage 3: Evaluation of responses to the Key Criteria Questions (Sections 1 – 5)Stage 3a: ModerationStage 3b: Clarification (if required, at Commissioners discretion)Stage 3c: Moderation (if required)Stage 4: Provider Notification of Evaluation Outcome Providers will be notified of the outcome via the AGCSU e-tendering portal.Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations.Please see published Competitive Process procurement documentation for further details.Please note the deadline for responses to the Competitive Process is 12:00hrs Friday 10th October 2025.

text: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.This is a one stage Competitive Process under the Health Care Services (Provider Selection Regime) Regulations 2023. The Contracting Authority will be using an eTendering system for this procurement exercise.Further information and the ITT documentation can be found via the 'Live Opportunities' list on the e-tendering system at the following link:https://atamis-1928.my.salesforce-sites.com/?SearchType=ProjectsYou can also register your interest via this page. You can search for the opportunity by entering the following contract reference: C385430 - General Medical Services for Kingsway, Bramingham and Cauldwell SurgeriesThe Basic Selection Criteria are scored on a combination of pass/fail and For Information Only. The award criteria for the Key Criteria Questions are as follows and these will be scored on a combination of a 0-5 scoring mechanism and pass/fail:Key Criteria: Section 1: Quality & Innovation - 15%Key Criteria: Section 2: Value - 6%Key Criteria: Section 3: Integration, Collaboration and Service Sustainability - 49%Key Criteria: Section 4: Improving Access, Reducing Health Inequalities and Facilitating Choice - 20%Key Criteria: Section 5: Social Value - 10%The evaluation stages are as follows:Stage 1: Preliminary compliance review	Stage 2:	Evaluation of the Basic Selection Criteria responses (Sections A – L). Offers that fail any of the required Pass/Fail questions will be disqualified and not considered further.Stage 3:	Evaluation of responses to the Key Criteria Questions (Sections 1 – 5) 	Stage 3a:	Moderation Stage 3b:	Clarification (if required, at Commissioners discretion)	Stage 3c:	Moderation (if required)	Stage 4:	Provider Notification of Evaluation Outcome	Providers will be notified of the outcome via the AGCSU e-tendering portal.Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations.Please see published Competitive Process procurement documentation for further details.Please note the deadline for responses to the Competitive Process is 12:00hrs Friday 3rd October 2025.

text: NHS Arden & Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board (ICB) (referred to as the Commissioner) wish to inform the market of opportunities (multiple lots) to provide Primary Medical Services under a GMS contract for the following Lots:Lot 1 - Kingsway Health CentreLot 2 - Bramingham Health CentreLot 3 - Cauldwell Health CentreThe contract length for all Lots is in perpetuity, with a service commencement date of 30th January 2026.It is anticipated that the service provision resulting from this Competitive Process will have an annual value of £3,801,540.00, divided as below for Lots.Lot 1 – Kingsway Health Centre (Luton):Estimated annual baseline contract value: £1,560,652.00Lot 2 - Bramingham Medical Centre (Luton):Estimated annual baseline contract value: £901,244.00Lot 3 - Cauldwell Medical Centre (Bedford):Estimated annual baseline contract value: £1,339,644.00Please note the deadline for responses to the Competitive Process is 17:00Hrs on 16th October 2025.

text: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.This is a one stage Competitive Process under the Health Care Services (Provider Selection Regime) Regulations 2023.The Contracting Authority will be using an eTendering system for this procurement exercise.Further information and the ITT documentation can be found via the 'Live Opportunities' list on the e-tendering system at the following link:https://atamis-1928.my.salesforce-sites.com/?SearchType=ProjectsYou can also register your interest via this page. You can search for the opportunity by entering the following contract reference: C385430 - General Medical Services for Kingsway, Bramingham and Cauldwell SurgeriesThe Basic Selection Criteria are scored on a combination of pass/fail and For Information Only. The award criteria for the Key Criteria Questions are as follows and these will be scored on a combination of a 0-5 scoring mechanism and pass/fail:Key Criteria: Section 1: Quality & Innovation - 15%Key Criteria: Section 2: Value - 6%Key Criteria: Section 3: Integration, Collaboration and Service Sustainability - 49%Key Criteria: Section 4: Improving Access, Reducing Health Inequalities and Facilitating Choice - 20%Key Criteria: Section 5: Social Value - 10%The evaluation stages are as follows:Stage 1: Preliminary compliance reviewStage 2: Evaluation of the Basic Selection Criteria responses (Sections A – L). Offers that fail any of the required Pass/Fail questions will be disqualified and not considered further.Stage 3: Evaluation of responses to the Key Criteria Questions (Sections 1 – 5)Stage 3a: ModerationStage 3b: Clarification (if required, at Commissioners discretion)Stage 3c: Moderation (if required)Stage 4: Provider Notification of Evaluation Outcome Providers will be notified of the outcome via the AGCSU e-tendering portal.Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations.Please see published Competitive Process procurement documentation for further details.Please note the deadline for responses to the Competitive Process is 17:00hrs Thursday 16th October 2025.

text: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.This is a one stage Competitive Process under the Health Care Services (Provider Selection Regime) Regulations 2023.The Contracting Authority will be using an eTendering system for this procurement exercise.Further information and the ITT documentation can be found via the 'Live Opportunities' list on the e-tendering system at the following link:https://atamis-1928.my.salesforce-sites.com/?SearchType=ProjectsYou can also register your interest via this page. You can search for the opportunity by entering the following contract reference: C385430 - General Medical Services for Kingsway, Bramingham and Cauldwell SurgeriesThe Basic Selection Criteria are scored on a combination of pass/fail and For Information Only. The award criteria for the Key Criteria Questions are as follows and these will be scored on a combination of a 0-5 scoring mechanism and pass/fail:Key Criteria: Section 1: Quality & Innovation - 15%Key Criteria: Section 2: Value - 6%Key Criteria: Section 3: Integration, Collaboration and Service Sustainability - 49%Key Criteria: Section 4: Improving Access, Reducing Health Inequalities and Facilitating Choice - 20%Key Criteria: Section 5: Social Value - 10%The evaluation stages are as follows:Stage 1: Preliminary compliance reviewStage 2: Evaluation of the Basic Selection Criteria responses (Sections A – L). Offers that fail any of the required Pass/Fail questions will be disqualified and not considered further.Stage 3: Evaluation of responses to the Key Criteria Questions (Sections 1 – 5)Stage 3a: ModerationStage 3b: Clarification (if required, at Commissioners discretion)Stage 3c: Moderation (if required)Stage 4: Provider Notification of Evaluation Outcome Providers will be notified of the outcome via the AGCSU e-tendering portal.Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations.Please see published Competitive Process procurement documentation for further details.Please note the deadline for responses to the Competitive Process is 12:00hrs Friday 3rd October 2025.

description:
NHS Arden & Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board (ICB) (referred to as the Commissioner) wish to inform the market of opportunities (multiple lots) to provide Primary Medical Services under a GMS contract for the following Lots:

Lot 1 - Kingsway Health Centre
Lot 2 - Bramingham Health Centre
Lot 3 - Cauldwell Health Centre

The contract length for all Lots is in perpetuity, with a service commencement date of 30th January 2026.

It is anticipated that the service provision resulting from this Competitive Process will have an annual value of £3,801,540.00, divided as below for Lots.

Lot 1 – Kingsway Health Centre (Luton):
Estimated annual baseline contract value: £1,560,652.00

Lot 2 - Bramingham Medical Centre (Luton):
Estimated annual baseline contract value: £901,244.00

Lot 3 - Cauldwell Medical Centre (Bedford):
Estimated annual baseline contract value: £1,339,644.00

Please note the deadline for responses to the Competitive Process is 12:00pm (Mid-Day) on 3rd October 2025.

description: General-practitioner services

submissionMethod: electronicSubmission written

locality: Bedfordshire

postalCode: SG17 5TQ

streetAddress: Priory House, Monks Walk, Chicksands

description: Body governed by public law

description: Health

name: Independent patient choice and procurement panel

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

This is a one stage Competitive Process under the Health Care Services (Provider Selection Regime) Regulations 2023.

The Contracting Authority will be using an eTendering system for this procurement exercise.
Further information and the ITT documentation can be found via the 'Live Opportunities' list on the e-tendering system at the following link:

https://atamis-1928.my.salesforce-sites.com/?SearchType=Projects

You can also register your interest via this page. You can search for the opportunity by entering the following contract reference: C385430 - General Medical Services for Kingsway, Bramingham and Cauldwell Surgeries

The Basic Selection Criteria are scored on a combination of pass/fail and For Information Only. The award criteria for the Key Criteria Questions are as follows and these will be scored on a combination of a 0-5 scoring mechanism and pass/fail:

Key Criteria: Section 1: Quality & Innovation - 15%
Key Criteria: Section 2: Value - 6%
Key Criteria: Section 3: Integration, Collaboration and Service Sustainability - 49%
Key Criteria: Section 4: Improving Access, Reducing Health Inequalities and Facilitating Choice - 20%
Key Criteria: Section 5: Social Value - 10%

The evaluation stages are as follows:

Stage 1: Preliminary compliance review
Stage 2:	Evaluation of the Basic Selection Criteria responses (Sections A – L). Offers that fail any of the required Pass/Fail questions will be disqualified and not considered further.
Stage 3:	Evaluation of responses to the Key Criteria Questions (Sections 1 – 5)
Stage 3a:	Moderation
Stage 3b:	Clarification (if required, at Commissioners discretion)
Stage 3c:	Moderation (if required)
Stage 4:	Provider Notification of Evaluation Outcome	Providers will be notified of the outcome via the AGCSU e-tendering portal.

Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations.

Please see published Competitive Process procurement documentation for further details.

Please note the deadline for responses to the Competitive Process is 12:00hrs Friday 3rd October 2025.


description: Procurement for the provision of a Community Pain Service to East Sussex MSK Partnership East (ESMSKP)

title: MSK Community Pain Service

description: Community health services

East Sussex Healthcare NHS Trust

locality: St Leonards on Sea

postalCode: TN37 7PT

streetAddress: 729 The Ridge

description: Body governed by public law

description: Health

legalName: East Sussex Healthcare NHS Trust

ESHT

locality: Eastbourne

postalCode: Bn21 2ud

streetAddress: District General Hospital

legalName: ESHT

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


description: Fire doors

description: Construction work

title: FIRE DOOR REMEDIAL WORKS

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Procurement Timetable Ammended Time Table:
Deadline for submission of bids extended to 10 th October.
Evaluation of bids timetable 17 th October

description: Works to undertake post inspection Fire door remediation works encompassing replacement of Fire Doors , frames and associated elements to ensure the doors are fully compliant at North Northants Council owned premises at 73-75 London Road Kettering

scheme: GB-ONS

mainProcurementCategory: works

submissionMethodDetails:
Requests and submissions contact for the RFQ Tender documents is
sharon.ward@northnorthants.gov.uk

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

description: Public authority - sub-central government


name: Department for Science, Innovation & Technology

description: Data supply services

title: Bibliometric data

description: Contract award notice on Find a Tender

description: Data supply services

title: Bibliometric data- SciVal

description: Elsevier.B.V currently holds individual subscription licences for SciVal, which provides access to bibliometric data and essential impact metrics and analytical data required by several teams within DSIT. This data is fundamental to supporting ongoing research across diverse sectors, enabling assessment of the effectiveness and influence of DSIT’s funding and investment initiatives. Furthermore, SciVal’s information will be used for skills and workforce monitoring, specifically to track the career trajectories of professionals within the UK science and technology sectors. The continuity of this data provision is crucial, as it directly feeds into Official Statistics, departmental publications, and underpins the department’s core operational functions

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

postalCode: SW1A 2EG

streetAddress: 22 Whitehall

description: Public authority - central government

Elsevier B.V.,

region: NL

country: NL

locality: Amsterdam,

countryName: Netherlands

streetAddress: Radarweg 29

description: Contract details notice on Find a Tender


status: planning

description: Banking and investment services

description: Investment banking services and related services

description: Welfare services for children and young people

description: Financial consultancy services

description: Financial management consultancy services

description: Health and social work services

description: Community action programme

description: Other community, social and personal services

title: Diversification of Children’s Social Care Market - Preliminary Market Engagement (PME) Notice (updated 20 October 2025)

description: SSQ number updated.

description: Scope and Participation details updated

description:
Please note:
This PME amendment does not signify the commencement of any procurement process and does not constitute any commitment by the Department for Education (DfE). If DfE decides to commence any procurement process subject to the Procurement Act 2023 as contemplated by this notice, a separate notice(s) will be published at the relevant time. This Notice has also been appended to Find a Grant.
The Purpose
A Preliminary Market Engagement event has been undertaken to refine DfE’s requirements and better understand the capacity and capability of potential partners to deliver a Social Investment Vehicle (SIV) to facilitate the entry of new providers into  the children’s social care placements market, particularly to increase the number of foster care placements. We refer to any future potential partner as a "Social Investment Facilitator" (SIF).
The Department’s initial thinking was that the purpose of the SIV would be to blend public and social finance to enable capital investment in new or re-entering regulated providers. We are sending this clarification document to ensure that the market is clear that the Department is interested in exploring how a SIF could be used to support the reform of the children's social care placements market, and as part of that how a SIF could support the recruitment and retention of foster carers. Thank you to those who have participated in the first event, the presentation and Q&A is available for any entrants who wish to join the ongoing market engagement at this time.
The DfE is exploring options as to how it can make best use of public funding to reform the children’s social care market to ensure that children’s needs are being met at a sustainable cost. A route DfE is considering is a proposed new model of investment which would enable us to work alongside social investors. This would enable us to diversify the market by investing in new local authority, charity or other third sector provision where it is most needed, allowing government investment to leverage a greater overall budget.
Funding model options and eligibility
Organisations interested in acting as SIF should note that the DfE is still exploring options for the contractual funding model (whether under a grant or public contract), should the DfE decide to proceed with the project. It is therefore not yet clear whether this pre-market engagement will require further notices on the central digital platform or not, but PME is voluntarily being conducted in accordance with the Procurement Act 2023 in the event that it should later be deemed to apply.
Within the last year, DfE has undertaken a range of desk-based research into potential funding models which would help us achieve our goals, as well as engaging with the DfE’s Market Interventions Advisory Group. As a result of a range of informal conversations with several operators in the social investment sector, the Department is considering a model involving the creation of a Children’s Social Care Social Investment Vehicle (CSC SIV) and would like to share the considerations to date with a wider market.
Under this model, DfE would engage a SIF to administer the CSC SIV which would then contribute funding on their own account and secure additional funding from social investors. Our ambition is that by working with social investors, we will be able to increase the funding available by a minimum multiplier of 2-4.
Eligible organisations, which may include charities and local authorities, could then bid for funding from the CSC SIV to implement policy interventions agreed to likely increase the number of fostering placements in England. This model could be either national or regional, and will appeal to SIF who can bring in investment to build capacity in the fostering sector and connected spaces.

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
How to engage
The Department for Education held a market engagement webinar via Microsoft Teams on Wednesday 1st October 2025, which ran for approximately 1 hour, 11am - 12pm. We can provide the presentation and Q&A log (details of how to contact us are below).
Following the webinar, a Microsoft Forms questionnaire for organisations was sent out sent out via Jaggaer (the department’s e-sourcing system). This questionnaire closed on Thursday 9th October.
The Department's next steps- One to one sessions
Following a review of the questionnaire, we are planning to hold one to one virtual meetings with organisations interested in fulfilling the SIF role for further discussions. We aim to conclude all meetings by the end of November/December 2025. These discussions will be formally structured with notes taken to ensure transparency and fair treatment of all interested participants.
For organisations who already indicated their interest in engaging with us in a one to one session, you do not need to do anything further at this stage aside from noting the changes in this updated Notice (pertaining to how the SIF remit may expand to supporting the recruitment and retention of foster carers).
For organisations who have not engaged with us to date, should this potential opportunity be of interest and you self-assess as potentially able to act as an SIF on behalf of the Department, please contact us using the email below or through the Jaggaer portal following the instructions below, by no later than Thursday 23rd October to gain access to the questionnaire. The questionnaire will be reopened for a short period and closed on Friday 24th October, 23.45.
There are several ways to participate in this opportunity and register your organisation’s interest in ongoing participation:
If your organisation is already registered on Jaggaer:
1. Please link through to project_10032/ssq_625. You will find a copy of the Q&A log and Webinar presentation in the Data Room. We recommend you read this first before contacting us.
2. If you are interested in participating in a one-to-one session to talk to us about your SIF capability and experience, please message us via the Jaggaer portal, ensuring you provide full names, job titles and email addresses. We will then provide you access to access the questionnaire.
If your organisation is not registered on Jaggaer:
1. Please contact us at Families.COMMERCIALDELIVERY@education.gov.uk, stating your organisation name, full names, job titles and email addresses of representatives and request the presentation, Q&A log and access to the questionnaire.
Where your organisation is not registered on Jaggaer, you can set up an account for future engagement sessions in relation to this project by viewing the “Current Opportunities” page at Jaggaer https://education.app.jaggaer.com and searching for: project_10032.
All future communications with DfE in respect of additional market engagement will be held via Jaggaer.
Once you have located project_10032, please confirm your interest by selecting “Intend to Respond” and “Submit” to receive full access to the opportunity. All relevant documentation will be made available in the Data Room.
All organisations who have expressed an interest in this opportunity, including those who were unaware of, or unable to attend the webinar, will have access to relevant information and any supporting notes which will be made available via the Data Room within project_10032 at https://education.app.jaggaer.com/. This will include any questions or clarifications sent via the email address that would benefit all interested in the future communications.


measure: lowestValidBidValue

measure: highestValidBidValue

name: East Suffolk and North Essex NHS Foundation Trust

description:
ESNEFT Acute CDC Phlebotomy was originally commissioned by NEE CCG/SNEE ICB as a
Variation to their PES contract with GPPC. In 2023 ESNEFT were informed they would need
to commission the service as it would no longer be included in the PES Contract as a variation.
At this time the GPPC PES contract was due to expire in late October 2023 and the SNEE
ICB intentions post this date had not been defined. As the service worked well for both parties
and the patients within the community benefited from a single delivery location not just for
Acute Phlebotomy/Community GP Phlebotomy, they were also delivering other services for
NEECS and Acute. In the interim GPPC were direct awarded a 6-month contract under
Waiver with a further 6-month contract under PSR Option C to allow time for SNEE ICB to
consider their options on their PES commissioning. SNEE ICB have extended their contract
PES contract with GPPC until September 2026. Additional information: PSR Direct Award Process C

title: CDC Phlebotomy service - PSR

description:
Our current contract with GPPC is set to expire on 30th September 2025. In previous
discussions, we have expressed an interest in extending this contract to align with the end
date of GPPC’s agreement with the ICB. The aim is to synchronise timelines and better align
strategic intentions moving forward.
We are very satisfied with the service GPPC is providing. They are consistently exceeding
expectations, delivering over 1,300 blood tests per week. The co-location of the blood
service across primary and secondary care has proven to be both practical and beneficial.
That said, we are also interested in exploring the feasibility of running an in-house pathology
service. However, with the upcoming implementation of EPIC in October 2025, we feel now is
not the appropriate time to initiate such a change. To allow us the necessary time to consider
a longer-term strategy for delivering the blood service, we are proposing a 6-month PSR
award. This would give us the space to evaluate future options, while recognising that GPPC
also provide additional services at the CDC, including 24 hour tapes and Dermoscopy

description: Hospital services

procurementMethodRationale: Direct Award Via PSR Option C

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

roles: buyer reviewBody

locality: COLCHESTER

postalCode: CO4 5JL

streetAddress: Colchester District General Hospital,Turner Road

description: Body governed by public law

description: Health

GP Primary Choice (GPPC)

locality: Colchester

postalCode: CO4 3ZL

streetAddress: Unit 1, Block C, University of Essex Knowledge Gateway, Nesfield Road,

legalName: GP Primary Choice (GPPC)


description: Harvesting machinery

title: Purchase of a Softrak 140 and bin

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Fen Harvester

description: Not published

description:
Purchase of a fen harvester that is a low ground pressure track machine with a diesel
engine including a bulk bin with electric chute control and a single man cab.

procurementMethodDetails: Direct award

procurementMethodRationale: The Softrak 140's extremely low ground pressure makes it the only choice for working sensitively on Broads habitats. No other manufacturer in Europe supplies this type of vehicle or cutting specification. The Softrak has been specially designed to spread the weight of the equipment over a larger area using wide low impact rubber tracks and has been a proven design in the Broads environment.

Broads Authority

locality: Norwich

postalCode: NR1 1RY

streetAddress: Yare House, 62-64 Thorpe Road

Loglogic

locality: Cullompton

postalCode: EX15 1RW

streetAddress: Peverstone

noAgreedMetricsRationale: Contract less than £5m and an off the shelf purchase of equipment.


description: Repair and maintenance services

title: Gent Fire Alarm Systems [Maintenance of]

description: Contract award notice on Find a Tender

description: 12 months extension (plus 12 months to be determined on the overall expenditure)

Commercial

description: Service Cost 40%, Call Out Scenario 8%, Priority Supplier Programme 2%

description: All those who tender must be a Gent 24 approved Registered System Integrator provider able to maintain the all the various Panels involved.

description: Repair and maintenance services of building installations

description: Repair and maintenance services

description: All documents will be available via the etenderwales web portal.

description: Tender notice on Find a Tender

description:
Maintenance of the Fire Alarm Systems (Gent/Vigilon/Xenox panels) within various sites
across Hywel Dda University Health Board.

submissionMethodDetails: submission must be submitted via etenderwales. https://etenderwales.bravosolution.co.uk/

Hywel Dda University Health Board

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Hafan Derwen, St Davids Park, Jobswell Road

description: Public authority - central government

description: Welsh devolved regulations apply

NHS Wales Shared Services Partnership

locality: Port Talbot

postalCode: SA12 7BX

streetAddress: Residences Block A, Neath Port Talbot Hospital, Baglan Way Baglan

roleDetails: Undertaking the Procurement process

Merlin Fire Services

locality: Swansea

postalCode: SA4 8AE

streetAddress: 2 Teddington Place, Pontarddulais


description: Research services

title: Semiconductor Metrology for UK Growth

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Supply of Semiconductor Metrology NMI

description: Not published

description:
NPL will create new semiconductor metrology capabilities to improve the UK’s infrastructure for pre-competitive semiconductor innovation, supporting investment and growth in next-generation materials and processes. The project will create metrology capability to support the manufacture of advanced semiconductor materials for end use in power electronics, radio frequency (RF) communications, and optoelectronics.
New capabilities will be hosted at NPL and academic partners and made available to UK industry to de-risk investments, support growth, and secure access to international markets.

procurementMethodRationale: NPL holds sovereign authority under the Metre Convention (Convention du Mètre), an international treaty signed by the UK in 1884. This treaty designates a single National Metrology Institute (NMI) per country to ensure the integrity and international comparability of measurement standards. In the UK, NPL is the designated NMI, which means it is the only body legally empowered to develop and maintain national measurement standards across most domains

description: Public authority - central government

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

title: Semiconductor Metrology

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Not more than £5M including VAT and contract is for specialist research which would be hard to set applicable KPIs


name: CORNWALL PARTNERSHIP NHS FOUNDATION TRUST

description: Option to extend by up to a maximum of 3-years.

name: Outcome Measurement and Continuous Improvement

title: End of Life Care Support Service

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Direct link to opportunity provided, replacing the link to the tendering portal website.

description:
Tender Submission date extended.
Clarification period extended.
Extended due to feedback received from multiple parties.

description: An open procurement under PA23 for the provision of an End of Life Care Support Service.

locality: Truro

postalCode: TR1 3LJ

streetAddress: Treliske

description: Public authority - central government

description:
Another next market engagement event will be held on Monday 15th September via TEAMS from 2-3pm.
Please contact dave.bray@nhs.net for an invitation.


region: MX

country: MX

countryName: Mexico

description: Payroll management services

description: 1+1+1 Years extension

description: Contract award notice on Find a Tender

description: Optional extension for additional 36 Months

Valor Social

description: ValorSocial

Calidad

description: Calidad

Metodologia & Enfoque

description: Metodologia & Enfoque

Comercial

description: Comercialyvaloragregado

description: Payroll management services

description: Personnel and payroll services

title: AM_832 Servicios de Nómina y Contabilidad en México

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: El British Council Mexico requiere servicios de nomina y contabilidad para sus 3 entidades legales

description: Submission deadline corrected

description: Submission deadline corrected

description: Formatting of description updated due to errors.

description: El British Council México opera a través de 3 entidades legales para llevar a cabo sus operaciones en México; una entidad diplomática para la cual no se requiere contabilidad local, pero sí se necesitan servicios de gestión de nómina; una entidad comercial; y una entidad autorizada para recibir donativos, para la cual aplican en su totalidad todas las regulaciones, procesos y servicios locales. La empresa seleccionada debe contar con la infraestructura, tecnología, recursos y capacidad necesarios para manejar simultáneamente la contabilidad, la información financiera y los requerimientos de nómina de las 3 entidades legales. Además, debe contar con un historial comprobado de experiencia trabajando con entidades comerciales y entidades autorizadas para recibir donativos. Se establecerá un calendario de trabajo que incluirá reuniones quincenales/mensuales con el/la Financial Controller y/o el equipo de Finanzas local.

financialTerms: Submission deadline corrected

languages: en es

British Council

region: CO

country: CO

postalCode: E20 1JQ

countryName: Colombia

streetAddress: 1 Redman Place

description: Public authority - sub-central government

Basal Capital, S. de R.L. de C.V.

locality: Puebla

streetAddress: Centro Mayor Piso 14, Calzada Zavaleta 1108, Santa Cruz Buenavista, Puebla,