description:
PIN – Parent Infant Relationship Mental Health Service (PIMHS)
Kent County Council (KCC) are anticipating procuring a Parent-Infant Mental Health (PIMH) Service to be in place from November 2025.
Please note that this Prior Information Notice (PIN) is not a call for competition at this stage.
We are seeking an organisation that can provide and manage a Multidisciplinary team of Clinical psychologists, Occupational Therapists, Specialist Parent-Infant Mental Health Practitioners, Psychotherapists and mixed providers with clinical expertise who can bring a range of skills to help deliver this proposed new and ground breaking service for Kent.
The proposed service would be made up of:
Overall Clinical Lead for the Multidisciplinary Team - 1 Band 8C WTE
Specialist Clinical Lead and Clinical Lead to the Operational Team – 1 Band 8A WTE
Operational Team Specialist Practitioner – 3 Band 7 WTE ( 3 WTE from year 2 onwards)
Administrator – Minimum of 1 WTE
The draft Service specification: outlines an approach for the market to consider and KCC would like organisations to come together at an in-person market engagement event with other agencies for an opportunity to collaborate on how you could deliver this proposed service. Please note updates have been made to the safeguarding sections of the draft Service specification and updated throughout to reflect how the proposed service could be delivered by a provider or providers who would like to work in a collaborative partnership.
The provider will need to create and maintain a Kent Parent Infant Mental Health website to support parents, families and professionals in Kent. The website will need to provide a range of resources tailored to support both parents, families and professionals.
This proposed service for Kent will engage families, embedding support and helping them to form healthy relationships with their infant.
You will be flexible in your approach to meet the differing needs of our population, including children in deep poverty as well as neurodivergent parents.  Screening tools such as GAD7 will be utilised to identify need and interventions required. We are open to suggestions of alternative, evidence based models and any other feedback you may wish to provide.
The proposed service will work as a team supporting families with identified needs who may have been referred by the health visiting service, accredited Video Interaction Guidance (VIG) practitioners and trained baby massage practitioners.
Next steps:
Please complete and return attached questionnaire and any feedback or extra questions by 12pm on Wednesday 16th April 2025 to  Sophia.Dunstan@Kent.gov.uk
Parent-Infant Mental Health Service Pre-Market Questionnaire & Registration Form (open in browser)
https://forms.office.com/e/1hxhFz0iXu
Market Engagement Event – Online
Day: Wednesday 23rd April 2025
Time: 12:00-13:00
Location – Microsoft Teams
To register for this event, please click the link below; copy and paste link in browser (please complete and return by 12pm Wednesday 16th April 2025):
https://forms.office.com/e/1hxhFz0iXu
If you have any questions or need assistance, please email:
Sophia.Dunstan@Kent.gov.uk
Documents included:
Pre-market Questionnaire and Registration Form
Parent Infant Mental Health Draft Specification
Parent Infant Mental Health Overview Slides

title: SC240063 Parent Infant Mental Health (PIMHS)

description: Community health services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: Health

legalName: Kent County Council


measure: bids

status: active

status: cancelled

description: An extension option of up to 2 years is included

description:
A Contract is awarded to deliver ADHD assessment and titration to adults from Devon in line with Right To Choose regulations.
The award has been made following direct award process B.
The contract is activity based with no minimum value.
The contract is from 01/04/2025 to 31/03/2028 with a 24 month extension option.
These are existing services delivered under Right to Choose arrangements and the provider is an existing provider to NHS Devon

Patient Choice

type: quality

type: cost

title: Adult ADHD assessment and titration

status: complete

scheme: CELEX

description: A contract for Adult ADHD assessment and titration services is awarded to LaTahzan Ltd.

scheme: CPV

description: Psychiatrist or psychologist services

procurementMethod: limited

mainProcurementCategory: services

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

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

NHS DEVON INTEGRATED CARE BOARD

locality: Exeter

countryName: United Kingdom

streetAddress: Aperture House, Pynes Hill, Rydon Lane,

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS DEVON INTEGRATED CARE BOARD

LaTahzan Ltd

locality: Coventry

scale: sme

scheme: GB-COH

legalName: LaTahzan Ltd

NHS Devon ICB

postalCode: EX2 5AZ

streetAddress: Aperture House, Pynes Hill, Rydon Lane

legalName: NHS Devon ICB

currency: GBP

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.
The contract is awarded under Direct Award Process B, having been reviewed by NHS Devon Right to Choose Steering Group. There were no conflicts of interest identified among the Steering Group.

initiationType: tender


measure: smeBids

description: Extension option of up to 2 years included in the contract

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure routine community hearing loss services for over 55s registered with a GP in Devon.
An award has been made following direct award process B
Contracts are awarded with no minimum contract value and paid on an activity basis.
Contract pricing (excl VAT):
- Assessment £53
- Assess and fit one aid + 3yr follow up £282.67
- Assess and fit 2 aids + 3 year follow up £365.34
- Annual Aftercare (after 3rd year) £25
- Replacement Aids £59.49
The Contract will run from 1/4/2025 to 31/3/2027 with a 2 year extension option.
This is an existing service and this award is to an existing supplier for NHS Devon.

title: Routine Age-Related Hearing Loss Services

description: Hearing assessment and supply and fit of hearing aids - routine age-related hearing loss

description: ENT or audiologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) 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.

NHS DEVON INTEGRATED CARE BOARD

description: Body governed by public law

description: Health

Alistair Kinsey Ltd

locality: Tavistock

legalName: Alistair Kinsey Ltd

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.
Award of the contract was signed off by the ICB Deputy Director: Contracting and ratified via the NHS Devon ICB PSR Steering Group. No Conflicts of Interest were declared by any decision makers.


description: 1 x 12 month extensions available. The Council at it's sole discretion may extend the contract with 3 month's notice. If the council does not wish to extend the agreement beyond its initial term then it will expire.

description:
The following weightings are applied to this procurement:
•	Quality: 50%
•	Price: 50%
Considering the weightings applied, bidders must also obtain a minimum overall quality score of 40% out of 100 to progress to be evaluated on Price.
Full details of the award criteria and evaluation methodology are set out in the Invitation to Tender document.

country: GB

description: Social work services with accommodation

title: 25019 Cambridgeshire County Council Supported Lodgings

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
Cambridgeshire County Council is commissioning a service to provide high-quality accommodation-based support for Looked After Children aged 16 and 17 and Care Leavers. The service aims to help young people acquire skills for independent living and adulthood responsibilities through a supported lodgings model.
Supported lodgings services provide a young person with a room of their own in a private home. The householder, or host, provides a safe and supportive environment, working alongside professional services to help and support the young person in gaining skills for independent adult life. The role of the provider includes recruiting, assessing, supervising, and supporting hosts.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Public authority - sub-central government

scheme: GB-PPON


description: The proposed contract will include 3 options for an additional 12 months each in duration.

name: compliance with requirements of tendering and agreement of appropriate terms and conditions.

description: Thales UK Ltd, Throop Road, Templecombe, BA8 0DH

title: 713095450 - MHC Block 2 Remote Command Centre (RCC) Integration and Supply - Voluntary Transparency Notice (VTN)

description: A contract for the supply of up to a maximum of 8 (eight) Remote Command Centre(s) (“RCCs”) as part of the Authority’s Mine Hunting Capability (“MHC”), to be procured under the DSPCR 2011 Negotiated Procedure without Prior Publication of a Contract Notice.

description: Command, control, communication and computer systems

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Secretary of State for Defence, acting through DE&S (the “Authority”) intends to award Thales UK Limited (“Thales”) a direct contract for the supply of up to a maximum of 8 (eight) [Remote Command Centre(s) (“RCC ”)] as part of the Authority’s Mine Hunting Capability (“MHC”). The proposed contract duration will be for a maximum of 72-months, comprising a fixed 36-month period with three 12-month (consecutive) options. The total value of the proposed contract is up to a maximum of £100,000,000.00 (one hundred million pounds).
The requirement for the Authority’s MHC team covers:
1.	The requirement to integrate the currently disparate and separately controlled range of key MHC platforms and autonomous capabilities into the Thales MMCM RCC to deliver a single, unified RCC, thereby allowing integrated command, control and operation of the full range of MHC platforms, systems and sub-systems.
2.	The potential provision of additional unified RCCs – to the same or slightly amended specification.
3.	The provision of associated software, training and SME technical advice in support of the integration activities and wider MHC capability delivery.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011, as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that the award of a contract to Thales using the negotiated procedure without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011 (as amended) for technical reasons.
This is because the Authority has identified a strict technical impracticality for a supplier other than Thales to achieve the Authority’s technical requirements as it is necessary to use specific knowledge, tools or means which only Thales currently has at its disposal. More specifically, the Thales RCC has been developed as part of the International collaborative Maritime Mine Counter Measures (“MMCM”) programme and makes extensive use of Thales’ background Technical information and know-how, to deliver a technically complex and mature capability, providing the essential safe-to-operate and operationally-secure remote command and control for the complex MMCM system of systems.  This pre-existing RCC will form the basis for the new combined RCC, into which other hardware and software elements will be integrated.
The absence of the specific knowledge, tools or means to achieve the Authority’s technical requirements prohibits other potential suppliers from effectively delivering the requirement and thus also prohibits meaningful competition. Subsequently, given the high degree of technical and safety-related complexity involved within the scope of the proposed RCC integration, and the necessity for the modification of Thales’ existing RCC to ensure all software and hardware operates safely and collaboratively, Thales are the only commercial entity that possess both the relevant expertise and suitably qualified & experienced personnel to effectively deliver the totality of this requirement.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Mine Hunting Capability Team, SPRUCE 3C, NH1, MoD Abbey Wood, Filton

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

description: Defence

legalName: Ministry of Defence

Thales UK Limited

locality: Reading

postalCode: RG2 6GF

streetAddress: 350 Longwater Avenue, Green Park

scale: large

legalName: Thales UK Limited

Mine Hunting Capability Delivery Team

streetAddress: Spruce 3C, NH1, MoD Abbey Wood, Filton

legalName: Mine Hunting Capability Delivery Team

description: This notice is not a request for expressions of interest so please do not apply to be invited to tender. This notice advises that the Authority has decided to negotiate a contract with Thales UK Ltd on a Single Source QDC basis and is published for the purpose of transparency. If you are interested in becoming a sub-contractor for this requirement, you should apply directly to the supplier named in this notice.


name: NHS Greater Manchester Integrated Care Board

description:
This service provides GP & ACP drop-in clinic sessions and outreach work to provide healthcare for the homeless which is to be delivered to NHS GM ICB.
This contract will be for 30 months from 1st April 2024 to 30th September 2026.
The total value of this contract is £221,030.
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 Regulations do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 22nd April 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: nhsgm.procurement@nhs.net
Award Key Criteria - Quality and Innovation - 20%, Value - 20%, Integration, collaboration and service sustainability - 20%, Improving access, reducing health inequalities and facilitating choice - 20% and Social Value - 20%.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester IntegratedCare Board.
No conflicts of interest were declared.

type: price

region: UKD

title: Stockport Locality and Stockport Council Healthcare services for the homeless

description:
This service provides GP & ACP drop-in clinic sessions and outreach work to provide healthcare for the homeless which is to be delivered to NHS GM ICB.
This contract will be for 30 months from 1st April 2024 to 30th September 2026.
The total value of this contract is £221,030.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Health services

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

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

locality: Manchester

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Mastercall Healthcare

legalName: Mastercall Healthcare


region: UK

description: Event services

title: GSS25156 - Workshops & Sandpits

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise. UK Research & Innovation require services for a host of workshops and sandpits.

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

IDEAONOMY LTD

locality: London

postalCode: EC1V 2NX

streetAddress: 128 City Road

title: GSS25156 - Workshop & Sandpits

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Subject to meeting mandatory requirements evaluation shall be on Price

region: UKN

description: Computer equipment and supplies

description: Computer-related equipment

description: Computer supplies

description: Portable computer carrying cases

title: TENDER FOR COUNCILLORS’ LAPTOP DEVICE REFRESH REF 2526 TNDR CSG 001

description: Tender notice on Find a Tender

description: Fermanagh and Omagh District Council invite tenders for the Supply and Delivery of 40  Laptops for a device refresh of Laptops for use by Councillors.

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: Townhall, 2 Townhall Street

description: Northern Irish devolved regulations apply


rel: prev

title: Glazing, Curtain Walling, Facades, Cladding (including Rainscreens), Brise Soleil, Rooflights, Canopies,  Insulation and Fire Stop

description: There is a possibility that this DPS will be renewed after 8.5 years from the commencement date.

description: Glazing, curtain walling, facades, cladding (including rainscreens), brise soleil, rooflights, canopies, insulation and fire stop. Additional information: Please note that this DPS will be open for submissions throughout its duration (5 November 2020 — 23 February 2029). Closing date and time for ‘first round’ submissions is 15 October 2020 at 12.00 noon.

name: Quality, delivery and customer service and added value

variantPolicy: notAllowed

title: Doors — Manual, Automatic and Revolving

description: Doors — manual, automatic and revolving. Additional information: Please note that this DPS will be open for submissions throughout its duration (5 November 2020 — 23 February 2029). Closing date and time for ‘first round’ submissions is 15 October 2020 at 12.00 noon.

title: Roofing, Soffits, Gutters, Facias, Insulation and Parapets

description: Roofing, soffits, gutters, facias, insulation and parapets. Additional information: Please note that this DPS will be open for submissions throughout its duration (5 November 2020 — 23 February 2029). Closing date and time for ‘first round’ submissions is 15 October 2020 at 12.00 noon.

description: Fire Escapes, Exterior Stair Structures and Balconies. Additional information: Please note that this DPS will be open for submissions throughout its duration (5 November 2020 — 23 February 2029). Closing date and time for ‘first round’ submissions is 15 October 2020 at 12.00 noon.

title: Scaffolding Services

description: Scaffolding Services. Additional information: Please note that this DPS will be open for submissions throughout its duration (5 November 2020 — 23 February 2029). Closing date and time for ‘first round’ submissions is 15 October 2020 at 12.00 noon.

description: Way-finding Signage and Mapping Services. Additional information: Please note that this DPS will be open for submissions throughout its duration (5 November 2020 — 23 February 2029). Closing date and time for ‘first round’ submissions is 15 October 2020 at 12.00 noon.

description: Demolition, Disposal and Reclamation Services, including Asbestos Removal. Additional information: Please note that this DPS will be open for submissions throughout its duration (5 November 2020 — 23 February 2029). Closing date and time for ‘first round’ submissions is 15 October 2020 at 12.00 noon.

description: Inspection and Surveying Services including Asbestos Surveys. Additional information: Please note that this DPS will be open for submissions throughout its duration (5 November 2020 — 23 February 2029). Closing date and time for ‘first round’ submissions is 15 October 2020 at 12.00 noon.

description: Stone and Concrete Repairs and Cleaning Services, including Chimneys, Flues, Ducting. Additional information: Please note that this DPS will be open for submissions throughout its duration (5 November 2020 — 23 February 2029). Closing date and time for ‘first round’ submissions is 15 October 2020 at 12.00 noon.

title: Total Building Envelope Services

description: Total Building Envelope Services. Additional information: Please note that this DPS will be open for submissions throughout its duration (5 November 2020 — 23 February 2029). Closing date and time for ‘first round’ submissions is 15 October 2020 at 12.00 noon.

description: Rooflights

description: Canopies

description: Cladding

description: Glazing work

description: Facade work

description: Doors

description: Roofing materials

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

description: Scaffolding

description: Signs and related items

description: Demolition, site preparation and clearance work

description: Building-inspection services

description: Building services

description: Building services

title: YPO - 000880 Building Envelope Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

type: open

description: YPO are looking for suppliers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of building envelope services. The DPS is designed to meet the needs of all public sector organisations, which includes YPO’s internal requirements and any of YPO’s wholly owned associated or subsidiary companies.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Construction work

procurementMethod: selective

type: suitability

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

YPO

roles: buyer centralPurchasingBody

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


currency: AED

description: Option to extend for up to a further 24 months. The advertised value includes this extension period.

description: As stated within the procurement documents.

description: Training services

description: Staff training services

title: Self-Neglect and Hoarding Training

description: Available via the stated web address.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
Suffolk County Council are currently out to tender for the provision of Self-Neglect and Hoarding Training.
This opportunity is available in the 'Current Tenders' area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.
Procurement Policy Note 09/21 requires us to calculate the value of contracts inclusive of VAT, however we can advertise them exclusive of VAT.  The advertised value here is £10,800 exclusive of VAT.
The deadline date for submissions of the quotation is 14th May 2025 at 12 noon. Please note late returns will NOT be permitted.
The deadline for clarification questions is 30th April 2025 by 4pm which must be generated via the correspondence option on the website.

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Public authority - sub-central government


name: NHS Lancashire and South Cumbria Integrated Care Board

description:
The provision of an Eye Clinic Liaison Officer / Low Vision Rehab Service in Lancashire.
Start Date: 01/04/2025
End Date:  31/03/2026
The approximate lifetime value of the contract is £38,664 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 23rd April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

N-Vision

locality: Blackpool

postalCode: FY4 1SH

streetAddress: Princess Alexandra Home, Bosworth Place

legalName: N-Vision

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 23rd April 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 lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
The service will provide a rapid response to people that have experienced a near fatal overdose and those at further risk of overdose. The service will identify, respond and engage with individuals as close to the high risk event as possible. The service will provide harm reduction support and assertive outreach through a multi-disciplinary staff team.
The Provider will operate the service from 10am to 8pm, Monday to Friday and from 10am to 6pm Saturday and Sunday 365 days per year.

description: Social work services

description: Social work and related services

description: Other community, social and personal services

title: Provision of a Near Fatal Overdose Rapid Response Service

description: Social work and related services

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

Turning Point Scotland Services Ltd

region: UKM

locality: Glasgow

postalCode: G51 1JL

streetAddress: 54 Govan Road

legalName: Turning Point Scotland Services Ltd

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QQ

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:795307)


description:
1.	Quality Standards and Control	30% weighting
2.	Subcontractor management	30% weighting
3.	Completion, Handover and Reporting	30% weighting
4.	Social Value 	10% weighting
5.	Social Value Mandatory Requirements	Pass/Fail

description: Construction work

title: 008921 - South Gosforth School Roof Reconfiguration Phase II

description: Tender notice on Find a Tender

description: The project involves the refurbishment of existing structures, the installation of a new steel frame, and the fitting of a new roofing structure.

Newcastle City Council

locality: Newcastle Upon Tyne

postalCode: NE1 8QH

streetAddress: Civic Centre


title: Adobe License

description: Direct award via G-cloud

title: Adobe License

description: Adobe Licenses via G-cloud

description: License management software package

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Softcat plc

locality: Buckinghamshire

postalCode: SL7 1LW

legalName: Softcat plc

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

title: Adobe License


region: UKL

description: Wildlife preservation services

title: Licensing Service for the Ringing and Marking of Wild Birds and Schedule 1  Species

description: This is a service to manage the process of permitting the capture, handling and marking of wild birds and the engagement in nest observations on behalf of the UK statutory agencies. For the purposes of this service, these monitoring activities include marking some species of birds and observing the nests of some species of birds. The four statutory country agencies will issue Licences to the British Trust for Ornithology (BTO) who will in turn provide annual Permits to individuals to carry out ringing and Schedule 1 activities, nest recorders will be registered but not issued with a permit. Section 16(1) of the Wildlife and Countryside Act 1981 (as amended) gives provision for the issue of licences to allow, amongst other actions, the taking of wild birds and such Licences authorise actions which would otherwise be illegal under the provisions of the Act. In accordance with Section 16(5) of the Act such Licences can be issued to individuals or classes of individuals. Section 18 of the Wildlife (Northern Ireland) Order 1985 makes equivalent provisions for Northern Ireland. The BTO manages these licensed activities according to UK law and the requirements of the statutory country agencies with regard to animal welfare, accuracy of scientific observation and recognise the work done by the ringers and other volunteers. NRW do not have the expertise in house in relation to certain elements of this service, such as ‘special method’ applications.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Natural Resources Wales

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Welsh Government Offices Cathays Park

description: Public authority - central government

description: Welsh devolved regulations apply

British Trust for Ornithology

locality: Thetford

postalCode: IP24 2PU

streetAddress: The Nunnery,

format: application/pdf

documentType: contractSigned

description: Contract details notice on Find a Tender


status: planned

description: Architectural, construction, engineering and inspection services

title: Geotechnical Works

description: Seeking to appoint contractors to provide DCC with site investigation services, technical geotechnical information and associated specialist technical services and operations in the fields of highways engineering, construction, property and transportation

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Refurbishment work

title: Depot Refurbishments

description: Necessary refurbishments & improvements to Highways Depots across the County

description: Pipeline notice on Find a Tender


description: Supporting and auxiliary transport services; travel agencies services

description: Transport systems consultancy services

title: Supply of Goods and Services for the delivery of the Bus Service Improvement Plan (BSIP)

description: Overarching line to cover Procurements relating to delivery of the Bus Service Improvement Plan (BSIP)

description: Pipeline notice on Find a Tender


name: NHS South Yorkshire Integrated Care Board

description:
Provider is commissioned to deliver local enhanced services for the Doncaster population integrated with their additional primary care contracts.

This award has been made following direct award process A.

The contracts are paid based on a mixed economy basis (block or activity depending on the LES/LCS the provider is delivering), therefore it is not possible to provide a lifetime contract value.

The contract will run from 01/04/2024 to 31/03/2026.

description: Doncaster

title: NHS SY ICB - Doncaster Place - Park View Surgery- GP LES

description: General-practitioner services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Park View Surgery

locality: Barnet

postalCode: HA8 0RW

streetAddress: 36 Cressingham Road, Barnet

legalName: Park View Surgery

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

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 Procurement Act 2023 do not apply to this award.

The award decision was made at Doncaster Place SMT Meeting.

No conflicts of interest were identified.


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

description: Security software development services

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Capula Security Systems service

description: Maintenance to B86 Security System

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road

description: Public authority - sub-central government


description: Forestry services

title: Commissioning of technical advice and works to support the New woodland creation / tree planting to contribute to the Council's million trees target

description: For the commissioning of technical advice and works to support the New woodland creation / tree planting to contribute to the Council's million trees target

description: Pipeline notice on Find a Tender


description: West Dunbartonshire Health and Social Care Partnership (WDHSCP) is looking to co-produce and develop a service that and meets the needs of people with multiple and complex needs.

description: Social work services

description: Social work and related services

title: Provision of Services for Multiple and Complex Needs

description: Social work and related services

West Dunbartonshire Council

description: Regional or local authority

description: General public services

legalName: Dumbarton Sheriff Court and Justice of the Peace Court

description: (SC Ref:795329)


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

title: Tree Stock and Tree Sundries Supply

description: Supply of tree and tree sundries to facilitate the planting of 1 million trees by 2030

description: Pipeline notice on Find a Tender


status: planning

description: Information technology services

description: Software package and information systems

description: Industry specific software package

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

description: Industry specific software development services

title: Request for Information - Enterprise Asset Management (EAM) landscape & strategy assessment

description:
Network Rail is issuing this Request for Information (RFI) to better understand the current capabilities available in the Enterprise Asset Management (EAM) market and how these solutions can align with our asset management policies and strategic objectives. Through this engagement, we aim to:
•	Inform our sourcing and requirements strategy for a potential Procurement in 2030
•	Identify capabilities and opportunities that may not yet have been considered
•	Explore how suppliers can support strong foundations in data governance and stewardship
•	Understand configuration and customisation options available in the market
•	Ensure suppliers are aware of the procurement platform and qualification process for any potential future tendering activity
•	Shape a future EAM system that integrates effectively with key Network Rail processes, including:
      o	Fault management
      o	Rail defect management
      o	Access planning for scheduled maintenance and reactive works
 This RFI also provides an opportunity for suppliers to demonstrate how modern solutions can help us address evolving needs and take advantage of technological advancements, especially in areas we may not yet be fully aware of.

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
This engagement seeks to enable Network Rail to understand the market more to help inform its sourcing and requirements strategy for a potential Procurement in 2030.  Network Rail may elect, at its own discretion, to arrange one-hour meetings with selected suppliers.  If pursued, 7 suppliers would likely be engaged for the sessions.
Should you wish to respond to this RFI please submit your response in Microsoft Word or Powerpoint format, with the RFI document being accessible via the link and instructions below.
1.	Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2.	From the welcome screen, access the “View Current Opportunities” link and select “Pre-Market Engagement : Enterprise Asset Management (EAM) landscape & strategy assessment".


region: UKF

description: Transport equipment and auxiliary products to transportation

title: Supply of Vehicles

description: Purchase of Fleet vehicles to cover Council requirements

description: Pipeline notice on Find a Tender


description: Environmental services

description: Quotes for the full project specification will be evaluated first, but if there is insufficient budget then the contract may be reduced in scope to cover either Spurn Peninsula or the 3 Lincolnshire sites.

description: Full details can be found within the RFQ.

region: UKE

description: Environmental services

title: Common Standards Monitoring Surveys of invertebrate sand dune assemblages within the Humber Estuary Site of Special Scientific Interest (SSSI)

description: RFQ

description: Order Form

description: Commercial Response

description: Tender notice on Find a Tender

description: Clarifications to Bidders Questions

description: Tender notice on Find a Tender

description: added Clarification to Bidders Questions document

description: Surveys of invertebrates associated with sand dunes within the Humber Estuary SSSI, using Common Standards Monitoring sampling protocols. The survey sites are Spurn Peninsula (East Yorkshire), Humberston Dunes (North East Lincolnshire), Donna Nook (Lincolnshire), Saltfleet (Lincolnshire), with 4 sampling locations at each site.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to morwenna.christian@naturalengland.org.uk by 12 midday on 27 April 2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to morwenna.christian@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

Andy Godfrey Associates

locality: Barnsley

streetAddress: Bence Lane

description: Contract details notice on Find a Tender


description: Supply services of commercial or industrial workers

title: Regional Labour Suppliers

description: Framework for the Supply of additional labour for Highways Construction and Maintenance requirements

Derbyshire County Council

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: The contract will be awarded for an initial contract period of 5 years with an option to extend for a further 3 years subject to annual review.

Technical

weight: percentageExact

description: Enterprise resource planning software package

description: Financial information systems

title: EGTI2501 Enterprise Resource Planning (ERP) Platform and associated implementation partner support services  (Project Prime)

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
STAGE 1 - COMPLETENESS / COMPLIANCE CHECK
Responses will be subjected to a check to ensure that the Supplier has provided a complete and compliant response to all questions and requirements requested. Failure to submit a complete/compliant response may result in the Supplier being excluded from the process.
STAGE 2 - CONDITIONS OF PARTICIPATION
Those Suppliers that submit a complete and compliant response, will have their response assessed against the criteria stated in Annex 3 - COP Assessment and Supplier Response. The Supplier must commit in their response that they are able to meet the criteria.
Energia will use Stage 2 to confirm that neither the Supplier, nor any related persons within its corporate group, associate persons relied on to meet the COP or sub-contractors are listed on the Cabinet Office debarment list. If any such entities are on the debarment list, Energia will consider its obligations under the Act.
It is envisaged that Energia will shortlist up to 5 Suppliers to the CFP stage. However, this will be at Energia's discretion and should the quality of the responses suggest a greater competition then Energia may shortlist more than the number stated above.
Suppliers must note that there is a requirement to achieve a minimum score of 60% of the score available for Stage One - Item 4, Supplier Experience.
Any Supplier who fails to achieve the minimum scoring requirements will not be eligible for further consideration and therefore will not move to the next stage of the procurement process.
STAGE 3 - INVITATION TO SUBMIT INITIAL TENDERS SUBMISSIONS
Shortlisted Suppliers will receive an invitation to tender from Energia requesting them to submit an initial tender response. The initial tender response will be assessed for the purpose to reduce the number of Suppliers invited to participate in dialogue/negotiation and/or inform the content/agenda for dialogue/negotiations.
This stage will include
1.	repeating the process outlined in Stage 2 to comply with the Act debarment list obligations.
2.	an assessment of the initial tenders against the criteria outlined in Annex 3 - COP Assessment and Supplier Response.
3.	following assessment of the initial tenders, Suppliers will be selected to participate in the negotiation/dialogue stage as set out below in stage 4.
4.	once the assessment is concluded, Suppliers will be notified in whether they have been invited to participate in Stage 4.
Energia reserve the right to award the contract to the preferred supplier based on the assessment of their initial tender without undertaking any negotiation or dialogue which may have been intended to be part of the process at the start of the CFP.
STAGE 4 - INVITATION TO PARTICIPATE IN DIALOGUE/ TO NEGOTIATE
Shortlisted Suppliers will receive an invitation from Energia to participate in dialogue/negotiate meetings. This invitation will describe how the dialogue/negotiation will be conducted, including the location and proposed dates for the relevant meetings.
This stage will include
1.	providing any new information made available to Suppliers
2.	any relevant stages within the process
3.	conclusion around the closure of the dialogue and/or negotiations.
STAGE 5 - INVITATION TO SUBMIT FINAL TENDERS
Final tenders will be submitted as per the below timetable.
Energia will confirm that neither the Supplier, nor any related persons within its corporate group, associate persons relied on to meet the COP or sub-contractors are listed on the Cabinet Office debarment list. If any such entities are on the debarment list, Energia will consider its obligations under the Act.
A clarification demonstration may also form part of this stage of the process before a preferred supplier is selected.
The contract will be awarded to the Supplier that submits to Energia the MAT.  A maximum of 100 marks will be available in the scoring of submissions.  Where a Suppliers scores below an unacceptable score in any criteria, Energia will reserve the right to consider the Suppliers response as non-compliant and they may be removed from the procurement process.
Once the assessment is concluded, Suppliers that submitted a final tender will be notified of the tender outcome and Energia will publish the Contract Notice on the CDP. This will commence the mandatory standstill period.
STAGE 6 - PREFERRED SUPPLIER STAGE
This stage will commence once a preferred supplier has been identified, approved and if the mandatory standstill period has ended without interruption. This stage will allow for clarification or confirmation of commitments made during the process. Post tender negotiations with the preferred Supplier can commence during this stage if required.

description: The overview of requirement has been updated.

description:
PROJECT OVERVIEW
The Supplier is responsible for the management and integrity of their enterprise and Associated/Connected person(s) by ensuring they can fully deliver the Requirement and have submitted a bona fide competitive tender response.
As part of Energia's Financial Systems Strategy a review of its financial systems has been undertaken with a decision to replace our core financial system SAP ECC6.
The procurement will encompass a systems Solution, implementation partner and support services.
Our core financial system is SAP ECC6 (Financial Management) which runs our day-to-day financial operations and is supported by Process Director (Invoice workflows) and SRM (PO management) in order to manage the full Procure to Pay process.
SAP currently integrates with over 12 business systems with critical systems not limited to Maximo (Asset and inventory Management) C2M (Customer Billing) and Endur (Market Data) which will be maintained.
Our objective is to simplify our systems landscape by procuring a fully integrated ERP, SaaS platform (via single sign on) ("the System") which the group can deploy through modular based implementations.
The system should encompass the below functionality with the ability to "add on" additional modules / functionality such as planning and sustainability reporting, when required in a phased manner.
The implementation of the modules will be prioritised based on our business needs at implementation phase and based on the implementation strategy agreed with the vendor.
1.	Financial Management - we require a system solution for the recording and reporting of all financial transactions to include group consolidation.  Reporting should have drill down capability to source data across all modules with dashboarding features.
•	General Ledger
•	Accounts Receivable
•	Accounts Payable
-	Supplier Portal
-	Requisitioning, Purchase ordering and Receipting
•	Fixed Assets
•	Cash Management
•	Group Consolidation
•	Reporting across all ledgers
2.	Expense Management - will be utilised for employee expense claim submissions and should have seamless transactions with the General ledger.
3.	Inventory Management - Partial deployment of inventory management may be required to ensure financial transactions relating to stock are captured.
-	Integration with core stock system
-	Stock Price master data
-	Stock Valuations
4.	Vendor and Contract Management - Will be the source to store and maintain contractual documents and assist with managing key performance indicators (KPIs) and other contractual obligations. It should provide a systematic approach to contract management, reporting capability and statistics to be readily visible and accessible.
•	Internal and external facing system
•	Storing of key contracts
•	Workflow and notifications to internal and external parties
•	KPI Reporting
•	Audit Controls
5.	General - The system should have enhanced Data-tagging capabilities, workflow of approvals and ability for users to easily create their own reports and dashboards as well as appropriate auditable administrative processes and in-built segregation of duties within roles across all modules and are also considered a must have for the application.
In addition, we require an experienced partner for SAAS Systems Implementation and ongoing support to assist Energia in the configuration and deployment of the solution. They should be on the list of "preferred partners" for the technology being deployed with a proven track record of delivery a project of this scale. They should be experienced with dealing with multiple stakeholders from across a range of functions to support the internal team on key decisions or issues as they arise.
Their experience should enable them to provide insights to any transformational opportunities not identified by the internal project team while ensuring the system is set up as a "best in class" tool for finance.
Documentation of the system processes and associated training is a key requirement for full delivery of the project
Ongoing support services will also be required by the supplier over the lifetime of the contract, acting as the link between Energia and System Provider to include:
•	Helpdesk availability
•	Problem Management Processes
•	Maintaining technical documentation for Energia use
•	Manage the Release Management Process including testing.
The above is for information purposes only to provide background information to the project. Scoring is based on the information required in Part 4, Annex 3, with emphasis on the Vendors experience in the below areas.
•	Delivery, Implementation and Support of a Multi Module SaaS System including financial management, expense management, vendor and contract management and inventory
•	Development of system integrations and best practices around two-way integration between systems which support market system interfaces for critical business processes
•	Support the development of a Finance Data Model in line with system solution and guidance on Data Migration cycles.  Support on Complex Data Mapping and guide on data archiving and storage solution options to support the data migration cycles.
•	 Demonstrate understanding of full consolidation of accounts to include complex cashflow treatments in line with accounting standards (IFRS & GAAP)
Full functional and non-functional requirements will be provided at the CFP stage.

submissionMethodDetails:
https://procurement.energiagroup.com/
Please fully read the attached Conditions of Participation document and embedded Annexes. Any Supplier wishing to be set up on the Procurement Portal (Project Fusion) to submit a Response must email Procurement@Energiagroup.com , with the following details:
Supplier Company Name:
Supplier Address:
Primary Contact Name:
Primary Contact Email Address:
Primary Contact Telephone Number:
Secondary Contact Name:
Secondary Contact Email Address:
Secondary Contact Telephone Number:
Suppliers must advise Energia Group of any updated contact details during the procurement process. On receipt of an e-mail notifying Energia Group that a Supplier wishes to submit a Response, Energia Group will issue access and log-in details to the electronic portal which is to be used for the submission of Responses. Note that e-mails must be no bigger than 20MB in size - any messages bigger than this will be rejected by Energia Group's e-mail infrastructure. Responses submitted by email will not be accepted.

procurementMethodDetails: Competitive flexible procedure

ENERGIA GROUP NI HOLDINGS LIMITED

locality: Belfast

postalCode: BT9 5NF

streetAddress: Greenwood House, 64 Newforge Lane

description: Private utility

description: Northern Irish devolved regulations apply


description: Maritime patrol aircrafts

title: Carrier Strike Airborne Early Warning Initial Market Engagement

description:
Further to our request to submit any clarifications questions see below clarification questions and answers:
CQ 1 Question:
1a.	CQ – What are the requirements of the platform? (Range, Endurance, Weight, Fuel type, Airspace Restriction, DAS, Altitude…etc)
1b.	CQ – What are the sensor requirements? (in terms of EO/IR &/or Radar)
1c.	CQ – What are to parameters of the sensor that you would like to achieve? (Radar detection range, EO/IR sensor range, GMTI Range)
CQ1 Answer:
The authority expects that the potential solutions could vary greatly with regards to combinations of numbers of platforms, endurance, and sensor performance and do not wish to specify those at present. The key is “sufficient time to enact counter-threat measures” as detailed in the opening statement of the RFI. At this early stage, you have the freedom to propose systems/solutions that is able to maximise this time persistently unbounded by system parameters imposed by The Authority.
CQ2 Question:
Would a platform need to be registered on the UK Military Airc
raft Register to meet the requirement for a demonstration?
CQ2 Response:
The RN is currently undertaking broad market engagement. At this stage, platforms do not need to be registered with the military aviation authority. Decisions on how any future demonstrations may take place will be made on the results of this market engagement.

description:
The Royal Navy employs an airborne surveillance system that operates from the Queen Elizabeth Class Aircraft Carriers to provide the Carrier Strike Group (comprised of the aircraft carrier, support vessels, escort frigates and escort destroyers) with sufficient warning of air and surface threats to allow for effective counter threat action.
To sustain the capability, MOD is exploring potential future solutions, that will underpin the defence and security of the UK in the future, and as such is issuing a Request for Information (RFI) to industry. The objective of the RFI is to understand the capacity and capability of the industrial base to support this capability requirement. The implementation options in the RFI are not prescribed, so we are interested in views from all interested parties on the best possible solution.
Please respond by completing the Microsoft Form in the link below by 17:00 on the 6th May 2025.
Link to RFI response form:
https://forms.office.com/Pages/ResponsePage.aspx?id=7WB3vlNZS0iuldChbfoJ5a6aZaFlrNdKrj-sA8pUVe1UMTU1WE42RDIwWkJHM1NTVTg4T1lKUUI5Sy4u
Please send any queries about this market engagement exercise to:
dean.cordwell102@mod.gov.uk.
Where relevant and appropriate, this market engagement event may be followed by further engagement exercise which will be notified through normal channels (e.g. Defence Sourcing Portal, Find a Tender)
For the avoidance of doubt, this notice is not informing the market of an imminent procurement. All costs pertaining to the completion of this response are to be borne by the responders.
Please note, procurement dates and values in this notice are subject to governance and should not be viewed as a firm commitment. This RFI is purely to gain market knowledge and is not the launch of a new procurement. Pricing and timelines will be refined through market engagement, at this stage a cost of between £500,000,000 and £1,500,000,000 and a contract start date of between May 2026 and May 2027, with an introduction into service of 2030-20235 is estimated.

Ministry of Defence

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: NCHQ

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender


Price

weight: order

description: Plastering work

description: Painting and glazing work

title: Invitation to Tender Hugh Ripley Hall Plasterwork

description: Not published

description: Tender notice on Find a Tender

description:
1.	Background
Hugh Ripley Hall is a venue managed by Ripon City Council for community events and class hire and comprises of a number of rooms, toilets and kitchen facilities.
On the ground floor of the building in an access corridor towards the accessible toilet there is damaged ceiling and wall plaster work which requires repair.
See Appendix 2 - The Ground floor plan marked with the affected area and approximate dimensions as follows:
The area of repair has wall measurements of 30ft width and 8 ft in height.
The area of repair has ceiling measurements of 8ft by 4ft and 6.7ft by 4.6ft.
2.	Our requirements
For remaining plaster work in the damaged areas of the ceiling and wall to be removed.  The ceiling and wall to be replastered and once dry, to be repainted.
We expect the tender to include:
•	Provision of all materials for internal plasterwork and painting, using recognised and certified parts only
•	Method Statement for completion of works, including details of the length of work and measures that could be taken to minimise disruption to the disabled toilet facilities and kitchen.
We are looking for a reputable and qualified company who can provide us with value for money.

submissionMethodDetails: Via email to admin@riponcity.gov.uk

procurementMethodDetails: Open procedure

Ripon City Council

locality: Ripon

postalCode: HG4 1DD

streetAddress: Mayor's Parlour, Town Hall


description: Maintenance services of public-lighting installations and traffic lights

description: Transparency notice on Find a Tender

title: Prolectric solar light maintenance

description: Quarterly and Annual Routine maintenance and annual inspection of the Solar powered tower lighting owned by Utilities, Logistics, Security and Resilience and B215. This is now a site wide contract.


description: Machinery for mining, quarrying, construction equipment

title: Surface Grinder

description: Provision of surface grinder, wheel flanges, Allendale single axis DRO, 2 years parts  and labour warranty and commissioning support.

St Helens College

locality: St Helens

postalCode: WA10 1PP

streetAddress: Water Street

scheme: GB-UKPRN

XYZ Machine Tools Ltd

locality: Burlescombe, Tiverton

postalCode: EX16 7LL

streetAddress: Woodlands Business Park


description: Health and social work services

description:
Durham County Council is excited to invite Ofsted Registered/Registering Providers of Children's Home's to a collaboration and engagement event. This event will be primarily for those providers currently offering services or looking to develop services within County Durham and/or the North-East region.
Durham County Council are looking to put in place a new solution to purchase Ofsted registered children's social care placements from April 2026. The aim of this event is to explore together what this solution could look like and consult with providers on plans for a new local agreement and how we can work in collaboration to secure sustainable services and the best possible outcomes for our young people.
The event will take place on Wednesday 21st May 2025 from 9.30am -12.30pm in Neville Hall at the Durham Leadership Centre in Spennymoor. (Previously known as The Education Centre on local signage -  Enterprise Way, Spennymoor, Co. Durham, DL16 6YP)
We would welcome your attendance and engagement in this event to help us gather valuable insight from providers. It would be helpful for Providers to send representation from the organisation that will be able to contribute to discussions around contracts, frameworks and procurement.
This is a free event and we look forward to seeing you there.
If you would like to attend please email childrenscommissioningofficers@durham.gov.uk to book a space by Friday 2nd May 2025.
Due to venue capacity we may only be able to accommodate 2 people per organisation. If you would like additional spaces please highlight on booking and we will confirm if we can accommodate nearer the event date.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Boyntons Executive Cars

locality: Cobham

streetAddress: Hilton International Hotel

legalName: Boyntons Executive Cars


title: Dynamic Purchasing System for Building Safety and Security Systems Reference number: 3205 - 2020

description: Clarion has changed the eSourcing system it uses. Applications for the DPS must now be made using Atamis - https://atamis-clarionhousing.my.site.com/s/Welcome

description:
Clarion Housing Group (CHG) is seeking to establish a Dynamic Purchasing System (DPS) for a range of installations of electronic systems in its blocks and schemes of:
Lot 1: Fire Alarms and Active Fire Safety Systems,
Lot 2: Door Entry and Associated Technology,
Lot 3: Warden Call and Associated Technology,
Lot 4: CCTV Systems.
CHG has housing stock of more than 128 000 home across our regions in England - (NUTS Codes UKC, UKD, UKE, UKF, UKG, UKH, UKI, UKJ and UKK).
Suitably qualified and experience organisations can apply to be added on one or all lots of this DPS.
It is intended that the DPS will run for an initial period of 5 years with an option to extend to further 5 years at the discretion of the CHG (until 31 August 2030).

description: Installation services of electrical equipment

CLARION HOUSING GROUP LIMITED

locality: London

streetAddress: 5th Floor Greater London House Hampstead Road

scheme: GB-MPR

legalName: CLARION HOUSING GROUP LIMITED


region: UKC

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Government services

description: Procurement consultancy services

title: Critical Friend Reviews - FMC

description: Transparency notice on Find a Tender

title: Critical Friend Reviews - FMC

description: Provision of critical friend review/reports on a range of FMC sourcing strategies over a 5 month term - Cost £49,950

Atomic Weapons Establishment

locality: Reading

postalCode: RG7 4PR

streetAddress: AWE Aldermaston

description: Public authority - central government

Cabinet Office

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road, Westminster


name: Please see additional information for provider list

description: This contract allows for an optional 12-month extension which will take the contract to 31st March 2025 if enacted. The value of the extension will be £29,073.

description:
Ring Pessary Locally Commissioned Service to be delivered to NHS GM ICB, The aims of this service are to provide a quality service within primary care, reduce patient attendances at hospital, out-patient clinics and improve convenience and access for patients.
This contract will be for 12-months from 1st Apri 2024 to 31st March 2025, with a further 12-month optional extension available until 31st March 2026.
The total value of this contract will be £29,073 with a further £29,073 if the 12-month extension period is enacted.
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 Regulations do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 23rd April 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: nhsgm.procurement@nhs.net
Key Award Criteria - Quality and innovation - 10%, Value 20%, Integration, collaboration and service sustainability - 10%, improving access, reducing health inequalities and facilitating choice - 50% and Social Value - 10%.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts of interest were declared.

description:
Ring Pessary Locally Commissioned Service to be delivered to NHS GM ICB, The aims of this service are to provide a quality service within primary care, reduce patient attendances at hospital, out-patient clinics and improve convenience and access for patients.
This is a Provider Selection Regime (PSR) Direct Award Process C intention to award notice, this notice serves as an intention to award under the PSR.
This contract will be for 12-months from 1st Apri 2024 to 31st March 2025, with a further 12-month optional extension available until 31st March 2026.
The total value of this contract will be £29,073 with a further £29,073 if the 12-month extension period is enacted.

description: General-practitioner services

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

locality: Manchester

description: Body governed by public law

description: Health

description:
Breighmet Health Centre
The Pikes Lane Centre
Kildonan House Medical Practice
Stable Fold Surgery
Pike View Medical Centre
Kearsley Medical Centre
Stonehill Medical Centre
Garnet Fold Practice
Peter House Surgery
Harwood Medical Centre
Crompton Health Centre
Mandalay Medical Centre
Waters Meeting Health Centre
The Halliwell Surgery
Heaton Medical Centre
Edgworth Medical Centre
Cornerstone surgery
Egerton & Dunscar Health Centre
Waters Meeting Health Centre


description: 2 x 12 months extension

Social Value Price

description: Social Value Price 5%

Social Value Quality

description: Social Value Quality 5%

type: technical

description: Please refer to the Tender Documentation

description: Health and social work services

description: Not published

description: Tender notice on Find a Tender

description: The Police and Crime Commissioner for Kent is seeking to award a Contract for the provision of Kent & Medway Appropriate Adult (AA) Service. Under The Police and Criminal Evidence Act 1984 (PACE) the Police have a statutory requirement to provide an AA when dealing with a suspect who is a juvenile or vulnerable adult, but they cannot provide the AA themselves, as they must be independent from the police. The Police and Criminal Evidence Act 1984 (PACE) introduced the provision of Appropriate Adults (AA) to safeguard the interests of vulnerable adults and juveniles suspected of a criminal offence. An AA’s role is to ensure that vulnerable people are treated fairly, with respect for their rights and entitlements and that they can understand and participate effectively in criminal proceedings related to the investigation and/or their detention. The value of the contract being procured is estimated to be £1,560,000 GBP depending upon extension options being taken, For the purpose of this tender bidders should base their pricing on a budget of £260,000 per annum. As detailed in the procurement documents. Additional coverage of the AA service may be required during the lifetime of the contract. As such the contract value may increase up to the overall value of £2,760,000. There is no guarantee of this inclusion. As detailed within the procurement documents for this tender

submissionMethodDetails: This opportunity is available via the 7 Force Commercial Tendering Portal. To register, visit https://7force.force.com/ProSpend__eSourcing_Community_Registration?locale=uk If you are already registered on the Portal, you can login here: https://7force.force.com/login Once logged in, visit the 'Find Opportunities' section and click 'Register Interest'. Follow the steps to view the documents

locality: Maidstone

postalCode: ME15 9BZ

streetAddress: Kent Police HQ, Sutton Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: The Police and Crime Commissioner for Kent will be conducting a tender process in May 2025. Prior to the tender publication a supplier engagement event will take place on 29th April 2025 via on-line Teams meeting at 10.00am. This engagement event is to provide an overview of the service requirements, commissioning intentions and timelines for this procurement. Please ensure you express interest so formal invites can be shared, joining instructions will be issued before the event.


description:
Primary Medical Services to be delivered to NHS GM ICB.
This contract will be for 12 months form 1st November 2024 - 31st October 2025.
This is a Provider Selection Regime (PSR) intention to award notice under Direct Award Process C. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 Regulations do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 23rd April 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: nhsgm.procurement@nhs.net
Key award criteria - Quality and Innovation - 20%, Value - 20%, Integration, Collaboration and Service Delivery - 20%, Improving access, reducing health inequalities and facilitating choice - 20% and Social Value - 20%.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts of interest were declared.

title: Stockport Special Allocation Scheme

description:
Primary Medical Services to be delivered to NHS GM ICB.
This contract will be for 12 months form 1st November 2024 - 31st October 2025.
The total value of this contract will be £24,390
This is a Provider Selection Regime (PSR) Direct Award Process C intention to award notice.

description: General-practitioner services

description: Body governed by public law

description: Health

GTD Healthcare

locality: Denton

legalName: GTD Healthcare


description: All-terrain vehicles

description: Transparency notice on Find a Tender

title: UK5 - Transparency Notice 714320451 Tracked Width Mine Plough GiK Replenishment

description: Not published

description:
Army Commercial, part of the UK Ministry of Defence (“MoD”), intends to procure 26 Track Width Mine Ploughs (“TWMP”) and 24 Main Battle Tank (“MBT”) Installation Kits.  The contract will have an estimated value of £10,500,000.00 (ten million and five hundred thousand pounds) including VAT and be placed as a Supply contract.
This procurement relates to replenishment of equipment that was Gifted in Kind (GiK) to Ukraine (UKR).  This GiK activity has generated a capability gap in mobility support with minefield breaching equipment. There is no current equipment programme to replenish stocks of TWMP. The conflict in UKR has reinforced the requirement for organic mobility at the tactical level within Armoured Units and it is critical that this capability is replenished.
Currently, TWMPs are primarily employed on the TITAN Close Support Bridging (CSB) vehicle; a limited fleet of prestige/high value manoeuvre support armoured engineering vehicles. TITAN is not part of the future modernised Armoured Brigade Combat Teams (ABCT). The TWMP capability will be required to endure to 2040 and beyond and the only platform in the Future Modernised ABCT currently compatible with the in-service TWMP is the Challenger (CR) Main Battle Tank (MBT).
The ability to fit TWMP to CR MBT generates a capability that increases the lethality and survivability of not just the platform, but the wider ABCT. The proposed contract to Pearson will provide an ability for MBTs to intimately support deliberate minefield breaching operations and, more importantly, a means of self-extraction from high threat areas, at speed, rather than waiting for sparse specialist assets .

procurementMethodDetails: Direct award

procurementMethodRationale:
Army Commercial, part of the UK Ministry of Defence (“MoD”), intends to award a contract to Pearson Engineering Limited (“Pearson”), for 26 Track Width Mine Ploughs (“TWMP”) and 24 Main Battle Tank (“MBT”) Installation Kits.
The contract will have a duration of approximately 18 months, dependent upon production timelines. The contract will have an estimated value of £10,500,000.00 (ten million and five hundred thousand pounds) and be placed as a Supply contract.
As a covered procurement, this procurement falls to be regulated under the provisions of the Procurement Act 2023 (the “PA23”). It is considered that the direct award of the contract is lawful in accordance with section 41(1) and paragraphs 6 and 7 of Schedule 5 of the PA 2023.
This procurement relates to replenishment of equipment that was Gifted in Kind (GiK) to Ukraine (UKR).  This GiK activity has generated a capability gap in mobility support with minefield breaching equipment. There is no current equipment programme to replenish stocks of TWMP. The conflict in UKR has reinforced the requirement for organic mobility at the tactical level within Armoured Units and it is critical that this capability is replenished.
In accordance with paragraphs 6 and 7 of Schedule 5 of the PA23, MoD proposes to directly award this contract to Pearson. It is considered that direct award is lawful in accordance with paragraph 6 of Schedule 5 PA23 due to an absence of competition for technical reasons, and paragraph 7 of Schedule 5 PA23, as a change in supplier would result in MoD receiving goods, services or works that are incompatible with existing goods, services or works and the difference or incompatibility would result in disproportionate technical difficulties in operation and maintenance.
Pearson are the only supplier with the specific know-how to produce the bespoke TWMP and MBT installation kits.  MoD has also identified strict technical reasons that derive from specific interoperability and safety requirements; noting TWMP and installation kits must be compatible with the existing vehicle fleet, and extant safety case.

Ministry of Defence

locality: Andover

postalCode: SP11 8HJ

streetAddress: Marlborough Lines

description: Public authority - central government

Pearson Engineering Limited

locality: Newcastle Upon Tyne

postalCode: NE15 6UX

streetAddress: Scotswood Road


title: DPS for Asset Management Survey and Consultancy Reference number: 6119

description: Clarion has changed its eSourcing platform. Applications for the DPS must be made using Atamis - https://atamis-clarionhousing.my.site.com/s/Welcome

description:
Clarion Housing Group (CHG) is seeking to establish a Dynamic Purchasing System (DPS) for a range of consultancy services and surveys within property services, asset management, regeneration and Housing Teams
Lot 1: General Consultancy;
Lot 2: Surveys;
Lot 3: Fire Consultancy;
Lot 4: M & E Consultancy;
Lot 5: Legal and Compliance Consultancy.
This DPS is for Clarion Housing Group, which covers all of Clarion, including its subsidiaries present and future.

description: Building services


id: 013853-2025-2526-0004-No Recourse to Public Funds (NRPF) Connect-1

description:
Islington Council has a contract with Locta Limited for the supply of a specialist IT software system supporting the council’s No Recourse to Public Funds (NRPF) Connect, the national casework and immigration status checking service. The software is approved by the Home Office and is used by Islington Council and a further 88 local authorities nationwide to access the NRPF Connect service.
Islington Council is publishing the Voluntary Transparency Notice to inform that it will vary the agreement with the supplier to further develop the IT system to support two new integral modules to the NRPF system. Development of the system will in part be funded with an explicit grant from the Home Office for this purpose. The modules being developed are:
•	RTPF Checker service - A national digital immigration status checking service, the development of which is funded by a Home Office grant. The RTPF Checker will support national eVisa roll-out by allowing subscribing organisations to ‘look-up’ a person’s digital immigration status against Home Office systems.
•Resettlement Connect - A new refugee resettlement casework system, supporting delivery of integration support to refugees resettled under specific government funded schemes (e.g. for Afghanistan, Ukraine and from other counties through global refugee resettlement).
The value of the additional modules is £430,500. The notice is being issued for transparency purposes.

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

description: Software development and hosting of a national immigration status checking and case prioritisation services for social care teams working with families, adults, children and care leavers affected by the no recourse to public funds condition

scheme: CPVS

description: Metal

procurementMethodRationale: •	The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons

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

Islington

postalCode: N7 7EP

streetAddress: 7 Newington Barrow Way

description: Regional or local authority

description: General public services

legalName: Islington

LOCTA LIMITED

locality: England

postalCode: SK8 2EA

streetAddress: Second Floor, Sovereign House, Stockport Road, Cheadle

legalName: LOCTA LIMITED

Islington Council

locality: N1 2UD

legalName: Islington Council


description: Financial and insurance services

title: Achieving Finance Excellence in Policing (AFEP) IV Programme

description: Transparency notice on Find a Tender

title: Achieving Finnce Excellence in Policing (AFEP) IV Programme

description:
AFEP IV programme annual license for accredited training and network sessions/forums/support over a 2 year term.
This direct award is sought based on "Unique Qualifications or Skills of the Provider" and comes under Schedule 5 No:5 (a+b) single supplier justification, Proc Regulations 2024 apply. (PA2023)

Civil Nuclear Police Authority

locality: Culham, Abingdon, Oxfordshire

postalCode: OX14 3DB

streetAddress: F6 Culham Campus

description: Public authority - central government

CIPFA BUSINESS LIMITED

postalCode: E1 8AN

streetAddress: 77 Mansell Street


title: Dynamic Purchasing System for Cladding Replacement and Remedial Works

description: Clarion Housing Group is seeking to establish a Dynamic Purchasing System of contractors to carry out cladding replacement and remedial works to its residential blocks.

description: Cladding works


name: The Police, Fire and Crime Commissioner for Essex

title: RMS and associated Services to 7F

description: 1 x 5 year extension

description: Record Management System solution and associated Services to the specifically named Forces - Kent, Essex, Beds, Cambs, Herts, Norfolk & Suffolk

Implementation Plans

description: Implementation Plans weightings; Initial Tender 10% Demonstrations 5% Final Tender 5%

description: Solution Accuracy, Efficiency & Interoperability weightings; Initial Tender 20% Demonstrations 30% Final Tender 5%

Implementation Cost

description: Cost of Implementation weightings; Initial Tender 3% Demonstrations 10% Final Tender 20%

Legal Principles & Terms & Conditions

description: Legal Principles & Terms & Conditions weightings; Initial Tender 0% Demonstrations 0% Final Tender 5%

Total Cost of System

description: Total Cost of the System weightings; Initial Tender 7% Demonstrations 20% Final Tender 40%

Accessibility & Ease of Use

description: Accessibility & Ease of Use weightings; Initial Tender 20% Demonstrations 10% Final Tender 3%

Solution Flexibility & Configurability

description: Solution Flexibility & Configurability weightings; Initial Tender 20% Demonstrations 10% Final Tender 5%

description: Customer Service, Communications & Continuous Improvement weightings; Initial Tender 10% Demonstrations 15% Final Tender 2%

Social Value

description: Social Value weightings; Initial Tender 10% Demonstrations 0% Final Tender 10%

Non-functional Requirements

description: Non-functional Requirements weightings; Initial Tender 0% Demonstrations 0% Final Tender 5%

title: RMS solution and associated Services for all other UK Police Forces

description: 1 x 5 year extension

description: Record Management Services solution and associated Services for all other UK Police Forces

description: Records management

description: Content management software development services

description: System, storage and content management software package

description: Records management

title: RMS Gen 2

description: Not published

description: Tender notice on Find a Tender

features: This project will look to procure a replacement Records Management System, for the following 7 Forces; Beds, Cambs, Herts, Kent, Essex, Norfolk, Suffolk,

description: Lot 1 - 7 named Police Forces Lot 2 - all other UK Police Forces

method: withoutReopeningCompetition

description: Single Supplier Framework

buyerCategories: UK Police Forces

periodRationale: This is a contract for a critical RMS, which will require significant years of Testing, Training, Implementation etc

description: This project will look to procure a replacement Records Management System, for the following 7 Forces; Beds, Cambs, Herts, Kent, Essex, Norfolk & Suffolk. The current RMS is widely used as a day-to-day business tool covering the functions of Investigation (Crime) Management; Intelligence and Defendant Management (Custody and Case Preparation). This is a critical system for Forces.

riskDetails: 1. Performance Failure - during implementation and/or the life of the contract 2. Complex Interoperability with systems & software across the region 3. Inadequate Security & Cybersecurity controls 4. Difficulty with access to legacy data / transition of historical data into the new system 5. Inability or restrictions with the Integration of the solution with current Force systems

description: An administration charge of 1% per year of the contract value of each call-off contract will be payable by the supplier to the 7F Commercial Services for the costs of administering the framework agreement, for the duration of each call-off contract.

locality: Witham

postalCode: CM8 3HB

streetAddress: Kelvedon Park, London Road, Rivenhall

name: The Police and Crime Commissioner for Norfolk

locality: Wymondham

postalCode: NR18 0WW

streetAddress: Jubilee House, Falconers Chase

name: The Police and Crime Commissioner for Suffolk

locality: Ipswich

postalCode: IP5 3QS

streetAddress: Police Headquarters, Portal Avenue, Martlesham Heath

name: The Police and Crime Commissioner for Kent

name: The Police and Crime Commissioner for Bedfordshire

locality: Kempston

postalCode: MK43 9AX

streetAddress: Bedfordshire Police HQ Bridgebury House, Woburn Road,

name: The Police and Crime Commissioner for Cambridgeshire

locality: Huntingdon

postalCode: PE29 9LA

name: The Police and Crime Commissioner for Hertfordshire

streetAddress: Harpenden Police Station, 13 Vaughan Road


name: SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST

description: The services to be provided under this contract include 999 urgent and emergency ambulance services, to patients across the south west region. This contract has been awarded using the Provider Selection Regime (PSR) Direct Award Process A. The estimated contract value is £811,000,000, and the services are to be delivered between 01/04/2025 and 31/03/2027.

title: 999 Urgent and Emergency Ambulance Services

description: Ambulance services

procurementMethodRationale: Awarded under PSR Direct Award Process A.

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

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

locality: Devon

postalCode: EX2 7HY

streetAddress: Westcountry House, Abbey Court, Eagle Way, Sowton Industrial Estate, Exeter

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

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 award was approved by relevant persons under the organisation's Standing Financial Instructions, as well as various relevant parties throughout the south west region. No conflicts of interest were identified in the awarding of this contract.


description: Weather-forecasting services

title: WCC Weather forecasting services for winter maintenance

description:
WCC is seeking to produce a specification for a weather forecaster which integrates with our 6 Vaisala weather stations and receive data from the 4 additional sensors to help refine the weather forecast. We are looking at a more efficient method of treatment than a one out all out approach to reduce operating costs for the service and reduce carbon emissions.
The weather forecast data needs to be delivered in a format that is accessible 24/7 by the decision makers, we also may have questions around the forecast, especially during snow events, so any forecaster would need to be contactable 24/7 during the winter season.
We need to ensure we communicate effectively with our supervisors, drivers, neighbouring authorities, other relevant third parties and the travelling public, what treatment we are planning and how we are carrying this out so would like the market to provide some solutions on how this could be achieved easily and effectively.

Warwickshire County Council

locality: Warwick

postalCode: CV34 4SA

streetAddress: Shire Hall

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
We welcome interested suppliers to complete the Questionnaire that has been published via our e-procurement portal (CSW-jets). CSW-Jets Reference: WCC - 22199.
The Council would be grateful if you could complete the questions in the market testing document and respond by the 23rd April 2025 at 12 Noon. You should submit your completed responses by uploading via CSW Jets.
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://intendhost.co.uk/csw-jets/aspx/Home
Additional information can be obtained from the above-mentioned address.
Contact Details:
If you have any questions regarding this Market testing exercise, then please upload via the correspondence function on CSW Jets


description: Technical analysis or consultancy services

title: Provision of a feasibility study for the processing of Mixed Dry Recycling Material

description:
Provision of a feasibility study for the processing of mixed dry recycling material collected at the kerbside across Staffordshire County, to include consideration of various infrastructure options supporting upcoming legislative change.
To combat increasing uncertainty in the waste management industry related to the processing of kerbside collected dry mixed recycling, it is necessary for the Staffordshire Waste Partnership to consider various options for the re-procurement of current MRF contracts.  These options need to include provision of local infrastructure to support delivery of the service, both in the form of transfer stations and/or a processing facility.

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

Sherbourne Recycling Trading Ltd

locality: Coventry

postalCode: CV3 4AR

streetAddress: Sherbourne Resource Park, 255 London Road

title: Feasibility Study for the Processing of Mixed Dry Recycling Material

description: Contract details notice on Find a Tender


description: Road transport services

title: Service 42  Foulsham-Reepham-Norwich

description:
Service 42  Foulsham-Reepham-Norwich.
£40,800.00
De minimis Local Bus contracts serving Foulsham, Reepham, Norwich route.

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Sanders Coaches Limited

locality: Holt

postalCode: NR25 6ER

streetAddress: Heath Drive, Hempstead Road Industrial Estate

title: Service 42  Foulsham-Reepham-Norwich


description: Construction work

title: Door entry system at Manor lane and West Street Bourne

description: Replacement of door and door entry system at Manor lane and West Street Bourne

South Kesteven District Council

locality: Grantham

postalCode: NG31 6TT

streetAddress: Council Offices, The Picture House, St Catherine's Road,

Direct Systems Chesterfield Ltd

locality: Chesterfield,

postalCode: S40 1DJ

streetAddress: 26 Springfield Ave,


description: Health services

title: Provision of Supported Housing for Single Homeless Adults

description: Tender notice on Find a Tender

description:
The Council of the London Borough of Waltham Forest (“the Authority”) are seeking Tenders from suitably experienced and qualified organisations for the Contract for the Provision of Supported Housing for Single homeless adults within the borough.
The contract shall commence on 1st July 2025 and shall continue up to and including 30th June 2028 with the option to extend for two x twelve month periods up to 30th June 2030 (“the Contract Period”).
The Authority is seeking to appoint one provider to deliver the provision of Supported Housing for single homeless adults within the borough. Adults who are either homeless or faced with homelessness may face multiple challenges when trying to engage and use the services they need. Their support needs may be complex, and they face challenging life circumstances, including as a result of abuse or exploitation.
An additional barrier to accessing accommodation and services for this group  is that they may have undiagnosed or untreated mental health problems and other related conditions that may significantly compromise their capacity to both to address the risks that may cause homelessness.
To address these challenges the services commissioned under this agreement will be required to adopt and embed the service delivery principles into day to day working practice.
The budget available, over the potential five-year contractual period, include any extensions is £810,000.00. The maximum contract value per annum is £162,000.00.

London Borough of Waltham Forest

locality: London

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall, Forest Road


description: Printed matter and related products

title: Supply and Delivery of Life in Salford  Magazine 2025-26

description: Printing of Life in Salford Magazine and delivery to the residents of Salford.

Salford City Council

locality: Manchester

postalCode: M27 5DA

streetAddress: Civic Centre, Chorley Road, Swinton

Sebastian Gething

locality: Bedford

postalCode: MK41 0EP

streetAddress: 8-10 Shuttleworth Road

title: Life in Salford Magazine

description: Option to extend dependent of funding


description: Health and social work services

title: Pre-Market Engagement Questionnaire - Integrated Healthy Lifestyle Service

description:
Southwark Council is currently planning to procure an Integrated Healthy Lifestyle Service for Southwark residents. The proposed service is likely to run for three years.
The aim of the service is to improve access to healthy lifestyle services for adults, exercise on referral, weight management programmes for families, and stop smoking services for residents across Southwark. The service will target support for individuals with higher cardiovascular risk factors through tiered weight management services. The service will also have a targeted culturally appropriate service catering to local demographics.
Please complete the questionnaire hosted on Procontract and submit the response via the messaging service on Procontract and/or email directly to the named contact.
https://procontract.due-north.com/

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street


name: UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST

description: The services to be provided under this contract include cancer services, maternity services, UEC, elective care services, and community services. The award has been made following direct award process A. The lifetime value of the contract is approximately £623,118,000, and the contract runs from 01/04/2025 until 31/03/2026.

title: Standard Acute Contract

description: Hospital and related services

procurementMethodRationale: Award made under PSR direct award process A.

NHS Dorset Integrated Care Board

description: NHS body

description: Health

locality: Poole

postalCode: BH15 2JB

streetAddress: Poole Hospital, Longfleet Road

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. The decision to award this contract was made by the ICB Board. No conflicts of interest were identified during this award.