title: IM North America 2025

description:
This Contract was awarded by an open procurement . The contract is for the provision of the International Markets (IM) service in the North America (USA & Canada) region.
A Contract for a period of 63 months will be put in place, which includes an implementation period of 3 months and two possible extension periods of 12 months each.

region: US

region: CA

description: Miscellaneous business and business-related services

title: IM North America 2025

label: Interested parties to note the additional Nuts Code

text: CA-Canada

label: Interested Parties are to note the following Summary of Requirements

text:
Draft Summary of Specification:
a)	Manage Enquiries & Referrals - The Export Service Hub receives leads, enquiries and service requests, mainly from SMEs via International Trade Advisers (ITA) and other sources (e.g. DBT Sector teams or UK trade bodies requiring support overseas). Simple requests may be serviced directly, or appointments made for in-depth follow-up support.
b)	Provide Market Advice & In-Market Services - The Adviser contacts the Client and explains the services available. The adviser provides a free market diagnostic, gives access to Supplier maintained Market Intelligence and / or helps the Client with business-to-business introductions and source in-market delivery support (including the Overseas Referral Network; DBT teams overseas; UK-based DBT support and regional Business Partners).
c)	Follow up of services - The Adviser stays in contact with the Client (and their ITA) to track service delivery, ensure that support is fit for purpose, and identify if further help is needed.
d)	Overseas Referral Network Management - Eligible export support and specialist third-party advisory providers are sought for the Overseas Referral Network.  Due diligence is completed on all providers and registered.  Procedures are delivered for operation, maintenance and evaluation of the network and the providers on it.
e)	Develop & Maintain Market Intelligence Collateral - The Supplier develops and maintains Market Intelligence and materials to support dialogue with Client businesses as part of Provide Market Advice & In-Market Services.
f)	Manage Delivery of the Service & Reporting - The Supplier supports effective delivery of the service by managing service performance to deliver agreed targets, putting in place effective service management processes; producing performance data and management information and driving continuous improvement; managing capacity to match demand.
g)	Provide Digital Services, Technology & Tools - The Supplier provides Workplace IT and develops Digital Services, technology solutions and other tools to support advisers in delivering Services.
h)	Ensure Effective Data Security & Information Management - The Supplier develops, processes and stores data and records in compliance with Data Protection Legislation and DBT information security management requirements.  The Supplier allows and supports regular audits to ensure compliance.
i)	Provide Facilities, Personnel, Staffing & Training - The Supplier provides appropriate facilities to support the delivery of the Service, and deploys staff resource that is appropriately qualified, skilled and experienced to deliver the required Services.
j)	Adhere to Standards, Working Practices & Principles - The Supplier adheres to agreed standards, working practices and principles
k)	Align with DBT Marketing & Branding - The Supplier aligns with DBT Marketing & Branding requirements, provides support to market the service internally to ITAs in the UK and in support of other campaigns.
l)	Engagement and Events - The supplier shall be responsible for managing stakeholders; collaborating with the DBT; conducting regular engagements through meetings and sharing of information and reports with stakeholders. The supplier shall also represent the service with external stakeholders at events as required.
m)	Additional Services - The Supplier shall have the capability to provide additional services should the Buyer request these, priced against the rate card provided by the Supplier.

label: Interested Parties are to note

Department for Business and Trade

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

description: General public services

legalName: Department for Business and Trade

OCO Global

locality: Belfast

legalName: OCO Global

Department for Business & Trade

legalName: Department for Business & Trade

title: IM North America 2025


name: City of Bradford Metropolitan District Council

currency: GBP

status: active

description:
To provide a high-quality service that supports the district's informal universal play and learn provision, promoting wellbeing and encouraging health-promoting activities. This service will specifically influence the home learning environment for children in the district, with a focus on settings serving the most deprived communities. It will ensure these settings receive the additional support needed to improve access, assist families, and enhance the outcomes for the children attending.
CBMDC are undertaking a competitive procurement exercise for the above service. Interested bidders are advised to access the details for E.U Supply/YORtender e-tendering platform, as per this notice, for more information on how to bid.

description: City of Bradford

scheme: CPV

description: Health services

title: Living Well Early Year: Play and Learn Support Service

scheme: CELEX

performanceTerms: Please refer to the Invitation to Tender documentation for more information.

reviewDetails:
The Council will incorporate a standstill period at the point information on the award of the
contract is communicated to tenderers. The standstill period, which will be for a minimum of
10 Calender days, which provides time for unsuccessful tenderers to challenge the award decision
before the contract is entered into

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Bradford

postalCode: BD1 1HX

countryName: United Kingdom

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

scheme: COFOG

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description: Period Of 12 Months with the option to extend for 3 Years

description: Award of PURCH2494 Provision of a VDS Slide Scanner with maintenance.

Technical Specifications

type: quality

type: price

variantPolicy: notAllowed

status: complete

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Scanners

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) - in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);

mainProcurementCategory: goods

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Carl Zeiss Ltd

region: UK

locality: Cambridge

postalCode: CB23 6DW

streetAddress: ZEISS House, 1030 Cambourne Business , Cambourne

scale: large

legalName: Carl Zeiss Ltd

description: (SC Ref:789171)


name: The Corporation of Trinity House of Deptford Strond

status: planned

description: Coating materials

description: Paints

description: Painting and protective-coating work of structures

title: Marine Coating Systems

scheme: UKPGA

description:
Tender for the provision of coating systems for use by the UK General Lighthouse Authorities (GLA) on navigational buoys and GLA vessels.
Trinity House, being the GLA for England, Wales, The Channel Islands and Gibraltar will manage this procurement. Any resulting contract will be accessible for use by The Northern Lighthouse Board and by The Commissioners of Irish Lights (pending a legal and procedural compliance review).
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=953425786

country: GB

locality: London

postalCode: EC3N 4DH

streetAddress: Tower Hill

description: Public authority - sub-central government

scheme: GB-PPON

name: Head of Procurement and Contract Management

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Construction work

title: Thurcaston Cemetery Works

description: This is for the work to develop a new cemetery to facilitate the increased need for burial sites in Leicester

mainProcurementCategory: works

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Pipeline notice on Find a Tender


name: The Police & Crime Commissioner for Sussex

region: UKJ

description: Canteen and catering services

name: COMPASS CONTRACT SERVICES (U.K.) LIMITED

description: Canteen and catering services

title: On-site catering

description: Onsite catering provision for Police Headquarters, includes a maintenance provision for catering equipment owned by the customer.

specialRegime: concession lightTouch

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

locality: Birmingham

postalCode: B45 9PZ

streetAddress: Parklands Court, 24 Parklands, Birmingham Great Park

scheme: GB-COH

status: terminated

description: Contract details notice on Find a Tender

documentType: contractNotice

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice

description: Two extensions, each of 12 months, have been provided for. Both extensions must be agreed mutually between parties.


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

description: There is an option to extend by a further 36 months, and an additional 24 months at the sole discretion of the Contracting Authority.

description:
The Welsh General Ophthalmic Services – Low Vision (WGOS-LV), previously known as Low Vision Service Wales is a Welsh Government funded initiative provided in association with approximately 180 accredited optometrists from over 200 optometry practices across the whole of Wales. The service is provided on an All Wales basis and is hosted by Primary Care Services in NHS Wales Shared Services Partnership (NWSSP). WGOS-LV provides low vision assessments through service accredited optometrists. These assessments take place at community-based optometry practices, or occasionally at patients’ homes, and based on the assessments the service may provide patients with appropriate low vision aids. There is no charge to the patient at any stage; effectively the low vision aids are on loan to the patient, and they are returned for recycling when they are no longer required.
The aids provided by the service include Hand Magnifiers; Illuminated Hand Magnifiers; Chest Magnifiers; Folding Magnifiers; Stand Magnifiers; Illuminated Stand Magnifiers; Bar Magnifiers; Distance Aids; UV Filters;	Lamps; Handheld Electronic Magnifiers; Non-Optical Devices; Assessment Equipment.
This Procurement is for the provision of storage and supply of Low Vision Aids, Demonstration Kits, Recycling of Low Vision Aids, and other ancillary items. Full detail on the requirements are set out within the specification of the tender available within eTenderWales.

variantPolicy: allowed

description: All Health Boards areas in NHS Wales.

region: UKL

description: Medical aids

title: Low Vision Aid Supply and Recycling Services to WGOS - Low Vision

documentType: economicSelectionCriteria

description: This procurement is for the Provision of Low Vision Aid Supply and Recycling Services to Support the Welsh General Ophthalmic Services - Low Vision to provide Low Vision Aids to Patients across Wales.

description: Medical aids

languages: en cy

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF14 4HH

streetAddress: 2nd Floor, Woodland House, Maes-y-Coed Road

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

EDWARD MARCUS LIMITED

locality: Doncaster

streetAddress: 63 Tenter Lane , Warmsworth

scale: sme

legalName: EDWARD MARCUS LIMITED

description:
NHS Wales Shared Services Partnership (hosted by Velindre University NHS Trust) operates on behalf of the following organisations;
-Aneurin Bevan University Local Health Board
-Betsi Cadwaladr University Local Health Board
-Cardiff and Vale University Local Health Board
-Cwm Taf Morgannwg University Health Board
-Hywel Dda University Local Health Board
-Swansea Bay University Health Board
-Powys Teaching Local Health Board
-Public Health Wales NHS Trust
-Velindre University NHS Trust
-Welsh Ambulance Services NHS Trust
These organisations and their successors will have access to purchase from this agreement
(WA Ref:154129)


description: There will be an option to extend the contract for up to 48 Months (4 years)  in two 24 month increments subject to satisfactory performance and business needs.

description:
Derbyshire Dales District Council (the Council) requires a suitably experienced and qualified reporting accountant (external auditor) to audit and certify their Housing Benefit (HB) Subsidy Grant claims in England, commencing with the subsidy period 1 April 2024 to 31 March 2025 (equivalent dates for any extension period), to meet the Department of Work and Pensions (DWP) requirements to give the DWP assurance of a valid and true claim. The reporting accountant will conduct testing of all Housing Benefit Assurance Process (HBAP) aspects of the audit.
A condition of participation is that you must be currently registered on the Institute of Chartered Accountants in England & Wales (ICAEW) register of licensed local auditors Local Auditor Register.
The initial contract period is for the audit relating to the housing benefit subsidy claim for 2024/25; the contract is estimated to commence 5 May 2025 and expire 4 May 2026.
There will be an option to extend the contract for up to four years in 2 yearly increments subject to satisfactory performance and business needs, to meet the 2025/26, 2026/27, 2027/28 and 2028/29 audit requirements. The maximum contract period is five years.

title: DDPT026 Reporting Accountant for Housing Benefit (Subsidy) Assurance Process (HBAP)

description: The initial contract period is for 12 months; the contract is estimated to commence 5 May 2025 and expire 4 May 2026. There will be an option to extend the contract for up to four years in 2 yearly increments .

performanceTerms: As per tender documentation

reviewDetails: The Council will incorporate a minimum 10 calendar days (or 15 if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators. Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) 5 / 5 (the Regulations). Such information should be requested from the addressee in Section 1.1). If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.

description: Accounting and auditing services

type: suitability

description: You must be currently registered on the Institute of Chartered Accountants in England & Wales (ICAEW) register of licensed local auditors

Derbyshire Dales District Council

locality: Matlock

postalCode: DE4 3NN

streetAddress: Town Hall, Bank Road

description: Regional or local authority

description: General public services

legalName: Derbyshire Dales District Council

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
The opportunity can be accessed via Derbyshire Dales District Council's e-Tendering system. Tenderers wishing to be considered for this contract must register their expression of interest and submit a tender through our e-Tendering system. If not already registered, candidates should register at https://procontract.due-north.com/Login
A condition of participation is that you must be currently registered on the Institute of Chartered Accountants in England & Wales (ICAEW) register of licensed local auditors Local Auditor Register.
All discussions, meetings, and communications will be conducted in English.
The contract will be subject to English law. Tenders and all supporting documents must be
priced in GBP and all payments under the contract will be made in GBP.


name: NHS Cornwall and the Isles of Scilly Integrated Care Board

description:
Occupational Therapy Service.

NHS Cornwall and Isles of Scilly ICB are intending to award a contract to an existing provider following direct award process C.

Lifetime value: £150,000 (Including extension)

Contract term: 01/07/2025 - 30/06/2026 (Including extension)

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

type: cost

title: Occupational Therapy Service

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.Contract term: 01/07/2025 - 30/06/2026 (Including extension)Lifetime value: £150,000 (Including extension)

description: Occupational Therapy Services

description: Health services

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

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

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

locality: Cornwall

postalCode: PL31 2FR

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: Body governed by public law

description: Health

STAYATHOME LIMITED

locality: Truro

postalCode: TR1 1RN

streetAddress: 3 St. Clement Vean

legalName: STAYATHOME LIMITED

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 28/07/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to ciosicb.procure@nhs.net.

Decision makers: Budget Holder, Contract Manager, Head of Commercial Services, Procurement Manager, Finance Manager.

No conflict of interests declared.

There is a market but existing provider is satisfying the Direct C criteria.


title: FIF017-24 GP Services for Fife Health Board (Kennoway & Methilhaven Medical Practices)

description: GP Practics

description: Medical practice services

description: Fife Health Board (more commonly known as NHS Fife) (“NHS Fife”) are seeking expressions of interest from any parties interested in providing primary medical services to patients at Kennoway & Methilhaven Medical Practices.

description: Medical practice services

NHS Fife

locality: Dunfermline

postalCode: KY12 0SU

streetAddress: Queen Margaret Hospital, Whitefield Road

description: Body governed by public law

description: Health

legalName: NHS Fife

Fife Health Board

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: North Street

legalName: Fife Health Board

Denny Cross Medical Centre

region: UKM

locality: Denny

postalCode: FK6 5JP

streetAddress: 12 Steel Crescent

legalName: Denny Cross Medical Centre

Sheriff Clerks Office

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse Whytescauseway

legalName: Sheriff Clerks Office

description: Medical practice services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Incorrect start date

description: Incorrect start date

description: (SC Ref:794904)


name: NHS West Yorkshire Integrated Care Board

description: Software package and information systems

title: NHSWYICB - MSK (Health Accelerator Programme)

status: pending

description: 1 Year Extension

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: NHSWYICB - Digital Self-Management for MSK Conditions (NHSE Health & Growth Accelerator Project Pillar 2 Scheme)

description: Not published

documentType: conflictOfInterest

description: MSK app (Health Accelerator Programme) – contract to enable the sourcing of evidence based, CE marked, digital self-management app for all common musculoskeletal (MSK) injuries and conditions. The platform will support patients to trust their recovery, effectively self-manage and prevent overtreatment. The platform will connect patients to their local treatment and services.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: This is needed because this is a 1-year pilot (proof of concept) as part of the NHSE accelerator programme. Initiatives are due to start April ’25 until April 2026. We are required to develop, implement, and evaluate the impact of interventions within 12 months. Full details of the project summary can be seen in the accompanying documentation.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Public authority - central government


name: The British Broadcasting Corporation (BBC)

title: Event and Experiential Marketing Services

description: The 60 months duration is for the term of 5 years, which means: 3 years initial term with possible extensions of a maximum additional 2 year period, hence 3 years + 1 + 1)

description:
The BBC has Awarded a Services Agreement to one supplier, who will be providing a range of services including but not limited to design, creating, installing and storing large-format branding for a range of high-profile events from studio sessions to music festivals for 70,000+ people.
Branding will be seen online, on social media, on television and in-person at studios and public events. Items will need to be of a suitable high quality to represent our brands’ values and meet the requirements of the event brief.
.
The anticipated spend over the 5 year term (3 + 1 + 1) is estimated to be between £2 million to £2.5 million. This is just an estimated spend figure which may change, it is not committed spend under the contract.

description:
The BBC has Awarded a Services Agreement to one supplier, who will be providing a range of services including but not limited to design, creating, installing and storing large-format branding for a range of high-profile events from studio sessions to music festivals for 70,000+ people.
Branding will be seen online, on social media, on television and in-person at studios and public events. Items will need to be of a suitable high quality to represent our brands’ values and meet the requirements of the event brief.
The anticipated spend over the 5 year term (3 + 1 + 1) is estimated to be between £2 million to £2.5 million. This is just an estimated spend figure which may change, it is not committed spend under the contract.

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Promotional services

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing  help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales - TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

Premier Production Ltd

legalName: Premier Production Ltd

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Catax Limited

locality: Whyteleafe

postalCode: CR3 0BL

streetAddress: Catax Ltd

legalName: Catax Limited


status: valid

name: CENTRAL BRITISH FUND FOR WORLD JEWISH RELIEF(THE)

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: Ministry of Housing, Communities & Local Government

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKK

description: Training services

description:
The contract will be for an initial period of 12 months only.
There will be the option to extend this contract in yearly increments (+1+1) representing up to two additional years. Any extension to this contract will be subject to requirement, funding, ministerial approval, approval from HMT and the suppliers performance in the initial contract period.

description: Contract award notice on Find a Tender

Technical Response

weight: percentageExact

description: he award criteria will be based on the most advantageous tender (MAT) using a Price per Quality Point (PQP) model, which assesses the quantitative relationship between the Supplier's quality score and price.

description: Training services

title: English Language and Employment Support for Ukrainians and HK (BNOs)

description: Not published

description:
The key documents supporting this procurement can be found and accessed in the Log on to the MHCLG Atamis e-procurement supplier website. The Authority will be administering the Procurement Process electronically via this eSourcing Portal. All communications with the Authority must be conducted via the Portal.
Support is available to help Suppliers to understand and use the Portal or query any issues with the eSourcing Portal via the following link:
https://suppliersupport.atamis.co.uk/hc/en-gb/sections/4612344115359
If you can't find what you're looking for there, the customer support team is available to assist you from 8 am - 6 pm (UK time in the English Language), excluding holidays by submitting a request;
https://suppliersupport.atamis.co.uk/hc/en-gb/requests/new
For urgent technical assistance please call the helpdesk, Phone 44 29 2280 9277 Operational Hours 08:00-18:00 Monday - Friday Excluding Public Holidays
Access Tender in Portal.pdf
Guide to accessing the tender documents

documentType: biddingDocuments

format: application/pdf

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Scope/ Key Deliverables
The programme is a priority for the Ministry. The Supplier will need to deliver at pace the following three objectives:
Objective 1: To assess learners' initial English Language skills and identify barriers to entering the employment market, or into higher paid roles, and develop tailored support plans.
Measure of Success 1: For 90% of all students to have a tailored support plan which identifies barriers to employment with agreed steps to reducing these barriers. For 85% of all students that have completed the course to report that employment support sessions were helpful, at the point of their completion of the course (to be determined by exit survey).
Objective 2: To provide English Language tuition to up to 4,000 individuals comprising of 50% Ukrainians and 50% HK BN(O)s, of which two thirds are unemployed and one third are in low-paid employment.
Measure of Success 2: For all eligible learners to have improved by at least half a level of Common European Framework of Reference (CEFR) qualification compared to their baseline at the start of the programme.
 Objective 3: To provide high-quality, individualised employability support to up to 4,000 Ukrainians and HK BN(O)s in parallel to providing English Language classes.
For English Language Provision:
Provide virtual intensive English language lessons of up to 20 hours a week as a minimum, delivered flexibly to suit the cohort's needs and a less intensive option of 3 days a week. This will include (but is not limited to):
1. Assessing students English learning needs.
2. Helping students improve reading, writing, speaking and listening in English aimed to enable them to access the employment market.
3. Providing specific language skills for those seeking employment in specific professional employment e.g., healthcare and education professions.
4. One to one support including regular check-ins to motivate and monitor progress.
5. Regular checks on attendance levels and learning of the English language.
6. End of course assessment leading to English certificate.
For Employability Support
Employment support should be delivered 1-2 hours per week after week three, increasing in intensity from week seven or fifteen if offering the less intense option. Depending on individual's needs, these sessions may be one-to-one support or provided in group settings. This will include (but is not limited to):
1. Assessing student's employment support needs.
2. Support with seeking recognition of existing professional qualifications where the qualification is relevant to the employment sought. The Supplier will not be expected to fund these but instead support beneficiaries through the application process.
3. Signposting to job boards and/or job opportunities.
4. Support with CV writing and job applications.
5. Undertaking interview practice including providing actionable feedback and role-playing cultural norms around interviewing as needed;
6. Support in preparing for self-employment, including but not limited to, signposting to local entrepreneurship services, and training to understand business, the UK tax system and how to access financial support and start-up capital.
7. Ensure that paid-for vocational and/or technical training is provided to a recognised standard (for example, in-line with qualification levels in England).
8. The supplier should be mindful of other employability schemes

electronicSubmissionPolicy: allowed

submissionMethodDetails:
All submissions will be managed and received via the eSourcing Portal detailed in the Documents section of this notice.
https://atamis-5407.my.site.com/login?locale=us

locality: London  United Kingdom

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

noEngagementNoticeRationale: The preliminary market engagement was conducted in December 2024 prior to the implementation of the PA23 and regulations.


description:
London Luton Airport is looking for bidders for:
The provision of a real-time queue measurement and passenger flow solution with minimal infrastructure changes in various areas of the Airport.
The contract is for an initial term of five years with optional extensions, at LLA’s discretion, of one + one years.
The contract will comprise of modelling and scoping, implementation, service and maintenance for the duration of the contract. The expected implementation timescale is over a one-year period, commencing in the fourth quarter of 2025.
For more information, please see tender documents

description: London Luton Airport

title: L24111-T-TC - Queue Measurement

performanceTerms: Please see tender documents

reviewDetails: Please see tender documents

description: Biometric sensors

reductionCriteria: Please see tender documents

procurementMethod: selective

description: Please see tender documents

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal team

legalName: London Luton Airport - The Legal team

description: Please see tender documents


status: planning

description: Medical software package

description: Document management software package

description: Clinical information system

description: Data services

description: Pharmacy services

title: Community Pharmacy IT Summer 2025

description:
NHS England (NHSE) is seeking to expand the number of suppliers in the market and their capability to deliver digital clinical services within the Community Pharmacy (CP) marketplace in support of the NHS 10 Year Plan.
To support this, the NHSE National Commercial & Procurement Hub intends to operate a market engagement process.  This market engagement process will seek to establish the extent of interest within the wider marketplace.  This will kick-off the procurement process that NHSE intends to operate. This process will result in qualified parties being included on the Digital Buyer's Catalogue and awarded a framework contract.
NHSE intends to identify the extent of market interest and the readiness of interested parties to deliver against the published Capability Standards for CPIT Services.
The market engagement period of 7-weeks will commence on 1st September 2025 and close at 5pm on Monday 20th October 2025. Interested parties must use the Atamis procurement portal to engage, ask questions and provide feedback throughout the market engagement period. Details about accessing the opportunity via Atamis can be found below.
The NHSE National Commercial and Procurement Hub will issue a market engagement questionnaire enabling suppliers to provide   information on their company and solution(s).
The first webinar will be held on the 11th September 2025 and provide further information on the market engagement.

NHS ENGLAND

locality: Leeds

postalCode: LS1 4AP

streetAddress: NHS England, 7&8 Wellington Place

description: Public authority - central government

scheme: GB-NHS

NHS South Central and West CSU

roles: procuringEntity processContactPoint

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

roleDetails: Procurement Agent

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The engagement process will commence on 1st September 2025.
The market engagement documents will be made available for unrestricted and full direct access, free of charge, using NHS England's e-Sourcing portal Atamis, at https://health-family.force.com/s/Welcome.
Interested organisations are requested to express their interest in the services by visiting the Atamis e-Sourcing portal linked to above and searching for Atamis Reference number C382267
Requests to participate must be submitted electronically via Atamis. Once registered on Atamis, organisations will be directed to published material both on Atamis and an external Confluence site, which will be made available on 1st September 2025. This material will include a link to an MS Forms Market Engagement Questionnaire, which organisations are encouraged to complete and submit by 5pm on the 20th October 2025. Please note that clarification questions will be accepted up to 5pm on the 13th October 2025. Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, via Atamis.
This notice is an information gathering exercise and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
NHS England will host a webinar on 11th September 2025 to provide further information relating to the purposes of the market engagement activity and to signpost interested parties to further information.


id: C25797 - Design support to Infrastructure Front End Enabling

description: Design support services

description: • Intelligent client support and oversight Front End pre-Outline Business Case development and early design strategy • Niche nuclear and specialist support to: Conventional site infrastructure projects. This will be procured via Crown Commercial Service framework RM6356.

Sellafield Limited - Hinton

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: Grounds Maintenance Services

name: Aspire Community Works Community Interest Company

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Winter Services

title: Winter Services

title: Winter Services

title: Winter Services

title: Winter Services

title: Winter Services

title: Winter Services

title: Fencing (Including Security Fencing)

title: Fencing (Including Security Fencing)

title: Fencing (Including Security Fencing)

title: Pest Control

title: Pest Control

name: Beaver House Services Ltd t/a Beaver Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

name: Rentokil Initial UK Ltd T/A Rentokil Pest Control UK

title: Pest Control

title: Invasive Weed Control

title: Invasive Weed Control

title: Invasive Weed Control

title: Invasive Weed Control

title: Invasive Weed Control

title: Hard Surface Landscaping

title: Hard Surface Landscaping

title: Hard Surface Landscaping

title: Hard Surface Landscaping

title: Hard Surface Landscaping

title: Grounds Maintenance Services

description:
This Lot involves the provision of grounds maintenance services to include grass cutting, bed and border, maintenance, litter picking, leaf clearance, weeding, strimming, lawn care, flora display, lawn treatment, hedge cuttings, and planting.
Bidders will deliver all the mandatory requirements as detailed in the Specification schedule of the Framework Agreement.
There are additional Selection Qualification (SQ) and Award Questionnaire (AQ) requirements, and Bidder Declarations which are applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 25 Bidders for Lot 1 in each of the following regions: 1. Rest of the UK, and 2. London and the South East.
For all Lots, the maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position for the Lot. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position of the Lot.

title: Tree Care and Inspections

description:
This Lot involves the provision of planned tree care services to include maintenance, inspection, tree clearing, pruning, and planting. The service will also include a consultation and advice service as and when required.
Bidders will deliver all the mandatory requirements as detailed in the Specification schedule of the Framework Agreement.
There are additional Selection Qualification (SQ) and Award Questionnaire (AQ) requirements, and Bidder Declarations which are applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 25 Bidders for Lot 2 in each of the following regions: 1. Rest of the UK, and 2. London and the South East.
For all Lots, the maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position for the Lot. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position of the Lot.

title: Winter Services

description:
This Lot involves the provision of winter services to include gritting services, pre-treatment solutions, snow clearance and salt treatment. Suppliers are expected to be able to provide flexible and adjustable solutions to Approved Organisations which include manual and mechanical solutions.
Bidders will deliver all the mandatory requirements as detailed in the Specification schedule of the Framework Agreement.
There are additional Selection Qualification (SQ) and Award Questionnaire (AQ) requirements, and Bidder Declarations which are applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 25 Bidders for Lot 3 in each of the following regions: 1. Rest of the UK, and 2. London and the South East.
For all Lots, the maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position for the Lot. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position of the Lot.

title: Fencing (Including Security Fencing)

description:
This Lot involves the provision of fencing services to include safety fencing, security fencing, panel fencing and mesh fencing. It includes the repair of existing fencing and new installations.
Bidders will deliver all the mandatory requirements as detailed in the Specification schedule of the Framework Agreement.
There are additional Selection Qualification (SQ) and Award Questionnaire (AQ) requirements, and Bidder Declarations which are applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 25 Bidders for Lot 4 in each of the following regions: 1. Rest of the UK, and 2. London and the South East.
For all Lots, the maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position for the Lot. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position of the Lot.

title: Pest Control

description:
This Lot involves the provision of pest control services for Approved Organisation premises, in order to keep them free from rodents, birds, insects and other pests. The Supplier shall provide a full suite of pest control measures for dealing with a range of pests encountered by Approved Organisations.
Bidders will deliver all the mandatory requirements as detailed in the Specification schedule of the Framework Agreement.
There are additional Selection Qualification (SQ) and Award Questionnaire (AQ) requirements, and Bidder Declarations which are applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 25 Bidders for Lot 5 in each of the following regions: 1. Rest of the UK, and 2. London and the South East.
For all Lots, the maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position for the Lot. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position of the Lot.

title: Invasive Weed Control

description:
This Lot involves the provision of invasive weed control treatment solutions across a variety of public sector settings.
Bidders will deliver all the mandatory requirements as detailed in the Specification schedule of the Framework Agreement.
There are additional Selection Qualification (SQ) and Award Questionnaire (AQ) requirements, and Bidder Declarations which are applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 25 Bidders for Lot 6 in each of the following regions: 1. Rest of the UK, and 2. London and the South East.
For all Lots, the maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position for the Lot. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position of the Lot.

title: Hard Surface Landscaping

description:
This Lot involves the provision of hard surface landscaping across public sector settings. It includes landscaping works for hospitals, parks, gardens, schools, playgrounds, parks, and roads.
Bidders will deliver all the mandatory requirements as detailed in the Specification schedule of the Framework Agreement.
There are additional Selection Qualification (SQ) and Award Questionnaire (AQ) requirements, and Bidder Declarations which are applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 25 Bidders for Lot 7 in each of the following regions: 1. Rest of the UK, and 2. London and the South East.
For all Lots, the maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position for the Lot. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position of the Lot.

description: Landscaping work for sports grounds and recreational areas

description: Grounds maintenance services

description: Hedge trimming

description: Facilities management services

description: Litter collection services

description: Trees

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Grounds maintenance services

description: Tree pruning and hedge trimming

description: Facilities management services

description: Snow

description: Salt spreaders

description: Gritter vehicles

description: Grounds maintenance services

description: Facilities management services

description: Snow-clearing services

description: Safety fencing

description: Made-up fencing panels

description: Wire-mesh fencing

description: Fencing, railing and safety equipment installation work

description: Grounds maintenance services

description: Facilities management services

description: Bird-scaring cartridges

description: Grounds maintenance services

description: Facilities management services

description: Pest-control services

description: Rat-disinfestation services

description: Weed-clearance services

description: Grounds maintenance services

description: Facilities management services

description: Landscaping work

description: Landscaping work for green areas

description: Landscaping work for parks

description: Landscaping work for gardens

description: Landscaping work for roof gardens

description: Landscaping work for cemeteries

description: Landscaping work for golf courses

description: Landscaping work for riding areas

description: Landscaping work for playgrounds

description: Landscaping work for roads and motorways

description: Landscaping work for airports

description: Landscape gardening services

description: Grounds maintenance services

description: Facilities management services

title: NHS SBS GROUNDS MAINTENANCE AND ASSOCIATED SERVICES FRAMEWORK

awardCriteriaDetails: The Lot structure is indicative at this stage and will be confirmed in any resultant Contract Notice. \n\nTenders may be submitted for all lots.

description:
NHS Shared Business Services (NHS SBS) act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework Agreement.
Our Approved Organisation list can be found on:
https://www.sbs.nhs.uk/services/framework-agreements-categories/
NHS SBS has put in place a Framework Agreement for the provision of Grounds Maintenance and Associated Services to be used by NHS SBS Approved Organisations.
It includes the following specialised Lots:
Lot 1 - Grounds Maintenance Services
Lot 2 - Tree Care and Inspections
Lot 3 - Winter Services
Lot 4 - Fencing (Including Security Fencing)
Lot 5 - Pest Control
Lot 6 - Invasive Weed Control
Lot 7 - Hard Surface Landscaping

description: Grounds maintenance services

NHS Shared Business Services Limited

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

description: Health

Vermtek Ltd

streetAddress: Unit 8, Shrivenham Hundred Business Park

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Grounds Maintenance Services

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Tree Care and Inspections

title: Winter Services

title: Winter Services

title: Winter Services

title: Winter Services

title: Winter Services

title: Winter Services

title: Winter Services

title: Fencing (Including Security Fencing)

title: Fencing (Including Security Fencing)

title: Fencing (Including Security Fencing)

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Pest Control

title: Invasive Weed Control

title: Invasive Weed Control

title: Invasive Weed Control

title: Invasive Weed Control

title: Invasive Weed Control

title: Hard Surface Landscaping

title: Hard Surface Landscaping

title: Hard Surface Landscaping

title: Hard Surface Landscaping

title: Hard Surface Landscaping

description:
The Framework Agreement procurement was undertaken as an Open Procedure.
The Framework Agreement commenced on 14th October 2024 and will end on 13th October 2028.
The contract was awarded for 48 months.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework Agreement will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.


description: Construction work for bridges

title: Holmebeck Bridge Reconstruction

description: South Tees Development Corporation (STDC) (the 'Contacting Authority'), part of the Tees Valley Combined Authority Group have a potential upcoming opportunity for the Reconstruction of the Holmebeck Bridge on the Teesworks Site.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Pipeline notice on Find a Tender


name: Gloucestershire Hospitals NHS Foundation Trust

description: Repair and maintenance services of medical and surgical equipment

title: Pharmacy Robot GRH

description: Maintenance of Pharmacy Robot

procurementMethodDetails: Below threshold - without competition

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Public authority - central government

Becton Dickinson Dispensing UK Limited

locality: Wokingham

postalCode: RG41 5TS

streetAddress: 1030 Eskdale Road

title: Pharmacy Robot GRH

description: Contract details notice on Find a Tender


description: Site preparation work

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

description: Engineering services

title: Design and Stability Works to Bridgnorth Retaining Wall

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Revised version of the Instructions to Tender document. Amendments have been made to reflect that tender submissions are to be returned in hard copy to Bridgnorth Town Council, rather than submitted electronically via Find a Tender.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Missing documents now added

description:
DESIGN AND STABILITY WORKS TO BRIDGNORTH RETAINING WALL
CONFIRMATION STATEMENT
Due to a duplication contained within the documents, please be advised that the closing date is noon on Friday 11th July 2025 and NOT Friday 4th July 2025.

description:
The key features of the project are:
•	Design all temporary and enabling works
•	Design of slope stability system comprising erosion control restraint netting to confirm to the requirements of BS EN 10218-2 & BS EN 10223-3, corrosion protection to be BS EN 10244-2 Class A. Mesh to be BBA certified for a design life of up to 120 years and soil nailing
•	Undertake and coordinate design of the proposed systems and installation,
whilst discharging its duty as the appointed Principal Designer (as defined in
the CDM Regs 2015)
•	General site clearance
•	Removal of vegetation prior to works commencing on site
•	Installation of a slope stability system comprising of restraint netting and soil nailing
•	Associated soft landscaping works

submissionMethodDetails:
PRIVATE & CONFIDENTIAL
Deputy Town Clerk
Bridgnorth Town Council
College House
4 St Leonards Close
Bridgnorth
WV16 4EJ
TENDER

Bridgnorth Town Council

description: Public authority - sub-central government


name: Bradford Teaching Hospitals NHS Foundation Trust

description: Building construction work

title: BTHE2443 - Maternity Ultrasound Air Conditioning Repairs

description: Urgent replacement of failed air conditioning unit in Maternity Ultasound

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Bradford Royal Infirmary

description: Public authority - central government

Crowther & Shaw Limited

locality: Huddersfield

postalCode: HD1 5DG

streetAddress: Unit 23 Ringway Centre Beck Road, Huddesrfield


description: compliant price ; scored quality questions and a due diligence form

description: Health and social work services

title: Care Package 2069300

description: Tender notice on Find a Tender

description: Residential  or solo placement supported living

submissionMethodDetails: via The Chest - https//www.the-chest.org.uk

procurementMethodDetails: Below threshold - open competition

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road


description: he contract may be renewed for an additional 12+12 months based on satisfactory service performance and positive user feedback.

description: Please check ITT documents

description: Bangladesh

region: BD

title: Exam venue management service  for Bangladesh

streetAddress: Dhaka

description: BC Services Bangladesh Limited a subsidiary of the British Council is requesting proposal from reputed service providers for exam venue management services across various location of Bangladesh. Exams Venue management supplier will be engaged to support exam operations with various logistical support in different exam venues across the country.

description: Facilities management services

type: technical

description: Execution of the service is reserved to a particular profession

BC Services Bangladesh Limited

locality: Dhaka

countryName: Bangladesh

streetAddress: 5 Fuller Road, Dhaka

description: Regional or local agency/office

description: Education

legalName: BC Services Bangladesh Limited

schemeEntered: BC Services Bangladesh Limited

streetAddress: 5 Fuller Road


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

description: Repair and maintenance services

description: Risk or hazard assessment other than for construction

description: Natural risks or hazards protection services

description: Anchor is conducting a Preliminary Market Engagement (PME) exercise and is seeking to understand the market for a comprehensive suite of services encompassing Planned Preventative Maintenance (PPM), Legionella sampling, Legionella risk assessments, and remedial works. These services are all essential for maintaining robust water safety, effective Legionella management, and ensuring regulatory compliance. This provision is anticipated to be structured into three distinct lots, as detailed below. Anticipated Lot Structure: Lot 1: Risk Assessments – National Lot 2: PPM & Remedials – North Lot 3: PPM & Remedials – South The scope of services required across these potential lots encompasses, but is not limited to, the following key areas: Water Safety & Legionella Risk Assessments: Conducting comprehensive Water Safety Risk Assessments nationally. Identification, risk assessment, and detailed reporting of all necessary remedial works stemming from assessments, complete with prioritized recommendations for action. PPM & Remedial Works: Execution of all identified PPM and remedial works. Responding to repair call outs. Development and implementation of PPM schedules. General servicing of water systems. Legionella Sampling Interested suppliers are invited to consider their potential to deliver these services and manage the described lots, noting any areas they would not typically cover. Your feedback during this PME will help shape our future procurement strategy in relation to Water Hygiene & Legionella Control Services. Please follow the link below to see our open opportunities and register your company on our e-procurement portal - https://anchor.my.site.com/s/Welcome

Anchor Hanover Group

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: Anchor is conducting a Preliminary Market Engagement (PME) to understand the market for Water Hygiene and Legionella Control services. We invite suppliers to complete a questionnaire to help us understand current market capabilities, innovative technologies, commercial models, and experience with compliance standards. The feedback will be used to shape a future procurement strategy that is fair, effective, and ensures the highest standards of safety.


description: Disposable gloves

description: Surgical gloves

title: Medical and Surgical Gloves 2027

description:
This framework is for Medical and Surgical Gloves including and not limited to those listed below.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £71,100,511.88 to £76,830,164.09 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the National Framework Agreement.
Estimated value over the total Framework Agreement term (including any extension options), is approximately £321,463,891.65.
The Framework Agreement will be between NHS Supply Chain and the awarded Supplier(s).
The intended Lot Structure for this procurement is set out as follows:
Lot 1 NHS Medical 6N Nitrile Examination Glove Blue
Lot 2 Specialist Medical Examination Gloves
Lot 3 Surgical Gloves

SUPPLY CHAIN COORDINATION LIMITED

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description:
In order to participate on our tenders please see our key requirements below:
•	ISO Certification
•	CE Certification and Declaration of Conformity certificates
•	Modern Slavery
•	Modern Slavery Assessment Tool (MSAT)
•	Evergreen Sustainable Supplier Assessment
•	Carbon Reduction Plan (CRP)
•	Cyber Security
We are seeking to engage with interested suppliers who can supply the Goods detailed in the Procurement description. Interested suppliers can express interest in the opportunity using the following link
PORTAL ACCESS
-Login with URL https://nhssupplychain.app.jaggaer.com//
-Click on “SQs Open to All Suppliers” and search for the title of the procurement: Project_1645–  Medical and Surgical Gloves 2027 Pre Market Engagement
EXPRESSION OF INTEREST
-Click on the ‘EXPRESS INTEREST’ button in the top right corner.
-Answer the question in the Qualification Envelope.
On receipt of an expression of interest, the Authority will issue the Supplier with a request for information (RFI) document. This document details the full product list of the products in-scope of this intended procurement activity and requests information from interested suppliers that will support the Authority in developing its approach to the procurement.
The RFI requests information about the interested supplier(s):
1. Product Range Information and Corresponding Conformity/Governance Documentation.
2. Capacity to perform and comply to any eventual contract award and any further Procurement strategies that may be made available under the National Framework, including (but not limited to) Mini-Competitions, E-Auctions and Call Off Agreements.
3. Current market information and any future market related insights, such as (but not limited to) commodity/raw material potential changes, freight and general insights to the full supply chain.
4. Sustainability, including (but not limited to) resource efficiency, use of raw materials, packaging, carbon reduction and labour standards.
5. Supplier Cost Data which will support the commercial approach. The supplier cost data requested will include the commodity and freight cost drivers per product and the percentage each contributes to the overall product cost.
6. Ex-Works potential within the Categories.
7. Innovation within the Category and the future improvements that could be implemented to support any innovation strategies.
8. Commercial simplification, such as range rationalisation, simplified discount mechanisms.
All responses to the RFI must be supplied to the following email address (Surgical.PPE@supplychain.nhs.uk) and must include a reference to the applicable Lot number in the email title to enable this to be reviewed, by no later than 16:00 BST on 19 September 2025. IMPORTANT NOTE:  all further communications in respect of this PME will be communicated via the Surgical.PPE mailbox to Suppliers that have registered interest.
For Lot 1 NHS Medical 6N Nitrile Examination Glove Blue it is intended that any initial expressions of interest will be reviewed alongside any supplier input via the RFI. Once reviewed you may be offered an opportunity to attend individual meetings expected to take place from early September 2025 onwards.. These individual meetings will discuss the above RFI objectives, and any other information that is deemed applicable to the Procurement/Sourcing Strategy of the 6N Nitrile Glove Lot within the National Framework.
It is our intention that there will be 2 webinars held for this Lot. The first Webinar will be outlining the current “as is” strategy of the 6N Exam Glove and the potential strategic improvement(s) we will be looking to execute within this new Framework. A firm date for this is TBC, however, is most likely to be conducted September 2025, to allow for the information provided in the Webinar to support in any RFI information you may deem relevant/important to this particular Lot.
The second Webinar will be held closer to the “Invitation to Tender” (ITT) date (Date TBC). The focus of this Webinar will outline the potential Tender requirements, such as specifications, governance requirements, and will also provide details on how to submit a well drafted, detailed and compliant tender response to the requirements of the ITT document suite. The topics that will be included (however not limited to) are provided below.
1. Tender Overview: Overview of the products in scope and our commercial aims and objectives for this framework renewal process.
2. Specification Overview: Summarise the key specifications and invite feedback regarding what can be included or improved on, to maximise product quality & value for money.
3. Commercial Drivers: Understanding the core factors shaping the framework renewal and how we can leverage best value for NHS customers.
4. Overview of the Procurement Procedure, Conditions of Participation & Award Criteria: An overview of the proposed tender process, sustainability criteria and expectations in the tender process.
5. Audits: overview of audit requirements.
6. Timescales: An outline of critical dates and timelines for the renewal process.
For Lot 2 Specialist Medical Examination Gloves it is intended that any initial expressions of interest will be reviewed alongside any supplier input via the RFI. Once reviewed you may be offered an opportunity to attend individual meetings expected to take place from late September 2025 onwards.. These individual meetings will discuss the above RFI objectives, and any other information that is deemed applicable to the Procurement/Sourcing Strategy of the Lot Specialist Medical Examination Gloves within the National Framework.
At this moment time there is no plan to hold any Webinars for this particular Lot, however once submitted information is reviewed from the RFI, we may deem it in the best interests of the supply chain and this Lot to hold further engagement via Webinars. If this is the case, information to attend will be provided.
For Lot 3 Surgical Gloves it is intended that all suppliers who have expressed interest in the PME will be offered individual initial meetings upon request expected to take place from September 2025 onwards, with further meetings that can be requested between the months of September 2025 and October 2025. These individual meetings will discuss the following but not limited to: (1) audits, (2) commercial simplification and (3) optimising supply channels and (4) product specifications.
Following industry engagement, we plan to host a webinar towards the end of the engagement process where we aim to share our strategic intent, with the intention to invite feedback from key suppliers during this session.
The details of the webinar are TBC.
During this session, we will cover the following topics:
1.	Tender Overview: Overview of the products in scope and our commercial aims and objectives for this framework renewal process.
2.	Specification Overview: Summarise the key specifications and invite feedback regarding what can be included or improved on, to maximise product quality & value for money.
3.	Commercial Drivers: Understanding the core factors shaping the framework renewal and how we can leverage best value for NHS customers.
4.	Overview of the Procurement Procedure, Conditions of Participation & Award Criteria: An overview of the proposed tender process, sustainability criteria and expectations in the tender process.
5.	Audits: overview of audit requirements.
6.	Timescales: An outline of critical dates and timelines for the renewal process.
This is a great opportunity for you to feedback and provide industry intelligence that will inform the procurement approach. Equally, it is an opportunity to clarify any questions you may have and ensure that all suppliers are aligned with the upcoming changes.
We would value suppliers to share feedback and input during the webinar. We recognise that this is not always possible and if, following the webinar, you have further feedback this can be sent to the following email address: Surgical.PPE@supplychain.nhs.uk.
For all Lots following on from RFI submissions and reviews we may deem it relevant to share the drafted product listing and product specification for feedback.
Suppliers can, at any point during the engagement period, contact the Authority to discuss the proposed procurement by way of email to Surgical.PPE@supplychain.nhs.uk. All meeting requests must be made and concluded before 16.00 GMT on 31 October 2025.
There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position.


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Acute Secondary Care Services across Cheshire and Merseyside

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main acute secondary care service provider across Cheshire and Merseyside, including anticoagulation / community services. The contract commenced on 1st April 2025 and will expire on the 31st March 2026 with an estimated annual contract value of £5,297,899
This contract now includes elements of service that have been delegated by NHS England

description: Cheshire West and Chester

description: NHS Acute Trust Services to deliver medical care, services for children' and young people, critical care, diagnostic imaging, end of life care, maternity, outpatients, surgery and urgent and emergency care.

description: Health services

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

postalCode: WA1 1QY

streetAddress: 1 Lakeside 920, Center Park Square

description: Body governed by public law

description: Health

Betsi Cadwaladr University Health Board

locality: Bangor

postalCode: LL57 2PW

streetAddress: Ysbyty Gwynedd Penrhosgarnedd

legalName: Betsi Cadwaladr University Health Board

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.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision.
One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


description: System quality assurance assessment and review services

description: System quality assurance planning services

title: Health & Safety Programme - Quality Assurance

description:
Westminster City Council (WCC) wish to secure the services of a suitably qualified consultant to quality assure Health and Safety related surveys, assessments, and projects carried out by WCC’s fixed term contractors to meet the statutory requirements by means of quality assurance on the Council’s Shine system.

The objective is the assisting and monitoring of the contractor to ensure that they provide dedicated, competent, and experienced surveyors, assessors, and supervisors to work on behalf of client WCC.

The role of consultant is to review the assessments and surveys to assist in monitoring the performance of the contractor’s surveyor to ensure compliance with Contractors own UKAS procedures, any specific WCC expectations and requirements and HSE regulations and guidance e.g.: HSG264 requirements.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Public authority - sub-central government

description: no further events post this engagement


name: The Police and Crime Commissioner for Humberside

description: Software programming and consultancy services

description: Data services

title: Managed Services of the Humberside Police Salesforce and Mulesoft Estate

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Managed Services of the Humberside Police Salesforce and MuleSoft estate.

description: Not published

description:
Scope :
L1 customer support
L2 application support (shared)
L3 application support (dedicated)
L2 dedicated application triage team with
direct contact with 3rd parties external (SLAs) or internal (OLAs)
Support Hours:
P1-P2-P3-P4: UK Business hours (8am-6pm)
•	Extended hours
•	24x7 support (for selected priorities, e.g.
•	P1,P2)
Ad-hoc on call
Monitoring :
Standard platform monitoring
Application exception handling
External log shipping
ITIL processes:
Service Operation/Transition: Incident, problem, requests, events, change, release, configuration
Maintenance:
Major & Minor updates and patching
Code changes:
Defects
(Minor enhancements if hours not used)
Testing:
Unit and Integration Testing
Reporting and Service Management:
Monthly service review, reporting adapted to customer requirements.

procurementMethodRationale:
Please refer to the Procurement Act 2023 - Schedule 5
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)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
(b)the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.

locality: Cottingham

postalCode: HU16 5SN

streetAddress: The Lawns, Harland Way

BOXXE LIMITED

locality: York

postalCode: YO31 7RE

streetAddress: Floor 3, Artemis House

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: The contract value is above the relevant threshold but not above 5 million.


description: Construction work

title: Maintenance and running of Salix - Insulation at LCC Commercial Estate

description: The maintenance and running of Salix- Insulation at the LCC commercial estate

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Pipeline notice on Find a Tender


description: Repair and maintenance services

title: Renovation of Post Graduate Centre + POCU.

description:
Renovation costs and materials for
 Post Graduate Centre + POCU.PO#250015854

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

Drakemoor

locality: KENT

postalCode: ME17 3LQ

streetAddress: THE OAST WARMLAKE BUSINESS ESTATE


name: Transport for Wales Rail Limited (Utility Buyer)

description: Ticket-issuing machines

description: Ticket-validation machines

description: Maintenance and repair of ticket-issuing machinery

description: Maintenance and repair of ticket-validation machinery

description: Transport tickets

title: Rail Self-Service Ticket Vending Machine (TVM) Solution

description:
Transport for Wales Rail Limited (the Contracting Authority) is seeking a suitably qualified and experienced supplier to supply, install, provide ongoing maintenance and support of a self-service Ticket Vending Machine (TVM) solution across its rail network of Wales and border stations.
The scope of the requirement includes securing a solution accredited by the Rail Delivery Group (RDG). The solution must be modern, accessible, reliable and user-friendly to ensure successful passenger use. A full and sustainable service approach is required from installation to decommissioning of equipment. The scope will also include the requirement for a Carbon Reduction Plan. The removal and sustainable disposal of the existing TVM estate may also be a requirement. TfW are seeking a supplier with innovative solutions and equipment which may be multi-functional e.g. capable of digital media advertising to enable TfW to maximise its return on investment. During the term of the agreement, integration with multimodal transport ticketing services may be required.
As part of on-going contract management requirements, the supplier would be required to provide insight into best practice within the rail and wider transport retail ticketing environment, future innovations and to help inform the procurement strategy and appropriate routes to market.

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Welsh devolved regulations apply

Transport for Wales

streetAddress: 3 Llys Cadwyn, Taff Street

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
This notice is issued solely for the purpose of gathering market intelligence and does not constitute a call for competition or a commitment to a formal procurement process at this stage.
Through this early market engagement exercise, Transport for Wales Rail Limited (the Contracting Authority) seeks to:
1) Understand the level of market interest in any future procurement opportunity.
2) Obtain information on potential new market entrants and progress on Rail Delivery Group (RDG) accreditation.
3) Obtain information to help inform the specification e.g. setting of appropriate service level KPI’s; understand difference in potential delivery models.
4) Understand potential for system integration.
5) Understand options around decommissioning and sustainable approaches to management of product lifecycle.
6) Understand any supplier risks, including any associated risks and mitigations when operating in a live rail environment.
7) Contractual challenges Transport for Wales Rail Limited may not have considered.
Suppliers who wish to participate in this exercise are invited to complete a questionnaire, which will support Transport for Wales Rail Limited in gathering market intelligence and shaping any future procurement approach. Please email supplychain@tfw.wales to register your interest in participating. Responses to the questionnaire are required by 5pm on Monday 21st July 2025. Suppliers are encouraged to raise further questions via the email address provided. The Authority reserves the right to engage further with all or a limited number of respondents subject to the questionnaires returned.


description: Coaching services

description: Guidance services

title: Community Youth Work Offer

description:
NHS Norfolk and Waveney Integrated Care Board is inviting suitably qualified and experienced providers to engage and attend a market engagement for the Provision of Community Youth work offer
Please note this is a market testing exercise and does not commit the ICBs to carry out any further procurement process. Current services will remain in place during this period in line with existing contracts and service level agreement. Any future opportunity will be advertised in accordance with the regulations.
The Contracting Authority will be using an eTendering system for this market testing exercise. Further information and the expression of interest documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C383954
The aim of this Expression of Interest is to;
1. provide the market with visibility of the proposed opportunity;
2. support the ICB decision making to inform the future commissioning of services (as applicable);
3. to help define the future service approach, model and timelines;
4. to gauge the level of interest from the market of capable providers with capacity across the region to deliver the services noted above.
5. Invite interested Providers to attend a Market Engagement sessions to provide feedback on Thursday 11th September 2025.
A further advertisement will be issued at the appropriate time. You will not be disadvantaged in any subsequent process if you choose not to respond to this market testing process, but the Commissioner wishes to understand your views.
Registration to attend the market engagement event closes 17:00 hours 10th September 2025
Please note this is a market testing exercise and does not commit the ICB to carry out any further procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements. Any future opportunity will be carried out in accordance with the ICB’s procurement obligations under the Procurement Act 2023

locality: Norwich

postalCode: NR1 2DH

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Public authority - central government

name: NHS Arden and Greater East Midlands Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

roleDetails: NHS Arden and Greater East Midlands CSU (AGCSU) is acting as an agent for and on behalf of the Commissioner and is supporting the provider selection process.

description:
The Community Youth Work Offer will provide needs led emotional wellbeing and mental health support for young people aged 11-18 in Norfolk and Waveney with the overall aim to help young people achieve their goals and have improved mental health. The offer will provide one to one and group-based support using Youth Work approaches and will demonstrate a Neighbourhood teams model of working through integration and alignment with existing NHS commissioned, Local Authority, Primary Care Network and VCSE offers.
Young people who access support from this offer are likely to be experiencing social, emotional, and mental health and wellbeing challenges and the provider will be experienced in providing support and promoting recovery for young people with these issues.
Support will be targeted towards young people experiencing health inequalities, and those not attending education settings. The service will provide holistic and youth-centred support specifically designed to improve health care access for these target groups.
Youth workers will listen to the voice of young people and provide local activities and events for them to attend. These activities and events will aim to improve confidence, self-esteem, and social connections for young people.
The provider will demonstrate appropriate infrastructure to enable delivery of the offer/service across Norfolk and Waveney.
The proposed contract is for a period of 3 years with an annual value of £850,000 per annum full inclusive of any applicable VAT
The Contracting Authority will be using an eTendering system for this market testing exercise. Further information and the expression of interest documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C383954


name: Alder Hey Children's NHS Foundation Trust

description: NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main provider of acute secondary care, mental health and learning disability services for children and young people across Cheshire and Merseyside. NHS Greater Manchester ICB and NHS Lancashire and South Cumbria ICB are Associate Commissioners to this contract. The contract commenced on 1st April 2025 and will expire on the 31st March 2026 with an estimated NHS Cheshire and Merseyside ICB annual contract value of £117,947,000. This contract will also include elements of service that have been delegated by NHS England.  Once confirmed, contract values for NHS England and Associate Commissioners will be published via a Modification Notice.

description:
Liverpool, Sefton and Knowsley
However services may also be accessed by patients from other parts of Cheshire and Merseyside, Greater Manchester and
Lancashire & South Cumbria.

title: Acute Secondary Care, Mental Health and Learning Disability Services for Children and Young People across Cheshire and Merseyside

description: NHS Acute Trust Services to deliver services for children and young people including medical care, critical care, diagnostic imaging, end of life care, outpatients, surgery, urgent and emergency care, mental health and community paediatric services.

description: Health services

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

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

locality: Liverpool

postalCode: L12 2AP

streetAddress: Eaton Road

name: NHS 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 19th of November 2024 the Finance, Investment, and Resource Committee approved this decision.
One committee member had a standing declaration of interest.
The decision to award was made in line with the Conflict of Interest policy.


description: Railway transport services

title: Rail Haulage Services

description: Provision of Rail Haulage Services

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


description:
PURCH2484 Provision of Electron Beam Evaporation Tool for Deposition of Metals
The University of Glasgow wishes to procure an electron beam evaporation tool for deposition of metals.
Please refer to the PURCH2484 Invitation to Tender Goods or Services document for additional information and specification.

name: Quality - Section 1 - Technical Specification

name: Quality - Section 2 - Delivery & Installation

description: Glasgow

description:
PURCH2484 Provision of Electron Beam Evaporation Tool for Deposition of Metals
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

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

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 400,000 GBP equating to approximately  (1) x Estimated value of the Contract advertised.

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
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=793676.
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:
The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.  Community Benefits include, but are not limited to:
- employment and training opportunities for priority groups
- vocational training
- up-skilling of the existing workforce
- equality and diversity initiatives
- making sub-contracting opportunities available to SMEs, the third sector and supported businesses
- supply-chain development activity
- building capacity in community organisations
- educational support initiatives
- work with schools, colleges and universities to offer work experience
Please advise what community benefits you commit to delivering as a result of this Contract?
(SC Ref:793676)


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

description: Procurement Services received quotations through the NHS SBS Digital Workplace Solutions Framework to confirm that pricing reflected competitive market rates in line with framework agreements. These rates have been established through prior market engagement and procurement exercises conducted by NHS SBS, offering assurance that the pricing structure remains aligned with wider public sector expectations and procurement best practices.

description: License management software development services

title: Provision of a Firewall License Renewal

description: The 4-year provision of licenses for the Fortinet FortiGate firewalls to provide security for the Velindre University NHS Trust digital estate

procurementMethodRationale: Direct award via Direct award to Switchshop Limited via the NHS SBS Digital Workplace Solutions Framework.

description: Service contract to be awarded to the winner or one of winners under the rules of a design contest

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

SWITCHSHOP LIMITED

locality: Hitchin

streetAddress: Switchshop House, Enterprise Park Kimpton

legalName: SWITCHSHOP LIMITED

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:155000)