Technical Capability

description: Ability to meet technical specifications, reliability, scalability, and future-proofing of the solution.

Sustainability & Social Value

weightingDescription:
Weighting Criteria for Telecoms Contract
Description	Weight (%)
Cost/Price	Total cost of contract, including installation, equipment, ongoing fees, and any hidden charges.	30
Technical Capability	Ability to meet technical specifications, reliability, scalability, and future-proofing of solution.	25
Service Levels & Support	Quality of customer support, service level agreements (SLAs), fault response times, and escalation procedures.	15
Experience & Track Record	Proven experience in delivering similar telecoms services, references, and case studies.	10
Compliance & Security	Adherence to relevant regulations (e.g., GDPR), data security standards, and risk management.	10
Sustainability & Social Value	Commitment to sustainability, environmental impact, and social value contributions.	5
Supporting Evidence & Context
• Cost/Price is often given the highest weighting to ensure value for money, but it should be balanced with quality and service.
• Technical Capability ensures the solution meets current and future needs, including integration with existing systems.
• Service Levels & Support are vital for telecoms contracts due to the critical nature of communications infrastructure.
• Experience & Track Record helps mitigate risk by selecting suppliers with proven reliability.
• Compliance & Security is essential for protecting sensitive data and meeting legal obligations.
• Sustainability & Social Value aligns with public sector procurement requirements and organisational values.

description:
Conditions of Participation
Financial Standing- To participate tenderers who file audited accounts with Companies House, should provide annual financial statements for the last 3 financial years which demonstrate their on-going viability.
Experience and Capacity-To participate tenderers will need to provide 3 references for contracts currently operated remonstrating relevant experience.
Insurance-To participate tenders will need to provide evidence of Professional indemni-ty insurance protects against claims for loss or damage made by clients or third parties as a result of the impact of negligent services you provided or negligent advice you of-fered.
Business Continuity-To participate tenders will need to provide evidence they have a business continuity arrangement in place to meet the organisation support, uptime and recovery requirements.
Data Protection-To participate tenders will need to provide evidence and any accredi-tation or compliance with recognised standards that evidences they can comply with GDPR principles and the UK Data Protection Act 2018.
Cyber Security-To participate tenders will need to provide evidence and any accredita-tion or compliance with recognised standards that evidences they adequate cyber se-curity in place.
Vendor Accreditation-To participate tenders will need to provide evidence that they are an accredited vendor for the technologies they are proposing.

description: Telecommunications equipment and supplies

description: Office and computing machinery, equipment and supplies except furniture and software packages

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

title: Taff Telecoms Project 2025

description:
Statement of Requirements for Comprehensive Telecoms Solution for Taff Housing.
Background:
Taff are seeking to upgrade its current telecoms solution to a more advanced solution as a strategic move that aligns with our goals of enhancing efficiency, improving customer experience, and driving down costs.
Taff currently has a traditional IP telephony solution, with limited functionality, a basic Call Centre, reception, call groups, direct dial and some fixed lines with handsets for some locations.
Taff currently use 8x8 with a mixture of licencing to fulfil their needs, the current contract is due for renewal 1st November 2025, at which point it will be convert to a rolling monthly contract, Taff will require a solution at the earliest possible opportunity.
The Contract:
The contract shall be for an initial period of Three (3) years from with the option to extend for a further period of up to twenty-four months, on an annual basis.

description: Tender notice on Find a Tender

description:
Taff are seeking to upgrade its current telecoms solution to a more advanced solution as a strategic move that aligns with our goals of enhancing efficiency, improving customer experience, and driving down costs.
Taff currently has a traditional IP telephony solution, with limited functionality, a basic Call Centre, reception, call groups, direct dial and some fixed lines with handsets for some locations.
Taff currently use 8x8 with a mixture of licencing to fulfil their needs, the current contract is due for renewal 1st November 2025, at which point it will be convert to a rolling monthly contract, Taff will require a solution at the earliest possible opportunity.
The contract shall be for an initial period of three (3) years from with the option to extend for a further period of up to twenty-four months, on an annual basis.
Objective
To enhance customer service and operational efficiency through a robust telecoms solution that integrates advanced technologies and supports seamless communication across multiple channels, to deliver superior service, optimized operations, sustainable growth and cost efficiencies.
Outcomes:
1. Enhanced Efficiency:
The solution should integrate advanced technologies such as AI, automation, and omnichannel capabilities, to streamline operations, reduce manual workloads, offer enhanced analytics, and enable faster response times.
2. Improved Customer Experience:
Customer expectations are continually evolving, and providing exceptional service is paramount to Taff, and an advanced telecom solutions should offer seamless omnichannel support, ensuring customers can interact with us through their preferred channels (voice, email, chat, social media) without losing context.
AI-powered chatbots provide 24/7 support, handling routine inquiries and escalating complex issues to human agents, resulting in quicker resolutions, personalized interactions, and higher customer satisfaction.
Language support across all channels, including automated translation capability.
3. Cost Reduction:
Cost savings, by integrating AI and automation, reducing the need for manual intervention, rationalising phone lines and services, lowering operational costs, the addition of features like call masking and call recording ensure compliance and reduce the risk of costly data breaches.
The efficient management of Direct Dial-In (DDI) lines and integration with existing systems, such as Microsoft Teams and Taff’s Housing Management Solution “Rubixx”, further optimizing resources and reducing overheads.
4. Analytics:
The solution should provide comprehensive insights into telecommunication activities, enabling Taff to optimize their communication strategies, improve customer service, and enhance operational efficiency.
5. Future-Proofing:
Ensure Taff remains agile and adaptable to future technological advancements, with scalable and flexible systems allow us to grow and evolve without the need for frequent overhauls.

submissionMethodDetails:
None.
www.taffhosuing.co.uk
clive.mangan@taffhousing.co.uk
Alexandra House, 307-315 Cowbridge Rd, CF5 1JD Cardiff.

Taff Housing Association

locality: Cardiff

postalCode: CF5 2ED

streetAddress: Alexandra House

description: Public undertaking

description: Welsh devolved regulations apply


country: GB

countryName: United Kingdom

scheme: CPV

description: Health and social work services

status: active

mainProcurementCategory: services

status: complete

title: Social Care or Education Placement

scheme: UKPGA

description: Social Care or Education Placement - DNYY1337

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Public authority - sub-central government

scheme: GB-PPON

Riversway Nursing

postalCode: BS5 8GG

streetAddress: Crews Hole Road

scale: large

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


title: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as  required by NSAH (Alliance Homes) Ltd

description: Alliance Homes will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description:
A programme of General (non-life) insurance and related services for Alliance Homes. The programme will require Insurance and related services for risks that may include but not be limited to:
 property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime, employment practices liability.  This list is to be decided at the sole discretion of Alliance Homes.
Please note that whilst the Alliance Head Office is located in Bristol the majority of the property stock is situated in Bath, North East Somerset, North Somerset & South Gloucestershire
During the course of this contract Alliance will to move the renewal date to fall in line with their financial year, the end date noted for the contract is 31/03/2029 and if extended 31/03/3031. At which point in the contract this is arranged is to be decided.

Criterion 1

type: cost

weight: percentageExact

Criterion 2

type: quality

title: Insurance and related services for Motor vehicle risks (possibly including Motor Legal Expenses and  Occasional Business Use) for NSAH (Alliance Homes) Ltd

description:
Insurance and related services for motor vehicle risks (possibly including Motor legal expenses and Occasional business use extensions) for Alliance Homes.
Please note that whilst the Alliance Head Office is located in Bristol the majority of the property stock is situated in Bath, North East Somerset, North Somerset & South Gloucestershire
During the course of this contract Alliance will to move the renewal date to fall in line with their financial year, the end date noted for the contract is 31/03/2029 and if extended 31/03/3031. At which point in the contract this is arranged is to be decided.

title: Insurance and related services associated with Cyber for NSAH (Alliance Homes) Ltd

description:
Insurance and related services associated with Cyber for Alliance Homes.
During the course of this contract Alliance will to move the renewal date to fall in line with their financial year, the end date noted for the contract is 31/03/2029 and if extended 31/03/3031. At which point in the contract this is arranged is to be decided.

title: Insurance and related services associated with Terrorism and /or Political Violence (Pool Re) for NSAH (Alliance Homes) Ltd

description:
Insurance and related services associated with Terrorism and /or Political Violence (Pool Re) for Alliance Homes.
Please note that whilst the Alliance Head Office is located in Bristol the majority of the property stock is situated in Bath, North East Somerset, North Somerset & South Gloucestershire
During the course of this contract Alliance will to move the renewal date to fall in line with their financial year, the end date noted for the contract is 31/03/2029 and if extended 31/03/3031. At which point in the contract this is arranged is to be decided.

title: Insurance and related services associated with Terrorism and/or Political Violence (Non Pool Re) for NSAH (Alliance Homes) Ltd

description:
Insurance and related services associated with Terrorism and/or Political Violence (Non Pool Re) for Alliance Homes.
Please note that whilst the Alliance Head Office is located in Bristol the majority of the property stock is situated in Bath, North East Somerset, North Somerset & South Gloucestershire
During the course of this contract Alliance will to move the renewal date to fall in line with their financial year, the end date noted for the contract is 31/03/2029 and if extended 31/03/3031. At which point in the contract this is arranged is to be decided.

title: Insurance and related services associated with Directors and Officers' Liability for NSAH (Alliance Homes) Ltd

description:
Insurance and related services associated with Directors and Officers' Liability for Alliance Homes.
During the course of this contract Alliance will to move the renewal date to fall in line with their financial year, the end date noted for the contract is 31/03/2029 and if extended 31/03/3031. At which point in the contract this is arranged is to be decided.

title: Insurance and related services for Alternative Risk Finance for NSAH (Alliance Homes) Ltd

description: Alliance Homes Ltd. will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description:
Insurance and related services for Alternative Risk Finance for Alliance Homes Ltd.
Please note that whilst the Alliance Head Office is located in Bristol the majority of the property stock is situated in Bath, North East Somerset, North Somerset & South Gloucestershire
During the course of this contract Alliance will to move the renewal date to fall in line with their financial year, the end date noted for the contract is 31/03/2029 and if extender 31/03/3031. At which point in the contract this is arranged is to be decided.

region: UK

description: Insurance services

description: Liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance services

description: Motor vehicle insurance services

description: Liability insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Insurance services

description: Liability insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Insurance services

description: Liability insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Insurance services

description: Liability insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Insurance services

description: Liability insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Insurance services

description: Property insurance services

description: Liability insurance services

description: General liability insurance services

description: Risk management insurance services

title: Provision of Insurance and Related Services to NSAH (Alliance Homes) Ltd

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

features: The procedure will consist a multi stage procurement, covering a conditions of participation stage and three stages contained within the tendering period, allowing for shortlisting of suppliers at each round. The high level weightings apportioned to this procurement consists of 40%  Cost / 60% Quality.

awardCriteriaDetails: The contracting authority reserves the right to award contracts combining the following lots or groups of lots:  Lots 1-7 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required

description:
Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Alliance Homes. The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.
Please note that whilst the Alliance Head Office is located in Bristol the majority of the property stock is situated in Bath, North East Somerset, North Somerset & South Gloucestershire.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bristol:-Insurance-services./5CV6D6B2JK
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5CV6D6B2JK

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Competitive flexible procedure

Gibbs Laidler Consulting LLP

streetAddress: 1 The Courtyard, Salters Heath Business Centre

roleDetails: Working on behalf of the contracting authority


description: Adult and other education services

description: Training services

title: DfE funded skills training Mixed Leadership

description: DfE funded user choice contract skills training Mixed Leadership and Management

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall, The Crescent

Yeovil College

locality: Yeovil

postalCode: BA21 4DR

streetAddress: Mudford Road


measure: bids

name: NHS South Yorkshire Integrated Care Board

status: cancelled

description:
Provision of pharmacy locally commissioned services.
Awarded via Direct Award process B.
The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.  The contract value stated is based on previous performance of this supplier.
Services are to be provided between 01.04.2025 and 31.03.2025.
This is an existing provider and service. 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.

type: price

description: Sheffield

title: Swift Pharmacy Burngreave - Pharmacy LCS Contract 2025-26

scheme: CELEX

description: Pharmacy services

procurementMethod: limited

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

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

scheme: COFOG

description: Health

Swift Pharmacy Burngreave

postalCode: S4 7HA

streetAddress: 1 Gower Street

scale: sme

legalName: Swift Pharmacy Burngreave

name: Independent patient choice and procurement panel

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision maker - Director of Financial Transformation - Sheffield.
No conflicts of interest identified.


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY0138

Bristol City Council

description: Public authority - sub-central government

Nexzen Care Ltd

postalCode: EC1V 2NX

streetAddress: Kemp House 152-160 City Road


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Repair, maintenance and associated services related to roads and other equipment

description: Installation of safety equipment

description: Safety installations

description: Fencing, railing and safety equipment installation work

description: 1 x 2 year period

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

currency: AED

description: 1 x 2 years

Simple description

description: price - 50%/quality - 50%

weightingDescription: price - 50%/quality - 50%

description: Installation of safety equipment

description: Safety installations

title: Horsham District Council - Traffic Management Services

description: Not published

description: Tender notice on Find a Tender

description:
Horsham District Council (the Council) invites tenders for the provision of Traffic Management Services as set out in these documents.
The Commencement Date for the delivery of the services is scheduled to be on 01 September 2025 at 00:00 hours.  The Contract will be awarded for a period of 3 years until 31 August 2028, with an option to extend for a further 2-year period subject to performance and the absolute discretion of the Council until 31 August 2030.
The Council is procuring this contract following the Open Procedure under the UK Procurement Act 2023 (and its supporting Regulations) and the Council’s Procurement Code.  The Council will be awarding one Contract for the provision of all services detailed in the Specification.

financialTerms: 30 days

submissionMethodDetails:
How to obtain the Tender Documents
Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting ‘View Details’ on the relevant tender advert and clicking the ‘Express Interest’ tab. Once in the tender there are five tabs, namely ‘Tender’, ‘ITT – documents’, ‘Correspondence’, ‘Clarifications’ and ‘History’.
Select the 2nd tab (ITT - documents) where you will find useful information under ‘Tender Details’. Continue to scroll down to the heading ‘Tender Documents Received’ where you will be able to view / download the documents. Please download all the documents and read very carefully.
Opting In and Opting Out
Please note you are required to ‘Opt In’ before you can access the ‘My tender Return’ to start populating your response.
The ‘Opt Out’ functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision.
You can choose to ‘Opt In’ at any time during the tender process if you initially decided to ‘Opt Out’.
Further Guidance
In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the ‘Help’ or ‘Information for Suppliers’ buttons.
Receiving Notification Emails
To ensure you receive email alerts and notifications from our system, please add the email domain '@in-tendorganiser.co.uk'  to your Safe Senders list.

procurementMethodDetails: Open procedure

Horsham District Council

locality: Horsham

postalCode: RH12 1HQ

streetAddress: Albery House, Springfield Road

Safe TM Services

locality: Southampton

streetAddress: Hazel Road, Woolston

scheme: GB-COH

description: 1 x 2 year period

description: Contract details notice on Find a Tender


status: planned

region: VN

country: VN

countryName: Vietnam

description: Port operation services

title: Vietnam Port Agency Contract

description: UK Ministry of Defence (MOD) has a requirement to establish an enduring provision of husbandry and other Port Services to the Royal Navy (and other Authorised Demanders) in and around the ports of Vietnam.

riskDetails: Risk of operational disruption with RN ships in Vietnam military ports.

financialTerms: Payments to be made in accordance with Terms & Conditions. Full details will be included in the Invitation to Tender document.

submissionMethodDetails: DSP

Ministry of Defence

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: Navy Commercial, NCHQ, Whale Island

description: Public authority - central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


region: UKC

description: Hardware disaster-recovery consultancy services

description: Computer-site planning consultancy services

title: 002352 - Sunderland Datacentre Rental and Power Renewal

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: As part of the Durham County Council ICT Business Continuity Planning, we require renewal of rental of rack space and supply of power to the racks in Sunderland City Council's Moorside datacentre. This is a continuation of existing services we utilise from them, with this being embedded in our current BCP.

procurementMethodDetails: Direct award

procurementMethodRationale: Due to embedded Business Continuity Planning within the organisation around ICT backup, it is not practical or feasible to change suppliers at this stage. Additional or repeat goods or services is the most suitable option for this direct award request, however, extreme and unavoidable urgency could also apply to this, as not continuing with the incumbent supplier and beginning a new procurement exercise at this stage in the existing contract would mean that there would be no data backup support and the organisation's ICT BCP would be void.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

Sunderland City Council

locality: Sunderland, Tyne And Wear

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way

noAgreedMetricsRationale: Contract below threshold


description: Installation of windows

mainProcurementCategory: works

title: Homes England - Mayflower House - Reduction works to windows

description: During a survey, a significant issue was identified at Mayflower House requiring specialist investigation. The condition of the window glazing and temporary security hoardings at Mayflower House are subject to falling debris and urgent rectification works are required.

procurementMethodDetails: Below threshold - limited competition

Homes England

locality: Newcastle Upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, 2nd Floor, St James Boulevard, Newcastle Helix

Ralley Limited

postalCode: BS31 1SX

streetAddress: Unit 7, Ashmead Business Centre, Ashmead Road


region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Building-fabric consultancy services

description: Appointment of a Retrofit Assessor and Coordinator for SHDF Wave 2 funded workstreams.

THE GUINNESS PARTNERSHIP LIMITED

postalCode: NW1 3AX

streetAddress: 7th Floor, 350 Euston Road

description: Public undertaking

Industria Energy UK Limited

locality: Chorley

postalCode: PR7 6TE

streetAddress: First Floor, Building N1 Euxton Lane

description: 6-month optional extension to ensure that all properties relating to the project receive the appropriate services required.


rel: prev

description:
This is a modification notice for the provision of Intermediate Minor Oral Surgery and Conscious Sedation  for Oasis in Lincoln to extend the contract to 30th November 2025. This is the only modification, no changes have been made to the the terms and conditions.

The specialty of Oral Surgery (OS) deals with the diagnosis and management of pathology of the mouth and jaws that requires surgical intervention. Oral Surgery involves the treatment of children, adolescents and adults, and the management of dentally anxious and/or medically complex patients. Oral Surgery care is provided by Oral Surgeons and by Oral & Maxillofacial Surgeons as the clinical competencies of these two specialties overlap.

The service is known/commissioned as Intermediate Minor Oral Surgery (IMOS) including treatment under Conscious Sedation and is aimed at those patients who require Level 2 care – that is ‘procedural and/or patient complexity requiring a clinician with enhanced skills and experience who may or may not be on the specialist register.

title: Provision of Intermediate Minor Oral Surgery and Conscious Sedation at Oasis - Lincoln

description: Dental practice and related services

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House The Point Lions Way

legalName: NHS Lincolnshire Integrated Care Board

Oasis Dental Care Limited

postalCode: BS16 1GW

streetAddress: Vantage Office Park  Old Gloucester Rd  Hambrook  Bristol

legalName: Oasis Dental Care Limited

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: Dental practice and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Regulation 13 (1) (d)

The modification is made at the discretion of the relevant authority and the modification does not render the contract or framework agreement materially different in character and:

• The cumulative change in the lifetime value of the contract or framework agreement, compared to its value when it was entered into, is under 25%

It is recognised that historic data is not available due to predecessor organisations no longer in existence and pragmatic approach undertaken to determine contract modification thresholds adopting actual payments made in 2024/25, which calculates an estimated 10 month contract value as unable to predict actual payments due to patient demand led service.

There is need for this service to continue while a Competitive Process takes place (https://www.find-tender.service.gov.uk/Notice/032672-2025).

description: Change in length of contract by 12 months (1st December 2024 - 30th November 2025) increasing the lifetime value by £1,240,848.00

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

This modification is made at the discretion of the relevant authority and the modification does not render the contract or framework agreement materially different in character and The cumulative change in the lifetime value of the contract or framework agreement, compared to its value when it was entered into, is under 25%, under Regulation 13.1.d.

This contract has been extended until 30th November 2025 following an abandoned procurement to allow the Commissioner time to conduct a Competitive Process.

The decision makers were: East Midlands Joint Commissioning Committee.

No conflicts of interest were identified in this process.


description: Lifts

mainProcurementCategory: goods

title: Lift Control System

description: Supply and fit replacement duplex lift control system

PLYMOUTH COMMUNITY HOMES LIMITED

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House

Euro Lifts Limited

postalCode: PL6 7AE

streetAddress: 43 Sisna Park, Estover

format: application/msword

documentType: contractSigned


name: United Lincolnshire Teaching Hospitals NHS Trust

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

name: University Hospitals of Leicester NHS Trust

description: The Authority has a requirement for a highly skilled Interim EPR Business Change and Benefits Manager that can be deployed to deliver defined statements of work to defined timescales as part of its EPR implementation.

locality: Lincoln

postalCode: LN2 5QY

streetAddress: Lincoln County Hospital, Greetwell Road

description: Public authority - central government

locality: Leicester

postalCode: LE5 4PW

streetAddress: Leicester General Hospital, Gwendolan Road


description: Real-time passenger information system

description: Installation of street furniture

description: Installation of traffic monitoring equipment

description: Information systems and servers

description: Repair and maintenance services

title: Real-Time Passenger Transport Information 2025-2029

description: Contract award notice on Find a Tender

Price criterion 1

description: Price evaluation - this will be evaluated on a straight line basis.

Quality criterion 1

description: Q3: Battery Powered RTPI Displays

Quality criterion 2

description: Q5: Other Electronic Displays

Quality criterion 3

description: Q6: Content Management System (CMS)

Quality criterion 4

description: Q7: Central System (CS)

Quality criterion 5

description: Q8: SIRI Data Feeds

description: Real-time passenger information system

description: Installation of street furniture

description: Information systems and servers

description: Repair and maintenance services

description: Not published

description: Tender notice on Find a Tender

description: The scope wording has been amended

noLotsDivisionRationale: Lotting is deemed not appropriate for our proposed solution as the Council prefers a single supplier for the requirements for efficiency, interoperability and management purposes.

description: The Framework will be awarded to a single supplier for a 4-year period allowing for the placing of orders as and when required, subject to available funding. All contracting authorities who wish to utilise the Framework will be subject to the signing of an Access Agreement.

buyerCategories: This framework will be open for use by all Local Authorities in England, Scotland and Wales. This will include all successor bodies as a result of Local Authority changes which may result as part of Local Government Reorganisation.

description:
Hampshire County Council is seeking to procure a new Framework for the supply, installation, and commissioning of a Real-Time Passenger Transport (RTPI) system and associated equipment, including the option of maintenance for up to 10 years from commencement of the Framework. This aligns with the life expectancy for a display.
The Framework will be opened up nationally (to England, Scotland and Wales) for all contracting authorities to utilise the Framework subject to the signing of an Access Agreement.
For the County Council, the Framework will establish a Service Interface for Real-time Information (SIRI) link with the County Council’s existing Central System (CS). SIRI is an interface standard for exchanging information about planned, current or predicted public transport information between different computer systems. These SIRI links will enable the transfer of this information to a new Content Management System (CMS) for dissemination out to various types of Electronic Displays.
For participating authorities there will be two options. If they are already part of the County Council’s existing CS, then they will be able to adopt the same approach as the County Council. If they are not part of the County Council’s existing CS then the Framework will include the option for them to procure a CS, a CMS and various types of Electronic Displays.
Since the award of the current RTPI framework procured in August 2021, and continuing from previous deployments in Hampshire, the RTPI system has expanded to handle direct links from bus operators’ tracking systems. These direct links provide the tracking data for the Central System to calculate and relay bus arrival times to 500 electronic displays (also procured and operated under the Framework) located at bus stations, bus stops and transport interchange hubs.
The system not only provides RTPI but integrates other multi modal transport information, including live train departure information, service disruption information and also provides RTPI to Traveline and other public transport journey planning websites and apps.
RTPI will continue to play a major role in providing live travel information to the travelling public, both through public transport infrastructure improvements and the digitalisation of services. Timely and accessible public transport information is seen as key to making public transport services commercially sustainable and, as a result, reducing the need for bus subsidy payment.

riskDetails:
Small market
This is a specialist market with limited providers that can deliver this service. If no bids were received, work would be undertaken to understand why this has occurred. Providing that a substantial change to the original tender documents has not been required to secure a service provider, a request for a direct award would be made. Market engagement has been undertaken to make potential bidders aware of the services and when the tender may be available.
Devolution/LGR
The government wants all remaining two-tier areas in England to be eventually restructured into single-tier unitary authorities and is termed Local Government Reform (LGR). This reorganisation is part of a broader devolution strategy to simplify local government structures, save public funds, and improve local accountability. LGR will impact the County of Hampshire as it currently operates a two-tier Local Government structure.
It is anticipated, that during the life of this framework, the LGR process will commence and/or progress potentially impacting this framework and the call-off contracts awarded from it. Impacts most likely will include, novations of the legal entities you may contract with. There are assignment clauses within the framework agreement that allow us to assign, novate etc. the agreements to another body.

financialTerms: As per the Framework Agreement Terms and Conditions, a purchase order will be raised through our internal payment system and on receipt of a valid undisputed invoice, this will be paid within 30 days.

description: 2% per order charge will be placed on any authorities using the framework at the point of placing an order and will be invoiced accordingly.

Hampshire County Council

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
The aim of the notice is to notify the market that the Council's contract for Real Time Passenger Information 2025-2029 is planned to be reprocured, provide the proposed procurement timeline and request feedback on our Cloud Security Questionnaire. Whilst the general approach to the framework and the services/goods it provides are not changing, the Council is intending to re-procure this as a national framework open to all Local Authorities in England, Scotland and Wales.
In order to tender, suppliers will be required to meet the Councils Cloud Security standards and therefore as part of our market engagement we are providing a copy of our Cloud Security Questionnaire and ask that suppliers review this in advance and confirm whether they can either meet all these requirements, or confirm which areas they are unable to meet and why.
To access the questionnaire, suppliers need to go to https://in-tendhost.co.uk/hampshire/aspx/Home
Please login and search for the project 'UN23241' and register your interest for this project and the questionnaire will be available to download. Please review the questionnaire and provide any feedback/comments using the correspondence function within the In-tend system. Your feedback would be appreciated if you can fully meet the requirements or if you are unable to meet some aspects, all feedback is important.
Responses are required no later than Thursday 20th March as we require time to review responses in preparation for the tender being launched in mid-April.


name: West Hertfordshire Teaching Hospitals NHS Trust

description: Car park management services

title: WHTHT - Hemel Hempstead  Staff Car Parking - Hillfield Road

description: Hemel Hempstead  Staff Car Parking - Hillfield Road. Approved via sub-threshold waiver WHQ/03/09/2078 in line with Trust Standing Financial Instructions.

locality: Watford

postalCode: WD18 0HB

streetAddress: Watford General Hospital, Vicarage Road

description: Public authority - central government

NCP

postalCode: EC1N 8XA

streetAddress: Saffron Court

description: Contract details notice on Find a Tender


description: Hire of buses and coaches with driver

title: Provision of Coach and Minibus Hire

description: Contract award notice on Find a Tender

description: The Tender is being run in accordance with the Procurement Act 2023 (the Act) and any regulations made under it, including the Procurement Regulations 2024 (Regulations), as amended from time to time. This is an Open Procedure tender, as defined in sections 20(1) and 20(2)(a) of the Act. The University is setting up an Open Framework, which is a series of successive frameworks as defined by the Act. This is the framework 1 of the scheme (NTU/25/2876/DS). There are a maximum of two frameworks under this open framework. This competition is for the award of framework one in the scheme of frameworks. Framework one will have a contract period of 36 months. Framework two will have a contract period of 36 months, with an option to extend up to a maximum of 24 months. The open framework will last 8 years in total.

weight: order

description: NTU Strategic Commitments (Sustainability) 18%

Fleet Specification

description: Fleet Specification 11%

Service Delivery

description: Service Delivery 24%

Legislation

description: Legislation 10%

Health & Safety

description: Health & Safety 12%

Commercial Offer

description: Commercial Offer 25%

description: Hire of buses and coaches with driver

title: Provision of Coach and Minibus Hire

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description: Please see 2876 Schedule 2 - Invitation to Tender for further details.

description: The Supply of executive and high-quality standard coaches in immaculate condition both inside and outside, ranging in sizes from 25 to 85 passengers on a mixture of private hires. A mixture of Euro 4, Euro 5 and Euro 6 standard (including Euro 7 in the future, electric, gas powered and hybrid) and executive coaches and Euro 5 and Euro 6 minibuses. The majority of the university’s requirements lies within the United Kingdom and primarily for the transportation to other universities, colleges, schools, museums, local businesses, city attractions, airports, railway stations, Eurostar, and sport related trips. The requirements entails a combination of one day tours to more complex journeys, with multiple stopping points and in some cases lasting more than one day.

Nottingham Trent University (NTU)

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

Paul S Winson (Coaches) Limited

locality: Loughborough

postalCode: LE11 5XR

streetAddress: The Coach Station

Sharpes of Nottingham

postalCode: NG12 3BE

streetAddress: Unit 10 Canalside Industrial Park, Cropwell Bishop

Johnson Bros Tours Ltd

locality: Worksop, Notts

postalCode: S81 7BQ

streetAddress: Portland House, Dukeries Industrial Estate, Clayla

TIGER EUROPEAN (UK) LTD

locality: NOTTINGHAM

postalCode: NG2 4AP

streetAddress: 157 COLWICK ROAD, SNEINTON, NOTTINGHAM

Skills Motor Coaches

streetAddress: Belgrave Road

noEngagementNoticeRationale: The university did not conduct any pre-market engagement activities in relation to this tender.

title: Provision of Coach and Minibus Hire

description: Description of possible extension: This is an Open Procedure tender, as defined in sections 20(1) and 20(2)(a) of the Act. The University is setting up an Open Framework, which is a series of successive frameworks as defined by the Act. This is the framework 1 of the scheme (NTU/25/2876/DS). There are a maximum of two frameworks under this open framework. This competition is for the award of framework one in the scheme of frameworks. Framework one will have a contract period of 36 months. Framework two will have a contract period of 36 months, with an option to extend up to a maximum of 24 months. The open framework will last 8 years in total.


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY1387

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

Hartford Care Ltd

locality: Hampshire

postalCode: RG21 7JE

streetAddress: 2nd Floor Clifton House, Bunnian Place


description: Health and social work services

title: Multiple and Complex Needs Support Service

description: Microsoft form link to market engagement questionnaire has been added.

description: Edited to add details of the Market Engagement event on Friday 30th May 2025 at 10.30am.  If you would like to attend, please register your interest my emailing southenddaat@southend.gov.uk with confirmation of the name, position, email address and contact details of each attendee/s.

description:
Southend-on-Sea City Council (the Council) may be seeking  to appoint a suitably qualified organisation, to deliver an effective, outcome-focussed service which enables and empowers people with multiple and complex needs to overcome them and live healthy and independent lives  on behalf of the Council. Further required detail on any related process will be made available in due course, if applicable.
All information in this notice is subject to change depending upon the future defining of the Council's requirements, in relation to establishing best value. This includes, but is not limited to, the method used to procure the contract, duration of the contract and the possible extensions.
This notice should have been published previously; however, due to an administrative oversight, it was not. Once the issue came to our attention, we took immediate steps to rectify the situation.

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

type: engagement

status: met

description:
The purpose of the update for this Preliminary Market Engagement Notice is to provide advance notice to the marketplace for the upcoming tender opportunity and the intention of the Council to hold a preliminary market engagement session to identify potential providers to ensure the submission of strong bids.
A market engagement questionnaire was issued in the first instance, aiming to support the design of the model of the new service. Following this period of analysis of responses, and to provide potential providers with more information about the upcoming opportunity, we are hosting an online Market Engagement session that will take place on Friday 30th May 2025 from 10:30am - 12:30pm. The session is advertised openly using this notice.
If you would like to attend, please register your interest my emailing southenddaat@southend.gov.uk with confirmation of the name, position, email address and contact details of each attendee/s.
The deadline for registration is 1pm on Thursday 29th May 2025.
Important Information
This Notice is for informational purposes only and is not a formal invitation to tender. Its aim is to enhance transparency and competition for the upcoming contract notice. All details provided here may be updated or changed in the final contract notice.
The Council reserves the right to cancel, postpone, suspend or abort this procurement at any stage. The issue of this notice in no way commits the Council to commence the procurement process.
PLEASE NOTE: Attendance at this market engagement event is optional and does not provide suppliers with an advantage in any future related procurement. Attendance also does not constitute as an intention to tender for any future related procurement.


description: Specialist training services

title: Framework Agreement for Delivery of Apprenticeships

description: Continuation to develop employees using the apprenticeship levy and to continue to build early talent pipelines through hiring apprentices. Both support having the right people with the right skills in the business in order to meet wider business objectives.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

University of Built Environment

locality: Reading

postalCode: RG1 4BS

streetAddress: Horizons, 60 Queen’s Road


title: Midlands

Presentation

description: As part of the tender assessment for this Framework, EEM will be inviting Bidders to attend a presentation session.  Presentations will be held between in January 2026 via Microsoft Teams or attendance at the EEM offices.

title: National Coverage

region: UKL

description: Hot water

description: Solar energy

description: Heat pumps

description: Builders' joinery

description: Central-heating radiators and boilers and parts

description: Site preparation work

description: Building construction work

description: Heating works

description: Heating-plant repair and maintenance work

description: Roof works and other special trade construction works

description: Electrical installation work

description: Insulation work

description: Boiler installation work

description: Gas-fitting installation work

description: Mechanical installations

description: Building completion work

description: Commissioning of heating installations

description: Heating engineering services for buildings

description: Heating-system design services

description: Hot water

description: Solar energy

description: Heat pumps

description: Builders' joinery

description: Site preparation work

description: Building construction work

description: Heating works

description: Electrical installation work

description: Insulation work

description: Boiler installation work

description: Gas-fitting installation work

description: Mechanical installations

description: Building completion work

description: Commissioning of heating installations

description: Heating-system design services

title: EEM0046 Retrofit, Insulation and Associated Works Framework

description: Not published

description: Tender notice on Find a Tender

description:
The completed price schedules (Part C) will be used to evaluate and appoint Contractors on to the Framework and will form the basis of the EEM pricing for the commencement of the Framework (Framework Base Rates). All pricing submitted in Part C is deemed to be a ceiling rate, Contractors will be able to discount these rates based on volume and requirements of an individual Call Off Agreement but will not be able to increase rates. The only exception to this is where additional services or requirements are requested that are over above the original Framework specification.
Members do not require separate prelims and Contractors will be asked to provide a cost inclusive of prelims. If separate prelims are required, this will be agreed and priced at the time of call off.
EEM will require a commission fee for the works. This shall be added to the Part C - Price Schedule of Rates post-tender and should NOT be included within the submitted Part C - Price Schedule. The Contractors cost for the management and payment of the fee shall be included.
The Framework Base Rates within the Price Framework (Part C) document will be fixed until for the first 12 months following the commencement date for the Framework. The rates shall be negotiated for each additional 12-month period. Negotiations will be based on evidence provided to support increased labour, material and overhead costs. A minimum of 30 days' notice must be provided to EEM before any increases can be applied to the Framework rates.
Contractors will be required to submit a Price Change Request Form, one calendar month before the end of the current fixed priced period.
Any proposed price change will apply to all schedules within your pricing schedule. Individual rates cannot but increased disproportionally, particularly where the intention is to correct deliberate low pricing within the original tender.
Any price change requests agreed by EEM will be applied to your pricing schedules and will form the basis of any award without further competition (direct award) call off and set the ceiling rate for mini competitions for the next 12 months.
Each Call Off Agreement will be awarded on the basis of fixed pricing for an initial agreed period. Thereafter, where the rates are in line with the EEM pricing schedule any changes accepted will be applied to the Call Off Agreement. Where the Call Off Agreement has been awarded following a mini competition, any requests for a price change must be in line with the terms agreed within the contract.

buyerCategories:
Efficiency East Midlands (EEM Ltd) is a not-for-profit procurement consortium set up to drive cost and efficiency savings in the public sector.
Our membership includes organisations providing services to the whole public sector including organisations such as Housing Associations and ALMO's, Local Authorities, NHS Trusts, Education Providers, Emergency Services, Government Agencies and Charities.
EEM also work in collaboration with 3 like-minded procurement consortia - Westworks, South East Consortium and Advantage South West. This means that on behalf of our Members, the Consortiums can utilise each other's Frameworks.
This Framework will be available to all members from other consortia but managed by the EEM Team.
All current and future members of EEM are able to access this Framework. For a full list of current Members please refer to https://eem.org.uk/membership/members

description:
Efficiency East Midlands (EEM) are conducting this tender exercise  to procure a Retrofit, Insulation and Associated Works Framework to replace our existing Framework which will expire on 3rd April 2026. The Framework will provide EEM Members with a provision for the design, enabling and installation of various types of insulation as described within the tender documents along with all associated works to aid with improving the thermal performance of our membership's property stock.
Works delivered via this framework will be to domestic and commercial properties.
Domestic properties will typically be consisting of a mixture of domestic housing stock, bungalows, blocks of flats, and sheltered housing schemes as well as garages, and depots and any other building owned and/or managed by our membership.
Commercial properties will include but not be limited to business units, office buildings, hospitals and care facilities, academies, schools, colleges, universities, education centres, student accommodation, homes and care facilities for older people, children's homes and centres, community centres, leisure centres and gyms, libraries, pavilions, changing rooms and public toilets, outdoor leisure facilities, car parks, industrial units, depots, and garages.
The Framework is being split into the following geographical lots:
• Lot 1 - Midlands
• Lot 2 - National Coverage
Lot 1 is being created to support Members by providing retrofit, insulation and associated works for properties located within the Midlands region.
Lot 2 is being created to support Members by providing retrofit, insulation and associated works for properties located across England and Wales.
Contractors (and/or subcontractors) must be a Member of a relevant Competent Person Scheme or Trade Association to be awarded a place on the Framework, including this requirement gives our Members confidence that they are appointing competent and compliant contractors.
This will include but not limited to:
Trustmark Accreditation
PAS2030:2023, PAS 2035:2023 and PAS2038:2021
National Insulation Association (NIA), Cavity Insulation Guarantee Agency (CIGA), Solid Wall Insulation Guarantee Agency (SWIGA), Insulation Assurance Authority (IAA) or equivalent
MCS Accreditation
FENSA or equivalent
NICEIC/ECA or equivalent
Gas Safety Certification
The documents are available on Delta eSourcing from Monday 8th September 2025 with a submission deadline of Monday 8th December 2025.
The call-off contract's to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement.
Please note that the total potential framework value stated within this notice is in relation to the full 4-year framework and takes into consideration the lot structure, length of call off contracts and that the EEM membership may grow over the framework lifetime.
Where the contract notice states a maximum of suppliers to be appointed to the Framework, EEM reserves the right to appoint less than the numbers stated.
The Framework is being procured by EEM on behalf of the organisations that have been accepted as authorised users. Authorised users are classed as any current company law member, any future company law members and any user that has been authorised access to the frameworks and other public procurement tools provided by EEM.
EEM is incorporated as a company limited by guarantee and is owned and governed by a small number of organisations who make up our 'Company Law Members', all of which are Contracting Authorities in their own right. The Framework Agreements being procured by the procurement exercise begun by publication of the Contract Notice will be entered by EEM as the Contracting Authority which will have undertaken and completed that procurement exercise. Any reference in the Contract Notice or tender documents to Contracting Authority is deemed to be and include a reference to EEM.
The organisations entitled to access and use the Framework Agreements to be awarded at conclusion of the procurement exercise begun by publication of the Contract Notice are:
Any current EEM Member - being an organisation which is a Company Law Member of EEM at the date of this Contract Notice and being one of the organisations who owns and governs EEM;
Any Future Member of EEM, from time to time Company Law Members and the EEM Board may appoint additional organisations to become Company Law Members. All Future
Members will also be Contracting Authorities in their own right; and
A Framework User - being an organisation who has signed and agreed to the terms of accessing EEM Frameworks and who is authorised to access the frameworks and other public procurement tools provided by EEM.
EEM frameworks may accessed by all publicly funded organisations. Frameworks can be used by any organisation that falls in to one or more of the categories listed below and can be identified through the links provided as users in accordance with the Public Contracts Regulations 2015 or the Procurement Act 2023.
The list of potential framework users below is not exhaustive of all organisations who can utilise EEM services, access will be granted to any publicly funded organisation.
Registered Social Landlords in England and Wales, including but not limited to:
1. Registered Social Landlords in England and Wales, including but not limited to https://www.gov.uk/government/publications/registered-providers-of-social-housing.
2. Local Authorities, including but not limited to England and List of councils in Wales.
3. National Health Service (NHS) bodies including NHS Trusts, foundation trusts, Integrated Care Boards or Partnerships, GP federations and other health and social care providers within England and Wales.
4. All emergency services including Police Forces, fire and rescue departments and emergency medical services.
5. All education establishments including but not limited to, schools maintained by local authorities, academy trusts, colleges, universities and other further education establishments.
6. Registered Charities with a relevant link to the core purpose and services provided by EEM.
7. All other contracting authorities as defined in the Public Contracts Regulations 2015 or the Procurement Act 2023.

submissionMethodDetails:
Submissions must be made via Delta e-sourcing portal: https://www.delta-esourcing.com/
Access code: UR6B9BC893

description: Planned procurement notice on Find a Tender

description:
The purpose of this engagement process is to conduct preliminary market engagement with potential contractors interested in participating in the upcoming Insulation and Associated Works Framework.
This process will help us understand market capabilities, refine our procurement strategy, and ensure that the framework is structured effectively to meet project requirements.
This preliminary market engagement notice is being used to engage with the market and interested organisations are encouraged to:
- Complete the Insulation and Associated Works Framework market engagement questionnaire to express their interest and provide initial feedback:
https://forms.office.com/e/K65zAUWivz
- Register interest in attending a meet the buyer session by emailing tenders@eem.org.uk with the preferred date and attendees, these will be held on Friday 13th June 2025 and Friday 20th June 2025 at EEM offices:
Unit 3 Maisies Way
South Normanton
Alfreton, Derbyshire
DE55 2DS.
Interested organisations should note the questionnaire link will expire on 30th June 2025 at 2pm.
The details contained within this notice are provisional and are subject to change. This is a preliminary market engagement notice, and the tender documents are NOT available at this stage. EEM expect to release the tender in September 2025.


description: Auditing services

status: pending

description: Transparency notice on Find a Tender

title: Internal Audit Services

description:
WRAP has committed to maintaining a programme of internal audits, delivered by an expert provider, as part of its system of internal control.
WRAP’s current provider delivers value for money and the knowledge built up by the provider enables them to deliver their work with an efficiency we would lose (at the outset) from a new provider. The provider deliver a rolling programme of audits so as to not cause disruption to WRAP but also maintain strong internal audit methodology we will issue this direct award to the incumbent contractor but look to go to market before the next cycle of audits happen.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=979112147

procurementMethodRationale:
WRAP is committed to maintaining a robust programme of internal audits, delivered by a suitably qualified and experienced provider, as part of its system of internal control. The incumbent supplier has consistently demonstrated value for money and efficiency, supported by their accumulated knowledge of WRAP’s systems and processes. Returning to the market at this stage would not only incur significant cost increases but also create operational risk through loss of efficiency and additional onboarding requirements part-way through the current audit cycle.
To ensure continuity of service and maintain the integrity of WRAP’s internal audit methodology, a direct award to the incumbent supplier is therefore recommended. This approach will avoid disruption, sustain audit quality, and provide a stable platform from which to conduct a competitive procurement exercise before the commencement of the next audit cycle.

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Public undertaking

Haysmac LLP

locality: LONDON

postalCode: EC4R 1AG

streetAddress: 10 QUEEN STREET PLACE


description: Repair and maintenance services of medical and surgical equipment

title: Maintenance contract for  - LABXpress -

description: Maintenance contract for LABXpress under CSU Pathology

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

V H Bio Limited

locality: Gateshead

postalCode: NE11 0ZF

streetAddress: Unit 11B, Station Approach, Team valley

title: Maintenance contract for  - LABXpress Equipment

description: Contract details notice on Find a Tender


title: Con_25400 - IOM Enhanced Wellbeing Services (South West)

description: If a bidder scored less than 40 on questions TC001; TC002; TC003 or TC004 the Authority reserved the right to remove that Bidder from the competition

description: In June 2020 the Ministry of Justice established the Probation Services Dynamic Framework (PSDF) to allow the Authority and Participating Bodies to purchase services to deliver rehabilitative and resettlement Interventions. The Dynamic Framework and subsequent Call-Off Competitions are conducted pursuant to Section 7 of the PCR 2015 (Social and Other Specific Services) the 'Light Touch Regime'. This Contract Award Notice details the award of a call-off competition conducted by the Authority via the Ministry of Justice's Probation Service Dynamic Framework (PSDF). The Probation Service sought a provider to deliver IOM Enhanced Wellbeing Services within the South West region. The key outcomes to be achieved are likely to include, but not limited to one or more or the following; Supporting People in Custody to engage with statutory and non-statutory specialist support; Supporting People in Custody to ensure the individual is better equipped to comply with probation requirements, adequately address their offending behaviour and engage with the IOM programme; to improve individuals’ abilities to maintain abstinence upon release from custody by utilising alternative pro-social coping mechanisms and improved engagement with substance misuse treatment services; and; Improve knowledge about how strengths based, therapeutic/art-based interventions can improve outcomes for those with a prolific offending history.

description: Highest Quality Conforming

title: Probation Services Dynamic Framework (PSDF) - Con_25400 - IOM Enhanced Wellbeing Services

description: This Contract Award Notice details the award of a call-off competition conducted by the Authority via the Ministry of Justice's Probation Service Dynamic Framework (PSDF). The Probation Service sought a provider to deliver IOM Enhanced Wellbeing Services within the South West region. The focus of the service will be to undertake more wellbeing and motivational work with those who have an ongoing substance misuse needs, to encourage better engagement with community-based services upon release.

reviewDetails:
A copy of all complaints should be sent to the Commercial and Contract Management Directorate (CCMD)
Compliance team commercialcompliance@justice.gov.uk and ProbationDynamicFramework@justice.gov.uk
We acknowledge all complaints in writing within five working days and aim to respond within ten working days. If a full response cannot be issued within this timescale we will let you know how long it will take. We monitor and report on the complaints we have received and our goal is to learn from them and improve our
processes.
If you have a comment or complaint about any aspect of a current/recent procurement round please provide in writing full details of the procurement round you are referring to including if possible:
- Information to accompany a complaint
- Any reference details
- Goods / service being tendered/contracted for
- Contact details of the relevant commercial contract manager or team
If you are not satisfied with your reply, you may contact the person who responded to your initial complaint, or another contact point named in our response to you. Your complaint will be acknowledged in writing within five working days of receipt.
If you are still dissatisfied, depending on its nature, we may refer your complaint to the Legal Services Directorate if appropriate. Your complaint will be acknowledged in writing within five working days of receipt.

description: Probation services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: General public services

legalName: Ministry of Justice

Change Grow Live Services Ltd

locality: East Sussex

legalName: Change Grow Live Services Ltd

High Court

roles: reviewBody mediationBody

legalName: High Court

Ministry  of Justice

legalName: Ministry  of Justice


title: Southwark Care Home Practice

description:
The notice relates to Southwark Care Home Practice health care services.
This notice is an intention to award a contract to the existing provider following direct award process C.
The lifetime Value of the contract is £12,745,893 (£849,726 per annum).
The contract term will be 5 years with the option to extend for a further 5 years, followed by the option to extend for another 5 years (5+5+5)  at the sole discretion of the Authority.
The contract will start on 01/04/2026 and end 31/03/2031, if all optional extensions are utilised the contract end date will be 31/03/41.

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

title: Southwark Care Home Practice

description: Southwark Care Home Practice Service.

description: Residential health facilities services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 14/10/2026. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

description: Body governed by public law

description: Health

scheme: GB-NHS

QHS (Quay Health Solutions)

postalCode: SE16 4BL

streetAddress: 50 Old Jamaica Road

legalName: QHS (Quay Health Solutions)

postalCode: SE1 2TZ

streetAddress: 160 TOOLEY STREET

title: Southwark Care Home Practice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 14/10/2026. 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: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South East London Integrated Care Board
5 key criteria selected (1) Quality and Innovation: 20% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 30% (5) Social value: 10%.
All Scored and Pass/Fail criteria are met.
Conflicts of interest identified among [group/committee/officer]: [0]. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. [Potential steps may include: excluding the conflicted member from related discussions, excluding the conflicted member from decision-making, delegating the matter to a sub-committee of non-conflicted decision-makers, or seeking independent advice to help make the decision. This list is illustrative rather than exhaustive.]


status: planning

description: Custom software development services

description: System and support services

title: Statutory Technical Asset Repository (STAR)

description:
Cadent is seeking to implement an online system capable of maintaining accurate and up-to-date structural asset drawings, thereby enabling efficient and streamlined asset management across its networks. This initiative is intended to enhance system efficiency and support future operational improvements.
Key benefits of the proposed solution include:
•	System Consolidation: Eliminates reliance on multiple platforms, improving data retrieval speed and accuracy.
•	Real-Time Functionality: Enables live updates, enhancing responsiveness for field teams and remote users.
•	Data Governance: Ensures data integrity and restricts unauthorised modifications.
•	Enhanced Collaboration: Facilitates cross-functional teamwork and mitigates duplication of effort.
•	Centralised Repository: Replaces manual processes with a unified digital archive.
Cadent requires an external solution that fully aligns with both its operational needs and compliance obligations.

CADENT GAS LIMITED

locality: Coventry

postalCode: CV7 9JU

streetAddress: Cadent Gas Limited, Pilot Way

description: Private utility

description: Preliminary market engagement notice on Find a Tender

description: Please respond by 16th September 2025. Follow up engagement will take place in the form of virtual meetings or email engagement in the days following.


description:
Up to £240,000 (including VAT)
5 months + 1-year optional extension to be granted at the Contracting Authority's discretion, subject to budget availability.
Up to £120,000 (including VAT) for initial 5 months and £120,000 (including VAT) for subsequent extension period. This is a call off value and not necessarily the full value of the contract as payment will only be made on completion of deliverables.

description: Investigation and security services

title: Threat Led Penetration Testing - Black Team

description:
UKSA is seeking a supplier to provide physical penetration testing for a number of companies working in the space industry, in order to;
•             Support companies with understanding their existing security and resilience to physical attack.
•             Inform corrections and upgrades to physical security by identifying vulnerabilities and providing recommendations for improvement.
•             There is a likely to be the requirement to work with multiple (up to 4) companies at the same time in order to complete the work packages below within the timescale of the contract.
Full details will be available in the forthcoming specification.
How To Apply
***In order to participate in the Procurement and be considered for the opportunity to submit an initial Tender, Bidders must submit this Selection Questionnaire a signed copy of annex 1 - Non Disclosure Agreement and any other information as required***
Please read instructions in the submission section.

riskDetails:
Security and confidentiality requirements:
•	This opportunity will be restricted to companies based in the United Kingdom on grounds of national security - suppliers will be asked to complete an initial expression of interest and meet the Conditions of Participation included within this to be granted access to tender documentation
•	There are security implications as in effect the delivery org is 'undertaking unauthorised access' (except at the knowledge and agreement with the industry SPOC) to secure buildings.  The contract org will be aware of the requirements to notify the emergency services and take appropriate steps to avoid any active emergency response.
•	End of assessment reports on vulnerabilities and recommendations for rectification will be owned by the company assessed and discussions, transfer of information between the deliver party and receiving org need to be confidential.  The delivery org should not retain any intelligence material or assessments after the end of the contract. UKSA will hold executive summary reports on each assessment securely for use in future discussions.
•	UKSA will not be publishing details of the awarded supplier as this information is considered exempt on national security grounds, in order to protect the sensitive information this supplier will have access to (Section 94)

financialTerms: A milestone payment plan may be proposed and/or agreed upon post contract award. This plan should reflect key delivery stages and associated payment triggers. Payment upon successful delivery of work packages/deliverables.

submissionMethodDetails:
***The deadline date and time for the EoI Selection Questionnaire submission is Wednesday 1st October 2025 @14:00***
In order to participate in the Procurement and be considered for the opportunity to submit an initial Tender, Bidders must submit this Selection Questionnaire a signed copy of annex 1 - Non Disclosure Agreement and any other information as required.
The objective of this Selection questionnaire is to identify a-list of capable potential Bidders (on the basis of the evaluation criteria set out herein) who will participate in a subsequent Tender exercise for the award of a Contract for "Thread Led Penetration Testing - Black Team".
Prospective bidders should note that no material changes to the Non Disclosure agreement will be considered.
All communication with the Authority must be conducted via the Procurement Portal: Jaggaer.
Where a supplier is unsure or requires any clarification, they should check with the contracting authority by the date set out in the notice.
The Contracting Authority confirms that it will keep confidential and will not disclose to any third parties any information obtained from a named Potential Supplier's, other than to the other collaborating parts of the Crown that are supporting the UK Space agency with the competition and/or Contracting Authorities obligations herby advised herein and defined by the regulations, or pursuant to an order of the court or demand made by any competent authority or body where the authority is under a legal or regulatory obligation to make such a disclosure e.g. a Freedom of Information Request.
Please note that the Contracting Authority does not have any involvement in regard to the running and or maintenance control over the CDP, therefore any queries in regard to using this system will need to be via the Cabinet Office CDP Technical help  options.
How to Apply
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number  (UKSAC25_0071 and  itt_2314)
All enquiries with respect to access to the eSourcing portal and problems with functionality within the portal must be submitted to the eSourcing Helpdesk
Phone 08000 698 632
Email customersupport@jaggaer.com

UK Space Agency

locality: Didcot

postalCode: OX11 0DF

streetAddress: Quad Two Building 1st Floor, Rutherford Avenue, Harwell Science and Innovation Campus

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

locality: Swindon

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

roleDetails: Managing bid submissions


description: Two extension periods of 12 months each (2 x 1 year)

description: Specialist training services

description:
Social Work England is seeking an experienced training provider to deliver our Fitness to Practise Partner Training Programme. The ideal provider will have a minimum of five years' post-qualification experience in health and social care regulation, with a strong background in delivering high-quality training and expert guidance.
The purpose of the programme is to support panel members and legal advisers in making fair, informed, and robust fitness to practise decisions. The training will serve both as an induction for new partners and an annual refresher for existing ones.
The programme must cover, but is not limited to, the following key areas:
• An overview of the Fitness to Practise Rules 2019 (as amended) and the Social Workers Regulations 2018 (as amended)
• An overview of:
o the fitness to practise process, including the pre-hearing stages
o interim order process
o registration appeals
o restoration applications
o the different hearing and meeting event types
• Understanding and applying reasonable adjustments and special measures
• Identifying and managing perceived and actual bias in hearings
• Understanding and applying the concept of impairment of fitness to practise
• A review of relevant regulatory case law
• Approaches to effective case management of cases involving unrepresented social workers
• Handling hearsay applications and evidence appropriately
• Addressing abuse of process arguments
• Developing clear, well-reasoned panel decisions and drafting
• Balancing public and private decisions, including the appropriate handling of sensitive information
• Build on key skills such as effective time management and managing conflict.
It is anticipated that the training will be delivered at least annually, with an initial contract period of three years, plus the option to extend for two additional one-year periods.
The anticipated total contract value is £425,000.

Social Work England

locality: Sheffield

postalCode: S3 8JY

streetAddress: 1 North Bank, Blonk Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender

description:
Social Work England is seeking to engage with the market in preparation for a potential future procurement. As part of this early engagement, we invite interested organisations to complete the Market Engagement Questionnaire which is available on the Social Work England website here:
https://www.socialworkengland.org.uk/media/xpbj1ld3/swe10553-expression-of-interest-questionnaire.docx
Please return the completed questionnaire by 17:30 on 14 October 2025 by email to tenders@socialworkengland.org.uk
This is not a call for competition or part of a formal procurement process, but a means of gathering information to help inform our approach.


description: Advertising consultancy services

description: Advertising management services

description: Advertising campaign services

description: Marketing services

description: Business and management consultancy and related services

title: Liverpool City Region Visitor Economy Media Agency Engagement  Expression of Interest

description:
The Liverpool City Region Combined Authority (LCRCA), in collaboration with Northwest regional partners, is preparing to launch a tender opportunity for media agencies to support the development and delivery of a bespoke marketing campaign. This initiative will position Liverpool John Lennon Airport (LJLA) as the gateway to the Northwest of England, with a strategic focus on the Paris Charles De Gaulle (CDG) route.
Campaign Objective: To promote the Northwest as a compelling visitor destination to a French audience of experience seekers, leveraging LJLA as the entry point to a diverse range of regional experiences. The campaign will aim to drive visitor dispersal across partner regions through curated travel itineraries and collaboration with travel partners.
Key Campaign Features:
Target audience: French experience seekers
Route focus: Paris CDG to LJLA
Campaign period: November 2025 - March 2026
Regional dispersal: Encouraging travel across Northwest partner destinations
Content strategy: Use of themed itineraries and curated experiences to support dispersal
Interested media agencies will be invited to demonstrate their capability in strategic campaign planning, creative delivery, and partnership engagement. The tender will seek innovative approaches to audience targeting, storytelling, and measurable impact.
Formal tender documentation will be released in due course. Agencies wishing to express interest in this upcoming opportunity are encouraged to register their details and monitor updates via the LCRCA procurement portal via https://procontract.due-north.com/SupplierRegistration/Register. Here you will be able to register and search for the EOI details.

locality: Liverpool

postalCode: L3 1BP

streetAddress: 1 Mann Island

description: Public authority - sub-central government

description:
The future potential tender oppurtunity is to promote the Northwest as a visitor destination to a French experience seeker audience using LJLA as the gateway to a myriad of experiences and linking in travel partners to support the dispersal of visitors across partner regions. The outline campaign specifics are:
a.	Focus on French audience of experience seekers.
b.	Using the route from Paris CDG airport to LJLA
c.	Campaign period Nov 25 - Mar 26
d.	Encourage dispersal across the regional partners
e.	Use travel itineraries and curated travel experiences to support dispersal
Suppliers will need to submit their EOI via the procurement portal as detailed in the advert. Suppliers will also need to submit a 500 word proposal via the procurement portal. The submission deadline is 23rd September 2025 @ 12:00 midday


description: Power supply accessories

title: CSP25366 - Spares for 303 40KV power supplies

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. Details notice for spares for 303 40KV power supplies

UK Research and Innovation

postalCode: SN2 1FL

description: Public authority - central government

UK Shared Business Services Ltd

roleDetails: Shared Service Provider

PULSE POWER AND MEASUREMENT LIMITED

postalCode: SN6 8TY

streetAddress: 65, Shrivenham Hundred Business

description: Contract details notice on Find a Tender


description: Education and training services

title: T Level Ambassador Network (TAN) Regional Strategic Co-ordination Service

description: Optional 1 year extension period if required for continuation of the contract

description: Contract award notice on Find a Tender

description: Subject to performance of service and Departmental requirements review

name: Project Delivery, Contract Management, and Quality of Output

name: Experience of working with employers, intermediary organisations, providers, and students

name: Social Value: Tackling Economic Inequality

description: Education and training services

description: Not published

description: Tender notice on Find a Tender

noLotsDivisionRationale:
In accordance with procurement best practices and the principles of proportionality and efficiency, the decision was made not to divide this contract into lots. This approach was based on the following key considerations:
Relatively Low Contract Value
The overall value of the contract was assessed to be relatively low. Dividing such a contract into multiple lots would not have delivered significant economic or operational benefits and could have introduced unnecessary complexity into the procurement process.
Limited Contract Management Resources
The DfE currently operates with limited internal resources for contract management of this service. Managing multiple lots would have required additional oversight, monitoring, and administrative effort, which would not have been proportionate to the scale or value of the contract.
Market Interest in a Single Contract
Early market engagement and supplier feedback indicated a clear preference and capability among potential bidders to deliver the full scope of the contract as a whole. There was no strong indication that dividing the contract into lots would enhance competition or improve value for money.
Given these factors, the decision to proceed with a single-lot procurement was deemed to be the most efficient and effective approach, ensuring a streamlined process while maintaining value for money and compliance with procurement regulations.

description:
The Department for Education (DfE) sought a single supplier to support and maintain the transition of the T Level Ambassador Network (TAN) from a single tier national network to a national network with a regional substructure. This will be a contract for an initial 2 years with the possibility to extend for a further 1 year.
TAN currently comprises over 900 volunteer ambassadors from employers, providers, students, and other stakeholders who promote T Levels.
The purpose of the contracted service is to enhance the impact and reach of the TAN by establishing and managing three regional sub-networks (North, Midlands, South), while maintaining national consistency and strategic alignment.
Summary of key requirements:
•	Introduce and embed the regional substructure in collaboration with DfE and TAN leadership.
•	Develop and deliver tailored operational plans for each region.
•	Coordinate and support ambassador activity to increase reach and effectiveness.
•	Strengthen regional employer engagement and address local skills needs.
•	Ensure regional activities align with national goals and foster sustainable local partnerships.

submissionMethodDetails:
https://education.app.jaggaer.com/web/login.html
Go to project_9735 or ITT_3466 and submit bid responses via the Portal

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description: Optional 1 year extension. Subject to the Departments position

title: Introduce and embed the three regional subnetworks

description:
All 3 regions will be fully operational by 1 October 2025.
Achieve a 95% satisfaction rate among ambassadors regarding their experience of the regionalisation process and induction, (measured via the annual survey for the period of 1-September 2025 to 31 October 2025).

title: Design and deliver an operational plan for each region.

description:
For each region: within the first 12 months, identify (geographic, sector and activity) gaps in T-level ambassador coverage through mapping activities, and recruit ambassadors to address 100% of these gaps. Ensure these gaps remain filled throughout the contract period.
Deliver 100% of the regional operational plans by the end of the 2-year contract period.

title: Manage the day-to-day running of the network

description:
Each region to achieve a 95% satisfaction rate among ambassadors regarding strategic co-ordinator support (measured via annual survey of all region’s ambassadors).
Ensure a minimum of 75% of the region’s ambassadors submit timely, accurate data/evidence about their activities on a quarterly basis.
Each region to achieve a 95% satisfaction rate by stakeholders who have requested an ambassador attend an event

title: Communicate and engage widely.

description:
Within the first 6 months, achieve and then sustain a 95% success rate for external requests for ambassador support at events.
Stimulate ambassadors to achieve 5m engagements through social media, events and campaigns by July 2027.
Of the 5m engagements, 10,000 will be attendees at either in person or virtual events.


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

description: Transparency notice on Find a Tender

name: Science and Technologies Facilities Council

title: Development/support of software PSyclone

description: Not published

description: Development of PSyclone software provided by STFC

procurementMethodRationale: Supplier has IPR rights to software requiring development..

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

postalCode: SN2 1SZ

streetAddress: Polaris House


name: NHS BIRMINGHAM AND SOLIHULL INTEGRATED CARE BOARD

name: Balsall Common and Meriden Group Practice

title: Dorridge Surgery

description:
The service aims to support patient access to Primary Care and to improve life expectancy for people of Birmingham and Solihull. Services are aligned to five clinical areas that are prioritised in the BSol Integrated Care Strategy 2023-2033:
• Circulatory Disease
• Infant mortality
• Respiratory Illness
• Cancer
• Mental Health
The ESO provides a consistent service framework for Birmingham and Solihull (BSol) Practices to work both independently and collaboratively and at scale, in order to deliver practice specific improvements and outcomes. The ESO will support practices contribution to the delivery of local and national policy and strategic objectives i.e. Access/Digital Access, Continuity, Public Health Management (PHM) and Health Inequalities (HI), and Collaboration. Some ESO requirements will support practice actions and other areas will involve shared planning and work at Primary Care Network (PCN) or locality level to benefit from at scale development. BSol's GP Provider Support Unit (PSU) will be supporting practices, Primary Care Networks (PCNs) and the six localities to work as effective networks-of-networks where leadership, common solutions and development work can be shared at a greater scale than is possible in a PCN.
An award has been made following direct award process A;
the contract provides for the services to be provided between 1st September 2025 and 31st March 2026.
With an option to extend upto a further 12 months at the sole discretion of commissioner. Additional information: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.
Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The non-conflicted members have assessed the nature and risk of this conflict and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

title: Arden Medical Centre

title: Hampton Surgery

description: 3 Avenue Road	Dorridge	B93  8LH

description: General-practitioner services

description: General-practitioner services

description: Downing Close, off Station Road	Knowle	B93  0QA

description: General-practitioner services

description: Fentham Hall, Marsh Lane	Hampton-In-Arden	B92  0AH

description: General-practitioner services

title: Enhanced Service Offer 2025/26 Solihull Rural PCN

description: General-practitioner services

procurementMethodRationale: The incumbent provider (Birmingham and Solihull GP practices) have successfully delivered these services to the required standard over the past 18 months and are the only suppliers who can ensure immediate continuity without disruption. Their proven track record and familiarity with the requirements ensures continuity and minimises risk.

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

locality: Birmingham

streetAddress: NHS Birmingham and Solihull Integrated Care Board Alpha Tower, 8th Floor, Suffolk Street Queensway

description: Body governed by public law

description: Health

Dorridge Surgery

locality: SOLIHULL

legalName: Dorridge Surgery

Arden Medical Centre

legalName: Arden Medical Centre

Hampton Surgery

legalName: Hampton Surgery

Birmingham and Solihull ICB

locality: Solihull

legalName: Birmingham and Solihull ICB

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The Primary Care Commissioning and Performance Board (PCCPB) for Birmingham and Solihull ICB approved the framework for the 2025/26 Enhanced Service Offer on 11 February 2025. Conflicts of interest are declared at every PCCPB meeting and there is a standing conflict declared for Dr Mike Baker, ICB Clinical Director and GP.


description: Installation services (except software)

description: Public road transport services

description: Public road transport services

title: Bus Service 13-13b

description: Tender notice on Find a Tender

description:
Tees Valley Combined Authority (the 'Contacting Authority'), part of the Tees Valley Combined Authority Group, have awarded a contract to Cleveland Transit Limited for bus service (service 13/13b) to provide coverage to areas across Middlesbrough and Stockton-on-Tees.
The contract start date was 24th August 2025 however there has been a delay with signing due to resource. The contract was signed on 15th September 2025.

submissionMethodDetails:
The procurement documents are available for unrestricted and full direct access, free of charge, on the ProContract e-tendering portal:
https://procontract.due-north.com/Advert?advertId=e61366f6-2648-f011-8138-005056b64545
You will need to register as a supplier to gain access to the tender documentation. Registration is free.
ITT responses, supporting documentation requested and any specific queries must be submitted electronically via the ProContract e-tender portal.

procurementMethodDetails: Below threshold - open competition

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Public authority - sub-central government

CLEVELAND TRANSIT LTD.

locality: Stockport

postalCode: SK1 3SW

streetAddress: One Stockport Exchange


description: Financial information systems

description: Banking services

description: Financial market operational services

title: JS Group (Aspire App)

description:
JS Group Limited has developed the Aspire App, which enables students to access University-issued
hardship funds in a more efficient and student-led manner.

UNIVERSITY OF EAST ANGLIA

locality: Norwich

postalCode: NR4 7TJ

streetAddress: Norwich Research Park

ASPIRE HE TECHNOLOGIES LIMITED

locality: Southampton

postalCode: SO15 1GZ

streetAddress: Engagement House Units 3 & 4, West Quay Road

description: Contract details notice on Find a Tender