name: South Western Ambulance Service NHS Foundation Trust

description: Refuse recycling services

title: SWAST-3235-F Provision of Waste Collections from Workshops

description: Maximum two year extension.

description: Contract award notice on Find a Tender

description: The South Western Ambulance Service NHS Foundation Trist has awarded a contract for the provision of waste collection services for its vehicle workshops. The contract will provide an emphasis on circular economy by recycling the waste products.

locality: Exeter

postalCode: EX2 7HY

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

description: Public authority - central government

SLICKER RECYCLING LIMITED

locality: Stourport-On-Severn

postalCode: DY13 9BZ

streetAddress: Lombard House, Worcester Road


title: Azure Products & M365 services

currency: GBP

status: active

description: The MSAs will be awarded for an initial term of 4 years with up to 4 years worth of extension options (split into 2x2 year terms) available at the sole discretion of Scottish Water. The total MSA contract duration will be for a maximum term of 8 years.

description:
Scottish Water is seeking partners who have capability in managing digital and data products that have been built iteratively using CI/CD principles in an Azure DevOps environment. Some of these products require a level of support (break-fix) outside of what our internal DevOps team can offer.

We are also seeking expert capability in managing the M365 platform supporting internal teams implementing best practice and utilising the platform to its full capability whilst managing platform costs, data compliance and risk.
To effectively support our cloud and M365 initiatives, we seek partners who can meet the following requirements:
• Azure Proficiency: Deep understanding of Azure services, including Infrastructure-as-Code (Bicep), Azure landing zones, and Databricks.
• Integration and Automation: Proven experience with Power Automate and integration standards, templates and patterns specifically using Azure Integration Services.
• Legacy Migration: Capability to assist in migrating legacy applications to the new Azure platform, addressing challenges with IaaS and previous generation technologies.
• Pro-Code and Low-Code Development: Ability to support both pro-code and low-code development within the Azure and M365 environments.
• Citizen Development Support: Experience in fostering and managing citizen developer ecosystems, ensuring proper guardrails and quality control.
• Cloud Enablement: Commitment to driving cloud adoption and DevOps practices across the organisation.
• 24x7 Support: Provide 24x7 support for our Azure Landing Zones as well as critical applications and services built upon them to ensure the continuous operation and reliability of digital platforms.
• Collaboration: Collaborate closely with in-house teams to provide added value and expertise, constantly challenging our thinking by staying abreast of new and emerging technologies and showcasing these as appropriate.
• Productivity: Enhance productivity and efficiency through the implementation of best practices and innovative solutions.

The provision of project delivery services as may be required from time to time by Scottish Water, these services where required will be commissioned through a work order contract.

variantPolicy: notAllowed

title: Combined Line of Business & Azure Application Management

description:
This Lot brings together services for LOB applications management services, Azure & Microsoft 365 services to be delivered by one partner.

Applications management LOB as described in Lot 2A should be considered in the scope of this combined service.

Service desk as described in Lot 2A should be considered in the scope of this service.

Azure and M365 services as described in Lot 2B should be considered in the scope of this service.

title: Converged Networks and Security Operations

description:
As we adopt cloud applications and services, along with software defined networking and virtual cloud-managed firewalls, we see a natural convergence between network and security operations and are looking for partners who can provide alignment and scalability of a UK-based network and security operations centre which will work closely with Scottish Water on the management and resolution of all aspects of networks and security in IT and OT functions.
Network services as described in Lot 1A should be considered in the scope of this combined service
Data centre services as described in Lot 1A should be considered in the scope of this service.
Security services as described in Lot 1B should be considered in the scope of this service.

title: Line of Business Applications

description:
Scottish Water has invested over the current regulatory cycle in removing its dependence on legacy, on-premises applications with a strategy to move to SaaS for LOB enterprise applications. This has been mostly achieved with the exception of a small number of outlying applications that will continue to be hosted on IaaS in the short to medium term. Some business applications may remain hosted in our data centres for between 1 and 3 years from the outset of this contract. These may include the following, amongst others, and we expect the applications management service to extend to these whether on-prem or hosted in Azure under an IaaS model:
• Labs Information Management System from Labware
• Open Enterprise Telemetry Systeme from Emerson
• Geospatial Management System from ERSI
Our SaaS applications estate includes MS Dynamics 365 for CRM, Salesforce for Field Services, Oracle Fusion (Financials) Workday (HCM), Oracle CCB (Billing) Oracle Primavera (Capital Investment), ESRI GIS (geospatial) and IBM Maximo (asset management) amongst others. There are other applications that are plug ins to the main technologies, common to similar organisations. LOB applications management is accountable for transaction and data flow through the applications estate as well as the management of the individual applications.

As we transition towards a new Application Management Service model by September 2026, we aim to significantly enhance the efficiency and reliability of our application management.
The Application Management Partner will be required to:
• Deliver services such as proactive and preventative maintenance
• Provide front-line functional support
• Ensure fast, high-quality responses to improve customer service and satisfaction
• Aim to minimise incidents that disrupt business processes
• Operate with a commitment to "Zero Preventable Incidents"
• Handle all IT-related incidents and requests with full ownership
• Profile and reduce service desk tickets over time by implementing solutions to mitigate the need for tickets
• Manage applications and analytics built under DevOps principles, offering support beyond the DevOps team's capabilities
• Provide expert management of the M365 platform, supporting internal teams with best practices and utilizing the platform fully while managing data compliance and risk

The Service Desk Partner will be required to:

• Understand the context of incidents to make informed decisions quickly
• Address key improvement needs unmet by existing shared services
• Include a resilient, multi-channel Customer Service Hub
• Provide proactive, seamless support with necessary skills and experience across all channels
• Offer services encompassing proactive maintenance
• Deliver front-line support
• Communicate effectively about system outages

Project and Product Delivery Services
As a key supplier you will have access to providing competitive programme, project and product Delivery Services.  These will include:
• Choose the best delivery model: Waterfall, Agile, Lean, or DevOps for efficient delivery
• Develop value propositions aligned with outcomes and objectives to secure funding
• Design initiatives that meet Scottish Water standards and policies
• Build secure, compliant solutions fulfilling strategic goals
• Test solutions thoroughly, using automated testing for defect-free results
• Launch new releases into production under Change/Release Management

title: Networks Operations

description:
During the next contract period there will be clear areas of crossover with the SOC function, supporting Scottish Water ambition to merge the NOC and SOC functions.
The network operations function will be required to:
• Oversee WAN connectivity across the estate, managing services from fixed, cellular, and satellite providers
• Handle LAN connectivity, ensuring routing, switching, and wireless services. Utilise WLAN tools for optimal user experiences, supporting QoS and SLA monitoring
• Facilitate Scottish Water's transition to SDWAN, managing edge connectivity and devices alongside security services
• Ensure network availability through hardware lifecycle management, compliance, and innovation
• Support transitional projects in legacy data centres and office LANs until the Network Strategy Execution project completes
• Manage inbound number routing for contact centres and Teams voice, and monitor VoIP devices as needed
• Maintain internal and external IP networking schemes
• Provide management for Westermo routers and other communication devices at the control centre
• Oversee lifecycle management for firewall, gateway, and load balancing in the cloud OT domain, coordinating with SOC on security
• Manage VPN provisioning and act as Certificate Authority, moving away from PSK certificates
• Ensure NOC understands the operational impact and response to OT network incidents
• Support ICC and field services teams in network and communication coordination
• Manage point-to-point communication technologies, engaging in replacement projects
• Assist remote users in accessing Scottish Water applications and maintain Secure Remote Access platforms
• Oversee services connecting loggers, IoT devices, and smart meters to OT applications, managing device lifecycles
• Provide regular network performance and incident reports to meet regulatory obligations
• Ensure network availability across Scottish Water environments, enforcing SLAs with carrier providers

Data Centre – support service outcomes
The objective of ongoing data centre managed services is to provide the following outcomes:
• Operate and maintain highly resilient infrastructure to support Scottish Water’s on-premise business systems and applications;
• Ensure all data, systems and applications are highly available and resilient;
• Maximise availability, quality, integrity and efficiency across Scottish Water’s hybrid data centre platform and support migration to cloud;
• Ensure all data, systems and applications are backed up and can be recovered in the event of disaster, highlighting those that cannot alongside possible mitigating recommendations;
• Managed capacity and performance in alignment with Scottish Water requirements;
• Maintain the security and availability profile required to support Scottish Water regulatory obligations;
• Ensure Scottish Water’s infrastructure is operating cost effectively.  In the case of hardware and firmware, this may require operation outside of manufacturer support on an informed risk/benefit basis.

The provision of project delivery services as may be required from time to time by Scottish Water, these services where required will be commissioned through a work order contract.

title: Security Operations

description:
The following is an outline of Scottish Waters key requirements, present and future, for the Security Service.  The Security Partner candidate should consider all points in this section as part of their response.
• Support Scottish Water in meeting multiple regulations, including those related to technology, cybersecurity and data regulation.  To meet these challenges, we not only require strong governance, risk and compliance systems an but robust technological solutions and dedicated strategic support.  Any Digital Partner is required to support Scottish Water to not only comply with and improve our regulatory compliance but also to detect and mitigate potential security risks
• Operate in an ISO/IEC 27001 and where appropriate an ITIL compliant manner, and use ISO/IEC 27001 compliant processes to deliver a security services environment focussed on protecting Scottish Water and promoting effectiveness and efficiency;
• Clearly define responsibilities and accountabilities and ensure processes are streamlined and/or automated and hand offs are minimised;
• Ensure there is an integrated approach to security Incident management across the Services which supports a coordinated approach to continual improvement and innovation which drives Incident prevention and high levels of Services availability;
• Develop a relationship with the other Digital Partners, Frameworks and third party suppliers that shall promote security co-operation and co-ordination through effective knowledge management and sharing;
• Provide security service delivery models that provide service and commercial flexibility;
• Proactively propose, within an agreed process, service and technology innovation and identify opportunities for continuous improvement in the delivery of the Security Services;
• Play a key role in the Scottish Water Change Management Procedures, providing reasonable support to Scottish Water to ensuring that approved security changes are effectively tested, prioritised, planned and released through all environments through development, test and into production and business continuity;
• Directly manage third party supplier warranties detailed within software schedules or specified in the Agreement or any Work Orders;
• Work closely with the other Digital Partners and Frameworks providers to enable the Security Management Partner to achieve an overall view of the security, health and performance of the technology estate and services.  ;
• Proactively advise and contribute to Scottish Water’s future thinking and help to shape the Security Services to meet new demand and leverage industry best practice and strategic direction for the benefit of Scottish Water.
• Support Scottish Water’s functions and business units in exploiting new innovative technologies such as Internet of Things (IoT) devices, sensors, smart meters, intelligent networks etc which are capable of real-time monitoring and control.  In supporting the development of these technologies, the Security Partner helps us to ensure that they are based on strong secure by design principles and governance, allowing data, analytics and control benefits of these systems to be fully realised.
• Scottish Water expects the Security Partner to carry regular reviews of the service with Digital and provide security and performance reports, in order to understand areas of focus and improvement.
• To support the service, Scottish Water expects the Security Partner to provide appropriately skilled and effective people resources.

The provision of project delivery services as may be required from time to time by Scottish Water, these services where required will be commissioned through a work order contract.

description: Scotland

region: UKM

scheme: CPV

description: Information technology services

description: Scotland

description: Information technology services

description: Scotland

description: Information technology services

description: Scotland

description: Information technology services

description: Scotland

description: Information technology services

description: Scotland

description: Information technology services

title: Digital Directorate Partner  – Networks, Security & Applications Management

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Scottish Water Digital Directorate is dedicated to delivering digital and technology services that provide measurable value to our core business operations. Collaborating closely with our business partners, we focus on supporting our three strategic objectives. We have successfully implemented a cloud-first strategy, replacing many of our legacy enterprise applications with evergreen SaaS solutions. Our primary cloud platform, Microsoft Azure, serves as the foundation for building and running innovative solutions.

Analytics and data science are at the heart of our offerings, and data and information management is a key capability of the Digital Directorate.

Scottish Water is also modernising our network offerings, adopting a software-defined network approach. To meet emerging business, customer, and regulatory demands, we require a digital supply chain that facilitates rapid solution delivery while supporting the ongoing maintenance and modernisation of our infrastructure. We adhere to industry best practices, ensuring compliance with data and technology regulations applicable to a public body in the water sector, a critical component of national infrastructure.

The convergence of IT, Smart IoT Technology, and Operational Technology (OT) is accelerating. Our assets are increasingly connected to the internet through a growing array of sensors, offering opportunities to enhance services, improve data analytics, and reduce costs and carbon emissions via an intelligent asset base. Compliance with regulatory standards, is essential and supplier partnerships that seamlessly integrate these complex digital innovations with engineering practices across capital investments are crucial.

Scottish Water seeks supplier partnerships that operate at scale, with extensive experience and expertise. We value suppliers who can manage a broad supply chain and engage with niche providers as needed. Our partners should be integrators and expert advisers in AI, automation, digital twins, and other relevant technologies.

We aim to establish relationships with partners who have strategies supporting modern engineering practices like Platform Engineering, DevOps, CI/CD, Automation, Software Defined Networking, Zero Trust, and IT/OT convergence, ensuring secure technology transformation.

Scottish Water is inviting partners to collaborate with us in the following areas, which align with the offerings we will present to the market:

Networks & Security (Master Service Agreement)

Our preference is for converged network and security services in line with our approach to exploit software defined networking. Bidders with capabilities in security services or network services only are however encouraged to pre-qualify. Scottish Water will determine direction on converged or discrete services post PQQ. Bidders for these lots will be assessed on their ability to deliver change projects.

This category also includes a requirement for interim on-premises data centre support. However, the specific arrangements for this will be decided after the PQQ process, and bidders without data centre support capabilities will not be at a disadvantage.

Applications Management (Master Service Agreement)

Service includes applications management for core line of business (LOB) applications along with a service that supports business critical Azure cloud applications, integrations and analytics solutions, along with the enterprise-scale platform they consume. We also require a service that supports our M365 platform and its components. Bidders may pre-qualify across all Lots under this service or select the LOB services only or the Microsoft Azure and M365 support services only.

Scottish Water are considering insourcing the Service Desk function, but remain interested in the opportunities that the market can offer before finalising decision.

performanceTerms: See Procurement Documents for further information.

electronicInvoicingPolicy: allowed

description: Information technology services

reductionCriteria: See Procurement Documentation for further information.

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

countryName: United Kingdom

streetAddress: The Bridge, 6 Buchanan Gate, Stepps

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: To access this opportunity, please register using the following link : <br/>https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

initiationType: tender


status: planned

country: GB

description: Construction work

title: Exeter Road - Phase 1 Main Contractor Appointment

scheme: UKPGA

description: Main contractor procurement to enable delivery of new build development . This is a Pipeline Notice and not a Live Tender opportunity.

mainProcurementCategory: works

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: Civic Centre, Silver Street

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


region: UK

description: Information technology services

description: Helpdesk services

description: Systems support services

description: Call centre

title: Enterprise IT Service Desk - UK2  - Provider Register

description: A change has been made to this notice updating the email address

description: A change has been made to this notice updating the title.

description: The current Enterprise IT Service Desk contract provides IT Service Desk services to circa 220,000 Authority users within the Official and Secret domains expires in June 2027. The Authority is looking to procure a new Enterprise IT Service Desk capability to provide continuity of these critical IT support services for Defence users from this date.

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

streetAddress: Ministry of Defence

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

type: engagement

status: scheduled

description:
As we progress with the preparation for the Enterprise IT Service Desk / Project Novus procurement we would like to create a register of interested providers, whether as Prime or Sub-Contractors, that could be shared with other potential providers to commence discussions around potential supply chain solutions and to support SME engagement.  If you would be interested in being on the register, can you please provide contact details using the form below. Participation in this exercise is not mandatory but strongly encouraged and contact details of those who express an interest only will be shared with others who have also responded.
https://forms.office.com/Pages/ResponsePage.aspx?id=7WB3vlNZS0iuldChbfoJ5T0S4G0-rFhNvUzq55uFblhUMDNaSUI5SUswUUQ4WlgwRU1NVU9OMDRVUi4u


description: There will be options within the contract to purchase additional quantities of munitions above and beyond the original firm orders of munitions that will be included within the contract at Contract award.

description: The Contract is for a duration of 5 years. Depending on user requirements and future capabilities there is a possibility the contract could be extended by a period of 2 years.

Most Advantagous Tender

type: cost

type: price

type: quality

weightingDescription: Most Advantagous Tender

description: Procurement Specific Questionnaire

description: Grenades

title: Procurement of 40mm Grenades

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

accessDetails: Any future documents will be issued to Suppliers via the DSP.

format: application/octet-stream

description: Authority Project Specific Questionnaire for 40mm Grenades

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
This Requirement will be procured in accordance with the competitive Flexible procedure and will include the following stages:
Stage 1 - Procurement Specific Questionnaire (PSQ) - will be used to assess industries capabilities to meet the requirement and will be used to shortlist a number of suppliers who will be invited to Tender for this Requirement.
Stage 2 - Invitation to Tender (ITT) - Suppliers shortlisted within Stage 1 will then be invited to submit a Tender for this requirement.

description: The title of the pipeiline notice has been changed to reflect the requirement more clearly.

description: Competition for the Supply of 9 variants of 40mm High and Low Velocity Grenades

electronicSubmissionPolicy: allowed

mainProcurementCategory: goods

procurementMethodDetails: Competitive flexible procedure

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Construction work

status: complete

description: WC Refurbishment Works at Cedars Primary School Blackburn

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Blackburn with Darwen

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Town Hall

B&G Sears

postalCode: BB2 4HT

streetAddress: Riverside House

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Building construction work

title: Additional Works

description: Blossom Court additional works

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

North London Foundation Trust

locality: London

postalCode: NW1 0PE

streetAddress: 3rd Floor, East Wing, St Pancras Hospital

scheme: GB-NHS

STORM BUILDING LIMITED

locality: Twickenham

postalCode: TW1 2EF

streetAddress: 379 Richmond Road

scheme: GB-COH

format: application/pdf

description: Additional works to Blossom Court

documentType: contractSigned


description: Contract administration services

description: Consultancy Support to tender the Little Hay Golf Course Management Contract - contract opportunity

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

The Sports Consultancy

postalCode: W1T 3NA

streetAddress: London Office, Newlands House, 4th Floor, 40 Berners Street


description: Car park management services

title: Car Parking

description: Remove reference to framework and amend end dates.

description: Car Park Management Services

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


status: valid

measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Cleaning and sanitation services

description: Cleaning services

description: Accommodation, building and window cleaning services

description: Building-cleaning services

description: Office, school and office equipment cleaning services

description: Office cleaning services

description: School cleaning services

title: Star Academies Building Cleaning Services

description: Initial 2 years plus a possible two 12-month extensions.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description:
Secondary School - Muntz Street, Small Heath, Birmingham, B10 9RX
Expected pupil number for September 2025 - 1200
Estimated site size currently in use - 8700sqm

Simple description

description: The full evaluation process is detailed within 6 - The Evaluation Process and Award Criteria of the Tender Document Ref: STAR/2025/CLEAN.

title: Lot 2 - Star King Solomon Academy (SKS)

description:
Primary and Secondary School - Lord Street, Birmingham, B7 4AA
Expected pupil number for September 2025 - 398
Estimated site size currently in use - 8378sqm
Estimated site size following future development - 10589sqm

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Office cleaning services

description: School cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Office cleaning services

description: School cleaning services

description: Tender Document Ref: STAR/2025/CLEAN

description: Schedule 3 - Pricing Schedule

description: Draft Contract - STAR/2025/CLEAN

description: Not published

description: Tender notice on Find a Tender

description:
The Trust (Star) is looking to appoint a single Supplier for each Lot, or a single supplier covering both Lots, for the supply of building cleaning services.  The Lots are detailed below and Suppliers are invited to bid for one or both lots.
Lot 1 - Small Heath Leadership Academy (SHLA)
Lot 2 - Star King Solomon Academy (SKS)
Star’s objective is to create a clean and professional learning environment to support our pupils’ education provision through both day-to-day cleaning, and deep cleaning provision throughout school holidays.
The supplier/s selected will be able to provide building cleaning services (excluding external window cleaning) as detailed in Schedule 1 - Specification of the Tender Document Ref: STAR/2025/CLEAN, for a maximum of 4 years (an initial 2 years plus a potential two 12-month extensions).  Whilst the tender will be used as a basis for future works and pricing, the Trust are looking to engage supplier/s who will work collaboratively and tailor their approach, so that they are able to meet the specific needs of the Trust.  More detailed specification requirements are outlined in Schedule 1 - Specification.
Currently this provision is managed by an outsourced provider for each Lot.

procurementMethod: open

submissionMethodDetails: Electronic Tender Returns (Submission of Tender) via In-Tend Education e-Tendering In-Tend Portal - https://www.in-tendhost.co.uk/educationportal/aspx/Home

procurementMethodDetails: Open procedure

STAR ACADEMIES

postalCode: BB1 2HT

streetAddress: Star Academies

AEFM Limited

locality: Fleet

postalCode: GU51 2UJ

streetAddress: Ancells Business Park

scale: large

title: Output Measurements (KPIs)

description:
9 Output Measurements (KPIs) are contracted as detailed in the Tender Documentation associated with the UK4: Tender Notice, Notice Reference: 2025/S 000-018398 and will be continually reviewed every 3 months (90 days) with monthly, 3 monthly and 6 monthly reports issued.
This contract is below £5 million.


Quality and Technical Evaluation

weight: percentageExact

description: A quality evaluation

Price Evaluation

description: Price Evaluation

description:
Conditions of Participation in the Request for Quote:
Legal and financial capability:
Requirement: The supplier must be a legally established entity with the financial stability to perform the contract. Specific requirements will be finalised following market engagement.
Evidence and process:
The contracting authority is conducting a single four-step quotation process to select its Bidder. Bidders are to submit a response before the deadline for quotations. RFQs will be evaluated to identify the winning Bidder, using the below process and Evaluation Criteria set out in Section 4.
The four-step process in outline, is:
1.	•	Step 1 - Satisfactory compliance to establish completeness of submitted RFQs
2.	•	Step 2 - A quality evaluation
3.	•	Step 3 - A price evaluation
4.	•	Step 4 - Combining the price with the quality score to determine the Preferred Bidder.
Payment Terms: 30 days net end of month invoice received.

description: Real estate services

description: Architectural, construction, engineering and inspection services

title: WFHA - Request for Quote for an Asset Valuation Consultant.

description: Tender notice on Find a Tender

description:
Linked to Notice Notice identifier: 2025/S 000-017087
Procurement identifier (OCID): ocds-h6vhtk-0507c7
Published 25 April 2025, 2:53pm
•	WFHA,  is a small independent and not-for-profit Registered Provider (PR), providing social homes across the London Borough of Waltham Forest for over sixty years. WFHA currently owns c350 homes: c150 general needs, c150 sheltered housing and c20 supported housing for adults with learning disabilities.
•	In addition, WFHA owns a property used to house young homeless people and this is currently 1 leased to another provider. The Service Provider will be required to undertake a full valuation exercise across all of WFHA assets.
•	WFHA Current property assets were last fully valued in 2014, however, partial valuation was carried out in 2018. WFHA full asset requires a revaluation, to ensure that the insurance coverage across the assets is adequate and future proofed.  The consultant will be required to carry out this valuation process in an efficient manner without impacting the tenant(s) or any of the properties.
•	WFHA want to demonstrate that they are obtaining value for money and are testing the market to ensure that best value is being achieved.
•	In order to obtain value for money WFHA is undertaking a competitive quotation process to identify the most suitable, competent and capable valuation consultant. The appointed valuation consultant will be required to lead and undertake a review of WFHA’s full property and wider assets and provide a detailed overview of the valuation at a granular detail.

submissionMethodDetails:
www.mytenders.co.uk
Document Access: Documents relating to the procurement can be obtained from www.mytenders.co.uk  . All documents and notices will also be published to the central digital platform.
Expression of Interest: Interested parties can express their interest through the Portal once the RFQ is published.
Tender Submission Via: www.mytenders.co.uk  .
Estimated Date of Tender Submission:  1200 Hours 16th May 2025
Tenders and all Communications Must be in English: All communications and clarifications will be through the preferred tendering portal, in English.

procurementMethodDetails: Below threshold - open competition

Waltham Forest Housing Association

postalCode: E17 3RU

streetAddress: 31 Church Hill

description: Public undertaking

name: Altair Consultancy and Advisory Services Ltd

postalCode: SE16 4SA

streetAddress: Tempus Wharf

roleDetails: Contracting Agent on behalf of the Contracting Authority


description: Workshop equipment

title: 714653452 - Workshops In-Service Support

description: This is for the Workshops In Service Support contract

Defence Equipment and Support

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

status: cancelled

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

region: UKG

description: Health services

title: Primary Care Enhanced Services - Westside Medical Centre

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Additional Enhanced Services, Shared Care, Direct Oral Anticoagulants, Anti-coagulation, Leg Ulcer, Phlebotomy and Asylum Seeker Services.

description: Health services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

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

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

scheme: COFOG

description: Health

Westside Medical Centre

locality: Rugby

legalName: Westside Medical Centre

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Legal advisory and representation services

title: Legal Services

description: Legal Services in relation to CUH interests.

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

MILLS & REEVE

postalCode: CB2 1HP

streetAddress: Botanic House, 100 Hills Rd

description: Contract details notice on Find a Tender


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

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. The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated annual contract value of £111,293,127

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

region: UKD

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.

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Alder Hey Children's NHS FT

locality: Liverpool

postalCode: L12 2AP

streetAddress: Eaton Road

legalName: Alder Hey Children's NHS FT

name: NHS Cheshire and Merseyside Integrated Care Board

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The funding allocated to Alder Hey is to supplement and develop existing services. Number 5 relates to the continuation of non recurrent funding to support the statutory requirements relating to Children in Care.

description:
The cumulative value of modifications to this contract has surpassed the £500,000 threshold for transparency across the contract term.  This modification notice has therefore been published in accordance with the Provider Selection Regime 2023 Schedule 12.
The below modifications apply to the period 1 April 2024 - 31 March 2025 only:
1. Vaping Dependence Pilot: £51,927
2. Autism Waiting List Reduction: £317,800
3. Mental Health Green Paper: £153,800
4. Mental Health Service Development Funding: £183,654
5. Knowsley Children in Care: £46,056
6. Wigan End of Life Care: £15,000
7. Care Leavers' Programme: £40,000
8. Covid Testing: £198,798
9. Neonatal Health Justice: £19,500
10. Diabetes Transition: £7,300
There is no change to the length of the contract, which expired on 31 March 2025.
This modification was approved by the Place Director, in line with the Scheme of Reservation and Delegation and there is no declaration of interest relating to this decision.

description: This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.


description: Social work services without accommodation

title: Provision of Countywide Complex Needs Floating Support Service

description: Date amendment

description: One-to-one out reach support for adults over 18 years old with complex needs, and their carers

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DQ

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Road-maintenance works

title: M23 J10 Improvements - WEST SUSSEX COUNTY COUNCIL

description: M23 J10 Improvements- The project is a joint venture between Persimmon Homes and Taylor Wimpey, in conjunction with West Sussex County Council and National Highways, being delivered by Breheny Civil Engineering.  The project is being delivered to increase the capacity at Junction 10, relieving current and future congestion.  These improvements works have been called for by many groups and will provide a significant improvement to traffic in the area once completed.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

West Sussex County Council

locality: West Sussex

postalCode: PO19 1RG

streetAddress: Financial Services, County Hall, Chichester


description: Additional stations may be added if agreed by the Parties.

description: Package of various deep clean and maintenance of 32 stations across the network.

region: UKI

region: UKJ

title: Station Improvement Works

description: Package of deep clean and maintenance of 32 stations across the network.

description: Accommodation, building and window cleaning services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Reg. 50(1)(b)(iii) - where a change of supplier would oblige the utility to acquire works, supplies or services not interchangeable with those already provided, or would result in disproportionate technical difficulties in operation and maintenance.
The contract is for station deep cleaning and maintenance, which are operationally sensitive services in a rail context.
The same supplier has already been delivered these services at other station locations since last year, meaning they have the staff, access permits, processes, and health/safety approvals in place.
Continuing with the same supplier ensures standardisation of methods, compliance processes, and quality control across the network.
Appointing a new supplier would cause significant disruption, extra mobilisation costs, and operational inefficiencies (e.g. duplication of training, new safety assessments, and inconsistent service standards).

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

SE TRAINS LIMITED

streetAddress: Second Floor

description: Urban railway, tramway, trolleybus or bus services

legalName: SE TRAINS LIMITED

SE Trains Limited

legalName: SE Trains Limited


description: option to extend for a period or periods of up to 36 months.

description:
The Technical Submission shall account for 70% of the total marks awarded to each Tender.
The Financial Submission (Total Price) shall account for 30% of the total marks awarded.
Full details will be provided in the tender pack

description:
Providers who wish to participate in the procurement process for the award of the contract should confirm their Expression of Interest via the RISQS Achilles portal. When and if Service Providers experience any difficulties doing this, they should contact RISQs customer support team on: Email: Info@risqs.org Telephone:  08004101300
TFL Contact: - Name: - Amir Shahad Email: - AmirShahad@tfl.gov.uk The procurement exercise will be conducted through TfL e-tendering portal SAP Ariba. Service Providers must be registered in order to with participate in the event. If registration has not been completed, this can be done by following the link below: https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL.
Once on the e-tendering home page suppliers should click on the "Register as a Supplier" link on the left-hand side of the home page.

description: Railway and tramway locomotives and rolling stock and associated parts

description: Miscellaneous transport equipment and spare parts

description: Construction work

title: REW Proving Press, Turntables and Rails

description: Tender notice on Find a Tender

description: Design Manufacture and Installation of a Proving Press, Turntable and Rail System at London Underground's Railway Engineering Workshops (REW) at Acton Works Depot.

scheme: GB-ONS

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

procurementMethodDetails: Below threshold - by reference to dynamic market

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

scheme: ocid


description: Social work services

title: Children in Care - Residential & Independent Fostering Agencies framework

description: This is a procurement for a framework for children in case residential and independent fostering agencies (IFAs).

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Pipeline notice on Find a Tender


title: Children

description: 2 + 2 (Year on year)

description: Children's clothing.

description:
100% Cost
0% Quality
Pass / Fail Included within the Invitation to Tender Document

title: Adults

description: 2 + 2 (year on year)

description: Adults Clothing

description:
100% Cost
0% Quality
Pass / Fail included

description: Clothing, footwear, luggage articles and accessories

title: The Provision of Clothing to Support the Period Dignity Grant

description: Tender notice on Find a Tender

description:
Caerphilly County Borough Council (the Council) has the requirement to provide Clothing to support the Period Dignity Grant. Welsh Government are working on eradicating period poverty, which means ensuring that having a period does not lead to missed education, absences from employment or withdrawal from sport and social activities. The entire menstrual cycle has profound impacts on people’s mental and physical health and the ways in which they can live their lives. Therefore, in addition to the provision of period products, the grant issued to Local Authorities, allows for spare clothing to be provided to support anyone who may experience an accident and stained clothing during their period.
Providers are invited to tender for the supply and delivery of clothing to support the period dignity grant.
The tender is split into two lots, Lot 1 - Children and Lot 2 - Adults.  Providers must be able to offer all the core items listed in the pricing schedule and tender specification for both lots.
The arrangement shall be awarded to one provider who is able to meet the full requirements of the tender specification.
The tender shall be evaluated in two stages
Stage One - Evaluation of Samples, Social Value and Method statement of contract management.
Stage Two - Price 100%
Samples must be provided by the closing date and time of 12:00 Thursday 25 September 2025:
Thomas Young
Procurement Officer
Procurement Services
Penallta House, Tredomen Park,
Ystrad Mynach
CF82 7PG
Samples not delivered to the stipulated Officer / Address by the date and time will be excluded from the tendering process.
Full details can be found in the tender documents.(ITT)

submissionMethodDetails:
Tenderers must express an interest in this tender by completing the following process:
1.Log in to the Proactis Supplier Portal at https://supplierlive.proactisp2p.com/Account/Login
2.Click the "Sign Up" option on the Portal homepage (If already registered go to point 11.)
3.Enter your correct Organisation Name, Details and Primary Contact Details.
4.Please make a note of the Organisation ID and User Name, then click "Register".
5.You will then receive an email from the system asking you follow a link to activate your account.
6.Please enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions
ensuring that you enter all applicable details.
7.In the Classification section please ensure that you select the Product Classification Codes (CPV Codes)that appear in the
tender notice, it is essential that only CPV Codes,specific to your organisation are added to your profile.
8.Buyer Selection – At this stage you are required to indicate which Buyer Organisations you would like to register with. Please
remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities.
9.Terms & Conditions - Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have
read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration
process. Once you have agreed click on the blue arrow to move on to the next stage.
10.Insert a password for the admin user and repeat it. The password MUST be between 6 and 50 characters in length. It must
contain at least 2 number(s). Once completed select ‘Complete Registration’ and you will
enter the Supplier Home page.
11.From the Home Page, go to the “Opportunities” icon, all current opportunities will be listed. Click on the blue arrow under
the field ‘Show Me’ of the relevant opportunity then click to register your interest on the applicable button.
12.Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue
arrow.
13.Note the closing date for completion of the relevant project. To find all available documentation please drop down the
‘Request Documents’ option and click to download all documents.
14.You can now either complete your response or "Decline" this opportunity.
All queries are to be made via the messaging system on the Proactis portal. Please note we will NOT accept any
questions/queries via telephone/email.
A supplier guide title "Supplier_step-by-step_guide" is available via the portal and this contract notice detailing how to use
register on the Proactis Plaza system.
If you require assistance please contact Jemma Ford 01443 863163 - fordj1@caerphilly.gov.uk
When submitting a tender, an e tendering supplier guide has been produced which will help tenderers through completing a
tender submission using our Proactis Plaza system.
(WA Ref:139137)
The buyer considers that this contract is suitable for consortia bidding.
(WA Ref:137124)
Relates to the following project/programme financed by EU Community Funds: These projects are funded by a combination of funding routes as prescribed in the procurement documents.
The buyer considers that this contract is suitable for consortia bidding.

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Police and Crime Commissioner for Surrey

description: Possible extension Options  3X12 months

description: Provisions of counselling, helplines etc to support all staff.

description: UKJ25-West Surrey

title: Employee Assistance Programme( EAP)

description: Company health services

procurementMethodRationale: A further competition was conducted under Lot 2 - Employee Assistance Programmes of the KCS Framework Y21027: Employee Support Services and Benefits for the provision of counselling, helplines, and other support services for all staff across both forces. Two valid bids were received and evaluated based on core unit price per headcount and quality criteria.

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

streetAddress: PO Box 412

description: Regional or local authority

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

HEALTH ASSURED LTD

locality: Manchester

postalCode: M4 4FB

streetAddress: The Peninsula, Victoria Place

legalName: HEALTH ASSURED LTD

locality: Guilford


description: Health and social work services

title: Difference Matters Youth Voice Partner

description: Tender notice on Find a Tender

description:
London’s Violence Reduction Unit (VRU) is pleased to make funding available for a Youth Voice Partner to support with the delivery of ‘Difference Matters’ (DM), a programme which aims to improve the experiences of neurodivergent (ND) pupils in mainstream schools in order to reduce disproportional exclusions, absence and suspensions, tackling the over-representation of young people with unmet special needs in Alternative Provision (AP), Pupil Referral Units (PRU) and Youth Offending Institutions (YOI). The programme will champion asset-based approaches, empowering ND pupils; improving understanding of their needs; raising awareness of neurodiversity; and making schools more inclusive environments.
The VRU recognises that the views and experiences of neurodivergent students are essential to understanding how schools can become more neuroinclusive. To ensure young people's voices are central to the Difference Matters programme, the VRU will commission a Youth Voice Partner.
The commissioned partner will be responsible for developing a range of tools to support mainstream secondary schools in capturing and responding to student experiences of inclusion
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./6S3P2C4NA8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6S3P2C4NA8

Mayor's Office for Policing & Crime

locality: London

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Public authority - sub-central government


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Clockwise Travel Group Ltd

locality: Worcester Park

postalCode: KT4 8PR

streetAddress: 15 Conrad Drive

legalName: Clockwise Travel Group Ltd


name: Cabot Learning Federation  ~ Catering Tender

title: Somerset

description: The contract being tendered is for three years in duration from 1 September 2026 until 31 August 2029, with the option to extend for a further term of 1 year  + 1 year + 1 year on the same terms and conditions excluding the right to further extend. The contract will be guaranteed performance in nature.

description:
Castle Primary School, Castle Street, Stoke-Sub-Hamdon, TA14 6RE
Kingsmead Academy Hartswell, Wiveliscombe, Taunton TA4 2NE
The Sky Academy, Pickeridge Close, Taunton, TA2 7HW
Minerva Primary School, Outer Circle, Somerset, TA1 2BU
Monkton Wood Academy, School Road, Monkton Heathfield, Taunton, TA2 8PD
Priorswood Primary School, Wedlands, Taunton, Somerset, TA2 7AD
The Redstart Primary School, Redstart Road, Chard, Somerset, TA20 1SD

Criterion 1

weight: order

title: North Somerset

description:
Broadoak Academy, Windwhistle Road, Weston-Super-Mare, BS23 4NP
Hans Price Academy, Marchfields Way, Weston-Super-Mare, BS23 3QP
Haywood Village Academy, 20 Whitney Crescent, Weston-Super-Mare, BS24 8ES
Winterstoke Hundred Academy BF, Beaufighter Road, Weston-Super-Mare, BS24 8EE
Winterstoke Hundred Academy LP, Apprentice Wy, Locking Parklands, Weston-Super-Mare BS24 7PS
Lime Hills Academy, Pound Lane, Nailsea, BS48 2NN and Lime Hills Academy, Beaufighter Road, Weston-Super-Mare, BS24 8E2
Uphill Village Academy, Old Church Road, Uphill, Weston-Super-Mare, BS23 4XH
Herons’ Moor Academy, Locking Road, Weston-Super-Mare, BS24 7DX

title: Bristol

description:
Begbrook Primary Academy, Begbrook Drive, Stapleton, BS16 1HG
Evergreen Primary Academy, Waverley Street, Easton, BS5 0YR
Engage - Evergreen Primary Academy, Waverley Street, Easton, BS5 0YR
Frome Vale Academy, Frenchay Road, Downend, BS16 2QS
Lansdown Park Academy, Stockwood Lane, Bristol, BS14 8SJ
Minerva Primary Academy, The Greenway, Fishponds, BS16 4HA
Summerhill Academy, Plummer’s Hill, St George, BS5 7JU
Waycroft Academy, Selden Road, Stockwood, Bristol, BS14 8PS
Wicklea Academy, Wick Road, Bristol, BS4 4HR
Woodlands Academy, Whittock Road, Stockwood, Bristol, BS14 8DQ

title: South Gloucestershire

description:
Digitech Studio School, Tower Road North, Warmley, BS30 8XQ
Hanham Woods Academy, Memorial Road, Hanham, BS15 3LA
John Cabot Academy, Woodside Road, Kingswood, BS15 8BD
King’s Oak Academy, Brook Road, Kingswood, BS15 4JT
King’s Oak Primary Academy, Brook Road, Kingswood, BS15 4JT
CLF Post 16, Woodside Road, Kingswood, BS15 8BD
Wallscourt Farm Academy, Longdown Avenue, Stoke Gifford, BS16 1GE

title: Gloucestershire

description:
Brook Academy, Mill Lane, Gloucester, GL3 4ZN
Queen Margaret Primary Academy, York Road, Tewkesbury, GL20 5HU
Tewkesbury Academy, Ashchurch Road, Tewkesbury, GL20 8DF

description: School catering services

description: School catering services

description: School catering services

description: School catering services

description: School catering services

description: Not published

description: Tender notice on Find a Tender

features:
The tender process will be conducted as a multi-stage Competitive Flexible Procedure.
This procurement is being conducted under a competitive flexible procedure in accordance with the Procurement Regulations 2024. Following the initial selection stage, the Contracting Authority intends to invite a maximum of six suppliers to participate in the tender stage selection will be based on the criteria set out in the tender documents and will be applied in a transparent and non-discriminatory manner
 The three stages will be:
1.Participation and Written Tender Stage - suppliers must meet the conditions of participation set out in this Tender Notice to advance to the tender stage of the competition and also submit a signed Non-Disclosure Agreement. The conditions of participation are to complete all mandatory responses  and gain an overall combined score of 80% or more on the Technical and Professional Ability section and additional questions 8.2.
The full tender documentation will be issued to the top six scoring suppliers who also meet the above criteria on the date specified within the timelines.
Tender stage responses will be assessed against the following weighted criteria:
•Catering Service Delivery        15%
•Management                            10%
•People                                         10%
•Service development               10%
•Finance                                        30%
•Social and Added Value           5%
•Presentation – next stage          20%
2.Presentation Stage – the contracting authority intends to shortlist the three highest scoring suppliers from the Written Tender Stage to present to the selection panel. Any bidder whose score is greater than 20% below the highest scoring bidder after scoring of the written bids, will not be invited to the presentation stage
The presentations will be scored according to the following criteria:
•Confidence in the management team responsible for contract delivery (10%)
•Demonstration of catering standards within school menus being proposed (5%)
•Cultural fit (5%)
3.Preferred Supplier Stage
The highest scoring supplier after presentations will be invited to:
•Clarify or confirm any commitments made in their tender
•To discuss and seek agreement on how proposals in their tender can best be applied to the service provision to maximise client benefit
•To agree details of KPIs and commitments to be included in the contract
See PSQ Document for more information.

description:
The successful Supplier will be required to provide Catering and Hospitality Services for the Cabot Learning Federation.
The Cabot Learning Federation is well established Multi Academy Trust situated in Somerset, North Somerset, Bristol, South Gloucestershire and Gloucestershire and may include at the commencement to this contract the following 36 sites where the successful contractor may be required to deliver a service and meet the requirements of the specification at each school from the contract commencement.
The 36 sites which may be part of this tender are:
•Begbrook Primary Academy, Begbrook Drive, Stapleton, BS16 1HG
•Broadoak Academy, Windwhistle Road, Weston-Super-Mare, BS23 4NP
•Brook Academy, Mill Lane, Gloucester, GL3 4ZN
•Castle Primary School, Castle Street, Stoke-Sub-Hamdon, TA14 6RE
•CLF Post 16, Woodside Road, Kingswood, BS15 8BD – (through John Cabot Academy)
•Digitech Studio School, Tower Road North, Warmley, BS30 8XQ
•Engage - Evergreen Primary Academy, Waverley Street, Easton, BS5 0YR
•Evergreen Primary Academy, Waverley Street, Easton, BS5 0YR
•Frome Vale Academy, Frenchay Road, Downend, BS16 2QS
•Hanham Woods Academy, Memorial Road, Hanham, BS15 3LA
•Hans Price Academy, Marchfields Way, Weston-Super-Mare, BS23 3QP
•Haywood Village Academy, 20 Whitney Crescent, Weston-Super-Mare, BS24 8ES
•Herons’ Moor Academy, Locking Road, Weston-Super-Mare, BS24 7DX
•John Cabot Academy, Woodside Road, Kingswood, BS15 8BD
•Kingsmead Academy Hartswell, Wiveliscombe, Taunton TA4 2NE (Provides delivered meals to outside CLF)
•King’s Oak Academy, Brook Road, Kingswood, BS15 4JT
•King’s Oak Primary Academy, Brook Road, Kingswood, BS15 4JT
•Lansdown Park Academy, Stockwood Lane, Bristol, BS14 8SJ
•Lime Hills Academy, Pound Lane, Nailsea, BS48 2NN – (Delivered Service from outside Cabot Learning Federation currently)
and Lime Hills Academy, Beaufighter Road, Weston-Super-Mare, BS24 8EE
•Minerva Primary Academy, The Greenway, Fishponds, BS16 4HA
•Minerva Primary School, Outer Circle, Somerset, TA1 2BU
•Monkton Wood Academy, School Road, Monkton Heathfield, Taunton, TA2 8PD
•Priorswood Primary School, Wedlands, Taunton, Somerset, TA2 7AD (Provides a delivered service to Minerva Primary School)
•Queen Margaret Primary Academy, York Road, Tewkesbury, GL20 5HU
•Summerhill Academy, Plummer’s Hill, St George, BS5 7JU
•Tewkesbury Academy, Ashchurch Road, Tewkesbury, GL20 8DF
•The Redstart Primary School, Redstart Road, Chard, Somerset, TA20 1SD (Provides a delivered service to Castle Primary School
•The Sky Academy, Pickeridge Close, Taunton, TA2 7HW (Provides delivered meals to outside CLF)
•Uphill Village Academy, Old Church Road, Uphill, Weston-Super-Mare, BS23 4XH
•Wallscourt Farm Academy, Longdown Avenue, Stoke Gifford, BS16 1GE
•Waycroft Academy, Selden Road, Stockwood, Bristol, BS14 8PS
•Wicklea Academy, Wick Road, Bristol, BS4 4HR
•Winterstoke Hundred Academy, Beaufighter Road, Weston-Super-Mare, BS24 8EE
•Winterstoke Hundred Academy LP, Apprentice Wy, Locking Parklands, Weston-Super-Mare BS24 7PS
•Woodlands Academy, Whittock Road, Stockwood, Bristol, BS14 8DQ
See PSQ Document for more information.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Bristol:-School-catering-services./FM3VG2XD37
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/FM3VG2XD37

locality: Bristol

postalCode: BS15 4JT

streetAddress: Cabot Learning Federation, Federation House, King’s Oak Academy, Brook Road


description: The requirement is for services relating to engineering, technical design, signal propagation and protocol specification for smart metering-related devices. The service provider develops and maintains specifications led by DESNZ on behalf of industry covering smart metering systems and related devices and the communications protocols underpinning the end-to-end system. It requires detailed knowledge of smart metering devices and their communications & security protocols, government and industry specifications and assurance processes, radio frequency signal propagation, the design and conduct of device trials and an ability to advise on technical issues identified during the rollout.

description: Electrical engineering installation works

description: Professional services for the gas industry

title: Smart Metering Engineering Services

description: Engineering services

DESNZ & DSIT Group Commercial

roles: buyer centralPurchasingBody

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

description: General public services

legalName: DESNZ & DSIT Group Commercial


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Servicing of Davits for Compliance Vessels

title: Servicing of Davits for Science Vessel

description: Option of a further renewal for 24 months to 30 September 2029.

description:
The Scottish Ministers have a requirement for:-
a) The servicing of davits on board its three vessels, MPV Jura, Minna and Hirta.

name: Staff Competence, Knowledge & Experience

variantPolicy: allowed

title: Servicing of Davits for Science Vessel

description: An option of a further 24 months extension until 30 September 2029.

description:
The Scottish Ministers have a requirement for:-
a) The servicing of davits on board MRV Scotia.

description: At Dunstons Yard, Hull until Feb 2025. Thereafter destination decided by public tender.

description: Vessel repair services

description: At Dales Yards, Leith until March 2025. Thereafter, destination decided by public tender.

description: Vessel repair services

title: Servicing of Davits for Vessels

description: Questions answered late due to technical issue so further time allocated to allow bidders to respond.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Aberdeen

description: April 2029

description:
The Scottish Ministers have a requirement for:-
b) The servicing of davits on board MRV Scotia.

description: Vessel repair services

type: economic

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 250,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

Palfinger Marine

postalCode: AB11 5BS

streetAddress: Provender House, 37 Waterloo Quay

legalName: Palfinger Marine

title: Servicing of Davits for Science Vessel

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
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=538689.
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.
(SC Ref:793017)


status: planning

description: Telephone and data transmission services

title: NELFT - Managed Guest WiFi Service (RFI)

description:
The Trust is seeking information from suppliers who can provide a cloud-based, fully managed guest WiFi service to support a large-scale deployment across our sites. The service should be scalable and priced based on the number of access points (APs), with the initial pricing scenario based on 2,000 access points.
Kindly look up the RFI document on Atamis for more details https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Sr00000agJyWIAU&sfdcIFrameOrigin=https://atamis-1928.lightning.force.com.

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender


status: unsuccessful

statusDetails: discontinued

description:
NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Contractor to provide AGV Maintenance services located at the Queen Elizabeth Hospital through a contract. Due to the closed loop Otsaw Swisslog Healthcare Robotics GmbH AGV system in place at the Queen Elizabeth University Hospital Aerocom (UK) Ltd are the only company that can maintain the AGV system located at our Queen Elizabeth University Hospital.
Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these systems, is to publish a voluntary ex ante transparency (VEAT) notice. Additional information: (SC784533)
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=793231.

description: Repair and maintenance services

title: NHS Greater Glasgow and Clyde Queen Elizabeth University Hospital Automatic Guided Vehicle Maintenance

description: Industrial robots

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

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Aerocom (UK) Limited

locality: Chillwell

postalCode: NG9 6RY

streetAddress: 12 Vickery Way, Chetwynd Business Park

legalName: Aerocom (UK) Limited

description: (SC Ref:793264)


title: User Satisfaction Surveys

description: 2 x 12 month extensions available within the call-off order form.

description: Further competition run under CCS Research and Insights DPS RM6126.

title: Provision of User Satisfaction Surveys

description: The delivery of a surveys to consult with victims of crime and gather useful data to help monitor and improve the services of Surrey Police.

description: Market and economic research; polling and statistics

procurementMethodRationale: Further competition conducted under the CCS Research and Insights DPS

description: Regional or local authority

description: General public services

legalName: The Police and Crime Commissioner for Surrey

Opinion Research Services Ltd

locality: Swansea

postalCode: SA1 1AF

legalName: Opinion Research Services Ltd

The High Court

legalName: The High Court

title: User Satisfaction Surveys


description: Canteen and catering services

description: Catering services

title: Provision of School Catering for London Borough of Barnet

description:
Provision of school catering to schools in the London Borough of Barnet. This is a pipeline notice released to inform the market of forecast procurement activity, the procurement commencement will be subject to issue of further notices.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=951962338

London Borough of Barnet

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Building completion work

title: House Remodelling

description: Award is supported by quotes from a local list as the value falls below the UK Threshold award (Procurement Act Section 87 (2).

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Housing 21, 10th Floor Tricorn House, 51-53 Hagley Road

description: Public authority - central government

CBE BUILDING & MAINTENANCE LTD

locality: Liverpool

postalCode: L19 0NQ

streetAddress: Sinclair, 300 St. Marys Road

title: House Remodelling

description: Contract details notice on Find a Tender


statusDetails: Bids did not comply to the requirements of the tender.

description: 3 x up to 12 month extension options

Mandatory Functional Requirements

description: Assessed on a Pass/Fail basis - please refer to the Tender Documents. 0% has been allocated as all of the mandatory functional requirements need to be met to achieve a 'Pass'.

Mandatory Non-Functional Requirements

description: Assessed on a Pass/Fail basis - please refer to the Tender Documents. 0% has been allocated as all of the mandatory non-functional requirements need to be met to achieve a 'Pass'.

name: Weighted (Desirable) Functional Requirements

description: Please refer to the Tender Documents.

Social Value

description: Please refer to the Tender Documents.

Total Price for Software Solution

description: Please refer to the Tender Documents.

Total Price for Managed Service

description: Please refer to the Tender Documents.

weightingDescription: Technical Envelope - 60% Weighting Social Value Envelope - 10% Weighting Commercial Envelope - 30% Weighting

description: Details can be found in the Tender Documents.

description: Software-related services

description: Software package and information systems

description: Miscellaneous software package and computer systems

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

description: Project management consultancy services

description: Provision of services to the community

description: Community health services

description: Services furnished by specialist organisations

description: Health and social work services

description: Community action programme

title: Volunteer and Social Impact Platform, and Managed Service

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Extension to tender submission deadline.

description: The Authority requires a single Supplier to provide a Volunteering and Social Impact (VASI) platform, and managed service to deliver a comprehensive digital solution. The purpose of the VASI platform and associated managed service is to enable a significant increase in large-scale volunteering across the Organisation, and will be used to transform the sourcing, promotion, management, co-ordination and tracking of volunteer activities by the Authorities staff. Prior Published Notices Under the Public Contract Regulations 2015 a PIN was published and a Pre-Market Engagement exercise was carried out, the links to these are below. Contracts Finder https://www.contractsfinder.service.gov.uk/Notice/e3dd00e0-27ec-4d92-afe0-865a0c35fe5c https://www.contractsfinder.service.gov.uk/Notice/17f3c29f-2737-423b-b7ef-01f1ceb1e7f1 Find a Tender Service https://www.find-tender.service.gov.uk/Notice/027357-2024 https://www.find-tender.service.gov.uk/Notice/029141-2024

riskDetails: The scope and value of the contract may be directly impacted by a limited number of risks which may materialise during the contract term. These include: 1. User numbers of the solution may be impacted by business change/growth during the contract term (increase and decrease), which could potentially impact the value, size and scope of the contract..

financialTerms: Invoices submitted to accountspayable@nhsbsa.nhs.uk In exchange for the Deliverable, the Supplier must invoice the Buyer for the charges in the Order Form. All charges: - exclude VAT, which is payable on provision of a valid VAT invoice; and - include all costs and expenses connected with the supply of Deliverables. The Buyer must pay the Supplier the charges: - within 30 days beginning with the day on which an invoice is received by the Buyer in respect of the sum, or - if later, the day by which the payment falls due in accordance with the invoice, subject to the invoice being verified as valid and undisputed. A Supplier invoice is only valid if it: - includes the minimum required information set out in Section 88(7) of the Procurement Act 2023; - includes all appropriate references including the Purchase Order Number and other details reasonably requested by the Buyer; and - includes a detailed breakdown of Deliverables which have been delivered. If there is a dispute between the Parties as to the amount invoiced, the Buyer shall pay the undisputed amount. The Supplier shall not suspend the provision of the Deliverables unless the Supplier is entitled to terminate the Contract for a failure to pay undisputed sums in accordance with clause 11.6. Any disputed amounts shall be resolved through the dispute resolution procedure detailed in clause 35. The Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided. The Supplier must ensure that all Subcontractors are paid, in full: - within 30 days beginning with the day on which an invoice is received by the Buyer in respect of the sum; or - if later, the date by which the payment falls due in accordance with the invoice, subject to the invoice being verified as valid and undisputed. If the invoice is not paid in accordance with the timescales in clause 5.7, the Buyer can publish the details of the late payment or non-payment. Where any invoice does not conform to the Buyer’s requirements set out in clause 5.4, or the Buyer disputes the invoice, the Buyer shall notify the Supplier without undue delay and the Supplier shall promptly issue a replacement invoice which shall comply with such requirements.

submissionMethodDetails: Interested parties must register an interest and access the procurement documents via https://health-family.force.com/s/Welcome (search opportunities using system reference C341781). Follow the instructions to register an interest and once registered, Suppliers will be able to view and access the full Tender Documentation.

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Public authority - central government


description: Machinery for mining, quarrying, construction equipment

title: Surface Grinder

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

St Helens College

locality: St Helens

postalCode: WA10 1PP

streetAddress: Water Street

scheme: GB-UKPRN

XYZ Machine Tools Ltd

locality: Burlescombe, Tiverton

postalCode: EX16 7LL

streetAddress: Woodlands Business Park


name: NHS South Yorkshire Integrated Care Board

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

This contract has been awarded following the direct award b process.

The lifetime value of the contract is unknown as this contract is based on  patient activity.

This is an existing service with an existing provider. Additional information: The contract value is unknown as it is based on patient activity.

description: Barnsley

title: NHS SY ICB - GP Locally Commissioned Services Contract - Penistone Group PMS Practice

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Penistone Group PMS Practice

locality: Barnsley

postalCode: S63 8BR

streetAddress: "19 High Street,  Penistone,  Sheffield

legalName: Penistone Group PMS Practice

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
The name and address of the provider is:

Penistone Group PMS Practice
9 High Street,
Penistone,
Sheffield.
S36 8BR

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

The award decision makers were:

Senior Management Team

The following conflict of interest was identified:

The Medical Director role fulfilled by a GP with a GP practice

Declarations of interest were managed appropriately within the senior management team meeting.


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Various consumables related to custom testing panel

title: Custom Arrays

description: Supply of consumables related to custom testing panel

description: Diagnostic kits

procurementMethodRationale:
•	This same assay was first used at the Royal Marsden NHS Foundation Trust, the leading centre in the country for paediatric oncology and was considered the “gold standard” for diagnostic testing of these patients.
•	Implementation of the same testing panel to ensure service consistency across the country.
•	Development of a new custom panel from a different supplier, would require significant time, cost and validation

roles: buyer reviewBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

Twist Bioscience

locality: London

streetAddress: 1 Morshead Road

legalName: Twist Bioscience


description:
Provision of GP and Practice Nurse sessions at Wathwood Hospital Medium Secure Unit in Wath upon Dearne.

1 x male GP session, 3 hours per week, 52 weeks per annum

•	initial physical healthcare assessments
•	involvement in the management of chronic diseases
•	clinical assessment of patients referred by wards or psychiatric teams and triaged by the Physical Healthcare Nurse and physical healthcare links
•	appropriate medicines review and management
•	referrals to secondary and allied services (including use of telemedicine as appropriate)
•	health promotion
•	annual physical health checks
•	support physical healthcare nurse and physical healthcare links in collation of CPA physical healthcare reports

1 x male GP session, 3 hours per week, 52 weeks per annum

•	involvement in the management of chronic diseases and review medication
•	clinical assessment on chronic diseases
•	appropriate medicines review and management
•	3 monthly, 6 monthly or annual physical health reviews according to managing symptoms.
•	referrals to secondary and allied services or help to get advice from external expertise.
•	Health promotion and advice
•	Immunisation
•	ear irrigation
•	guidance and support with wound management

Nottinghamshire Healthcare NHS Foundation Trust are intending to award a contract an existing provider following direct award process C

The approximate lifetime value of the contract is £39,847.73

Contract start date - 1st April 2025
Contract end date - 31st March 2026
Possible extension up to 12 months.

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

title: GP Services at Wathwood Hospital

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 13/05/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Mansfield

postalCode: NG18 4RG

streetAddress: 200 Lichfield Lane

description: Regional or local authority

description: Health

High Street Surgery

locality: Rotherham

postalCode: S62 6LW

streetAddress: High Street, Rawmarsh, S62 6LW

legalName: High Street Surgery

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 13/05/2025. 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 PSRsupport@nottshc.nhs.uk

You must:
The award decision-makers: Forensic Care Group
No conflicts of interest were identified.

Integration, collaboration and service sustainability; quality and innovation; improving access, and value were viewed as the most important of the key criteria due to the nature of the services provided. Social value was also considered within the assessment.


title: Circle - The Huddersfield Hospital

description: Planned (elective) inpatient and day case surgery and associated outpatient and diagnostic services for NHS Service Users

title: Acute Independent Hospital Services for West Yorkshire - NHS West Yorkshire Integrated Care Board

description: Hospital services

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House

The Huddersfield Hospital

region: UKE

locality: Huddersfield

postalCode: HD2 2BL

streetAddress: Birkby Hall Road

legalName: The Huddersfield Hospital

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

description: Hospital services

title: Circle - The Huddersfield Hospital

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Reasons for modification- Extension of existing contract term to end date 30/06/2025 due to the delayed publication of NHSE operational guidance and contract for 2025/26.

description:
Twelve-month term will be modified to 15 months (an additional 3 month contract term extension of current 24-25 Acute Services contract).
Effective date of 01-04-25 to 30-06-25.

description:
This is a Provider Selection Regime (PSR) contract modification notice. This contract has been modified 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 modified.
Decision Makers: Director of Finance and Director of Partner Relationship Management
There were no conflicts of interest declared