name: Kingston University Higher Education Corporation

Simple description

description:
Team and Governance	17.5%
Supply Chain Management	5%
Programme and Planning	15%
Cost Management	12.5%
Health and Safety	7.5%
Sustainability and Social Value	10%
Added Value	2.5%
Price	30%

description: Construction work

description: Building construction work

description: Construction work for buildings relating to education and research

description: Construction work for university buildings

title: Middle Mill New Build

description: Not published

description: Tender notice on Find a Tender

description: Contractor Selection Questionnaire Package and a copy of the Draft ITP (FOR INFORMATION ONLY) can be accessed via the link provided

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Included in CSQ Package and Draft Tender documents

description: Estimated contract value added

description: Estimated contract value added

description: Changed time zone to account for British Summer Time as advised

description: Extension of time for Shortlisting stage submissions

description: The University is looking to construct the newly designed Middle Mill Building that will be a highly sustainable, student-facing building and one that aims to provide space for expansion of studio-based teaching via the provision of flexible, adaptable studios with technical support space. The building is proposed as a hybrid mass-timber frame structure and that will accommodate student and staff facilities to enhance the wider campus experience.

procurementMethod: selective

locality: Kingston upon Thames

postalCode: KT1 2EE

streetAddress: Holmwood House Grove Crescent

description: Public authority - sub-central government

scheme: GB-UKPRN

noEngagementNoticeRationale: Not required


country: GB

countryName: United Kingdom

scheme: CPV

description: Other community, social and personal services

status: active

mainProcurementCategory: services

status: complete

title: Breakfast Club and Personal Care

scheme: UKPGA

description: Contract for the Provision of a Breakfast Club and Personal Care for substance users

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall

scheme: GB-PPON

The Hope Centre St Helens

postalCode: WA10 2DT

streetAddress: Atherton Street

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

title: Access and Basic Needs

description:
•	Number of individuals accessing breakfast provision weekly.
•	Number of individuals supported with laundry and shower facilities.
•	Number of individuals provided with access to basic clothing.

title: Health and Well Being

description:
	GP/Health for the Homeless team
	Mental health services
	Substance misuse services (e.g., CGL)
•	Provision of self-help and wellbeing information including the Five Ways to Wellbeing.

title: Housing Support

description:
•	Number of individuals supported with housing-related forms and applications.
•	Number of referrals or signposts made to housing support organisations.
•	Number of individuals accompanied to housing-related appointments.

title: Benefits and Finance

description:
•	Number of individuals supported with benefit applications or appeals.
•	Number of referrals or signposts made to CAB/DWP or equivalent.

initiationType: tender


description: Health and social work services

description:
Successful Providers' contracts, as delivered under the Summer 2025 holiday provision, may be extended/varied to cover delivery in the Christmas school holiday period. At the sole discretion of the Council, providers will be identified and approached for Christmas delivery, this is likely to be dependent on successful achievement from Summer 2025 delivery under this contract and Commissioners professional judgement.
If Successful Providers meet the threshold that the Commissioner deems as successful delivery, they will be emailed a proposal form for completion for the next school holiday period. The same evaluation criteria will be applied to the subsequent proposals.
There is also a possibility that DCC may acquire funding from different sources that may be used for main school holidays, half term holidays or funding for participants to attend that are not in receipt of Benefits-related Free School Meals. Where this is the case successful providers will be updated regarding the scope of delivery.

description:
Additional Selection and Award Criteria - Pass/Fail
Proposal and Pricing - Pass/Fail

description: Education and training services

description: Health and social work services

title: SEND Specific Holiday Activities with Healthy Food for Children in Receipt of Benefits-related Free School Meals (Summer 2025)

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The Council wishes to seek multiple Providers to deliver SEND Specific Holiday Activities with Healthy Food for Children in Receipt of Benefits-related Free School Meals within the boundaries of County Durham.
This project utilises DfE funding which is for school aged children in receipt of benefits related free school meals.
All providers must meet DfE framework of standards as below:
• Food Provision
• Enrichment Activities
• Physical Activities
• Increasing Awareness of Healthy Eating, healthy lifestyles, and
positive behaviours
• Signposting and referrals and supporting families
• Safeguarding
• Policies and Procedures

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

ALD Hairdressing Training Academy Ltd

locality: Birtley

postalCode: DH3 1DW

streetAddress: 109-111 Blythe Terrace

description:
Successful Providers' contracts, as delivered under the SEND Summer 2025 holiday provision, may be extended/varied to cover delivery in the Christmas school holiday period. At the sole discretion of the Council, providers will be identified and approached for Christmas delivery, this is likely to be dependent on successful achievement from SEND Summer 2025 delivery under this contract and Commissioners professional judgement.
If Successful Providers meet the threshold that the Commissioner deems as successful delivery, they will be emailed a proposal form for completion for the next school holiday period. The same evaluation criteria will be applied to the subsequent proposals.
There is also a possibility that DCC may acquire funding from different sources that may be used for main school holidays, half term holidays or funding for participants to attend that are not in receipt of Benefits-related Free School Meals. Where this is the case successful providers will be updated regarding the scope of delivery.


region: UKJ

description: Roof

mainProcurementCategory: goods

description: Madginford PS - KS1 blk roof replacement. Flat roof replacements

procurementMethodDetails: Below threshold - unknown

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

Byford Roofing Services Limited

locality: Headcorn, Kent

postalCode: TN27 9PG

streetAddress: Unit 3 Stonestile Business Park, Stonestile Road

description: If any unforeseen works are identified as additional works once the project has started on site.


status: cancelled

statusDetails:
This procurement has been superseded by:
Short Term Emergency Placements (STEPS) & Bail and Remand Intensive Care & Support (BRICS); ocds-h6vhtk-055139

status: withdrawn

description: Health and social work services

title: Specialist Foster Care for Young People Who Offend (BRICS)

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Bail Remand, Intensive Care & Support (BRICS) service, is a fostering service working in partnership with Warwickshire Youth Justice Service (WYJS) to provide children and young people, 10 - 17 years, supervised by WYJS with alternative to custody placements for remand, sentence and rehabilitation into the community from custody. CSE children and young people are aged 8 - 17. The service will support WYJS in assisting those young people with their social inclusion and diversion from criminal activity.

Warwickshire County Council

locality: Warwick

postalCode: CV34 4SA

streetAddress: Shire Hall

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


measure: bids

measure: smeBids

name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Continuing Health Care Service in Wirral

title: Continuing Health Care Service in Liverpool & Sefton

name: Multi-Care Community Services Preston Ltd

title: Continuing Health Care Service in Liverpool and Sefton

description:
NHS Cheshire and Merseyside ICB - Cheshire Place has awarded a contract via Direct Award B to deliver a CHC service in Cheshire Place. The contract will start on the 1st of April 2024 and expire on 31st March 2025.
The contract will be of nil value and will include individual place agreements within the contract that will include agreed costs.
These are new providers delivering an existing CHC Service across Cheshire & Merseyside that were onboarded between 1st August 2024 and 31st August 2024.

Patient Choice

type: quality

Price

type: cost

description:
Service will be delivered in various locations across
the UK dependent on patient placement - see
award information for location.

region: UK

title: Continuing Health Service in Cheshire & Merseyside

scheme: CELEX

description:
The main purpose of the service is to deliver a service that fully complies with the statutory National Framework in relation to NHS Funded Care. This includes delivery of commissioned care, per individual patient, in line with service specifications that cover:
Continuing healthcare
Funded nursing care
Complex care packages including palliative care
Children's and young people's continuing care
Specialist mental health care (Section 117)
Specialist learning disabilities

description: Health services

procurementMethod: limited

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

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

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

The Money Carer Foundation

locality: Manchester

postalCode: M33 7AR

streetAddress: The Money Carer Foundation, Dalton House, Cross Street, Sale,

scheme: GB-COH

legalName: The Money Carer Foundation

Rainbow Care Solutions Limited

locality: Redditch

postalCode: B98 8LG

streetAddress: Unit 11, Kingfisher Business Park Arthur Street Redditch B98 8LGUnit 11, Kingfisher Business Park Arthur Street

scale: large

legalName: Rainbow Care Solutions Limited

name: Cheshire and Merseyside Integrated Care Board

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.
In accordance with the onboarding process the Cheshire & Merseyside ICB CHC Teams have identified a suitable provider to deliver CHC Services . The decision to on board the provider was made by various Place CHC Teams from 01/08/2024 to 31/08/2024 to meet the immediate clinical needs of a patient.
On the 12/03/2024 the Cheshire & Merseyside ICB Finance, Investment and Resource Committee approved the decision to award CHC contracts via Direct Award B. Two committee members have a standing declaration of interest. The decision to award was made in line with the conflict of interest policy.


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: License management software package

title: License

description: 719 -  ODT in respect of your human application license.

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

HAMILTON MEDICAL UK LTD

locality: Sutton Coldfield

postalCode: B76 1DJ

streetAddress: Unit J6 Fulford Drive

description: Contract details notice on Find a Tender


rel: prev

description: SEND

type: price

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethodDetails: Open procedure

Surrey County Council

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: 1 year + 1 year + 1 year

(1.1a) Safety

description: The Bidder is required to provide a detailed solution for how they will design and deliver a safe regime and environment.

(1.1b) Decency & Prison Culture

description:
The Bidder is required to provide details regarding how they will ensure that there is a clean, decent and positive environment for all those who live and work there. This should include fostering supportive, effective, and rehabilitative  relationships that enable/ facilitate risk reduction both whilst in custody and on release.
The Bidder must demonstrate their clear vision regarding the culture they wish to create, why this is important to the outcomes that they want to achieve, identify how they will monitor key risks to achieving this culture, and implement clear plans to mitigate these.
They should have sufficient monitoring, communication, and engagement processes in place to support the culture they wish to create throughout the lifecycle of the contract.

(1.1c) Security

description: The Bidder is required to provide a detailed solution on how they will seek to both understand their key security risks and take a strategic approach in managing them through a range of methods, including procedural and physical security, with adequate assurances provided.

name: (1.2a) Health, Wellbeing and Substance Misuse

description:
The Bidder is required to provide a detailed solution how they will:
•	Facilitate a comprehensive healthcare provision commissioned by NHS England and delivered by contracted service providers in accordance with national specifications.
•	Provide wellbeing services that are complementary to those provided via NHS commissioning.
•	Enable addiction recovery support services that are complementary to those provided via NHS commissioning.
•	Support the integration of Physical Education and Catering services into health and wellbeing delivery.

name: (1.2b) Approach to Regime & Purposeful Activity

description:
The Bidder is required to describe their approach to the design and delivery of the regime for HMP & YOI Doncaster, including a detailed solution for the provision of Tier 1 and 2 Purposeful Activity Offer.
As part of its detailed solution, the Bidder must demonstrate effective:
·	Enabling of the education service;
·	 Provision of skills and work opportunities to prisoners to maximise successful resettlement and employment upon release
·	Enhancement of inter-personal, social or life skills.

(1.2c) Reducing Reoffending

description:
The Bidder is required to provide a detailed solution on how they will:
•	Design, deliver, monitor, review and refine their rehabilitative activity offer to provide the best possible outcomes for prisoners in line with the most recent evidence-based research.
•	Ensure that all prisoners are appropriately risk assessed (in terms of risk of serious harm and risk of re-offending?) and supported to reduce their risk level and maximise their opportunities to effectively resettle and reintegrate back into the community upon release.
•	Tailor their solution to meet the assessed needs of the individual, the different cohorts and those with specific needs.

(1.2d) Remand

description: The Bidder is required to outline how it will meet the needs of prisoners who are on remand.

(1.2e) Transfer, Release & Resettlement

description: The Bidder is required to outline a detailed solution for preparing prisoners for resettlement, release, or transfer and how they will work with other establishments, Probation Service, HMCTS and OSPs to ensure continuity of care and services and continued sentence progression post-transfer/release.

(1.3a) Equalities

description: The Bidder is required to provide a detailed solution on how they will ensure consideration of all groups (prisoners and staff) with specialist needs, what specific approaches they will take to meet those needs, and how they will ensure equality of access and outcomes through a range of activities, including staff recruitment and training, delivery of D&I events and monitoring and actioning of inequality trends.

(1.3b) Digital Solution

description: The Bidder is required to outline a detailed solution for digital services.

name: (2a) Core Day, Heatmap, Profiles and Staff Roles/ Headcount

description: The Bidder is required to complete the relevant templates listed in the Response Criteria to demonstrate how a safe, decent and secure operating environment will be consistently achieved and how the regime will be delivered.

name: (2b) Resource Management & ‘Business as Usual’ Staff Management Approach

description: The Bidder is required to demonstrate a detailed solution on how all resources will be managed to ensure sufficiency of cover for maintaining a safe, secure, and decent operating environment and always ensuring continuity of regime.

name: (3a) Increasing supply chain resilience and capacity

description:
The Bidder is required to describe the specific, measurable, and time-bound commitment their organisation will make to ensure that opportunities under the contract deliver the Policy Outcome: Increasing supply chain resilience and capacity.
The Bidder is required to demonstrate how they will create a diverse supply chain to deliver the contract including new businesses and entrepreneurs, start-ups, SMEs, VCSEs and mutuals.

(3b) Workforce Health & Wellbeing

description:
The Bidder is required to describe the specific, measurable, and time-bound commitment its organisation will make to ensure that opportunities under the contract deliver the Policy Outcome: Improve Health & Wellbeing.
The bidder is required to demonstrate what is available to support health and wellbeing, including physical and mental health in the contract workforce.

(3c) Additional Benefits

description:
The Bidder is required to provide its commitments that are in addition to those required by the contract and that will deliver benefits over and above those which results from delivery of the contract.
Those benefits must meaningfully contribute to the delivery of the HMPPS Business Strategy outcomes of:
•	•	Protecting the public
•	•	Reducing reoffending
•	•	Decent and safe prisons (which may include improving the experience of prisoners in custody)

(4a) Maintenance Services

description: The Bidder is required to set out a detailed solution to deliver an effective Property and Facilities Management service.

(4b) Lifecycle Replacement Services

description: The Bidder is required to set out a detailed solution to deliver an effective Lifecycle Replacement programme for HMP & YOI Doncaster, including how assets will be brought up to the required contractual standards and the dates associated with these changes.

(4c)   FM Resource

description: The Bidder is required to set out their approach to resourcing comprehensive Planned Preventative Maintenance and Reactive Maintenance Services, including their approach to the use of subcontractors.

(5a) Sustainability

description: The Bidder is required to provide a detailed solution  to detail how they will manage the prison and deliver effective service sustainably and with due regard for the environment.

(6a) Mobilisation & Transition

description: The Bidder is required to provide their approach to and plans for mobilisation from Contract Award (Commencement Date) covering the Mobilisation and Transition periods as outlined in Schedule 5 of Volume 3 (Mobilisation and Appendix 1 – Mobilisation, Transition and Transformation (MTT) Blueprint).

(6b) Transformation

description: The Bidder is required to provide its approach to and plans for Transformation (as defined in Schedule 5 of Volume 3) and demonstrate how it will transform the services at HMP & YOI Doncaster to meet the needs of specific cohorts.

(7.1a) Third Party Contracts

description:
•	The Bidder is required to state its compliance to Authority contractual specifications for Utilities.
•	The Bidder is required to state its compliance to Authority contractual specifications for Food Services.
•	The Bidder is required to state its compliance to Authority contractual specifications for Retail.
•	The Bidder is required to state its compliance to Authority contractual specifications for Staff Uniforms.
•	The Bidder is required to state its compliance to Authority contractual specifications for Secure Social Video Calling.
•	The Bidder is required to state its compliance to Authority contractual specifications for Control and Restraint Equipment.
•	The Bidder is required to state its compliance to Authority contractual specifications for Cleaning and Hygiene Equipment.
•	The Bidder is required to state its compliance to Authority contractual specifications for Mandatory Drug Testing.

(7:1b) Completed Schedules

description: Each Bidder is required to provide details on completed schedules.

(7:1c) Parent Company Guarantee

description: Each Bidder is required to provide information for their (and any SPV or Consortium members’) ultimate parent company in connection with the provision of a parent company guarantee in the form provided in Schedule 23 (Parent Company Guarantee) of Volume 3.

name: (7:1d) Consortium and Supply Chain Matters

description: The Bidder must provide all relevant information concerning the way in which the Services will be provided including but not limited to full details of any consortium, Special Purpose Vehicle and sub-contracting arrangements intended to be used.

(7:1e) Insurance

description: The Bidder is required to complete and return the provided template to provide details of its proposed insurance cover and terms.

(7:1f)  Risk Management

description: The Bidder is required to provide confirmation of compliance with the data storage requirements of the Contract.

(7:2a) Fixed Price Confirmation

description: The Bidder should confirm that its Bid Price (NPC of Price per Prisoner Place) represents a fixed price and that there will be no changes to this price during the Preferred Bidder Stage unless there is a change in Authority requirement.

(7:2b) Payment Mechanism

description: The Bidder should confirm that its acceptance of the full body of the Schedule 14 (Payment Mechanism) of Volume 3. For the avoidance of doubt, this includes acceptance of the proposed Permitted Level of Contractor Doubled-Up Prisoners for a specific day and the Lifecycle Reserve Account surplus sharing position.

(7:2c) Tax and Accounting

description: The Bidder is required to satisfy itself generally as to its own tax position under existing tax legislation.

(7:2d) Lifecycle Reserve Account

description: The Contractor is required to set up a Lifecycle Reserve Account prior to the Services Commencement Date.

(7:3a) Financial Robustness Test 1

description: Bidders are required to bid back the Daily Total RRAPP Adjustment (Reduction in Requirement for Additional Prisoner Places) for each RRAPP Band using the Financial Robustness Template provided. Bidders are also required to set out their approach to calculating the Daily Total RRAPP Adjustment and confirm that their RRAPP calculations are free from error.

(7:3c) Financial Robustness Test 3

description:
The purpose of this Evaluation Question is to test the cohesion between the Bidders financial proposals and its qualitative responses to the Criteria set out in Volume 2.
In doing so the Authority will consider how responses will demonstrate a robust, sustainable, logical and consistent approach to both its cost build up and its proposals regarding service delivery as per the below.

weightingDescription:
Quality criteria for this evaluation is set out in the ITT documentation under Section 4 of Volume 2.
Volume 4 Table 2 (paragraph 5.8), contains the weighting given to each criterion.

type: economic

description: Yes

type: technical

description: Yes

description: No

description: Prison services

description: Imprisonment services

description: Public security, law and order services

title: Prison Operator Services - HMP & YOI Doncaster

description: Not published

documentType: conflictOfInterest

accessDetails:
The Authority will be using its e-Sourcing Portal known as Jaggaer to release all documents and communicate to the market.
Registration: The e-Sourcing Portal is an online application that allows all bidders to create and submit their responses to any PSQ and Tenders via the internet.
Bidders instructions to express an interest in this Tender:
1) Login to the Portal at: https://ministryofjusticecommercial.bravosolution.co.uk/web/login.html with username and password;
2) Click the PQQs/ITTs Open to All Suppliers’ link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier);
3) Click on the relevant PSQ/ITT to access the content using the following: PSQ Code – PQQ_486 Project Code – prj_14375;
4) Click the “Express Interest” button at the top of the page. This will move the PSQ/ITT into your “My PQQs/My ITTs” page. (This is a secure area reserved for your projects only);
5) You can now access any attachments by clicking “Buyer Attachments” in the “PQQ/ITT Details” box instructions on how to submit a Tender will be provided;
6) If you experience any technical problems, please e-mail esourcing@Justice.gov.uk;
7) In the event of system issues please contact the Jaggaer Helpdesk via telephone 0800 069 8630/ 0845 010 0132

description: Tender notice on Find a Tender

features:
1.1 Stage 1: Conditions of Participation
1.1.1 Stage 1 commences with the issuing of this Tender Notice and the publication of the ITT Pack, including the Procurement Specific Questionnaire (PSQ) which all Bidders wishing to participate are required to complete and return.
1.1.2 The Authority will undertake a review of the completed PSQ, by reference to information held on the Central Digital Platform. Responses to the PSQ will be assessed in accordance with the selection process and any conditions of participation as set out in the Tender Notice, PSQ and described in this document.
1.1.3 Stage 1 will complete with Bidders being notified in writing of whether or not they have been successfully shortlisted to participate in Stage 2 of the Competition. Any Bidders not invited to Stage 2 will be provided with a written explanation of the reasons why they have not been shortlisted.
1.1.4 Bidders should note that the Authority reserves the right to re-assess any response to the PSQ, in the event that there is a change of circumstances that may affect the information submitted previously.
1.2 Stage 2: Invitation to submit a final tender.
1.2.1 Stage 2 will commence with the shortlisted Bidders from Stage 1 being issued an invitation to tender (ITT) for this requirement. The Authority will provide relevant training, issue operational documentation and answer Clarification Questions during the ITT period prior to issuing the Invitation to Submit Final Tender (ISFT) documentation. After this period, it may be necessary for the Authority to make amendments or clarifications to information in the tender documents which will be reflected in the Invitation to Submit Final Tender (ISFT) documentation.
1.2.2 The Bidders final tenders must be submitted in accordance with the requirements described, and in the format specified, as set out in Volume 2 of the ITT documentation, together with any further instructions that may be issued via the Authority's e-Sourcing platform Jaggaer (formerly known as Bravo) from time-to-time.
1.2.3 The Authority will evaluate all final tenders in order to identify the Bidder which has submitted the most advantageous tender in accordance with the assessment methodology and award criteria set out in the Tender Notice and Volume 4 of the ITT documentation.
1.3 Stage 3: Preferred Bidder Stage
1.3.1 Once the evaluation process has concluded the Authority will notify each Bidder by electronic means (through the Authority's Jaggaer e-Sourcing portal) of whether or not they have been successful in the Competition, with the successful Bidder being invited to a Preferred Bidder Stage. This stage will be used to finalise the draft Contract terms and conditions, in accordance with the limitations set out in the Procurement Act 2023. This is outlined in further detail in Section 6 of Volume 1 of the ITT documentation.
1.3.2 The Authority will provide an assessment summary to all Bidders that submitted final tenders to: - inform them whether they have been successful in being awarded the Contract. - provide an explanation of the awarded score of the Bidder's tender against the relevant award criteria, in accordance with the requirements of the Procurement Act 2023. - where a Bidder was unsuccessful, provide information in respect of the most advantageous tender submitted, including the name of the preferred Bidder and details of the evaluation of this tender against the relevant award criteria.
1.3.3 Once the assessment summaries have been provided to the Bidders that submitted final tenders, the Authority will also publish a contract award notice on the Central Digital Platform to commence a standstill period of 8 working days.
1.3.4 Following the expiry of the standstill period, Stage 3 will end with the Authority entering into the Contract with the preferred Bidder and publishing a Contract Details Notice on the Central Digital Platform (within 120 days of the date on which the Contract is entered into).
1.3.5 The Authority will publish a copy of the Contract (within 180 days of the date on which the Contract is entered into) which may also be published on the Central Digital Platform Further detail can be found within Volume 1 of the ITT documentation.

description:
This notice launches the procurement competition for the provision of Prison Operator Services for HMP & YOI Doncaster, under the Competitive Flexible Procedure Light Touch Regime of the Procurement Act 2023.
HMP & YOI Doncaster is a Category B Reception and Resettlement prison situated in South Yorkshire. Doncaster houses a male population of up to 1,145 individuals approximately 200 of whom are young offenders aged 18-20.
Prison Operator Services (also referred to as "prison management" in global markets) involves the provision of operational custodial services and Facilities Management (FM) of prisons in England and Wales.
Specifically, a Prison Operator Contract covers delivery of all operational custodial services (including but not limited to education, rehabilitation, training, work, security, resettlement) and FM services (hard and soft) that are required for a prison to hold prisoners, both safely and securely, while providing transformative services that reduce reoffending and maintain the prison to a high standard.
The Authority has procured contracts for the operation of prisons to the private sector since the early 1990s and has long advocated a shared approach to prison operation that includes a mix of public, voluntary and private sector involvement. HMP & YOI Doncaster is currently a Manage and Maintain prison Contract, and the current contractual agreement will expire on 30th September 2026. The Ministry of Justice wishes to guarantee the safe and efficient transfer of services with minimal disruption to staff and prisoners, whilst ensuring the prison is modernised to enable it to be fit for the future.
Details of the procurement can be found in the Invitation to Tender (ITT) documents which are structured into five volumes and are located in Ministry of Justice's e-Sourcing Portal (Jaggaer).
Volume 1: Introduction, Instructions, Procurement Process and indicative timelines - providing instructions on the completion and submission of tenders.
Volume 2: Bidder Response Criteria - providing details of the Response Criteria Bidders are required to cover in their Bids, together with guidance on completion of Bidder responses against each criterion.
Volume 3: The Draft Contract.
Volume 4: Evaluation Methodology - providing details of the evaluation methodology by which the Bid will be evaluated and the award criteria.
Volume 5: Data Rooms - containing details of the data and information that the Authority is making available to Bidders to assist them in the preparation of their Tenders.
The anticipated duration for the Contract will be 12 years from the operational services commencement date, with an option for a 3-year extension (1+1+1) and contains an option of a break clause at 6 years.
Please see previous linked notices to this procurement:
Market Engagement for HMP Dovegate and HMP Doncaster Competitions - Procurement identifier (OCID): ocds-h6vhtk-045726
Market Engagement for HMP Doncaster Operator Competition - Site Visits -Procurement identifier (OCID): ocds-h6vhtk-046f21

procurementMethodDetails: Competitive flexible procedure

Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government


title: Community Minor Surgery and Ear Nose and Throat (ENT) Services

description:
NHS Cheshire and Merseyside ICB - Knowsley Place have awarded a contract via Direct Award B to deliver Community Minor Surgery and Ear Nose and Throat (ENT) services in Knowsley Place.  The contract started on 1st April 2024 and will expire on 6th May 2025.
The contract value of £0.01 is not guaranteed and payment will be made based on activity undertaken / cost per case tariff.
This is an existing service that has been awarded to an existing provider.

description: Patients registered with a Knowsley GP.

title: Minor Surgery and Ear Nose and Throat (ENT) Services in Knowsley

description: This is community Minor Surgery and Ear Nose and Throat (ENT) services, offering diagnosis, treatment and support for the population covered.

description: Health services

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

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

SK Health (Knowsley) Ltd

locality: Preston

postalCode: PR3 1WZ

streetAddress: 96 River View High Street,  Garstang

legalName: SK Health (Knowsley) Ltd

legalName: Cheshire and Merseyside Integrated Care Board

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.
On the 7th February 2025 the Cheshire & Merseyside ICB Knowsley Place Senior Leadership Team approved this decision and no conflicts of interested were declared.


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

title: Platform for Hosting Norfolk Insight for NCC & Public Access to Data & Information - S515667

description: Continuation of software solution & platform for hosting Norfolk Insight for NCC & public access to data & information

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

Esri (UK) Limited

locality: Aylesbury

postalCode: HP21 7QG

streetAddress: Millennium House,65 Walton Street

description: Contract details notice on Find a Tender


status: planning

description: Software package and information systems

title: PME for the Provision of a Hand Arm Vibration and Dust & Noise Monitoring Solution

description:
Leicester City Council (the Council) are commencing a formal Preliminary Market Engagement (PME) exercise in advance of initiating a procurement process.
The purpose of such engagement is to understand the level of market interest and to seek market intelligence on offerings in the market on both commercial off the shelf solutions as well as any innovative proposals from organisations that may have an interest or expertise in this field
The Council is aiming to procure a solution which will deliver and future proof the current functionality and additionally provide flexibility to exploit the use of new technology where this provides benefit to the business, in relation to a Hand Arm Vibration and Dust & Noise Monitoring Solution.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Leicester City Council (the Council) are commencing a formal Preliminary Market Engagement (PME) exercise in advance of initiating a procurement process in relation to a Hand Arm Vibration and Dust & Noise Monitoring Solution.
All clarifications must be submitted via the EastMidsTenders portal no later than 09:00 hours on 16th June 2025
The deadline for responses to be submitted for this PME is no later than 09:00 hours on 20th June 2025.
To view the documentation for this opportunity please use the link provided below:
https://procontract.due-north.com/Advert?advertId=aaeccf61-0842-f011-8136-005056b64545


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKK

description: Water heaters and heating for buildings; plumbing equipment

description: Building-inspection services

title: Water Hygiene Services

description: Water Hygiene Services  - around the Trust

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Public authority - central government

ADVANCED WATER TECHNOLOGIES LIMITED

locality: Ross-On-Wye

postalCode: HR9 5BP

streetAddress: Alton House


measure: electronicBids

description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s).

description:
The Contracting Authority wishes to establish a Framework Agreement to meet the water supply and services needs of public sector organisations.
The framework will address the provision of the supply of metered and unmetered water, metered and unmetered wastewater, trade effluent services and ancillary services.
The framework will be open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords.
Full details of the classification of eligible end user establishments and geographical areas is available at:
https://www.dukefieldenergy.co.uk/fts-eligible-users
There will be a single framework Lot. There will be a maximum of 6 suppliers awarded a place on the framework.

variantPolicy: notAllowed

description: Water meters

description: Water installations

description: Water pumps

description: Repair and maintenance services of water meters

description: Water transport services

description: Water distribution and related services

description: Energy and related services

description: Leak-testing services

description: Consulting services for water-supply and waste consultancy

description: Consulting services for water-supply and waste-water other than for construction

title: Water Supply and Services Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Contracting Authority wishes to establish a Framework Agreement to meet the water supply and services needs of public sector organisations.
The framework will address the provision of services that facilitate the supply of metered and unmetered water, metered and unmetered wastewater, trade effluent services and ancillary services.
The framework will be open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords.
Full details of the classification of eligible end user establishments and geographical areas is available at:
https://www.dukefieldenergy.co.uk/fts-eligible-users
There will be a single framework Lot. There will be a maximum of 6 suppliers awarded a place on the framework.

electronicInvoicingPolicy: allowed

reviewDetails:
Surrey County Council will incorporate a minimum 10-day standstill period at the point information on the award of contract is communicated to tenderers.
Bidders who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the bidder was unsuccessful.
If an appeal regarding the award of the contract has not been successfully resolved, the Public Procurement Regulations provide for the aggrieved parties who have been harmed or who are at risk of harm by the breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any action must be generally brought within 3 months. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into.
Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the  duration of the contract the shortened.
The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision  before the contract is entered into.

description: Water distribution and related services

Surrey County Council

roles: buyer centralPurchasingBody

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place

description: Body governed by public law

description: General public services

Dukefield Energy Limited

locality: Bolton

postalCode: BL1 4RA

streetAddress: 167 Chorley New Road

legalName: Dukefield Energy Limited

Court of Justice

legalName: Court of Justice

Surrey County Council

streetAddress: Woodhatch Place, 11 Cockshot Hill

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

Castle Water Limited

region: UKM

locality: Blairgowrie

legalName: Castle Water Limited

Water Plus Limited

locality: Stoke-on-Trent

legalName: Water Plus Limited

description:
Surrey County Council’s Internal Reference Number is SCC/DE/WATER/01.
The framework is being delivered by Surrey County Council and its partners Dukefield Energy Ltd (who are a subsidiary of Dukefield Ltd). Dukefield Energy Ltd are acting as agents of Surrey County Council in the development and ongoing contract management of this framework.
The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement documentation suppliers must register their company details on the ProActis system at: https://supplierlive.proactisp2p.com/Account/Login
The tender is available from the opportunities menu on the login page of the site.
The contracting authority shall not be under any obligation to accept the lowest tender or indeed any tender. Surrey County Council expressly reserves the rights:
(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;
(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;
(c) to award a contract covering only part of the it's requirements if explicitly detailed within the tender documentation;
(d) to disqualify any organisation from the process that canvasses any employee of the Contracting Authority during the procurement process or standstill period if applicable;
(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom  such clarifications are being sought;
(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;
(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these discussions and release any and all specifications/ discussion documents to the market where appropriate to the subject matter of this procurement;
(h) the contracting authority will not be liable for any costs incurred by tenderers;
(i) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee any business through this framework agreement;
and
(j) the contracting authority wishes to establish a framework agreement open for use by all Public Sector Bodies as stated in II.1.4).
Tenderers should note, in reference to section IV.1.3), envisaged maximum number of participants to the framework:
Where, following the evaluation of bids, more than one tenderer is tied with the same final evaluation score and are ranked in the last supplier award position, each of these tenderers shall be deemed to occupy the last framework agreement contract award position for the framework for the purpose of calculating the maximum number of suppliers under the framework.
The contracting authority will award a framework agreement to additional tenderers beyond the stated maximum number, where their final evaluation score (s) is within 0.5% of the last placed position.
For the avoidance of doubt, the last placed position in respect of this framework is sixth place. Therefore, tenderers within 0.5%, along with the tenderer in last placed position, shall be deemed to occupy the last framework agreement contract award position for the framework.


description: Education and training services

title: W627 - Specialised SEND Education and Support

description: Specialised education/support for SEND learners.

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

Teaching Personnel

locality: Welwyn Garden City

postalCode: AL7 1TW

streetAddress: Wallace House, 4 Falcon Way,


description:
The London Borough of Waltham Forest and London Borough of Redbridge ("the Authority") are seeking Tenders from suitably experienced and qualified organisations for the Dynamic Purchasing Vehicle for the provision of Holiday Activity Programme.
The Dynamic Purchasing Vehicle will cover the following services:
Complete Holiday Activity Clubs - Reception to Year 11
Specific Activity Sessions - Reception to Year 11
Complete Holiday activity clubs - Reception - Year 11
The Authority are looking for suppliers who can offer an exciting and innovative course(s) for children and young people to participate in a wide range of enrichment, nutritional and physical activities, learn new skills and provide a daily food offer. Provision must be offered for a minimum of 4 hours per day for 4 days a week.
Specific Activity sessions - Reception - Year 11
The Authority are looking for suppliers who can offer a specific range of extensive inclusive enrichment activity sessions aimed at children and their families aged reception to Year 11 delivered across a variety of locations across the boroughs specified by the local authority.
The period of Contract will be from 1st April 2025 to 31st March 2030 with the option to extend for two periods of twelve months each up to 31st March 2032.

description: Health and social work services

title: Dynamic Purchasing Vehicle for the Provision of Holiday Activity Programme in London Borough of Waltham Forest and London Borough of Redbridge

description: Education and training services

London Borough of Waltham Forest

locality: LONDON

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

London Borough of Redbridge

locality: Ilford

postalCode: IG1 1NY

streetAddress: Lynton House, 255-259 High Road

legalName: London Borough of Redbridge

name: High Court of England and Wales Royal Courts of Justice

postalCode: WC2A 2LL


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

description: Two x Twelve Month optional extension periods

Commercial

weight: percentageExact

description: Fleet management, repair and maintenance services

title: WBS-ITT-59712 - NORTH WALES FLEET MAINTENANCE & SERVICE ARRANGEMENTS

description: Tender notice on Find a Tender

description:
The Welsh Blood Service (WBS) is an All Wales Service collecting voluntary, non-remunerated blood donations from the public. These donations are processed and tested before distribution to hospitals where they support patient care.
The WBS is a division of Velindre University NHS Trust. A Senior Leadership Team supports the Divisional Director of the WBS and the WBS is authorised and licenced by the Medicines and Healthcare products Regulatory Agency, who audit the organisation at defined periods.
The WBS Transport Department operates a large fleet of vehicles as part of the organisation’s activities in the collection, testing and distribution of blood and blood products to its customer hospitals.   A proportion of these vehicles are based in North Wales at two separate locations.  It is essential that the WBS service have to necessary maintenance contact in place to ensure that all vehicle’s operated and driven by employees are legally compliant with current road transport legislation.
The main locations for the vehicles are.
North West Team Base, Llandygai, Bangor (LL57 4YH)
North East Team Base and holding/distribution centre, Pembroke House, Wrexham (LL13 7YT)
The Maintenance provision will be split into different categories as detailed below and will be subject to the requirements of each specific vehicle type:
•	Service
•	MOT
•	Vehicle plating
•	Eight weekly inspection
•	Tail lift maintenance
•	Air conditioning
•	Body and Paintwork Repair
•	Heating and Cooling Servicing
•	Storage Requirements
•	Collection and Delivery
•	Ad-Hoc Requirements
•	Emergency Cover and Callouts

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

description:
Welsh Blood Service Market Engagement Notice:
The Welsh Blood Service (WBS) is a national organisation dedicated to collecting voluntary, non-remunerated blood donations from the public. These donations are rigorously processed, tested, and distributed to hospitals across Wales to support critical patient care.
The WBS is a division of Velindre University NHS Trust. A Senior Leadership Team supports the Divisional Director of the WBS and the WBS is authorised and licenced by the Medicines and Healthcare products Regulatory Agency, who audit the organisation at defined periods.
The WBS Transport Department operates a large fleet of vehicles as part of the organisation’s activities in the collection, testing and distribution of blood and blood products to its customer hospitals.   A proportion of these vehicles are based in North Wales at two separate locations.  It is essential that the WBS service have to necessary maintenance contact in place to ensure that all vehicle’s operated and driven by employees are legally compliant with current road transport legislation.
•	North West Team Base, Llandygai, Bangor (LL57 4YH)
•	North East Team Base and holding/distribution centre, Pembroke House, Wrexham (LL13 7YT)
This notice serves as a call for market engagement and to announce an upcoming tender opportunity. The preliminary market engagement will run from 18th June 2025 to 30th June 2025, with interested suppliers invited to participate at a later date (to be confirmed) through the eTender portal.
www.etenderwales.bravosolution.co.uk
The full specification and detailed instructions for the process will be included in the Invitation to Tender (ITT) documentation available on the portal.
Following the advertisement of the tender, all supplier submissions received within the timeframe will be thoroughly evaluated by the Trust before awarding the contract.
Suppliers are invited at this stage to engage with NWSSP to provide information that may be useful to this tendering process or to ask any questions they may have. Engagement at this stage is voluntary and non-participation will not disadvantage you in any future tender opportunities.
It is highly encouraged that suppliers respond if they have any queries as this will help to provide valuable insights at this early stage.
We look forward to engaging with potential suppliers and appreciate your interest in supporting the vital work of the Welsh Blood Service.


title: Lot 1 Northeast and Northwest

description: Initial term is 5 years with the option to extend by a further years

description: Initial term is 5 years with the option to extend by a further 5 years based on performance

description: Lot 1 - Please refer to the Information for tenderers document for more details and relevant contract documents

Commercial Return

description: 40% weighting for commercial submission

Qualitative Return

description: 60% Qualitative Return

title: Lot 2 - Yorkshire and Midlands

description: Lot 2 - Please refer to the Information for tenderers document for more details and relevant contract documents

Commercial Return

description: 40% weighting for commercial submission

Qualitative Return

description: 60% Qualitative Return

title: Lot 4 East Anglia, London and the Southeast

description: Lot 4 - Full details provided in the information for tenders document and relevant contract documents

Commercial Return

description: 40% weighting for commercial submission

Qualitative Return

description: 60% Qualitative Return

title: Lot 3 - Southwest and Southwest corridor

description: Lot 3 - Please refer to the Information for tenderers document for more details and relevant contract documents

Commercial Return

description: 40% weighting for commercial submission

Qualitative Return

description: 60% Qualitative Return

country: BG

countryName: Bulgaria

description: Electrical services

description: Lighting equipment and electric lamps

description: Repair and maintenance services of electrical distribution equipment

description: Repair and maintenance services of electrical building installations

description: Installation services of electrical equipment

description: Electrical installation work

description: Technical testing, analysis and consultancy services

description: Energy and related services

description: Electrical services

description: Lighting equipment and electric lamps

description: Electrical installation work

description: Energy and related services

description: Electrical services

description: Lighting equipment and electric lamps

description: Electrical installation work

description: Energy and related services

description: Electrical services

description: Lighting equipment and electric lamps

description: Electrical installation work

description: Energy and related services

title: Electrical Installations Condition Report (EICR) and Remediation Works

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The Lot details are incorrect for Lot 3 and 4, these need to be as follows Lot 3 is Southwest and Southwest Corridor and Lot 4 is East Anglia, London and Southeast

description: Please refer to the Information for tenders document for detailed description of requirements and relevant tender documentation.

submissionMethodDetails: Electronically via the Anchor E-Procurement Portal https://anchor.my.salesforce-sites.com/?searchtype=Projects

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Public authority - sub-central government


name: The Swaythling Housing Society Ltd (Trading as Abri)

description: Electrical installation work

description: Electrical engineering installation works

description: Other electrical installation work

description: Electrical installation work of electrical distribution apparatus

title: Electric Vehicle Charging - Market Testing

description:
This is a Preliminary Market Engagement Exercise - this not a tendering opportunity or a call for competition.
Abri’s growing footprint and ambition is likely to create an opportunity for the development of an expansive EVCE (Electric Vehicle Charging Equipment) Ecosystem/Infrastructure partner.
A degree of market engagement and strategic development for the ideal contracting environment has already been conducted, however additional work is now required to test existing thinking and to finalise the procurement strategy and finalise our requirement(s).
Therefore, Abri is conducting early market testing/engagement to understand supplier capabilities and gather feedback on potential solutions for implementing an Electric Vehicle (EV) ecosystem across our properties and operations. This includes charging infrastructure, software, maintenance, and integration with energy systems.
This engagement is NOT a call for competition and does NOT form part of a formal procurement process. Responses will inform the development of our strategy, specification and how we approach the market when we do procure.
This is a market testing/engagement exercise, as such, there is no guarantee of any business following review of any submission by an organisation expressing interest.
Abri reserves the right to terminate this market engagement at any time, without liability to any organisation.

mainProcurementCategory: works

locality: Eastleigh

postalCode: SO50 6AD

streetAddress: Collins House, Bishopstoke Road

scheme: GB-MPR

description: Preliminary market engagement notice on Find a Tender

description:
Please see documentation and questionnaire on our tendering portal: https://in-tendhost.co.uk/abri/aspx/Home
This is a Preliminary Market Engagement Exercise - this not a tendering opportunity.


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

title: Main Road, Flax Bourton, Drainage improvements

description: Civil engineering works to improve the highway drainage network in Main Road Flax Bourton.

procurementMethodDetails: Below threshold - limited competition

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

BEDROCK CIVIL ENGINEERING LTD

locality: Bristol

postalCode: BS8 1RU

streetAddress: 2 Chesterfield Buildings, Westbourne Place Clifton,

description: Contract details notice on Find a Tender


status: planned

description: Radio, television, communication, telecommunication and related equipment

title: Project VANAHEIM – Procurement of Radios

description: The Authority are looking to procure a number of radios from L3 Harris, via a direct award under CCS Framework RM6116 (Lot 1.c)

Ministry of Defence

locality: Andover

postalCode: SP11 8HJ

streetAddress: Army Headquarters, Marlborough Lines, Monxton Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: South Eastern Health & Social Care Trust

region: UKN

description: Grounds maintenance services

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: Grounds Maintenance throughout SEHSCT

description: Not published

description: For the provision of Grounds Maintenance work throughout the South Eastern Health and Social care Trust for a a period of 12 months at a cost of £497,000.00. Scheduled and monitored work.

procurementMethodDetails: Direct award

procurementMethodRationale: This tender award is to allow for the continuation of Grounds Maintenance services and to allow SEHSCT to complete other tendering options.

locality: Belfast

postalCode: BT16 1RH

streetAddress: Trust Headquarters, Ulster Hospital, Upper Newtownards Rd

description: Public authority - central government

description: Northern Irish devolved regulations apply

S M Cuffey Landscapes

locality: Crossgar

postalCode: BT30 9DL

streetAddress: 227 Derryboy Rd


description: Software package and information systems

title: Kuali Currilculm Bundle - annual renewal

description: Kuali extends and enhances an institution's student information system. It effectively manages the curriculum through transparent and easy to use workflows.

Coventry University

locality: Coventry

postalCode: CV1 5FB

streetAddress: Priory Street

Kuali Inc

region: US

country: US

locality: Utah

countryName: United States

streetAddress: 3300 N. Ashton Blvd., Ste 300 Lehi Utah


name: James Paget University Hospitals NHS Foundation Trust

description: Medical software package

title: Provision of PACS Software

description: Provision of PACS software including migration to cloud.

locality: Great Yarmouth

postalCode: NR31 6LA

streetAddress: Lowestoft Road, Gorleston

description: Public authority - central government

description: Pipeline notice on Find a Tender


Quality

description: Various Questions

Price

description:
Price List
Compensation Event Assessment

description: see documentation

description: Landscaping work

description: Landscaping work for gardens

description: Tender notice on Find a Tender

description: Contract for Landscaping at Brondeg House, Swansea

submissionMethodDetails:
If you are interested in submitting a bid, please download the tender docs from https://etenderwales.bravosolution.co.uk   Please search using ITT - 119634
. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Public authority - central government

description: Welsh devolved regulations apply


currency: AED

description: Possibly extended to 19/09/2025

description: Please see tender documents at https://www.in-tendhost.co.uk/universityofbedfordshire/aspx/Home

description: Construction work

description: Building construction work

description: Overhaul and refurbishment work

description: Refurbishment work

title: Refurbishment of the Paramedic Skills Labs,  UoB, Bedford Campus

description: Tender notice on Find a Tender

description: Refurbishement of the Paramedic Skills Labs, University of Bedfordshire, Bedford Campus

submissionMethodDetails: Please register your company at https://www.in-tendhost.co.uk/universityofbedfordshire/aspx/Home and access the tender

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: University Square

description: Public undertaking


description: Optional twelve (12) month extension

description: RFQ Document/Pricing Schedule - 80% Technical Questionnaire - 20%

description: Suppliers are required to deliver the services in accordance with the specifications outlined in the Request for Quotation (RFQ) document.

description: Survey services

title: YAS 47 2025_26

description: Tender notice on Find a Tender

description: National Staff Survey

scheme: GB-ONS

Yorkshire Ambulance Service NHS Trust

locality: Wakefield

postalCode: WF2 8EE

streetAddress: Units 2 and 3, Trinity Business Park, Turner Way

description: Public authority - central government


name: WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST

description: The service provision of Lift Authorised Engineer Services for across the trust. This contract was awarded following a direct award process for a 3 years contract via NHS Shared Business Services procurement framework - 2023/S 000-035539

title: Lift Authorised Engineer Services

description: Lift Authorised Engineer Services across the trust

description: Lift-maintenance services

procurementMethodRationale: This contract was awarded under Regulation 33 of the Procurement Contracts Regulation (2015)

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

locality: Bebington

streetAddress: Clatterbridge Hospital

description: Body governed by public law

description: Health

CUNDALL JOHNSTON & PARTNERS LLP

locality: Newcastle Upon Tyne

legalName: CUNDALL JOHNSTON & PARTNERS LLP

name: Wirral University Teaching Hospital NHS Foundation Trust

postalCode: CH63 4JY

description: To transition to the new agreement, the contract start is 1st July 2025 and will expire on 30th June 2028. This will be awarded under Procurement Contract Regulation (2015) under the original agreement.


title: Display, Signage and Large Format Print

description:
A comprehensive range of Print Services are required that includes:
•	Display, Signage and Large Format Print: plans and drawings, pull-up & pop-up displays, banners, posters etc.

title: Small Print Format

description:
A comprehensive range of Print Services are required that includes:
•	Small Format Print: short run digital, plans, certificates etc, including ad hoc business and stationary materials.

description: Printing and related services

description: Printing and related services

title: Print Services Framework

description:
Sunderland City Council is seeking to establish a framework for Print Services. Under the framework a comprehensive range of Print Services are required that includes:
•	Display, Signage and Large Format Print: plans and drawings, pull-up & pop-up displays, banners, posters etc.
•	Small Format Print: short run digital, plans, certificates etc, including ad hoc business and stationary materials.
In line with requirements the framework will be divided
into two Lots:
Lot 1:    Display, Signage and Large Format Print
Lot 2:	Small Format Print
Each Lot will be evaluated and awarded independently.
The Council are seeking a single Supplier to be appointed to each Lot of the framework.  (One supplier for Lot 1 and One supplier for Lot 2).
A Supplier can apply for one or more Lots and may also be awarded one or more Lots.

description: Printing and related services

submissionMethod: electronicSubmission written

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

The Council of the City of Sunderland

streetAddress: City Hall

legalName: The Council of the City of Sunderland


rel: canonical

title: Uniform and PPE

description: Public Order Uniform & PPE

title: Equipment (& Servicing where applicable)

description: Equipment (and servicing where applicable)

description: Protective gear

description: Security, fire-fighting, police and defence equipment

title: Public Order Requirements

description: Public Order Requirements

description: Protective gear

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

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

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793794.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits Questions as per Tender Document
(SC Ref:793794)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793794


description: Provide HUET safety suits for the Warsash Maritime School . This contract has been awarded and this notice is for transparency purposes only.

description: Protective gear

title: HUET Training suits

description: Protective gear

procurementMethodRationale: This contract has been awarded as a below threshold contract therefore prior publication into OJEU  or FTS is not mandatory. this notice is for transparency purposes only.

Southampton Solent University

locality: Southampton

streetAddress: East Park Terrace

description: Body governed by public law

description: Education

legalName: Southampton Solent University

Safequip Limited

locality: Grangemouth

legalName: Safequip Limited

Southampton Solent University

postalCode: SO14 0YN


description: Data services

title: Provision of Card Spending Data

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Provision  of Card Spending Data

description: Not published

description:
The Office for National Statistics (ONS) have been developing card spending data for the public good in partnership with data providers in the payment industry since 2019. The work so far, in conjunction with similar work undertaken by other National Statistical Institutes, has demonstrated the clear potentials of card spending data as new data sources for Official Statistics production as well as for providing granular, timely insights into the national and local economies.
In the next phase of our statistical development, ONS are seeking to work collaboratively with a UK data provider with high coverage and data granularity to jointly develop economic and statistical applications for ONS and wider UK Government based on card spending data. We expect working together on a cost-recovery basis, i.e. contract costs being proportionate to the actual costs incurred, in a value-exchange model. For example, when developing new data and insights for ONS' purposes, data scientists from both organisations may work together to solve technical issues that bring additional value to the data provider beyond the partnership. Similarly, the data provider may benefit from ONS publications and statistical improvements based on their data through an enhanced corporate reputation. We expect to build a strong partnership with the data provider, that goes beyond a transactional commercial arrangement, in maximising the public value of large transactional data.As part of the partnership, ONS would like to develop card spending data into new economic data that can improve National Accounts measurement and produce insights on consumer behaviour to: 1. understand retail performance of high streets and towns 2. understand spend by merchant location 3. understand spend by origin & channel. Further requirements include permissions for ONS to regularly publish articles and aggregated insights/datasets such as this recent publication on card spending flows across UK regions, and to enable cross-government access to the data through a secure data platform (such as the Integrated Data Service) to link to other government key data assets to produce further innovative, cross-cutting insights, as this recent joint publication by the Competition and Markets Authority and ONS.
ONS require the following information, in the form of 3 data tables.
Retail Performance of High Streets and Town
Spend by merchant location
Spend by origin and destination
The data tables will be aggregated to monthly totals (or more granular, subject to statistical disclosure control not affecting the utility of the data) and provided to ONS a monthly or quarterly basis.

procurementMethodRationale:
Additional or repeat goods, services or works
The public contract concerns the supply of goods, services or works by the existing supplier which are intended as an extension to, or partial replacement of, existing goods, services or works in circumstances where-
a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and
the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.
A change in Supplier would result in the lack of all requirements being met in its entirety.

Office for National Statistics

locality: Newport

postalCode: NP10 8XG

streetAddress: Government Buildings, Cardiff Road

description: Public authority - central government

VISA EUROPE LIMITED

locality: London

postalCode: W2 6TT

streetAddress: 1 Sheldon Square

title: Provision of Card Spending Data

description: Contract details notice on Find a Tender

description: Contract change notice on Find a Tender

rationale: The supplier will provide 2 additional data tables and the back series relating to that data.

noAgreedMetricsRationale: The supplier's performance cannot be appropriately assessed using KPIs


name: UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST

description: Software package and information systems

description: Assuric Digital Clinical Risk Management Software Platform License for a maximum of 10 users across UHDB only

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

Assuric UK OPCO Limited

postalCode: N1 7GU

streetAddress: 20 WENLOCK ROAD


description: Health and social work services

title: IA3639 Court of Protection Deprivation of Liberty Safeguards - additional capacity as part of the recommissioning of Supported Living

description: Complete applications to the Court of Protection for people living in supported living funded by Staffordshire County Council where the care and support restricts how they live; this is a CoP Deprivation of Liberty Safeguard (CoP DoLS). This is a statutory requirement and must be completed by a registered Social Worker. There are approx. 400 people that will require a CoP DoLS completing on their behalf over the next 12 months. There is insufficient Social Worker (SW) capacity within the existing workforce to complete these. The project will provide additional SW capacity to ensure that SCC is compliant with our statutory responsibilities as set out in the Mental Capacity Act (2005).

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

description: Public authority - sub-central government

Eden Brown Limited

postalCode: EC2R 5AR

streetAddress: 5th floor, 4 Coleman Street

description: There are approx. 400 people that will require a CoP DoLS completing on their behalf the extension would be applied if these were not undertaken within the  12 months.


description: Central-heating installation work

description:
Price 70%
Quality 25%
Social Value 5%

description: Central-heating installation work

title: Replacement Boilers at Ashwood Park Primary School

description: Tender notice on Find a Tender

description:
Removal of old obsolete boilers pipework and replacement with modern new efficient boilers
at Ashwood Park Primary School

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

JackWolf Group Ltd

locality: Brierley Hill

postalCode: DY5 1XN

streetAddress: Dudley Court South Level Street Waterfront E


description:
For further information relating to Network Rails requirements please review the document – “Geofencing Situational Awareness & Worksite Management PIN” via the 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 “Geofencing Situational Awareness & Worksite Management”. Click on the attachment – “Geofencing Situational Awareness & Worksite Management”. Additional information: PIN response deadline is 31st January 2025.

description: Safety equipment

description: Site-safety equipment

description: Vehicle location system

description: Hardware

description: Hardware installation services

description: Health and safety services

description: Hardware integration consultancy services

description:
To continue to enhance the safety environment for railway track workers, passengers and the public, Network Rail need to introduce technology which enhances safety controls and enables work to be undertaken more efficiently.
This notice specifically relates to enabling the capabilities of enhanced Possession and Worksite management. Network Rail wish to use geofencing and Global Navigation Satellite System (GNSS) enabled technology to provide live geospatial positioning and improve the performance of operations, with a focus on the following possession and worksite example use cases:

description: Site-safety equipment

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd

description:
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency and to following EU procurement regulations. The periodic indicative notice (PIN) is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN. Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event. Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of the Utilities Contracts Regulations 2016.


title: Abacus software 2025

description: This contract is for Abacus Evolution software which is used within the Architecture Chapter for Architectural design and documentation.

title: Abacus software 2025

description: Provision of software licencing

procurementMethodRationale: As the total value of the services is £42,771.61 this is a below-threshold procurement and not within the scope of the regulation. No prior publication was therefore required. The contract was awarded under a compliant framework (ref Y23065, Software Products and Associated Services).

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

GENOMICS ENGLAND LIMITED

streetAddress: Level 21 One Canada Square

description: Body governed by public law

description: Health

legalName: GENOMICS ENGLAND LIMITED

Bytes Software Services

locality: Leatherhead

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way

legalName: Bytes Software Services

His Majesty's High Court of Justice

legalName: His Majesty's High Court of Justice

title: Abacus software 2025


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Cathcart & District Housing Association Ltd

title: Lot 1 - Multi Trade Works

name: Hunter management and projects Scotland Ltd

name: CRD Property Renovations and Reinstatements Ltd

title: Lot 2 - Joinery

name: H Clarke & Sons Limited T/A HCS Mechanical and Electrical Services

title: Lot 3 - Plumbing

title: Lot 4 - Electrical

title: Lot 1 - Multi Trade Works

description: The Framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12-month periods at The Association’s individual discretion.

description: Multi Trade Works - including any combination of trades but must include Joiner, Electrician, Plumbing, Painter, Builder, Drainage, Roofer & Plasterer works (including out of hours cover) and Voids. Can also include Kitchen & Bathroom renewal works and Medical Adaptation

title: Lot 2 - Joinery

description: Joinery - Can also include Kitchen renewal works

title: Lot 3 - Plumbing

description: Plumbing - not gas service or heating but can also include Bathroom renewal works and Medical Adaptation

title: Lot 4 - Electrical

description: Electrical - including Door Entry, TV Aerials and Electrical Heating works & EICR programme approx 50-150 per annum

description: Cathcart and Mount Florida Area

description: Repair and maintenance services

description: Cathcart and Mount Florida Area

description: Repair and maintenance services

description: Cathcart and Mount Florida Area

description: Repair and maintenance services

description: Cathcart and Mount Florida Area

description: Repair and maintenance services

awardCriteriaDetails: Please see attached ITT - SPD and Price Quality Evaluation - Lot 1 RM and Voids - Final and ITT - SPD and Price Quality Evaluation - Lots 2 to 4 RM and Voids - Final

description: As per the ITT

description:
Cathcart & District Housing Association (CDHA) are seeking bidders for Repairs & Maintenance and Voids Framework 2025 – 2027 with the option to extend for a further 2 x single years till 2029.
This framework will be delivered by Multiple Trade Contractors to deliver in 4 separate trade lots we have created based on our requirements.

performanceTerms: RM and Void KPIs - Template for Tender - 17 KPIs - Final v1

description: Repair and maintenance services

type: suitability

description:
All as per attached
'ITT - SPD and Price Quality Evaluation - Lot 1 RM and Voids - Final' and
'ITT - SPD and Price Quality Evaluation - Lots 2 to 4 RM and Voids - Final'

postalCode: G44 3AZ

streetAddress: 3-5 Rhannan Road, Cathcart

description: Housing Association

description: Housing and community amenities

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

postalCode: G3 7SL

streetAddress: 2 Royal Crescent (lower ground), Glasgow

Kerr & Taggart Developments Ltd

locality: Hamilton

postalCode: ML3 0DG

streetAddress: 1 Barrack Street

legalName: Kerr & Taggart Developments Ltd

CLC ALLTRADES LIMITED

locality: GLASGOW

postalCode: G1 2PS

streetAddress: 21 WEST NILE STREET

legalName: CLC ALLTRADES LIMITED

Ib Contracts ltd

streetAddress: 7 lister road , hillington industrial estate

legalName: Ib Contracts ltd

postalCode: G73 2RB

streetAddress: Unit 9c Cathcart Place, Rutherglen

Property One Limited

postalCode: G51 2SG

streetAddress: 71 Whitefield Road

streetAddress: 41 James Watt Place, College Milton Industrial Estate

title: Lot 1 - Multi Trade Works

title: Lot 2 - Joinery

title: Lot 3 - Plumbing

title: Lot 4 - Electrical

description: (SC Ref:797996)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Software package and information systems

description: Contract award notice on Find a Tender

description: The award criteria will be based on price.

description: Please contact Tony Ward with any correspondence and quotations a.ward14@salford.ac.uk.

title: Enscape Licence Renewal

format: application/pdf

description: Tender notice on Find a Tender

description:
The University of Salford have 51 licences of Enscape Software which is used in SEE School of the Built Environment.
The current licences expire on 12/07/25. We are looking to take out a new 3 year agreement.

electronicSubmissionPolicy: notAllowed

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

scheme: GB-CHC

Pugh Computers limited

locality: Aberystwyth

postalCode: SY23 5LP

streetAddress: Denver House Llanon


description: Financial leasing services

description: Financial consultancy services

description: Non-residential property renting or leasing services

title: Leasing Services Master Vendor

description:
CPC will be going out to market for a Leasing Services Master Vendor. The current agreement expires on 09/04/2026 and can be viewed at:
https://www.thecpc.ac.uk/services/frameworks/leasing-services-master-vendor
The Leasing Services Master Vendor provides a service to CPC members by engaging with the suppliers on the Leasing Services Dynamic Purchasing System for their requirements. The supplier completes a mini competition (further competition) on behalf of the member and then presents the outcome.
The Leasing Services DPS can be seen here:
https://www.thecpc.ac.uk/services/frameworks/leasing-services-dynamic-purchasing-system
This is a sole supply contract to one Master Vendor at present in the current framework agreement and this is likely to be the case in this instance also.

CRESCENT PURCHASING LIMITED

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: SGPA_Medicines_Safety_Contract_24_25, Sunderland GP Alliance, Medicines Safety Contract

id: Sunderland GP Alliance Medicines Safety Contract

description:
Medicines Safety Contract
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £113436
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start date is 01/04/2025, the services have been delivered on an implied contract and contracts will be issues following the standstill period from the date of this notice.

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

title: SGPA_Medicines_Safety_Contract_24_25

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. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £113,436
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Medicines Safety Contract

description: Health services

procurementMethodRationale: This is a provider Selection Regime (PSR) intention to award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The publication of this notice marks the start of the Standstill Period.  Representations by providers must be made to decision makers by midnight on 18/08/2025.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.  A contract will not be awarded until after the 9th working day following standstill.

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

Sunderland GP Alliance Limited

postalCode: SR5 2TA

legalName: Sunderland GP Alliance Limited

name: North East and North Cumbria Integrated Care Board

description: This is a provider Selection Regime (PSR) intention to award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The publication of this notice marks the start of the Standstill Period.  Representations by providers must be made to the decision makers by midnight on 18/08/2025


title: Optimising Our Operating Model

name: Turner & Townsend Cost Management Limited

title: Optimising Our Operating Model

title: Optimising Our Operating Model Amdt 4

description: Optimising Our Operating Model

title: Optimising Our Operating Model Amdt 4

description: Optimising Our Operating Model Amdt 3

description: Human resources management consultancy services

Ministry of Defence

locality: Bristol

legalName: Ministry of Defence

locality: Leeds

MOD

legalName: MOD

title: Optimising Our Operating Model Amdt 3

title: Optimising Our Operating Model

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Extend contract duration

description: Extension of Optimising Our Operating Model to extend duration

title: Optimising Our Operating Model Amdt 4

title: Optimising Our Operating Model


name: Diocese of Norwich Education and Academies Trust

description: Maximum 2 extensions of 12 months per extension.

Based on Quality

description: Based on Quality

Based on Price

description: Based on Price

description: Cleaning services

title: Invitation to tender for cleaning contract at Harleston Sancroft Academy

description: Tender notice on Find a Tender

description: The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise of the behalf of Harleston Sancroft Academy to set in place a new cleaning contract for the next 3 years with a potential 1 + 1 extension at the Trusts discretion.

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

locality: Norwich

postalCode: NR20 3LR

streetAddress: Orchard House, East Tuddenham

description: Public undertaking


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: Construction work for houses

title: Frontage Improvements

description: Housing Frontage Improvements.

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Pipeline notice on Find a Tender


name: Regional Business Services Organisation Procurement and Logistics Service

title: JDAC linked to 741815 Maintenance of Patient Monitoring Equipment (including multi and single parameters/networks/systems) Philips 1314347

name: Uniphar Medical UK Limited t/a Cardiac Services

name: Uniphar Medtech UK Limited t/a Cardiac Services

description: Miscellaneous repair and maintenance services

description: Medical equipments, pharmaceuticals and personal care products

title: JDAC linked to Maintenance of Patient Monitoring Equipment  (including multi and single parameters/networks/systems)

description: Repair and maintenance services

locality: Ballymena

postalCode: BT42 4QJ

streetAddress: Greenmount House, Woodside Industrial Estate, Woodside Road

locality: Belfast

streetAddress: 6A Wildflower Way

Business Services Organisation

legalName: Business Services Organisation

description: Repair and maintenance services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is made under the provisions set out in Regulation 72 (1) (c) (i), (ii) and (iii). The need for contract modification has been brought about by the unforeseen circumstances causing delay in the tender process and is required to ensure continuity of contractual cover until the tender process can be concluded.

description: The current JDAC Contract 1314347 is to be extended by a further 6 months, utilising the first 6 month period of the 3 x 6 months provision for extension available under the Terms and Conditions of Contract. This extension period may be utilised where the renewal procurement exercise is delayed, where there are no suitable tenders or where the procurement is the subject of a legal challenge preventing the award of the contract(s). This Modification Notice is to inform the market that the contracts outlined earlier may be extended by up to 18 months over and above the duration stated in Section II.2.7.


description: Emergency and security equipment

title: Physical Security Enhancements

description: The Department for Business and trade has a requirement to provide Physical Security Enhancements at a premises, in order to provide greater external security.

Department for Business & Trade

locality: London

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

SIS Projects Limited

locality: Warrington

postalCode: WA2 7TT

streetAddress: Central House Central Way, Winwick Street

title: Physical Security Enhancements

description: Contract details notice on Find a Tender