name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Rotherham
population. This contract Award has been made following direct award process B under the
Provider Selection Regime.
These contracts are awarded to an existing group of providers. Although we would not
restrict the number of providers who deliver these LCS services provided they meet the
contract and specification criteria, the primary reason that these services can only be
delivered by this group of providers (GP) is because they are required to hold a contract via
the GP Framework and deliver the LCS alongside these services; the LCS is designed to
enhance the GP Framework contract and not stand alone, therefore, interdependency
between the two services is paramount.
The provider is paid on an activity basis based on local prices. The contract award is from
01/04/2025 to 31/03/2026. This is an existing service from an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme

description: Rotherham

title: GP Local Enhanced Services 2025/26 - The Village Surgery

description: The provider is commissioned to deliver locally enhanced services for the Rotherham<br/>population.

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

The Village Surgery, Rotherham

locality: Rotherham

postalCode: S66 9LP

streetAddress: 24-28 Laughton Road, Thurcroft, Rotherham, S66 9LP

legalName: The Village Surgery, Rotherham

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has
been awarded under the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt , the provisions of the Public Contract Regulations 2015
do not apply to this award. The decision to award was made by the Primary Care Delivery
Group. No conflicts of interest were identified.


country: GB

countryName: United Kingdom

scheme: CPV

description: Construction work

status: active

mainProcurementCategory: works

status: complete

scheme: UKPGA

description: Description: Llantrisant Primary School - New Sensory Room - Internal Refurbishment.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

scheme: GB-PPON

Albion Workplace Solutions

locality: Aberdare

postalCode: CF44 6DA

streetAddress: Unit 20, Aberaman park Industrial Estate

scale: large

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

title: Safeguarding Requirement

status: cancelled

description: Safeguarding Services for Afghan Resettlement Programme

type: price

region: UK

title: Safeguarding Requirement Contract Award Notice

scheme: CELEX

description: Afghan Resettlement Safeguarding Requirement

description: Health and social work services

mainProcurementCategory: services

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

procurementMethodRationale:
The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:
(c)insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with

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

Ministry of Defence

locality: Glasgiow

postalCode: G2 8EX

streetAddress: Kentigern House, 65 Brown Street

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

Polaris Children's Services Ltd

locality: Worcestershire

postalCode: B60 4AD

streetAddress: Malvern View Saxon Business Park, Hanbury Road, Stoke Prior, Bromsgrove

legalName: Polaris Children's Services Ltd

Ministry of Defence

locality: Glasgow

title: Safeguarding Requirement


description: Repair and maintenance services

title: CSP25079 - Maintenance agreement

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition as there are no reasonable alternatives to those goods, services or works. Details notice for maintenance agreement.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Refeyn Ltd

locality: Oxford

postalCode: OX4 6FF

streetAddress: Unit 9 Trade City

scale: sme

title: CSP25079 - Maintenance agreement


name: Foreign, Commonwealth and Development Office

status: planning

description: Software consultancy services

description: Software package and information systems

description: Internet or intranet client application development services

title: FCDO EME Notice - Oracle Fusion platform for HR, Finance and Commercial operations

description: The Foreign Commonwealth and Development Office (FCDO) is seeking a delivery partner, through competitive tender, to support the maintenance and development of its Oracle Fusion platform for HR, Finance and Commercial operations (known as Hera). The FCDO operates as HMGs Overseas Shared Service platform supporting operations in 179 countries and territories and supporting over 30, 000 users on the platform.  The contract will likely be for a duration of four years (04) years, with an option to extend for additional 12 months, based on satisfactory performance provided by the selected service provider and continued business requirement by the FCDO. The contract is expected to start May 2026 and shall expire on/around April 2030 (tentative dates for the initial contract phase).

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
An Early Market engagement will be held on 24th July 2025, 1-3pm. Suitable and interested suppliers are invited to participate in the virtual market engagement session. The prime objective of organising this session is to share our tentative requirements and gain understanding of what can be provided or achieved by market. A presentation will be shared with suppliers (participants at the event) at least 24 hours before the session, which will include FCDO's procurement procedures, possible bid evaluation criteria and overall project timelines.
If you would like to attend this Early Market Engagement event, please register your details on the form below. Multiple attendees from the same organisation may attend, but must register separately. Joining instructions will be sent to registered attendees 24 hours before the session.
https://forms.office.com/pages/responsepage.aspx?id=09Ci08h8Uk-7-YW9Q9lCecrVSZRgRcpDtJxVU1ZowUdUNEQzMzVUVjU4Vk1WQ0NEOFg1NzhNVVRUNiQlQCNjPTEu&route=shorturl


Price

weight: percentageExact

region: UKD

region: UKE

description: Building construction work

description: Roof works and other special trade construction works

title: Re-roofing and new porch at Malham Visitor Centre

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender deadline changed to midday Tuesday 9th September.

description: The Authority wishes to award a contract for the re-roofing of the Malham Visitor Centre, with optional extra quote for in-line solar panels. The existing porch is also to be removed, and a new one constructed to the front of the building.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
Electronic tenders should be sent to procurement@yorkshiredales.org.uk with the title box stating: "TENDER FOR RE-ROOFING AND NEW PORCH AT MALHAM VISITOR CENTRE 9TH SEPTEMBER 2025". The deadline date for submitting tenders is 12 noon on 9th September 2025.  You will receive an immediate automatic confirmation of receipt; if this is not forthcoming please check your SPAM, or contact the officer named on the front of this Invitation to Tender.  THIS IS THE PREFERRED METHOD.
https://www.yorkshiredales.org.uk/

procurementMethodDetails: Below threshold - open competition

Yorkshire Dales National Park Authority

locality: Bainbridge

postalCode: DL8 5EL

streetAddress: Yoredale


name: NHS Lancashire and South Cumbria Integrated Care Board

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

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

type: quality

description: Health services

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

locality: Preston

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

description: Body governed by public law

description: Health

scheme: GB-NHS

N-Vision

locality: Blackpool

postalCode: FY4 1SH

streetAddress: Princess Alexandra Home, Bosworth Place

scheme: GB-COH

legalName: N-Vision

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


name: Leicestershire County Council, trading as ESPO

description: Clothing, footwear, luggage articles and accessories

description: Printed books

description: Advertising stickers and strips

description: Phrase stamps

description: Self-adhesive labels

description: Boards

description: Gummed or adhesive paper

description: Non-motorised bicycles

description: Safety vests

description: Reflective vests

description: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

description: Garden furniture

description: School furniture

description: Globes

title: 991_26 Supply of Early Years and Curriculum Product Ranges

description: The Engagement deadline has been extended as this is expected to continue past the date we originally anticipated (although the deadline for receipt of optional RFI responses has now past).

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (please refer to the Engagement Section for further details on how to complete).
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements.
This Preliminary market engagement notice (PMEN) is being published to alert the supplier market that ESPO is looking to establish a Framework for the supply of Early Years and Curriculum Product Ranges. The products covered by this proposed Framework will be purchased for re-sale, and orders will be placed according to demand.
Delivery shall typically be to ESPO's distribution centre in Leicester and directly to ESPO's customers throughout the UK.
The Framework is envisaged to include the following Lots (subject to change):
Lot 1 - Supply of Curriculum Product Ranges
Lot 2 - Supply of Early Learning Product Ranges
Lot 3 - Classroom Reward Products
Lot 4 - Early Outdoor Play & Garden Furniture
Lot 5 - Bikes, Trikes & Ride on Vehicles
Lot 6 - Educational Mini White Board Ranges
Lot 7 - General Supplementary Curriculum Resources
Lot 8 - Children's Aprons & Outdoor Clothing
The above Lot structure is for information only and some details may be amended within the invitation to tender.
This Preliminary market engagement aims to identify capable suppliers in the market with track record in delivering goods within this product category. We are requesting information from relevant organisations to help us define our requirements.
Note: Further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

mainProcurementCategory: goods

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Public authority - sub-central government

description:
The purpose of the Preliminary market engagement (PME) is to cover a range of topics designed to best explore our requirements in a possible future procurement. These topics may include:
1. develop ESPO's requirements and approach to the procurement
2. help better identify suitable suppliers in the market and their supply chains
3. understand products/service offerings from suppliers and the marketplace in general
Engagement with suppliers is anticipated to be a mix of methods, including Requests for Information (RFI) and meetings (both virtual and/or in-person). Visits to supplier's premises may also be used where deemed to be of particular use.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '991_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation - optional responses are required by 12/05/2025.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Notwithstanding the above process, as this procurement exercise is a renewal of an existing ESPO framework, ESPO reserves the right to engage with some, all or none of the incumbent suppliers appointed to the existing framework, alongside any additional suppliers identified following the above expression of interest and/or RFI exercise.
Suppliers should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of a supplier in this preliminary market engagement will not constitute any contractual agreement between the respondent and ESPO.
A supplier's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the supplier to participate in any resulting tender exercise. Suppliers should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


description: Sports facilities operation services

title: BHCC JB- Brighton & Hove City Council Early Market Engagement Notice Leisure Management Contract

description:
Brighton & Hove City Council (BHCC) is seeking to engage with suitably experienced leisure facility operators in respect of the forthcoming contract opportunity for the management and operation of its leisure facilities, including a major new leisure centre to replace King Alfred Leisure Centre in Hove.
Prior to undertaking the formal procurement process, which is targeted to commence in November 2025 with the new contract starting in April 2027,  BHCC is seeking to undertake Early Market Engagement (EME).  The purpose is to consult with the leisure operator market to enable BHCC to better define its service requirements and the procurement process, working towards securing a commercially viable, high quality and community focused leisure management contract that will deliver increased physical activity levels and improved health outcomes for residents.
Please note this EME notice is not a call for competition nor an invitation to tender.  Participation in this EME exercise will not influence future procurement decisions. If you wish to participate in this exercise please register your interest via the  messaging service on this SE Shared Services eSourcing Portal no later than 12pm on 30 April 2025  to request the Early Market Engagement information document to be sent to your organisation .

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road

description:
Brighton & Hove City Council (BHCC) is seeking to engage with suitably experienced leisure facility operators in respect of the forthcoming contract opportunity for the management and operation of its leisure facilities, including a major new leisure centre to replace King Alfred Leisure Centre in Hove.
Prior to undertaking the formal procurement process, which is targeted to commence in November 2025 with the new contract starting in April 2027,  BHCC is seeking to undertake Early Market Engagement (EME).  The purpose is to consult with the leisure operator market to enable BHCC to better define its service requirements and the procurement process, working towards securing a commercially viable, high quality and community focused leisure management contract that will deliver increased physical activity levels and improved health outcomes for residents.  Please note this EME notice is not a call for competition nor an invitation to tender.  Participation in this EME exercise will not influence future procurement decisions. If you wish to participate in this exercise please register your interest via the  messaging service on this SE Shared Services eSourcing Portal https://in-tendhost.co.uk/sesharedservices/aspx/Login no later than 12pm on 30 April 2025  to request the Early Market Engagement information document to be sent to your organisation .


description: Medical consumables

title: Disposable syringe kit purchase

description:
Hurrichem Device Kit PDT-5500 x 10
Dual HP disposable syringe kit  C01-008-10 x 10
Syringe HP disposable syringe kit

THE CHRISTIE NHS FOUNDATION TRUST

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Public authority - central government

ThermaSolutions Europe B.V

region: NL

country: NL

locality: BL Breda

countryName: Netherlands

streetAddress: Takkebijsters 41

description: Contract details notice on Find a Tender


description: Architectural, construction, engineering and inspection services

name: Allianz Engineering Inspection Services Limited

title: Engineering Inspection Services 2025

description: This contract will provide a suitably appropriate engineering inspection regime for all UKHSA sites.

UK Health Security Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

locality: Surrey

postalCode: GU1 1DB

streetAddress: 57 Ladymead, Guildford

title: Engineering Inspection Services 2025

description: Redacted contract

documentType: contractSigned


description:
The evaluation process to be applied to this Tender exercise shall be:
Quality and price evaluation - Tenders will be assessed based on the most economically advantageous Tender with a price / quality split of 20% Price / 80% Quality.

description: Business and management consultancy and related services

title: South Yorkshire Local Nature Recovery Strategy - Step 5: Map areas that could become of particular importance

description: Reference DN780934

description: Tender notice on Find a Tender

description: South Yorkshire Mayoral Combined Authority (SYMCA) is seeking to make an appointment of a suitably experienced supplier to support SYMCA and its partners in delivering 'Step 5' of the Local Nature Recovery Strategy process for South Yorkshire. This will focus on mapping areas which could become of particular importance for biodiversity or where the recovery or enhancement of biodiversity could make a particular contribution to other environmental benefits. .

locality: Sheffield

postalCode: S1 2BQ

streetAddress: 11 Broad Street West


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Lot 1 - Sale of HWRC Scrap Metals

title: Lot 2 - Sale of Housing Stock Scrap Metals

title: Lot 3 - Sale of Automotive Batteries

title: Lot 1 - Sale of HWRC Scrap Metals

description: 2 x one-year extension options

description: Collect, process and recycle HWRC Scrap Metals.

variantPolicy: notAllowed

description: 2 x one-year extension options

description: Collect, process and recycle Housing Stock Scrap Metals.

title: Lot 3 - Sale of Automotive Batteries

description: 2 x one-year extension options

description: Collect, process and recycle Automotive Batteries.

description: East Ayrshire

description: Refuse recycling services

description: East Ayrshire

description: Refuse recycling services

description: East Ayrshire

description: Refuse recycling services

title: Sale of Scrap Metals & Automotive Batteries

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 2, 3 or 4 years

description: The Council is seeking to establish a Framework Agreement with several Service Providers who will ‘buy’ and collect from the Council, previously collected and segregated materials for recycling. The materials are broken down into 3 separate Lots: HWRC Scrap Metals, Housing Stock Scrap Metals and Automotive Batteries.

performanceTerms: Refer to ITT documents

electronicInvoicingPolicy: allowed

description: Refuse and waste related services

type: suitability

description: Bidders must hold the appropriate Waste Carriers Licences

procurementMethodDetails: Open procedure

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

Lowmac Alloys Ltd

locality: Irvine

streetAddress: Unit 22, Oldhall West Ind. Est. Murdoch Place

legalName: Lowmac Alloys Ltd

WRC Recycling Limited

postalCode: PA4 9RR

streetAddress: 45 Newmains Avenue, Inchinnan

legalName: WRC Recycling Limited

title: Lot 1 - Sale of HWRC Scrap Metals

title: Lot 3 - Sale of Automotive Batteries

description:
Expressions of Interest must be made via the Public Contracts Scotland-Tender website. Expressions of interest must be made by 14 April 2025 with tender submissions uploaded/submitted by 17 April 2025
(SC Ref:801173)


description: The Council reserves the right to extend the contract for up to 24 months.

description: Inspection of school playgrounds

description: Edinburgh

description: Repair and maintenance services of playground equipment

title: School Playground Inspections

description: December 2028

description: Inspection of school playgrounds

performanceTerms: See procurement documents

type: economic

description:
Insurance requirements
Employer’s Liability - 5,000,000 GBP for each and every claim;
Public/Products Liability – a minimum of 10,000,000 GBP for each and every claim and in the aggregate in respect of Products;
Professional Indemnity – a minimum of 2,000,000 GBP for each and every claim or in the aggregate; and
Third party motor vehicle insurance of 5,000,000 GBP for each and every claim in respect of third party property damage and unlimited in respect of injury.
Specific turnover requirements
A minimum “general” turnover of 112,000 GBP for each of the last two financial years
A current ratio of at least 1.10 in each of the last two financial years

type: technical

minimum:
SPD Question 4C.4(a) - Payment of the real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7(b) – Compliance with LEZ - Where a Tenderer does not commit to complying with this requirement, the Council may exclude the Tenderer from the competition.
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management -Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
Inspectors must be registered with The Register of Play Inspectors International (RPII) and have a basic disclosure certificate. Where a bidder does not evidence RPII registration and basic disclosure certificates, the Council may exclude the Bidder from the competition.

description:
SPD Question 4C.4(a) - Payment of the real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the Contract (including any agency or sub-contractor staff), at least the real Living Wage.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Contract, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
SPD Question 4C.7(b) – Compliance with LEZ - Tenderers are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisation’s locations) when delivering the specified services.
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management - It is a mandatory requirement that Tendering Organisations with more than 5
employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly.
Inspectors must be registered with The Register of Play Inspectors International (RPII) and have a basic disclosure certificate.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sherrif Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sherrif Court

Active Playground Management Ltd.

locality: Prestwick

postalCode: KA9 1SL

streetAddress: 19 St Ninians Road

legalName: Active Playground Management Ltd.

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784302.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefit are at this stage not required as the annual value is expected to be less than 50k, should the contract exceed the 50k value then the Council will seek community benefits.
Community benefits guidance document has been attached as part of the tender pack.
Community benefits will be agreed with the winning bidder and the Council, if benefits are due.
(SC Ref:791621)


description: Software support services

description: The contract can be extended by one month by mutual consent between the parties

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: AI Documentation and Data Interaction Proof of Concept (POC) and next Generation Digital Twin Report

COLLEGE OF POLICING LIMITED

locality: Coventry

postalCode: CV8 3EN

streetAddress: Rugby Building Leamington Road

description: Public authority - central government

CORPORATE DOCUMENT SERVICES LIMITED

locality: Leeds

postalCode: LS11 5AS

streetAddress: Riverside House


description: Cardiff University awarded contract for supply of pre-barcoded sample collection tubes with a custom layout and colour scheme designed to guide the nurses during sample collection.

region: UKL

description: Medical consumables

title: NURTuRE-AKI biobank Custom tubing

description: Cardiff University awarded contract for pre-barcoded sample collection tubes with a custom layout and colour scheme designed to guide the nurses during sample collection.

description: Medical consumables

procurementMethodRationale: the customisable nature of the barcodes to make sure that the barcodes are exactly what we wish for them to be. supplier have now been carefully audited by Kidney Research UK management and thus is their preferred supplier.

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

Cardiff University

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services, The Spark Building, 3rd Floor, Maindy Road

description: Body governed by public law

description: Education

legalName: Cardiff University

SCIQUIP LIMITED

locality: Coalville

streetAddress: 14 Phoenix Park, Telford Way

legalName: SCIQUIP LIMITED

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:150114)


region: UKC

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Computer platforms

description: Data storage services

description: Computer-related services

title: Cloud Infrastructure

description:
UK Biobank ("UKB") currently hosts a cloud-based health Research Analysis Platform which makes research projects and data accessible to researchers ("RAP").  The current RAP was procured by UKB in 2020 and was developed by DNAnexus, in collaboration with, and cloud infrastructure provided by, Amazon Web Services.
UKB intends to initiate a procurement exercise for the development of a new RAP ("RAP2.0") and associated services to take account of advances in technology over the past 5 years and its future requirements.  The RAP2.0 is anticipated to be the default way that most researchers will access and analyse UKB's biomedical database and it is anticipated to comprise one or more software platforms or data analysis services that work together to meet the diverse functional needs to the research community.
UKB currently intends to undertake separate procurements in relation to (i) the RAP2.0, (ii) cloud infrastructure, and (iii) automated airlock software to control extraction of data held by UKB for research purposes, whilst ensuring the ongoing security and confidentiality of the data.  UKB has established an informatics working group consisting of senior experts who will provide guidance to help develop the requirements for the technology listed at (i) - (iii) above.
It is currently envisaged that the first procurement to be undertaken will relate to the cloud infrastructure (in late 2025/early 2026), followed by the procurement of the RAP2.0 in 2026. The procurement of the airlock software may be conducted in parallel to, or follow sequentially, (i) and/or (ii).
This Preliminary Market Engagement Notice relates to the proposed procurement of cloud infrastructure as the enabling foundation of the platform ecosystem for RAP2.0.  Separate Preliminary Market Engagement Notices are being published for RAP2.0 and airlock software.

UK BIOBANK LIMITED

locality: Stockport

postalCode: SK3 0SA

streetAddress: Units 1 & 2 Spectrum Way,

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
UKB currently envisages that, in addition to the work of the informatics working group, it may engage with suppliers prior to launch of the cloud infrastructure procurement.  Further details of any proposed engagement would be set out in a further preliminary market engagement notice including the activities to be undertaken (which may take place in stages and may take the form of one-to-one meetings with suppliers and/or requests to complete written questionnaires).
Interested organisations should register their interest in this potential opportunity via the following link: tenders@ukbiobank.ac.uk


title: Revenues and Benefits Core Processing System (on behalf of Boston Borough council, East Lindsey District Council and South Holland District Council)

description: Supply and maintenance of Revenues and Benefits software that is compliant with all statutory functions and local policy requirements, associated with the delivery of local authority revenues and benefits services, i.e. Council Tax, Business Rates, Debt Recovery, Housing Benefits, Council Tax Support, Housing Benefit Overpayments recovery, with online, digital and automation capabilities that enable ongoing transformation, operational efficiencies and improved customer experience.

title: Revenues and Benefits Core Processing System (on behalf of Boston Borough Council, East Lindsey District Council and South Holland District Council)

description: Software-related services

procurementMethodRationale: As part of our Transformation Programme, the Company wanted to align to one contract for the 3 Councils, instead of having separate instances. The cost to move to another system would have been costly and would have incurred additional training and resources required which is not currently viable. By entering into this 5-year agreement, this allows the Company to have continuity of a system for a period of time whilst being able to look forward and plan for any future procurement with adequate time.

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

PUBLIC SECTOR PARTNERSHIP SERVICES LTD

locality: SALFORD

streetAddress: 2 New Bailey, 6 Stanley Street

description: Local Authority Trading Company

description: General public services

legalName: PUBLIC SECTOR PARTNERSHIP SERVICES LTD

Capita One Ltd

locality: City of London

postalCode: EC2V 8EA

streetAddress: 9 Kings Street

legalName: Capita One Ltd

Public Sector Partnership Services Ltd

postalCode: M3 5GS

legalName: Public Sector Partnership Services Ltd


description:
NHS Norfolk and Waveney Integrated Care Board have made an urgent direct award of a short-term APMS contract of 12 months starting from 1st April 2025 until 31st March 2026 for GP Medical Services at The Hollies Surgery. The contract is provided under Urgent Caretaking Arrangements to ensure continuity of care.
Estimated lifetime value of the Contract:  £697,957
Norfolk & Waveney ICB intend to procure a GMS contract for this service during 2025/26 with a service commencement date of 1st April 2026.

name: to address immediate risks to safety and quality of care

Cost

type: cost

description: The Hollies Surgery, Downham Market Health Centre, Paradise Road, Downham Market, Norfolk, PE38 9JE

title: APMS Caretaking Services at The Hollies Surgery, Downham Market, Norfolk [Urgent Direct Award]

description: NHS Norfolk and Waveney Integrated Care Board have made an urgent direct award of a short-term APMS contract of 12 months for GP Medical Services at The Hollies Surgery. The contract is provided under Urgent Caretaking Arrangements to ensure continuity of care.

description: General-practitioner services

procurementMethodRationale: Urgent award due to expiry of the APMS contract with the current provider, pending procurement of a GMS contract.

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Litcham Health Centre

locality: Litcham, Norfolk

postalCode: PE32 2NW

streetAddress: Manor Drive

legalName: Litcham Health Centre

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR).  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 Contract Regulations 2015 do not apply to this award.
The contract is provided under Urgent Caretaking Arrangements to ensure continuity of care.
The decision makers were NHS Norfolk & Waveney Integrated Care Board.
No conflicts of interests declared of the individuals making the decision.


description: Waste incinerators

description: Electrical installation work

description: Mechanical engineering installation works

description: Installation services of waste incinerators

description: Engineering design services for mechanical and electrical installations for buildings

description: Integrated engineering services

title: Brooksby Building Incinerator - Re-testing and commissioning of the Incinerator's BACS alarms points

description: Brooksby Building Incinerator - final commissioning and testing of the existing incinerator BACS points is required to ensure the incinerator plant is fully connected to the site-wide BMS control panel for monitoring purposes.

THE PIRBRIGHT INSTITUTE

locality: Woking

postalCode: GU24 0NF

streetAddress: Pirbright Laboratory Ash Road

SCHNEIDER ELECTRIC LIMITED

locality: Telford

postalCode: TF3 3BL

streetAddress: Stafford Park 5

description: Contract details notice on Find a Tender


description: Financial and insurance services

title: Payment Solution

description: Award is for a payment solution system

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

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

description: Public authority - central government

ALLPAY LIMITED

locality: Whitestone Hereford

postalCode: HR1 3SE

streetAddress: Fortis Et Fides

title: Payment Solution


status: planned

description: Health and social work services

title: Physical Disabilities Service

description:
Lot 1 - Provision of a Wheelchair Service
Lot 2 - Provision of an Integrated Community Equipment, Sensory Support & Pressure Relieving Equipment Service

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Offices Watling Street

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


title: Council Tax (First Placement)

title: Non-Domestic Rates

title: Sundry Debt

title: Fixed Penalties

title: Housing Benefit Overpayments

title: Council Tax (Second Placement)

title: Council Tax (First Placement)

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer for collection of unpaid council tax. The supplier of Lot 1 will receive the majority of council tax cases; however it is anticipated that the prospects of successful collection will be high.  The caseload will mainly consist of the following:
- customers who have a history of payment activity or customers who have fallen into arrears for the first time
- customers who have vacated the property and may require to be traced
The caseload may also contain customers that are liable to pay council tax on unoccupied properties.  This caseload may include customers that are subject to an additional 100% charge for long term empty properties and second homes.  The successful supplier will assist the council with collection of debt in these cases and where appropriate trace absent owners.

name: Data, IT Systems and Business Continuity

title: Council Tax (Second Placement)

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer that has the ability to investigate and initiate council tax collection from customers with a history of non-payment.
The supplier will assist the council in the collection of council tax by taking a holistic and innovative approach to investigation, confirming liability and recovery and collection.

title: Non-Domestic Rates

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer to assist the council in the collection of Non-Domestic Rates, Business Improvement Districts (BIDS), Civil penalties and the Visitor Levy.  They will take a holistic and innovative approach to investigation, confirmation of liability, recovery and collection.
The Lot 3 supplier will provide collection and recovery services for customers liable to pay Business Improvement Districts (BIDS) within the Glasgow City boundary.

title: Sundry Debt

description:
The council seeks the services of a Debt Management Partner for collection of unpaid Accounts Receivable or Sundry Debts. The council and its Affiliated Bodies provide a wide range of services that are subject to invoice and collection processes.  The successful supplier will assist the council in the collection of unpaid invoices issued by council departments or affiliated bodies.
The council may also be required to administer and collect a range of sundry charges introduced during the period of this framework agreement.  Additional levy’s or any other additional fees administered by the council family will also be included in the scope of this lot.

title: Fixed Penalties

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer that has the ability to investigate and initiate collection from debtors who have failed to make full payment of a Penalty Charge Notice and/or Bus Lane Charge Notice.
The successful supplier will also provide collection and enforcement services to any similar new scheme where a fixed penalty is applied.

description:
The council seeks to appoint a supplier to provide Sheriff Officer services to a framework for the execution of general citation and diligence services for the council not connected to Lots 1-6.
The successful supplier will commit sufficient resources to the work allocated in order to meet the service level requirements of this contract.

title: Housing Benefit Overpayments

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer for collection of unpaid Housing Benefit Overpayments (HBOP).
The council administers and pays Housing Benefit (HB) to public and private sector tenants and landlords on behalf of the Department for Work and Pensions.

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

title: The Provision of Debt Management and Sheriff Officer Services

description: October 2028

description:
Glasgow City Council invites suitably qualified and experienced suppliers to submit bids for the provision of Debt Management and Sheriff Officer Services.
The contract has been allocated into 7 separate lots :
Lot 1 – Council Tax (First Placement)
Lot 2 – Council Tax (Second Placement)
Lot 3 - Non Domestic Rates (NDR)
Lot 4 – Sundry Debt
Lot 5 - Fixed Penalties
Lot 6 – Housing Benefit Overpayments
Lot 7 – Sheriff Officers (not connected to Lots 1 - 6)

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to conclude the framework agreement. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not conclude the framework agreement unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Collection agency services

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance and balance sheet strength Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on pre tax profits over a 2 year period. Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.  Intangibles can be included for purposes of the Total Assets figure.  The above would be expressed in the ratio Total Assets/Total Liabilities.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts in order for the two year profitability requirement to be verified.
A bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Bidders who have been trading for less than the 2 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
The council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the bidder's economic and financial standing.
It is a requirement of this contract that bidders hold, or commit to obtain prior to the commencement of any subsequently awarded contract the types of levels of insurance below. These apply to all Lots.:
Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000)
Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
Professional Indemnity Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
A financial liability insurance package that includes Crime and Cyber risks.
Please note – while Bidders may have standalone policies for each of the listed insurance elements, others will have them included with their public liability insurance. Where this is the case, Bidders must ensure that each of the insurance elements is explicitly stated and described in the relevant policy.

Glasgow City Council

description: Regional or local authority

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

title: Council Tax (First Placement)

title: Non-Domestic Rates

title: Sundry Debt

title: Fixed Penalties

title: Housing Benefit Overpayments

title: Council Tax (Second Placement)

description:
The following Affiliated Bodies may participate in this framework agreement:  City Parking (Glasgow) LLP; City Property (Glasgow) LLP and City Property (Investments) LLP.
Supplementary to the per Lot award criteria outlined in Section 2 bidders must hold, commit to obtaining by the point of contract award or comply (as appropriate) with the following award criteria requirements;
Lots 1-6 inclusive;
- Must be Payment Card Industry Data Security Standard (PCI DSS) compliant
- Must hold Transport Layer Security 1:2 (TLS) or Higher
- Must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
- Must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
- Must be Accredited by; UK Credit Services Association, Financial Conduct Authority or Equivalent
- Must be a Member of the Society of Messengers-at-Arms & Sheriff Officers or alternate or successor body
- Must hold commissions to operate in the Sheriffdom of Glasgow and Strathkelvin
- Must commit to providing a minimum of 4 sheriff Officers
Lot 7
- Must hold Transport Layer Security 1:2 (TLS) or Higher
- Must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
- Must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
- Must be a Member of the Society of Messengers-at-Arms & Sheriff Officers or alternate or successor body
- Must hold commissions to operate in the Sheriffdom of Glasgow and Strathkelvin
- Must commit to providing a minimum of 4 sheriff Officers
(SC Ref:797145)


rel: prev

description:
Gateshead Health NHS Foundation Trust procured an e-Observation solution which commenced in 2019 for a period of 5 years with 2 x 12 months extensions following a mini competition via the QE Procurement Clinical IT (Software and Hardware) Solutions for use in all areas of Healthcare (CI/16/06 - 2016/s 156-283835) - Framework.
The resulting contract was for the successful contractor to deliver an E Observation System capable of development, In particular providing governance around track, trigger and treating deteriorating patients with appropriate business intelligence.
The purpose of this notice is to notify the market of the extension of terms to ensure continuity of service for the authorities E-Observation System.

title: E Observation System

description: Medical software package

GATESHEAD HEALTH NHS FOUNDATION TRUST

locality: Gateshead

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

legalName: GATESHEAD HEALTH NHS FOUNDATION TRUST

Softwareone UK Limited

locality: Wimbledon

postalCode: SW19 3RQ

streetAddress: 41-47 Hartfield Road

legalName: Softwareone UK Limited

High Court

locality: London

postalCode: WC2A 2L

streetAddress: Royal Courts of Justice, Strand

description: Medical software package

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The E-Observation System supplied by the contractor is critical to the safe delivery of patient care, given the Trust's reliance on the data it produces in its clinical decision-making and governance processes.
1. A change of system cannot be made for the period of the proposed extension for technical reasons related to requirements of interchangeability and/or interoperability:
a) Proprietary software and installations procured under the existing contract are deeply embedded within the Trust's technical infrastructure, governance and clinical decision-making processes.  New non-proprietary software would not interoperate with the existing systems relied on by the Trust and its patients, thus putting patient care at risk.
b) Attempting to implement new systems without adequate transitional hand-over arrangements would render the system open to disruption which could directly harm patients by undermining or otherwise hindering clinical decision-making.
2. A change of contractor for the extension period would cause significant inconvenience and duplication of costs.
The extension is necessary to ensure continuity of essential services until a new procurement has been carried out.  Conduct of the new procurement is subject to the outcome of the current ongoing review of the contracting authority's front line digitisation programme. That programme, however delivered, is intended to ensure that the Trust (and potentially the wider healthcare system) achieves maximum value for money whilst achieving excellent patient care.
A change of contractor during this period for a short-term contract would undermine the developing  front line digitisation programme, thereby impacting patient care in numerous other areas.   This would prejudice the Trust's ability to deploy finite public resources in a coordinated way that delivers value for money for the taxpayer while delivering the best level of patient care.  This would cause substantial inconvenience not only to the Trust but potentially to its patients as well.
Given that the digitisation programme review impacts on spending across digital services procured by the Trust (many of which are embedded with day to day systems), reprocuring one system among others without taking into account the outcome of the review is highly likely to lead to substantial duplication of costs, given that the review may provide for a separate re-procurement of other combined services, or discreet elements of the existing services in separate lots.  This would lead to a replacement system being quickly replaced again, thus duplicating costs.
Finally, taking into account the requirements of  regulation 72(1)(b)(ii), the cost of the modification does not exceed 50% of the original contract value. This adjustment preserves the contract's core purpose while ensuring operational continuity, meeting the criteria for a permissible change under Regulation 72(1)(b).

description:
The contract was entered into on 19th March 2019 and envisaged a five year term, with the option for two 12 month extensions.
The contract was extended in accordance with the terms on 19 March 2024 for a year (until 18 March 2025), and will be extended for a further year until 18 March 2026, as envisaged in the original terms.
It has become necessary to extend the contract beyond its envisaged total original term of seven years for an additional period from 18th March 2026 until 31st December 2027.
The extension is required to ensure essential continuity of service, as further explained below.


description:
Project management and methodology including works schedule - 25%
Costings - 75%

description: Boiler installation work

title: Installation of a combination boiler

format: application/msword

description: Tender notice on Find a Tender

description:
The works shall include in summary:
- Isolation and removal of existing gas heating boiler and associated plant
- Isolation and removal of existing gas water heater
- Provision of new boiler plant, flue, pumps and controls
- Provision of new unvented hot water storage cylinder and domestic services distribution pipe work
- Installation of zone controls

scheme: GB-ONS

submissionMethodDetails:
Please email submissions to tender@wetherby.co.uk
Website: www.wetherbytowncouncil.gov.uk

Wetherby Town Council

locality: Wetherby

postalCode: LS22 6NE

streetAddress: Wetherby Town Hall, Market Place

description: Public authority - sub-central government


Quality

description: As per procurement documents (see Schedule 1 and the ProContract Questionnaire).

Price

description: As per procurement documents (see Schedule 1, the Pricing Schedule and the ProContract Questionnaire).

description: Please refer to full associated tender documents (Schedule 1 and the ProContract Evaluation Questionnaire).

description: Electrical installation work

description: Repair and maintenance services of electrical building installations

description: Architectural, construction, engineering and inspection services

title: Electrical and Life Safety Maintenance Contract (Brunelcare)

description: Not published

documentType: conflictOfInterest

description:
All documentation can be found within the attachments section of ProContract, with a list of Schedules/Appendices within Schedule 1.
https://procontract.due-north.com/Opportunities/Index?p=18d7f93d-94bb-ef11-8132-005056b64545&v=2

description: Tender notice on Find a Tender

description:
Brunelcare wishes to invite Tender Responses for the supply of services and works in respect of electrical and life safety maintenance.
The Supplier shall be responsible for all Planned Maintenance and Reactive Maintenance of electrical and life safety systems located within properties owned, leased, or tenanted by Brunelcare.
A professionally managed service is to be provided for both Planned and Reactive Maintenance activities.
The Supplier shall ensure the availability of qualified on-call personnel to respond to maintenance issues and system failures twenty-four hours a day, seven days a week, throughout the entire calendar year, including public holidays.
Brunelcare is a Bristol-based charity providing high-quality housing, care and support for later living in the South West.
Brunelcare is undertaking an Open Procedure to select a suitable Supplier to deliver the Electrical and Life Safety Maintenance Contract to commence on 1st April 2026 (five (5) year contract term).
The Supplier will be expected to provide services as per the Specification to any Brunelcare asset as required. As and when assets are obtained or disposed of, the Supplier will be notified.
Within the Pricing Schedule of this tender, the Contracting Authority has stated a number of assets/properties that the Supplier will be expected to deliver services to - if this list of assets/properties needs to be modified throughout the contract term, this will be considered a "materialisation of a known risk".
Full scope details can be found with the associated tender documents at ProContract.
The tender deadline for this opportunity is 12pm (noon) on 1st September 2025.
Please note that Shared Service for Housing (SSfH) is acting as the managing and contact organisation on behalf of Brunelcare (the Contracting Authority) for this tender opportunity.

riskDetails:
The following risks have been identified that would impact the performance of the Contract, where the impact cannot be known at this stage but may relate to a Contract modification if the risk was to materialise:
1. Risk of legislative changes, regulatory changes or changes in law during the term of a Contract
2. Risk of unforeseen changes to delivery/operational standards
3. Risk of changes in technology, IT solutions or systems
4. Risk of unforeseen increase in Contracting Authority budgets/increased volume of works/services
5.	Risk of unforeseen circumstances that cause the value of the Contract to increase (previous examples include BREXIT, war, pandemic and the cost-of-living crisis)
6.	Risk of unforeseen political impact
7.	Risk of decrease/increase in property volume
8.	Within the Pricing Schedule of this tender, the Contracting Authority has stated a number of assets/properties that the Supplier will be expected to deliver services to - if this list of assets/properties needs to be modified throughout the contract term, this will be considered a "materialisation of a known risk".

financialTerms:
Please see Schedule 3, Contract (Terms and Conditions)
-	JCT Measured Term Contract 2024 Edition
-	JCT MTC 2024 Amendments
-	KPIs Electrical
-	Brunelcare Standard Terms and Conditions

submissionMethodDetails:
A Tender Response must be submitted via ProContract for the Supplier to be considered for the award of the Contract in the Tendering Procedure.
https://procontract.due-north.com/Opportunities/Index?p=18d7f93d-94bb-ef11-8132-005056b64545&v=2
Tender Responses and communications submitted by Suppliers via any other means will be excluded.
Suppliers that require any technical assistance in using the portal or have any difficulty registering or logging in, should contact the ProContract helpdesk:
o	0330 005 0352 (9am - 5.30pm Mon - Fri)
o	suppliersupport@proactisservicedesk.com
o	"Submit a Ticket" to the helpdesk (via https://suppliersupport.proactisservicedesk.com/s/?language=en_US)
Full details around submitting a compliant tender can be found within Schedule 1 of the associated tender documents.

BRUNELCARE

locality: Bristol

postalCode: BS5 9FF

streetAddress: Saffron Gardens Prospect Place

SHARED SERVICES FOR HOUSING LIMITED

postalCode: SE1 8NW

streetAddress: 230 Blackfriars Road

roleDetails: Shared Service for Housing (SSfH) is acting as the managing and contact organisation on behalf of Brunelcare (the Contracting Authority) for this tender opportunity, carrying out the role as Procurement Consultant.

Q WORKS LTD

postalCode: BS32 4JY

streetAddress: Woodlands Grange Woodlands Lane

roleDetails: Technical consultant and member of the evaluation panel (assessor).


description: Please refer to ITT documents available on https://etenderwales.bravosolution.co.uk/home.html

description: Miscellaneous medical devices and products

title: PHW-ITT-58174 Dried Blood Spot Cards

description: Tender notice on Find a Tender

description:
NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust, invites tenders on behalf of Public Health Wales to appoint a suitable supplier of Dried blood Spot Cards. The duration of this contract will be three years.
Please refer to the ITT document found at https://etenderwales.bravosolution.co.uk/web/login.shtml

Public Health Wales NHS Trust

locality: Cardiff

postalCode: CF10 4BZ

streetAddress: 2 Capital Quarter, Tyndall Street

description: Public authority - central government

description: Welsh devolved regulations apply

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

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Hoel Bilingsley, Parc Nantgarw

roleDetails: Undertaking the procurement process on behalf of Public Health Wales.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: Transport for Wales Rail Limited (Utility Buyer)

description: Construction work

description: Depot system

description: Railway equipment

title: Holyhead Lathe Depot Protection

description: Contract award notice on Find a Tender

Commercial Weighting

description: Please refer to ITT for commercial weighting details.

description: Construction work

description: Depot system

description: Railway equipment

title: Holyhead Lathe Depot Protection - Award

description: ITT Pack

description: Link to appendices: Password - Transport1

description: Tender notice on Find a Tender

description: Award of the Holyhead Lathe Depot Protection tender.

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Welsh devolved regulations apply

FirstClass Safety and Control Ltd

locality: Colchester

streetAddress: 6 Edward Park


name: SCOTTISH HYDRO ELECTRIC TRANSMISSION PLC

title: Enabling Network Growth

description: Framework - Purchase via call off contracts

description: During the RIIO-T2 period we laid the building blocks to support our journey to world class asset management through implementation & initial integration of core systems. Our focus now shifts, and we will look to exploit these new capabilities and embark on series of digital initiatives that will transform our network and asset management through the RIIO-T3 period.

As per PQQ / ITT documentation

description: As per PQQ / ITT documentation

weightingDescription: As per PQQ / ITT documentation

title: Enabling World Class Asset Management

description:
The programmes within this theme will look to build on these capabilities by focusing on maximising the use of data and our core asset management platforms to manage and operate our assets in the best way possible, embracing leading practices that enable a value-for-money approach, ensuring we become a ‘world-class’ digitally enabled asset business.
To deliver and enhance our asset management and operations capabilities in the RIIO-T3 period we have outlined two programmes that we will look to complete:
•	Asset Management & Operations
•	Control Systems & Use of Real Time Data
These programmes of work will look to digitalise more of our asset management processes, giving staff access to the data they need, when they need it. Helping us deliver operational efficiency, network resilience and data-driven investment decisions, supporting the development of our network as we build a network for net zero emissions.

description: As per PQQ / ITT documentation

title: Data Driven

description: Through our use of data, we will deliver transformational benefits to our operations, investment decision making, and capital projects, with infrastructure built at pace and fit for the long-term future. This will be critically important as we rapidly scale our operations through the RIIO-T3 period and beyond. As a stakeholder led business, our customers and stakeholders will judge us on our values, ways of working and ethical conduct. Again, it is high quality, trusted data that will enable transparent and auditable reporting of our progress. Throughout the RIIO-T3 period we are committed to playing our part in the digitalisation of the energy sector and unlocking the value of our energy system data. To achieve this, we must continue with the significant investment in our data capabilities through the RIIO-T3 period.

description: As per PQQ / ITT documentation

title: Digital Services

description:
The result of the growth in our network and our workforce has created the need to further enhance, exploit and optimise our investments as the business requirements continue to evolve over time at pace. This additional investment will allow us to maximise the value of previous investments, thus demonstrating wider value for money to the consumer.
We expect these changes to be wide ranging and based on our experience during RIIO-T2 we anticipate demand in the following core applications and technologies:
•	Asset and Work Management systems
•	Digital Engagement systems
•	Capital Delivery through Integrated Project Management systems
•	Mobile Access & Remote Connectivity systems
•	Cloud Platform and Application Development technologies
•	Data, AI & ML services technologies

description: As per PQQ / ITT documentation

title: Strategic Advisory & Consultancy

description:
For the programme overall we will require Professional and Consultancy services with preferably Regulated Utility experience or equivalent to help support the delivery of the T3 programme but not limit to:
1.	General Digital and Cyber advisory services for Strategy, OT, Architecture and CIO
2.	Client-Side Advisors for Portfolio and Programme delivery
3.	Strategy engagements under Digital and Cyber investments e.g. ERP Strategy
4.	Solution Integrity and Assurance on behalf of Head of Technology and CIO
5.	Business Integrator roles
6.	QA and Assurance on Programme Delivery, portfolio delivery and outcome delivery

description: As per PQQ / ITT documentation

title: IT Delivery Services

description:
Skillset with preferable Regulated Utility experience or equivalent to help support the delivery of the T3 programme but not limit to:
1.	Business analysis
2.	Design development
3.	Testing
4.	Change management
5.	Architecture
6.	Project delivery and management
7.	Technical design
8.	Service design and management
9.	Cloud Services

description: As per PQQ / ITT documentation

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

title: Transmission Digital Services Framework

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
PQQ to be issued - 2 step procedure under PA23 utilising Jaggaer / Find a tender. Open
Framework to be utilised. Following PQQ evaluation, down selection will be made to move to
ITT stage. Awards will be made per Lot. Total of 6 available Lots

type: open

method: withAndWithoutReopeningCompetition

description: As per tender documentation

buyerCategories: SSE Group Companies

scheme: GB-ITL

description:
Scottish Hydro Electric Transmission Plc (SHET) trading as SSEN Transmission has
identified a requirement to establish an IT Digital Services Framework of suppliers to maintain a
dedicated pool of suppliers to support the successful delivery of our T3 programme. Details
of the programme can be found at https://www.ssen-transmission.co.uk/globalassets/documents/riio-t3-documents/ssent-riio-t3-business-plan.pdf

procurementMethod: selective

submissionMethodDetails:
SHET invite interested suppliers to view the Tender Documents on our Jaggaer eprocurement system under "Current Opportunities" here:
https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=431
Full details of the service required and how to respond to the Pre-Qualification Questionnaire
can be found on that page

procurementMethodDetails: Competitive flexible procedure

locality: Perth

postalCode: PH1 3AQ

streetAddress: Inveralmond House, 200 Dunkeld Road

description: Private utility


description: Provision of Microsoft Enterprise Software Licences

title: Microsoft Enterprise Agreement

procurementMethodRationale: The Procurement was Awarded via a Direct Award through a compliant Framework Provision - NHS Shared Business Services (SBS/19/AB/WAB/9411)  Link: IT Solutions 2 (Digital Workplace Solutions)

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

Halton Borough Council

locality: Widnes

streetAddress: Municipal Building

description: Regional or local authority

description: General public services

legalName: Halton Borough Council

Phoenix Software Limited

locality: York

postalCode: YO42 1NS

streetAddress: Blenheim House, York Road, Pocklington

legalName: Phoenix Software Limited

Mark Reaney

postalCode: WA8 7QF

streetAddress: Halton Borough Council, Municipal Buildings, Kingsway

legalName: Mark Reaney


description: Guidance services

title: Disagreement Resolution and Mediation Services (DRMS)

description:
Liverpool City Council is seeking expressions of interest from suitably experienced and competent providers to provide Disagreement Resolution and Mediation Services.
Local authorities must make disagreement resolution services available to parents of children and young people with special educational needs and disabilities (SEND) up to the age of 25 years, and young people with SEND autonomously from 16 years, to resolve disagreements about any aspect of SEND processes whether the child or young person has an education, health and care (EHC) plan or not.
This includes health and social care disagreements during the processes related to EHC needs assessments and EHC Plans.

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Pre-Procurement Consultation Questionnaire published via ProContract: link https://procontract.due-north.com/Advert?advertId=518b4d7d-8f77-f011-813a-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21


description: Chargers

title: HP18 iB+ PURE - MAGNETIC CHARGING

description: HP18 iB+ PURE - MAGNETIC CHARGING 10 127 205

West Midlands Fire and Rescue Authority

postalCode: B7 4HW

streetAddress: Fire Service Headquarters, 99 Vauxhall Road

VIMPEX LTD

locality: Essex

postalCode: SS3 0PJ

streetAddress: Star Lane Industrial Estate,Great Wakering

description: Contract details notice on Find a Tender


description: Community health services

title: Life Skills Programmes And Housing Support To Substance Users Across Peterborough City Council

description:
Home Group currently deliver two services on behalf of substance use commissioners.
One is to provide Life skills support, and one floating support with life skills in peoples homes.
A one year Contract has been awarded to continue the provision of these services until 31st March 2026

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House Peterborough, Bittern Way

Home Group Limited

locality: Newcastle Upon Tyne

postalCode: NE1 4BX

streetAddress: One Strawberry Lane


description: Education and training services

description:
Difficulty engaging with target audience - engagement may not have the outputs we'd desire if correct people aren't targeted
Activities undersubscribed - less capacity building taking place
Projects not available for bus tours or site visits - alternative projects would need to be identified or less tours to take place
Venues for events are not available - alternative venues would need to be identified or less events to take place
Difficulty engaging with the Community Energy sector - may lead to lower engagement and less outputs
Difficulty engaging with Local Authorities - may lead to lower engagement and less outputs
Activities cover a large geographical area - may be an uneven spread of engagement leading to less capacity building in some regions

description: Contract award notice on Find a Tender

name: Community Energy Association (England) limited

description: Option to extend for 6 months if the project has not fully been delivered.

Quality

description: Weighting

Price

description: Weighting

description: Education and training services

title: Community Energy 'Seeing is Believing'Programme

description: Not published

description: Tender notice on Find a Tender

description: Tees Valley Combined Authority on behalf of The North East and Yorkshire Net Zero Hub awarded a contract for  A full delivery of 'Seeing is Believing' community energy programme of activity to build capacity within the Community Energy sector and Local Authorities. The programme is to include bus tours/site visits, networking events/workshops, match making activity, and community engagement.

submissionMethodDetails:
Tender responses must be submitted electronically via the ProContract portal
https://procontract.due-north.com/Advert?advertId=597ef53b-b73f-f011-8136-005056b64545&fromProjectDashboard=True

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

locality: Sheffield

postalCode: S1 2BX

streetAddress: 15 Parternoster Row

description:
Tees Valley Combined Authority seeks to engage the market through this Pre-Tender Market Engagement (PTME) exercise in preparation for the procurement of a Community Energy focussed organisation to carry out a Seeing is Believing programme focussing on Community Energy Projects across the North East and Yorkshire Hub region.
Through this PTME, the Contracting Authority aims to:
• Understand the market's appetite to be involved in this Community Energy Programme
• Validate the supplier's proposal;
• Understand the capacity and knowledge of the market along with timescales for delivery
• Understand opportunities, costs and considerations
• Provide potential suppliers with an opportunity to raise queries and points of consideration in advance of any potential procurement exercise.
While the Authority will maintain commercial confidentiality of information received during the PTME, its output will be communicated to potential suppliers as part of any subsequent procurement exercises.
The pre market engagement documents are available for unrestricted and full direct access, free of charge, at https://procontract.due-north.com/Advert?advertId=7d71fe51-c316-f011-8136-005056b64545
You will need to register as a supplier to gain access to the  documentation. Registration is free.


name: Price and +5 bonus points for concept design submission

description:
PRICE - PASS/FAIL    - In this instance, the Customer has a set budget of £212,500.00 (ex VAT) and therefore bidders must submit a project proposal that is within the customer's budget. Failure to submit a proposal within the set budget will result in a Fail and the bid will not be considered.
Bonus: +5 points for Drake Road concept design submission (compliance with specification)

weightingDescription: Award decision will be based on relevant experience, past performance, technical skills, management skills and resources, play and sport value offered, quality, social value and sustainability proposed.

description: Multi-purpose sports facilities construction work

description: Sporting services

title: MUGA, Play Area, Fitness Equipment & Community Open Space Development

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:
Submission deadline extended until 24 Sep 25
Tender document amendments
-Procurement timetable updated to reflect extended deadline.
-Trucking for future floodlighting removed
- General requirements API accreditation included.
- MUGA, open and inclusive added

description:
Yeovil Without Parish Council (YWPC) is seeking a suitable qualified company to design, construct and install a new Multi Use Games Area (MUGA), a new enclosed equipped area for play for children aged 2 years to 5 years, and fitness equipment at the Cunningham Road MUGA site on the Wyndham Park Development, Yeovil, Somerset. (Phase 1)
Tenderers are requested to submit a concept design for the proposed community open space on Drake Road (Phase 2)
The Concept Design is for Information Only, Please note: The concept design will not influence the ranking of tenders beyond the additional five points awarded for submission.

submissionMethodDetails:
Tender Contact:
Barbara Appleby, Clerk/RFO Yeovil Without Parish Council, 15 Heather Way, Yeovil, Somerset BA22 8DZ
Email: clerk@yeovilwtihoutparishcouncil.gov.uk
Tel: 07586505864   / 01935 571055
Any questions about the project are to be sent to the Clerk. All questions asked will be shared to all interested parties via blind copy email.

description:
Phase 1:
Scope:
Development of a Multi Use Games Area (MUGA) suitable for various sports and recreational activities.
Design and installation of an inclusive play area catering to   18 months to 5 year children's age groups and abilities.
Supply and installation of outdoor fitness equipment for community health and wellness.
Funding: Funding for this phase has already been secured.
Phase 2:
Scope:
Development of a concept design and costed quote for a community open space to enable future funding and further development.
This phase is aimed at generating a design proposal that will allow the council to apply for additional funding and carry the project forward.
Background and Rationale:
This project has faced some delays due to the amalgamation of the principal authority and the confirmation of S106 funding. Early market engagement is now being sought to streamline the process and expedite decision-making, ensuring timely delivery of the project phases.   Expressions of interest to be made to clerk@yeovilwithoutparishcouncil.gov.uk


name: Department for Digital, Culture, Media and Sport

title: Gigabit Infrastructure Subsidy Programme - Regional Supplier Contract - Cambridgeshire

description: The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, an Executive agency of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

description: Cambridgeshire

description: Telecommunications services

label: NUTS code

periodRationale: 2014/25/EU justification

description:
This procurement is for the award of a Regional Supplier Contract in the Cambridgeshire & Adj region. This is part of the Gigabit Infrastructure Subsidy programme.

The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, part of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

description: Telecommunications services

submissionMethod: electronicSubmission written

procurementMethodDetails: Restricted procedure

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

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

description: General Public Services

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

name: Department for Science, Innovation and Technology

description: General public services

CityFibre Limited

postalCode: WC2E 9HE

streetAddress: 15 Bedford Street

legalName: CityFibre Limited

description: Telecommunications services

description: Cambridgeshire

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional scope added to the contract in accordance with the UK subsidy control regime

description: Awarded value after modification £73,466,901 increase in value of  £4,830,110

periodRationale: The contract is divided into three stages (Stage 1 design six months, Stage 2 build four years and Stage 3 Monitor and Clawback seven years)

description: Telecommunications services

description: Cambridgeshire

description: Following the modification, the awarded contract value has increased by £4,830,110 to £73,466,901 from the original value of £68,636,791. The awarded premises have increased by 2,685 to a total of 47,154 from the original 44,469.

description: Telecommunications services

description: Cambridgeshire

description:
All documents concerning the Regional Supplier Contract Standard Selection Questionnaire (SQ), Regional Supplier Contract ITT and Regional Supplier Contract will be available to Suppliers via our e-tendering system. Suppliers must register onto the system to have access to view these documents. Registration is free to Suppliers and the link to the e-tendering site can be found here; https://bduk.force.com/s/Welcome

DCMS reserves the right not to award a Regional Supplier Contract under this procurement, to cancel the procurement process at any time and to change the procurement process (including any requirement or deadline).

DCMS reserves the right not to proceed with, to cancel or to adjust the Deferred Scope as referred to in II.2.4 above, in particular as a result of the authorisation process provided for in the contract.

DCMS shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to award the Regional Supplier Contract, including if the procurement process is cancelled, amended or delayed.

Suppliers are advised that DCMS is subject to the Freedom of Information Act 2000 (the "Act") If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, clearly identify the specific information it does not wish to be disclosed and clearly specify the reasons for its sensitivity. DCMS shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.

DCMS will follow the Public Contracts Regulations 2015 (as amended) to award the Regional Supplier Contract.


description: Taps, cocks, valves and similar appliances

title: Supply of Fittings and valves for all Sites

description: There is a requirement within the business for various valves, fittings and fixings.  We need to buy these valves, fixings and fittings to enable all sites to still operate safely.

CENTRE FOR PROCESS INNOVATION LIMITED

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Public authority - sub-central government

Valve and Fitting Solutions Ltd

locality: Hebburn

postalCode: NE31 1UB

streetAddress: 14A Victoria Industrial Estate

description: Contract details notice on Find a Tender


description: Information systems

description: Technical support services

title: Technical Support

description: Interweave Technical Support

HUMBER TEACHING NHS FOUNDATION TRUST

locality: Hull

postalCode: HU10 6ED

streetAddress: Trust HQ, Willerby Hill, Beverley Road, Willerby

description: Public authority - central government

PA CONSULTING SERVICES LTD

locality: MELBOURN

postalCode: SG8 6DP

streetAddress: CAMBRIDGE TECHNOLOGY CENTRE,


name: Foreign Commonwealth and Development Office

title: ISF Western Balkans: Democratic Empowerment Programme (DEP): Judicial Integrity

name: Sustainable Criminal Justice Solutions (SCJS)

description: Providing support to local governments with a view to improve the integrity of the judiciary.

region: BA

region: ME

region: MK

region: RS

title: 11875/2025 - ISF Western Balkans: Democratic Empowerment Programme (DEP) - Judicial Integrity

description: Contract aimed at improving Judicial Integrity across the Western Balkan region.

description: Law-courts-related administrative services

procurementMethodRationale: Contract was awarded following a competitive tender under an extant compliant framework.

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

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

locality: Southampton

streetAddress: Chandlery Building School Lane, Hamble

FCDO Commercial Directorate

legalName: FCDO Commercial Directorate


description: Staff training services

title: Major Projects Leadership Academy

description:
The Major Projects Leadership Academy (MPLA) is aimed at the key individuals in leadership roles, typically the Senior Responsible Owner and Project Director, who are accountable for the delivery of major projects on the GMPP.
Essential Training for Senior grades working on Projects and Programmes.
Processed by SSCL

Department for Work & Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House 7th Floor 6-12 Tothill Street

description: Public authority - central government

OXFORD SAID BUSINESS SCHOOL LIMITED

locality: Oxford

postalCode: OX1 2JD

streetAddress: University Offices


description: Health and social work services

description: A Domestic Abuse Specialist Counselling and Therapy Service is being commissioned to support adult and child victim-survivors of domestic abuse that are engaged with the Warwickshire Domestic Violence and Abuse Service and are either temporarily or permanently resident of Warwickshire. The aim of the service is to support victim-survivors of domestic abuse to recover and move on from their domestic abuse experiences, through the provision of specialist domestic abuse counselling and therapy. The service will seek to reduce the harmful impact of domestic abuse on victims-survivors mental health and well-being.

Warwickshire County Council

locality: Warwick

postalCode: CV34 4SA

streetAddress: Shire Hall

description: Pipeline notice on Find a Tender


name: Business Services Organisation Procurement and Logistics Service

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

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

description: Machines and apparatus for testing and measuring

title: Supply of Faecal Immunochemical Testing (FIT) System for Northern Ireland Bowel Cancer Screening Programme and Regional Symptomatic Testing Service

description:
This is a Preliminary Market Engagement Notice published by the Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) acting on behalf of the five Trusts within Health and Social Care Northern Ireland (HSCNI): Belfast Health and Social Care Trust (BHSCT), Northern Health and Social Care Trust (NHSCT), Southern Health and Social Care Trust (SHSCT), South Eastern Health and Social Care Trust (SEHSCT), Western Health and Social Care Trust (WHSCT) and the Public Health Agency (PHA).
The Northern Ireland Bowel Cancer Screening Programme and the Regional Symptomatic Faecal Immunochemical Testing Services are currently delivered in partnership by the NHSCT and PHA on behalf of all five Health and Social Care Trusts in Northern Ireland.
BSO PaLS on behalf of HSCNI and PHA are seeking engagement with the market place for supply of a Faecal Immunochemical Testing (FIT) system for Northern Ireland Bowel Cancer Screening Program and Regional Symptomatic testing service.
We invite prospective suppliers to participate in this initial market engagement exercise by completing the Preliminary Market Engagement Questionnaire.
The purpose of this questionnaire is to: Gain greater knowledge and understanding of the current market landscape; evaluate the feasibility and effectiveness of existing solutions; educate stakeholders on emerging technologies and service models; assess supplier readiness and identify any recent developments or innovations in the provision of Faecal Immunochemical Testing.
Further Information:
The overall purpose of this questionnaire is to engage with prospective suppliers and gain further knowledge and understanding of the market landscape.
Suppliers should note that any interest shown in this Preliminary Market Engagement exercise does not constitute a commitment to participate in any future tendering exercise.

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
This is a Preliminary Market Engagement Notice published by Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) on behalf of Health and Social Care Northern Ireland (HSCNI) and Public Health Agency (PHA) to seek engagement with the market place as PaLS are commencing work for a regional tender for the Supply of Faecal Immunochemical Testing (FIT) system for Northern Ireland Bowel Cancer Screening Program and Regional Symptomatic testing service.
The preliminary market engagement questionnaire can be obtained by contacting palsgransha.sourcing@hscni.net and requesting a CP12 Preliminary Market Engagement Questionnaire for Supply of Faecal Immunochemical Testing (FIT) system for Northern Ireland Bowel Cancer Screening Programme and Regional Symptomatic Testing Service.
Important Deadlines
Request Deadline: All requests for the Preliminary Market Engagement Questionnaire must be submitted by 3:00 PM on Friday, 11th July 2025.
Please note: Requests received after this deadline will not be considered or fulfilled.
Submission Deadline: Completed questionnaires must be returned via email to palsgransha.sourcing@hscni.net no later than 3:00 PM on Friday, 18th July 2025.