title: Traditional Flat Roofing

description:
This workstream covers the design, supply, and installation of traditional flat roofing systems for refurbishment, replacement, and new-build projects. It ensures compliance with manufacturer specifications, British Standards, and industry best practices, with a strong emphasis on quality assurance, safety, and system longevity. Contractors are responsible for conducting site surveys, managing material handling and storage, and strictly following approved installation methods to maintain system integrity and performance. The scope also includes associated roofing components such as roof lights, rainwater goods, fascia, soffits, and renewable energy solutions where applicable.Types of work covered under this workstream:
- Installation of traditional flat roofing systems, including built-up roofing, torch-on felt, cold-applied felt, single-ply bitumen membrane, and hot-melt roofing. These systems provide long-term durability, waterproofing, and compliance with thermal and fire safety regulations.
- Surveys, design, and collaboration with manufacturers to ensure compliance with approved specifications, incorporating structural and drainage considerations to maintain the performance of the roofing system.
- Small-scale replacement and emergency repairs, covering sectional replacement of waterproof coverings, insulation, and vapour barriers, as well as addressing leaks, storm damage, and urgent roofing issues.
- Installation and maintenance of associated roofing components, including roof lights, fascia, soffits, guttering, downpipes, flashings, and roof safety markings, ensuring full system compatibility.
- Integration of renewable energy solutions, such as the supply and installation of solar PV systems, ensuring safe and effective incorporation with flat roofing structures while maintaining structural integrity and waterproofing.
- Provision of scaffolding and access solutions, including scaffold planning, installation, and compliance with Work at Height Regulations, ensuring safe access for all roofing works while minimising disruption to building users.

title: Liquid Flat Roofing

description:
This workstream covers the design, supply, and installation of liquid-applied roofing systems for refurbishment, replacement, and new-build projects. Liquid roofing systems provide seamless waterproofing solutions that are highly durable, adaptable to complex roof designs, and suitable for a wide range of applications. The workstream ensures that all installations comply with manufacturer specifications, British Standards, and industry best practices. Contractors are responsible for conducting site surveys, ensuring proper material handling and storage, and adhering to manufacturer-approved installation techniques. The scope also includes associated roofing components such as roof lights, rainwater goods, fascia, soffits, and renewable energy solutions where required.
Types of work covered under this workstream:
- Installation of liquid-applied roofing systems, including cold-applied, polyurethane-based, polymeric, and reinforced liquid membrane systems. These provide long-lasting waterproofing solutions that can be applied to new-build projects and roof refurbishments.
- Surveys, design, and manufacturer collaboration to ensure the roofing system aligns with structural and drainage requirements, including identifying potential challenges such as substrate preparation and structural reinforcements.
- Small-scale replacements and emergency repairs, covering the removal and replacement of waterproof layers, insulation, and vapour barriers where necessary, ensuring continued protection and system integrity.
- Associated roofing components, such as roof lights, guttering, fascia, soffits, flashings, and roof safety markings, ensuring full compatibility with liquid roofing applications.
- Integration of renewable energy solutions, including the supply and installation of solar PV systems, ensuring safe and effective incorporation with liquid-applied roofing while maintaining waterproofing and system integrity.

title: Profiled Metal Roofing

description:
This workstream covers the design, supply, and installation of profiled metal roofing systems for refurbishment, replacement, and new-build projects. Profiled metal roofing provides durable, lightweight, and weather-resistant solutions suitable for a wide range of applications, including commercial, industrial, and public sector buildings. The workstream ensures compliance with manufacturer specifications, British Standards, and industry best practices, with an emphasis on quality assurance, structural integrity, and long-term performance. Contractors are responsible for carrying out surveys, ensuring correct material handling and installation, and incorporating necessary safety and drainage provisions. The scope also includes associated roofing components such as roof lights, rainwater goods, fascia, soffits, and renewable energy solutions where applicable.
Types of work covered under this workstream:
- Installation of profiled metal roofing systems, including standing seam, composite panel, built-up metal, corrugated metal, and secret-fix metal roofing. These systems provide robust, low-maintenance solutions suited to various building types.
- Structural repairs and refurbishments, ensuring that substructures, vapour barriers, and insulation are properly installed or replaced to maintain roof integrity and energy efficiency.
- Surveys, design, and manufacturer collaboration to assess existing conditions, develop project-specific solutions, and ensure roofing systems align with wind, load-bearing, and drainage requirements.
- Associated roofing components, including roof lights, guttering, fascia, soffits, flashings, and roof safety markings, ensuring compatibility with metal roofing applications.
- Integration of renewable energy solutions, such as the supply and installation of solar PV systems, ensuring safe and effective incorporation with profiled metal roofing while maintaining weatherproofing and system integrity.

title: Pitched Roofing

description:
This workstream covers the design, supply, and installation of pitched roofing systems for refurbishment, replacement, and new-build projects. Pitched roofing solutions offer long-term durability, weather protection, and enhanced thermal performance for various building types, including residential, commercial, and public sector properties. The workstream ensures all works comply with manufacturer specifications, British Standards, and industry best practices, with a strong focus on quality assurance, safety, and longevity. Contractors are responsible for conducting surveys, ensuring correct material handling, and carrying out installations in accordance with regulatory requirements. The scope also includes associated roofing components such as roof lights, guttering, soffits, fascias, and renewable energy solutions where required.Types of work covered under this workstream:
- Installation of pitched roofing systems, including slate, concrete, and clay tiles, as well as standing seam metal pitched roofing incorporating aluminium, zinc, and copper materials. These systems provide durable and weather-resistant solutions for various applications.
- Structural and roof repairs, including the replacement of roof coverings, substructures, insulation, and vapour barriers. This covers both planned works and emergency repairs, ensuring continued weatherproofing and system integrity.
- Associated roofing components, such as roof lights, guttering, fascia, soffits, downpipes, flashings, and roof safety markings, ensuring full integration with pitched roofing applications.
- Flat-to-pitch roof conversions where required, providing structural assessments, design, and installation services to upgrade existing flat roofs into pitched systems for improved drainage and longevity.
- Integration of renewable energy solutions, including the supply and installation of solar PV and solar thermal systems, ensuring safe and effective incorporation with pitched roofing while maintaining waterproofing and structural integrity.
- Scaffolding and access solutions, ensuring safe working conditions for all pitched roofing projects in compliance with Work at Height Regulations and industry best practices.

title: Mixed Roofing

description:
This workstream covers the integration of both traditional flat and pitched roofing systems within a single project, ensuring a seamless and high-quality solution for refurbishment, replacement, and new-build developments. It is designed to provide flexibility for projects that require multiple roofing types, ensuring compliance with British Standards, manufacturer specifications, and industry best practices. Contractors must follow strict installation guidelines, conduct detailed surveys, and incorporate all necessary structural and drainage considerations. The scope also includes associated roofing components such as guttering, soffits, fascias, roof lights, and renewable energy systems where applicable.
Types of work covered under this workstream:
- Installation of mixed roofing systems, including built-up, torch-on felt, single-ply, hot-melt, slate, and tile, ensuring seamless transitions between different roofing types.
- Flat-to-pitch roof conversions, providing full structural assessments, wind uplift calculations, and compliance with relevant design standards to enhance drainage and long-term durability.
- Integration of associated roofing components such as roof lights, guttering, fascia, soffits, and flashings to ensure compatibility between flat and pitched roofing applications.
- Installation of renewable energy solutions, including solar PV and solar thermal systems, ensuring effective and safe integration while maintaining waterproofing and structural integrity.

region: UKD

region: UKF

region: UKH

region: UKJ

region: UKK

description: Roof works and other special trade construction works

title: Roofing Systems & Associated Works

description:
THE RS5C FRAMEWORK IS ADVERTISED FOR ROOFING CONTRACTORS.
This opportunity has been listed on behalf of LHC Procurement Group on behalf of:
Consortium Procurement Construction (CPC)
Midlands, London and South East (LHC)
South-West Procurement Alliance (SWPA)
Our additional regional businesses include:
Welsh Procurement Alliance (WPA)
Scottish Procurement Alliance (SPA)
The new Roofing Systems Framework (RS5C) will be the successor to LHC's current and successful roofing Agreement (RS4) which is due to expire in May 2025. The aim in the development of this framework will be to provide an efficient, value for money procurement route for local authorities, social landlords and other public sector bodies for the design, supply and delivery of roofing systems and associated works in all types of public sector refurbishment and new build projects; including:
- Multi occupancy residential buildings (low/medium/high rise)
- Schools
- Colleges
- Universities
- Public offices
- NHS buildings
- Blue Light buildings
- Other public buildings
The LHC Roofing Framework is designed to provide a comprehensive solution for the refurbishment, replacement, and new-build installation of various roofing systems. This framework ensures that all works are carried out in strict accordance with manufacturer guidelines, industry best practices, and regulatory compliance.
Contractors are expected to collaborate closely with manufacturers to guarantee that system designs align with approved specifications. This includes reviewing architectural drawings, conducting detailed site surveys, identifying potential challenges, and ensuring proper material handling to maintain product integrity.
Works applicable across all workstreams include associated roofing components, such as roof lights, guttering, fascia, soffits, downpipes, flashings, roof safety markings, and scaffolding systems. Additionally, the supply and installation of solar PV systems are covered where applicable, as well as any necessary render repairs to parapets, upstands, or adjacent walls.
Workstream 1 - Traditional Flat Roofing: Covers the refurbishment, replacement, and new-build installation of built-up roofing, torch-on felt, cold-applied felt, single-ply bitumen membrane, and hot-melt roofing systems.
Workstream 2 - Liquid Flat Roofing: Focuses on cold-applied and hot-applied liquid roofing systems, including polyurethane-based, polymeric, and reinforced liquid membrane solutions
Workstream 3 - Profiled Metal Roofing: Covers the supply, refurbishment, and installation of standing seam, composite panel, built-up metal, corrugated metal, and secret-fix metal roofing systems.
Workstream 4 - Pitched Roofing: Includes the design, supply, and installation of plain tile, interlocking tile, slate, concrete tile, and profiled metal sheet roofing systems.
Workstream 5 - Mixed Roofing: Provides a hybrid approach, covering both flat and pitched roofing systems within a single project. This ensures seamless integration of multiple roofing types while maintaining consistency in quality assurance, contractor expertise, and compliance across different roofing applications

description: NFRC Membership

LHC

description: Body governed by public law

description: Public Sector Framework Provider

description:
HOW TO EXPRESS YOUR INTEREST IN THIS OPPORTUNITY To register your early interest in this framework opportunity and to get further updates and be notified regarding opportunities to engage with LHCPG to help inform the development of this framework, please express your interest in the project on our eTendering portal using the following link:
https://in-tendhost.co.uk/lhc/aspx/ProjectManage/48
Please note you will need to have a registered account on our portal and be logged in to be able to express an interest. Once you have identified the project on the portal you wish to express an interest in, click 'View Details' and then click 'Express Interest'.


status: planned

country: GB

countryName: United Kingdom

scheme: CPV

description: Electric motors, generators and transformers

description: Electricity distribution and control apparatus

description: Insulated wire and cable

description: Electrical equipment and apparatus

description: Electronic, electromechanical and electrotechnical supplies

description: Emergency and security equipment

description: Miscellaneous general and special-purpose machinery

description: Installation services of electrical and mechanical equipment

description: Installation services of equipment for measuring, checking, testing and navigating

description: Installation services of machinery and equipment

title: Ticket Gate Maintenance

currency: GBP

scheme: UKPGA

description: Maintenance and repair of ticket gates across Southeastern Trains stations.

procurementMethod: direct

mainProcurementCategory: services

procurementMethodDetails: Direct award

SE TRAINS LIMITED

locality: London

postalCode: SE1 2AU

streetAddress: Second Floor

description: Public undertaking

scheme: GB-COH

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

initiationType: tender


status: active

Price

type: price

weight: percentageExact

description: Lighting equipment and electric lamps

title: The Baths Hall - LED Stage Lighting Upgrade

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: In line with the councils aims to continue improving energy efficiency, reducing energy costs and improving the financial sustainability of the venue we are now seeking to undertake a full replacement programme of the high consuming stage lighting. The Council are seeking to upgrade the stage lighting with high-spec modern LED equivalents

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House

description: Public authority - sub-central government


description: Health and social work services

description: Other community, social and personal services

description: Establishment of replacement Peninsula Residential Children's Homes Flexible Purchasing System (FPS) - This is due to replace the existing FPS

Devon County Council

locality: Exeter,

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road,

description: Pipeline notice on Find a Tender


measure: bids

status: cancelled

description:
The aim of the assessment is to identify what the stroke survivor, carer or family member would like help with and covers several different areas including:
Physical health
Secondary Prevention
Practical Support
Communication & Cognition
Daily Living
Emotional Wellbeing
Carer Support
As needs are identified, the coordinator supports individuals to identify what they would like to happen as a result of our intervention (their desired outcomes) and works with them to develop a Stroke Recovery Plan detailing the actions required to achieve those outcomes.
A review of needs is offered before we asses is someone is ready to move on from the service which is typically around 12 months, with service support given in between where required as the reviews will be provided embedded within an existing SRS service.
When Post Stroke Reviews are commissioned alongside our core Stroke Recovery Service, this also offers:
• Assessment of needs at earliest appropriate point following discharge
• Coordination and navigation of health and social care systems
• Personalised information and support
• Emotional support to improve psychological wellbeing by relieving the pressure stroke survivors and carers experience through the journey of recovery
• Stroke prevention advice and support to self-manage their condition
• Practical advice and support, for example around managing hospital appointments, managing equipment and ways to live as independently as possible at home
• Support to make a recovery plan, set goals and achieve them
• Support to address social isolation
• Representation and advocacy
• The opportunity to use our online self-management tool, My Stroke Guide
Stroke Association
Page 24 of 31
This service will be provided embedded alongside the existing Stroke Recovery and Prevention Service, commissioned separately in Newham providing to provide:
Key worker support
The Stroke Recovery Service core provides support to navigate through the complexities of the stroke pathway giving advice and help to adjust to the changes that stroke brings.
Assessment of need
An assessment of need is offered to each person. The level of assessed need will determine the level of support an individual requires to meet their desired outcomes.
Planning for recovery
The Stroke Recovery Plan records an individual’s needs and desired outcomes and sets out the actions required to achieve those outcomes. If there is a need to cost options and the level of need is low options and costings can be presented.
Implementing the plan
The support needed from staff, volunteers and others to deliver the option selected is provided.
Emotional support
Stroke survivors and carers are supported with techniques such as active listening and problem solving. Where the need for more intensive emotional support is identified, coordinators ensure that they are referred appropriately in accordance with local pathways.
Supported communication
Stroke survivors with communication disabilities are supported to express themselves at each review point using supported conversation techniques. Where the need for more intensive support is identified coordinators ensure they are referred appropriately in accordance with local pathways.
Regular review
During a client review the Stroke Recovery Plan is reviewed and any new needs are identified and addressed. Support in between review points is offered as required according to the level of identified need.
Moving on
When the time is right the Stroke Recovery Coordinator works with individuals to help them find support within their own community so that they can move on with their life after stroke.
Stroke Association
Page 25 of 31
Service operating hours
The service is operational Monday to Friday between the hours of 9.00am and 5.00pm (excluding public bank holidays), as running alongside the existing Stroke Recovery Service.
The service remains flexible to the needs of the stroke survivors and their families. Where there is capacity, visits to a stroke survivor at home may take place outside of these core hours, as it may be more suitable to visit them in an evening or at a weekend, especially if they are in employment.
Staff will receive training in risk management and health and safety to enable them to work in line with Stroke Association’s policies of lone working, particularly when working in the community or undertaking out of hours work.
Locations of service delivery
The service will be delivered in a range of locations within the purchased area with an emphasis on assessment in their own home. However this could also include:
• Residential care homes, nursing homes
• Community settings, including libraries, colleges, community centres
• Other public venues as appropriate to the needs of the service users
Referrals
The Stroke Recovery Service operates an open referral system and as such referrals can be made at any stage following a stroke.
The majority of referrals to the service are received from the hospital; however we also accept referrals from:
• The stroke survivor themselves
• The carer, family or significant other of the stroke survivor
• GPs
• Social Care
• Stroke Association staff
• Other health and social care professionals
This is not an exhaustive list.

description: Community health services

title: PSR- Direct Award C - Stroke Association ELFT

status: complete

scheme: CELEX

description: Health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 17/04/2025. 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

East London NHS foundation Trust

locality: london

streetAddress: The Robert Dolan House

description: Body governed by public law

scheme: COFOG

description: Health

legalName: East London NHS foundation Trust

Stroke Association

scale: large

legalName: Stroke Association

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

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 17/04/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The Trust has placed more weighting on the value and integration key criteria, which the current supplier has higher scoring against, because the Trust needs to ensure the service can continue to be commissioned in a financially viable manner, and the supplier is already well embedded within the Trust’s services to ensure a more seamless clinical pathway for service users

award decision-makers-
Claudia Bull (CB)-Clinical/Operational Lead Community Neuro Service

Joanna Raphael (JR)-Head of Adult Therapies (CHS Newham)


name: Birmingham Community Healthcare NHS Foundation Trust

description: Specialist training services

title: The Development and Implementation of a new Training Programme

description: The funding for Nottingham University it to cover costs for the development and implementation of a new training programme for Community Connexions. Includes the development of case studies for the cultural competence training on Moodle and develop and run the Introduction to Community Connexions training which is bespoke for BCHC. This is a part of research project.

procurementMethodDetails: Below threshold - without competition

locality: Birmingham

postalCode: B7 4BN

streetAddress: 3 Priestley Wharf, Holt Street

description: Public authority - central government

roles: procuringEntity processContactPoint

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham

roleDetails: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull Integrated Care System.

University of Nottingham

locality: Nottingham

postalCode: NG7 2RD

streetAddress: University Park

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planning

region: UK

description: Construction work

title: Pre Market Engagement for Adaptations Framework

description:
Bolton at Home Group is currently preparing to initiate a procurement activity for a Framework for Adapted Facilities.  We wish to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the tendering process.
Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire by no later than the closing date detailed.
Participation or non-participation in this pre-procurement market engagement shall not prevent any supplier from participating in a potential procurement process in the future.
Link to the portal (copy & paste into browser):-
https://procontract.due-north.com/Advert?advertId=78e53f8e-9868-f011-813a-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21
or visit The Chest portal (www.the-chest.org.uk) using ref DN783998

mainProcurementCategory: works

Bolton at Home Limited

locality: Bolton

postalCode: BL1 8SW

streetAddress: 98 Waters Meeting Road

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled


region: UKE

description: Water heaters and heating for buildings; plumbing equipment

description: Construction work

title: Rotherham Construction Partnership (RCP) 5 Framework

description:
Rotherham MBC is looking to create a framework of prequalified contractors, to act as Principal Contractors, for a range of minor construction works.  The framework will have 11 multi-supplier lots for up to 8 years and an overall value in excess of £200million; individual contracts are likely to range from £50,000 to £4,000,000.  The framework will be open for use by other public sector organisations in the Yorkshire and Humber region.
The framework will include but not be limited to, the following types of works:
Roofing (repair & replacement)
Demolition works
New build social housing
Building works up to the works threshold of £4.447,448 (Refurbishments, extensions and new builds of classrooms, flats and commercial buildings)
Structural repairs
Mechanical installation and repairs
Electrical installation and repairs
Housing refurbishment and adaptations/disabled facilities extensions
A market engagement event is being held at Rotherham Town Hall on Monday 15th September 2025 commencing at 1pm - booking essential.
The event agenda will cover the background to RCP, the structure and lots, how you can bid and what will be assessed, how the framework will operate, ethical and social value considerations and available tendering support for SME's.
To book a place at this event please email procurement.capworks@rotherham.gov.uk, or call 01709 822475.

Rotherham Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Pipeline notice on Find a Tender

description:
This notice is issued to provide information on a market engagement opportunity only.
All of Rotherham Council's procurement opportunities are published on YORtender. To bid for this opportunity when it becomes live your organisation will need to be registered to the portal. You can register your organisation here: https://yortender.eu-supply.com/login.asp?B=YORTENDER
All suppliers who wish to bid for Rotherham Council procurement opportunities must be registered on the Central Digital Platform, with all supplier information submitted and kept up to date.


Quality Element

type: quality

description: Quality weighting set as 40%

Price Element

description: As per ITT, Price quality split - 60/40

description: As per ITT & Foundation Questions

description: Construction work

title: Oxford Court Demolition

description: ITT for V2C25026

description: Appendix 4 - PCI

description: Appendix 3 - Pricing Schedule

description: Appendix 2.1 - CB Menu

description: Appendix 2 - Quality questions

description: Appendix 1 - Foundation Questions

description: Tender notice on Find a Tender

description: Valleys To Coast Group require the demolition of existing residential blocks, including grubbing up of foundations, at Oxford Court, Ogmore Vale. The works will be carried out under the JCT Minor Works Building Contract 2024 Edition.

procurementMethodDetails: Below threshold - open competition

Barcud Shared Services

locality: Cardiff

postalCode: CF24 2SA

streetAddress: 2 Alexandra Gate Ffordd Pengam

description: Public undertaking

description: Welsh devolved regulations apply

VALLEYS TO COAST HOUSING LIMITED

locality: Tremains Road, Bridgend

postalCode: CF31 1TZ

streetAddress: Tremains Business Park

description: Public undertaking

description: Welsh devolved regulations apply


description: Supply services of personnel including temporary staff

title: Temporary Recruitment

description: To provide and support the recruitment of temporary staff and associated services.

MIDLAND HEART LIMITED

postalCode: B15 1LZ

streetAddress: 20 Bath Row

description: Pipeline notice on Find a Tender


description: Higher education services

title: Higher Education Access Tracker (HEAT)

description: A collaborative targeting, monitoring and evaluation service to support its work around equality of opportunity.

Oxford Brookes University

locality: Oxford

postalCode: OX3 0BP

streetAddress: Gipsy Lane Headington

scheme: GB-UKPRN

The University Of Kent

locality: Canterbury

postalCode: CT2 7NZ

streetAddress: The Registry,

description: Annual extension available with notice


title: BCH Car Parking  Barrier and Car Park Management system Upgrade

title: BCH Car Parking Barrier and Car Park Management System Upgrade

description: Upgrade of Car Parking Barrier and Car Park Management System Belfast City Hospital

description: Belfast Health & Social Care Trust - BCH

region: UKN

description: Transport equipment and auxiliary products to transportation

procurementMethodRationale: No other reasonable alternative exists for this procurement. This procurement is essential to ensure compatibility with existing equipment, facilities, ICT and technical infrastructure. The replacement of which would require structural and ICT infrastructure works and result in significant disruption to car parking services on the hospital site. The absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

noIdentifierRationale: notOnAnyRegister

SKIDATA Ireland LTD

locality: Bangor

postalCode: BT19 7TA

streetAddress: Unit 21b Enterprise Road

legalName: SKIDATA Ireland LTD

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health & Social Care Trust


description: The proposed contract will operate for an initial two-year term commencing 01 August 2025 with three options to extend in one-year increments (or as agreed between the parties) up to a maximum term ending 31 July 2030 subject to satisfactory performance and an agreement of rates.

description: Outsourced Cleaning Services at all sites 52 weeks per year starting 01.08.25. Additional information: Please register for free on https://www.in-tendhost.co.uk/educationportal/aspx/Home to access all documents.Registrations to attend teams briefing on 24.02.25 and site visits on 25.02.25 and 04.03.25 must be sent via the correspondence function of In-tend.

variantPolicy: notAllowed

description: Across all Capital City College group sites - see the Guidance document in the tender pack for further details

region: UKI

description: Cleaning services

title: Outsourced Cleaning Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Tenders should be submitted electronically only via https://www.in-tendhost.co.uk/educationportal/aspx/Home.  This is a secure, auditable site and the opening procedure will be conducted electronically using the In-tend Education Portal in accordance with CCCG Financial Regulations

description: 12 months prior to the end of the contract - this is currently anticipated around Autumn 2029 for a contract start 01.08.30 subject to the utilisation of all available extensions

description: Capital City College (referred to as CCCG) currently operates two contracts for outsourced cleaning services, both contracts will expire on 31 July 2025 and CCCG are seeking to use this procurement as an opportunity to consolidate expenditure with one supplier for all sites.   Proposals are therefore requested for the multisite outsourced cleaning service of a large FE establishment in central London 52 weeks per annum starting 01.08.2025.  Please see the Guidance document in the Tender pack available for download at https://www.in-tendhost.co.uk/educationportal/aspx/Home for further information.

performanceTerms: Please see the Guidance document, Specification and Minimum Cleaning Standards within the tender pack available for download at https://www.in-tendhost.co.uk/educationportal/aspx/Home

electronicInvoicingPolicy: allowed

reviewDetails: Standstill will apply.  This is currently anticipated to take place between 07.05.25 and 18.05.25.  Please raise all queries in writing via In-Tend or email Anna@agmprocurement.comAll tender’s initiated before the introduction of the new Procurement Act 2023 on 24 February 2025 (including this outsourced cleaning tender) are subject to the Public Contracts Regulations 2015 only.  To ensure compliance and best practice this tender process has been designed in accordance with all  PCR2015 requirements and CCCG Financial Regulations using an open tender with interviews (if required).

description: Cleaning services

submissionMethod: electronicSubmission written

type: suitability

description: Please see the Guidance document within the tender pack available for download at https://www.in-tendhost.co.uk/educationportal/aspx/Home

Capital City College Group

postalCode: WC1X 8RA

streetAddress: 211 Gray's Inn Road, Kings Cross

description: Body governed by public law

description: Education

legalName: Capital City College Group

streetAddress: 211 Gray’s Inn Road, King’s Cross

description: Please read the Guidance in the tender pack available for download (for free at) https://www.in-tendhost.co.uk/educationportal/aspx/Home


description: Software package and information systems

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

title: Replacement of Flintshire County Council's Corporate Finance Core and Sub-Systems.

description: Flintshire County Council are looking to undertake preliminary market engagement with suppliers of finance systems.

Flintshire County Council

locality: Flintshire

postalCode: CH7 3FF

streetAddress: Ty Dewi Sant

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
1.	Project Overview
Flintshire County Council (FCC) are seeking to replace their current Core Financial System, which provides the General Ledger, Accounts Payable and Accounts Receivable functions to all FCC Portfolios, FCC Corporate Functions and FCC Subsidiaries. This Core Finance System also takes feeds (feeders) from external suppliers and interacts a variety of systems within the wider FCC system stack.
This current software has been in service for circa 40 years and runs on servers located on-premise.
Over time, with the growing needs of the Authority, FCC have added “bolt-on” software packages. We are also seeking to potentially replace these ”bolt on” software packages with a single Enterprise Resource Planning (ERP) with modules which provide Corporate Finance functions.
The schematic of the additional software packages can be provided to those suppliers who express a genuine interest in this project.
A description of each of these systems is as follows:
- Core System - Provides the core Corporate Finance Functions; General Ledger, Accounts Payable and Accounts Receivable.
- Sub System 1 - A budget monitoring and forecasting tool, currently used to produce the monthly budget monitoring report. These reports inform the individual departments, Portfolios, Corporate Executives and Cabinet Members of the current budget position.
- Sub system 2 - Provides system reporting using data from the purchase to pay system and core finance system.
- Sub system 3 - Provides an end-to-end solution for procurement to payment of goods and services by FCC; Portfolio, Schools and Local Authority Trading Companies (LATCs). Through additional software, we scan and match invoices to purchase orders and place orders using punchout.
- Sub system 4 - Cash and Payment Management – All cashflows into FCC pass through this system. These cashflows range from Central and Welsh Government Grants, through major revenues such as (Revenues and Benefits) to individual  Cash or PCI compliant Card Payments.
2.	Our Vision
To modernise our current financial systems by embracing cloud-based solutions and to have greater integration to ensure all system users have access to real-time information across all systems wherever they are working. Ultimately improving our processes, removing duplication of duties and pushing through efficiencies.  A summary of our vision by way of schematic can be provided to suppliers who express a genuine interest in this project.
Our solution vision will provide the best levels of affordable functionality available when replacing the current core and sub financial systems. It is envisaged the solution will be provided by modules which can be introduced into a cloud ERP system.
This modular solution approach will afford FCC the ability to bring other council systems into this environment in the future should we wish, as we believe this could also result in further future benefits for FCC.
A description of each of these other FCC systems is as follows:
- Social Care Financial Assessment Management
- Transport and Vehicle Management Software
- Council Tax and NNDR Refunds Software
- HR and Payroll Software
- Pension Fund Management Software
- Accelerated payment System
- Telecare Software (internal software)
- Asset Management Software
*This list is not exclusive
3.	Market Exploration
FCC are exploring the market in order to research potential solutions which may be available for the replacement of these core and sub systems. We may invite suppliers to provide a solution overview and demonstration either on-line or in person at St. Davids Park, Ewloe, North Wales.
Specifically, in order to refine and finalise our requirements for an Open Tender, we are looking to explore and understand the functionality that is available in the market. You may be invited to attend overviews / demonstrations to help us with our understanding and we would seek specific focus on :
3.1	The level to which suppliers can absorb (replace) FCC Finance sub systems into their ERP offering.
3.2	The functionality available in a suppliers ERP offering specifically in relation to our legacy Core & Sub-systems. Demonstration of this functionality should form a large part of any supplier overviews as these will be attended in the majority by FCC Corporate Accountants together with some IT representatives.
3.3	How suppliers would propose to integrate with the other non-accounting based systems currently in place in FCC. For example, through the use of Standard APIs which would mean reconfiguration of these existing systems, or a suppliers ability to communicate with these systems with no initial changes to them, but with a path for a future standard API interactions.
3.4	How suppliers can provide Single Sign On (SSO) to their ERP environment, backed by the security provided by Multi Factor Authentication (MFA)
3.5	Where suppliers store data (geographical location) and how they ensure UK and Local Government Data Protection  legislation is obeyed.
3.6	The level to which suppliers can absorb (replace) other systems in FCC's Vision into their ERP offering. The list is not exclusive and these systems are not in scope of this current project.
3.7	How suppliers can offer a pay as FCC deploy model. It is envisaged that implementation of a Finance focused ERP solution could take 12-24 month for all modules to be introduced into a suppliers ERP environment. With the implementation of some module not starting for some 12-15 months from contract signature FCC are keen to avoid paying for modules until the point of their implementation.
4.	Further Information
4.1 Estimated Time Frames  - subject to change.
Pre-Market Engagement Notice issue w/c 7th July 2025
Supplier Overviews / Demonstrations w/c 21th July 2025
Open Tender Issued w/c 18th August 2025
Classification Questions and Reponses until 19th September 2025.
Supplier Responses 29th September 2025
Initial scoring to be complete by 17th October 2025
Suppler Demonstrations / FCC Clarifications w/c 20th October 2025
FCC Evaluation Completion w/c 27th October 2025
Contract Decision w/c 3rd November 2025
Contract Award w/c 3rd November
Contract Start 1st December 2025
4.2 Contract T+Cs
As the contact is to be awarded under an open tender arrangement, FCC Contractual terms and conditions will apply. Our current Terms and Conditions can be provided to suppliers who express a genuine interest in this project.
If suppliers have a genuine interest in this project, please provide a brief overview of your solution/s to procurement@denbighshire.gov.uk by 17th July 2025 with your availability for demonstration w/c 21st July 2025.
Note: FCC reserve the right to review suppliers' overviews and make a decision to invite a number of suppliers to demonstrate. FCC may not invite all suppliers who have expressed a genuine interest in this project to be involved in the pre-market engagement, however all suppliers will receive the same information following the pre-market engagement.


id: Project_838 - ASAP - Asylum Support and Accommodation Programme

description: Accommodation services

description: Residential property services

description: Modular and portable buildings

description: Social work services with accommodation

description: Residential property renting or leasing services

description: Letting services of short-stay furnished accommodation

description: Overhaul and refurbishment work

description: Building completion work

description: Construction work for subsidised residential accommodation

description: Facilities management services

description: Building and facilities management services

description: Accommodation cleaning services

description: Repair and maintenance services

description: Housekeeping services

description: Facility related sanitation services

description: Refuse and waste related services

description: Administrative housing services

description: Transport services (excl. Waste transport)

description: Transport agency services

description: Special-purpose road passenger-transport services

description: Hire of passenger transport vehicles with driver

description: Taxi services

description: Road transport services

description: Public road transport services

description: Non-scheduled passenger transport

description: Catering services

description: Luncheon vouchers

description: Canteen and catering services

description: Benefit services

description: Security services

description: Administration, defence and social security services

description: Surveillance services

description: Monitoring and control services

description: Guard services

description: Patrol services

description: System quality assurance assessment and review services

description: Internal audit services

description: Auditing services

description: Accounting, auditing and fiscal services

description: Guidance and counselling services

description: Guidance services

description: Counselling services

description: Welfare services not delivered through residential institutions

description: Administrative social services

description: Social work services without accommodation

description: Other community, social and personal services

description: Social work and related services

description: Social work services

description: Social services

description: Community health services

description: Physical well-being services

description: Health and social work services

title: Provision of Asylum Support and Accommodation Services

description:
1. Additional CPV coverage;
2. Updated engagement process and timelines.

description:
1. Change of the Project Name
2. Notfication of Supplier 1:1s
3. Notification of Request for Information Round 3

description:
The Future Asylum Contracts Transformation (FACT), formerly Asylum Support and Accommodation Programme (ASAP), is a long-term transformation programme in the delivery of asylum support and accommodation services.
The objective is a transformative re-procurement of services to replace the following contracts:
•	Asylum Accommodation Support Contracts (AASC)
•	Advice Issue Reporting and Eligibility (AIRE)
•	Bridging Accommodation and Travel Services (BATS)
•	Asylum Support Payments (ASP)
The Home Office will be going to market for supplier(s) who can:
1.	Accommodation Provision – Identify, acquire, and maintain a diverse range of safe, suitable, and legally compliant accommodation types within agreed timescales and contracted regions to meet the varied needs of asylum seekers. Ensure accommodation aligns with statutory and regulatory standards, and is approved and allocated in collaboration with Local Authorities to support lawful use, community integration, and minimal impact on local services.
2.	Accommodation Management – Maintain accommodation to defined standards throughout its lifecycle, with robust systems in place for maintenance, temporary housing, and complaint communication and resolution to ensure a safe, suitable, and responsive living environment for asylum seekers.
3.	Transport – Arrange, manage, and deliver a 24/7/365 transportation service that is safe, timely, and responsive to asylum seeker needs in line with Home Office policy, whether independently or as directed by the Home Office. This includes the use of suitable, appropriately equipped, roadworthy vehicles and professional drivers, supported by an appropriate IT booking system, and ensuring the transport of asylum seekers, their dependents, and permitted belongings with appropriate assistance and within agreed timescales.
4.	Sustenance – Ensure that asylum seekers receive appropriate interim support through food vouchers or cash, including issuing food vouchers as a temporary or emergency measure until a Section 4 payment card is provided or replaced, and providing cash where full board accommodation is not available.
5.	Safety and Security – Ensure the safety and security of all staff and asylum seekers by implementing appropriate training, incident management, cross-provider collaboration, and vetting procedures.
6.	Audit & Assurance Services – Monitor provider compliance and performance through a structured assurance framework, combining inspections, desk-based reviews, and data analysis to identify trends, risks, and areas for improvement. The assuror must also produce clear, evidence-based reports to support supplier management and meet the reporting requirements of external assurance bodies.
7.	Service User Assistance – The Provider must ensure that asylum seekers receive clear, accessible, and timely information and support throughout their asylum journey - from initial application and arrival at accommodation to integration into the community. This includes maintaining a reliable single point of contact, delivering oral and written communication in a way asylum seekers can understand, assisting with access to local services, and continuously monitoring and improving the asylum seeker experience through inclusive feedback mechanisms.
8.	Wellbeing and Safeguarding – Establish effective communication channels with relevant partners to ensure timely notification and coordination on safeguarding and wellbeing matters. Where safeguarding concerns are identified, specialist safeguarding staff must be deployed and follow the prescribed action plan.
Proactively prevent and reduce safeguarding incidents, the Provider must offer ongoing support to asylum seekers and ensure that all staff and asylum seekers have access to resources that help them recognise, respond to, and report safeguarding concerns.
Regular welfare checks must be conducted for all asylum seekers.
-------
**The content of this Notice, including the nature of works and services including start date of contract, may be subject to change.**

Home Office

locality: London

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

description:
The Future Asylum Contracts Transformation Team will carry out the engagement in two phases, the first phase will focus on gathering market feedback between June and July 2025, and the second phase will focus on validating strategy with market insights between July and September 2025. Further phases may be included in advance of any formal procurement launch.
It is our intention to invite those suppliers that express an interest in this opportunity. In the event of high demand, we reserve the right to limit attendance to ensure fair and manageable engagement. Where attendance is limited, efforts will be made to ensure a representative cross-section of the market is included.
Suppliers who are unable to attend will not be disadvantaged in any future procurement and will be provided with access to any relevant materials or outputs from the engagement session.
For the purposes of this Preliminary Market Engagement Notice, the estimated contract value has been listed as £0. This figure does not reflect the expected final value of the contract. The actual estimated value is currently being finalised and will be shared as part of the ongoing market engagement process.
1.	To express an interest, participants must first be registered on the Home Office eSourcing Suite. If you have not yet registered, this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the link. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a contract if invited to do so.
2. Send an 'Expression of Interest' email following the instructions:
Email to: asapprocurement@homeoffice.gov.uk
Email title: Expression of Interest - ASAP - NDA Request - (DUNS number)
3. The email must include the following:
Supplier name (as on Companies House)
DUNS number
Jaggaer registration details
Contact person - Name, job title, email address, contact number
4. The suppliers will be added to the NDA event on Jaggaer to access the NDA. This will contain the instruction to access and return signed copies.
5. The suppliers will receive countersigned NDAs and access to the Background Note providing details of the services in scope, engagement process and timelines.
PHASE 1: Gathering Market Feedback
ASAP Industry Day (In-person, London):
Publish Preliminary Market Engagement Notice – 28 May 2025
(Updated on August 27 )
Industry Day – 10 June 2025
Request for Information (RFI – Round 1):
RFI live –16 June 2025
RFI response deadline; 16:00 BST on – 04 July 2025
PHASE 2: Validating Strategy with Market Insights
Request for Information (RFI – Round 2):
RFI live – 22 July 2025
RFI response deadline – 8 August 2025
Supplier 1:1s:
Notification of supplier 1:1s – 27  August 2025
Hold virtual supplier 1:1s – 29 August 2025 to 5 September 2025
Request for Information (RFI – Round 3):
RFI live – 8 September 2025
RFI Response deadline; 16 BST on – 26 September 2025
Please Note:
The dates above are indicative and are subject to change.
This is an open process, and the Home Office welcomes any new suppliers that have joined at a later stage. The Home Office will ensure suppliers have full visibility of all activity to-date.
The Home Office reserves the right to amend the Market Engagement process at a later date if needed. Any changes will be updated on the Preliminary Market Engagement Notice and through Jaggaer.


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Translation services

title: Deaflink - Health Navigator Programme

description: Deaflink - Health Navigator Programme - 3 Year - 30k per annum

locality: Newcastle-upon-Tyne

postalCode: NE7 7DN

streetAddress: Freeman Hospital, Freeman Road, High Heaton

description: Public authority - central government

deaflink north east

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

streetAddress: 1 Church View House Jubilee Road, Gosforth

description: Contract details notice on Find a Tender


title: YPO 001288 - 3PL Single and Multi-parcel Consignment Delivery Service

description:
Description: Within the next 3-6 months YPO wishes to procure a secondary 3PL for single and multiple parcel consignments for scheduled collection and day-definite delivery service to addresses within the UK mainland and offshore , providing a full and comprehensive coverage.
Background information: YPO's prides itself on delivering excellent service to our customers including the delivery of goods on time and in full. YPO operates a multi-channel distribution model to support its own fleet of delivery vehicles. This contract is for approximately 40% of the overall allocation for single or multi-parcel consignments assigned to external parcel carriers.
YPO's product range is more than 11,000 product lines and Providers will be required to handle a wide range of products including, but not limited to, exercise books, paper, educational equipment, general stationery, art and craft material including liquid paint, cleaning products, catering suppliers, sports equipment and electrical goods.
The successful Supplier will be required to collect standing trailer(s) provided by the Supplier at the YPO Warehouse 41 in Wakefield or any pre agreed facility, for sortation at the Supplier's regional depot / Hub(s) for final delivery to YPO customers by the Supplier.
The majority of the YPO customer base (approximately 80%) is made up of schools and education establishments, delivery window of 07:00 - 16:00 will apply. Addresses will include but not limited to education, local government establishments, business premises, social care homes and residential addresses.
Please note parcel sizes can range from a small single item to a large/bulky item but each parcel will weigh no more than 25kg.
Please note that 4PL solution is not in scope of this tender
Contract requirements include as a minimum:
•	Time definite delivery service
•	System integration
•	Customer Self-Serve
•	Account Management
•	Stakeholder Engagement

Yorkshire Purchasing Organisation

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
YPO would like to invite all interested providers to YPO supplier engagement day.
This will take place at YPO, J41 Industrial Park, Wakefield, WF2 0XE on 13/06/2025 at 10:00-14:00 to provide pre-tender information on the bidding process.
The YPO supplier days aim is to give all suppliers an opportunity to understand in detail the operational (Products and Services), ICT (integration, systems and label), submission requirements and to ask tender requirement related questions. This will be in an open forum to familiarise yourselves with the competitive procedure which will be used to carry out this procurement exercise.
To register your interest in the visit please contact Adrian Field (Head of Logistics) at adrian.field@ypo.co.uk before 06/06/2025. Please note YPO reserve the right to cancel the Supplier engagement day if insufficient interest is received.
YPO reserves the right to not commit to advertising this tender if we do so wish. Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Procurement Act 2023 as relevant.
Please note that any information is being sought without prejudice and without commitment.


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description:
This project aims to conduct a comprehensive review of existing data, activities, and initiatives related to breeding research programs, supported by conversations where needed with key national stakeholders, including research centres, universities, and seed companies. The focus of this review will be on major field grown and Controlled Environment Agriculture (CEA), including Controlled Environment Horticulture (CEH) crops, outside the scope of the current Defra Genetic Improvement Network (GIN) Platform. This will provide evidence and knowledge regarding opportunities and current barriers associated with the development and implementation of crop breeding techniques to deliver public goods.

The findings will update our understanding of how crop breeding techniques can contribute to delivery of public goods. For the purposes of this work, public goods include (but are not limited to) increased crop productivity, resilience to abiotic and biotic threats, biodiversity, enhanced resource use efficiency, environmental protection, soil, air and water quality, food security, improved sustainability, and the production of crops with lower inputs and GHG emissions. The selected field grown crops for consideration in this review may include, but are not limited to, barley, oats, sugar beet, orchard fruits, and potatoes. Within CEA/CEH, crops may include (for example) tomatoes, peppers, cucumbers, and other salad crops. This study should encompass both traditional and precision breeding approach.

The contract will be for 8 months and is expected to commence in March 2025.  This is a below threshold opportunity and therefore will only be advertised on Contracts Finder. Additional information: The procurement documents will be published on Defra's e-Sourcing portal, Atamis. They will be available for unrestricted and full direct access, free of charge, at https://defra-family.force.com/s/Welcome

You will need to register on Atamis to be able to access the documents once the tender opportunity is published. If you need technical help with the Atamis system when registering please contact the Atamis support team e-mail Support@Atamis.co.uk or phone Tel: 029 2279 0052.

description: Research and development consultancy services

title: A Review of Plant Genetic Breeding Approaches for Field Grown Crops

description: Research and development services and related consultancy services

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection


description: Construction work of leisure facilities

description: Leisure centre construction work

description: Flatwork for miscellaneous sports installations

name: Cleveland Land Services (Guisborough) Ltd

title: Thomas Alleyne's High School Pitch Replacement

description:
East Staffordshire Borough Council is inviting tenders for the resurfacing of the synthetic turf pitch at Thomas Alleyne’s High School
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=968264417

procurementMethodDetails: Below threshold - limited competition

East Staffordshire Borough Council

locality: Burton upon Trent

postalCode: DE14 2EB

streetAddress: Burton Town Hall, King Edward Place

locality: Guisborough

postalCode: TS14 6RQ

streetAddress: Park Farm, Dunsdale

title: Price

description: Price

title: Quality

description: Quality


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

title: Diligent Boards

description:
This is a Contract details notice.
Provision of Diligent Boards.

Care Quality Commission

locality: Newcastle upon Tyne

postalCode: NE1 4PA

streetAddress: Citygate, Gallowgate

description: Public authority - central government

Diligent Boardbooks Limited

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

scale: sme

title: Diligent Boards


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST

description: Parenteral nutrition products

description:
This Framework  will be re-opened every 2 Years and will run for a maximum of 8 Years.
Each new Contract will be for 2 years.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: This Open Framework will be for a maximum term of 8 years with the intention that it is to be re-opened every 2 years as described in Document No. 1 of the Invitation to Tender pack.

Quality

description: Sub criteria listed in Document No. 1 of the Invitation to Tender pack

type: economic

description: As per the Invitation to Tender documents

type: technical

description: Parenteral nutrition products

title: Framework for the supply of Total Parental Nutrition (TPN) components

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description:
Member Purchasing Authorities can call off from any Supplier under this Framework. It will not be possible to standardise the products from a single Supplier as each Purchasing Authority has their own specific requirements determined by their local policies.
Purchasing Authorities may select the Suppliers who can best meet their requirement in terms of product suitability for patient needs, demand and availability, lead-times, price, ongoing Supplier performance and they will call-off from the Framework and place their orders directly with the Supplier/s awarded.

description:
East Midlands Pharmacy Collaborative (EMPC) as the Authority wishes to establish a multi-provider Framework for the Supply of Parenteral Nutrition Components.
This contract is for the components used to prepare these infusions including empty infusion containers.
Total Parenteral Nutrition (TPN) is intravenous feeding of both chronically and acutely ill patients who are unable to be fed by any other means. Feeding in this way can be short term in the acutely ill but may be long term in patients with chronic conditions where the option to feed in other ways will never be available. The patient receives a daily intravenous infusion containing amino acids, glucose, fat, electrolytes, trace elements and vitamins.
The Contract will include:
2	Chamber PN Bags
3	Chamber PN Bags
Amino Acid Solution Electrolyte Free Amino Acid Solutions
Glucose 70% Solutions
Lipid emulsions for infusion
Multivitamins lipid/fat soluble
Multivitamins - Water soluble vitamins
Trace Element Solutions

financialTerms: As per the Terms and Conditions

submissionMethodDetails: Tenders must be submitted on the Atamis Health Family e-tendering portal at https://health-family.force.com/s/Welcome

name: University Hospitals of Derby and Burton NHS Foundation Trust

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

description: Public authority - central government

scheme: GB-NHS

B. BRAUN MEDICAL LIMITED

locality: Chapeltown

postalCode: S35 2PW

streetAddress: Brookdale Road, Thorncliffe Park

BAXTER HEALTHCARE LIMITED

locality: Norfolk

postalCode: IP24 3SE

streetAddress: Caxton Way

FRESENIUS KABI LIMITED

locality: Runcorn

postalCode: WA7 1NT

streetAddress: Cestrian Court

description: This Open Framework will be for a maximum term of 8 years with the intention that it is to be re-opened every 2 years.

documentType: contractSigned


title: Sector Specific

description: possible extension upto 12months

description: The Consultant shall fulfil the role of the Sector Specific Industrial Advisor (SSIA) for the F4OR North East England programme. The main function of this role is to support the participating companies throughout their F4OR journey - from their initial sign up to the programme, through assessment, execution of their action plan, right through to the granting of their ‘Fit for Offshore Renewables’ status.

title: Business Excellence

description: possible extension upto 12months

description: The Consultant shall fulfil the role of the Business Excellence Industrial Advisor (BEIA) for the F4OR Northeast England programme. The main function of this role is to support the participating companies throughout their F4OR journey - from their initial sign up to the programme, through their assessment, execution of their action plan, right through to the granting of their ‘Fit for Offshore Renewables’ status.

relatedLot: Lot 1

description: Project management consultancy services

description: Development consultancy services

description: Business development consultancy services

description: Marketing management consultancy services

relatedLot: Lot 2

description: Project management consultancy services

description: Development consultancy services

title: F40R CONSULTANCY SERVICES FRAMEWORK

description: Not published

format: application/pdf

description: Tender notice on Find a Tender

description:
award criteria ;
technical - 40%
commercial - 60%

description:
Following the success of the Fit for Offshore Renewables programme in Scotland, Wales and England, ORE Catapult is delivering a further Fit for Offshore Renewables programme in partnership with Northeast Combined Authority (NECA) for businesses in the Northeast England. It is anticipated that additional Fit for Offshore Renewables programmes will also be undertaken.
The programme is a Supply Chain Development Programme developed to increase the competitiveness, capacity and competence of the UK Offshore Renewable Energy Supply Chain. It shall support the continued cost reduction in Offshore Renewables, whilst simultaneously securing long-term economic benefits in the UK.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=976195924

ORE Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: 121 George Street, Glasgow

description: Public undertaking


name: Sutton, Achieving for Children and Kingston

rel: prev

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

SNA Transport Limited

locality: Morden

postalCode: SM4 4AU

streetAddress: SNA TRANSPORT LTD

legalName: SNA Transport Limited


description: Medical equipments, pharmaceuticals and personal care products

title: Purchase of Dispensing Station

description: Purchase of a  SPECT DISPENSING STATION and DOWN FLOW HOOD

THE CHRISTIE NHS FOUNDATION TRUST

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Public authority - central government

BRIGHT TECHNOLOGIES LTD

locality: SHEFFIELD

postalCode: S20 3FJ

streetAddress: BRI-TEC HOUSE 1, HOLBROOK COMMERCE PARK

description: Contract details notice on Find a Tender


description: Administrative healthcare services

title: Mental Health and Wellbeing (MHD) Healthcare Policy

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
The Guinness Partnership (TGP) intends to enter into a Mental Health and Wellbeing (MHD) policy with BUPA LIMITED (BUPA). This service provides healthcare cover for employees at TGP and is a commitment we have made to colleagues to provide healthcare and essential support services.
The Guinness Partnership (TGP) intends to award a contract to BUPA LIMITED for the provision of a Mental Health and Wellbeing policy. This service delivers comprehensive healthcare coverage and mental health support for TGP employees. The policy forms a core part of TGP's commitment to employee wellbeing, ensuring access to essential health services. The continuity and scope of cover provided under this policy are critical to maintaining the health and welfare support we have pledged to our workforce.

procurementMethodRationale:
TGP intends to directly award a group health MHD insurance policy contract to BUPA . This decision is justified under Schedule 5, Paragraph 7 of the Procurement Act 2023, which allows for direct award where:
"(a) a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works"
Rationale:
• BUPA is the incumbent provider of the authority's group health insurance scheme.
• The MHD policy ensures continuity of care for employees with pre-existing conditions, which would be jeopardised by switching providers.
• Transitioning to a new insurer would require re-underwriting or moratorium-based policies, potentially excluding coverage for existing conditions and causing disruption to employee health benefits.
• The authority has assessed the market and determined that no alternative provider can offer equivalent continuity and coverage without significant risk to employee welfare.
This direct award is made in compliance with Section 41 and Schedule 5 of the Procurement Act 2023.

THE GUINNESS PARTNERSHIP LIMITED

postalCode: NW1 3AX

streetAddress: 7th Floor, 350 Euston Road

description: Public undertaking

BUPA LIMITED

postalCode: EC2R 7HJ

streetAddress: 1 Angel Court

noAgreedMetricsRationale: The contract value is below £5million including VAT


description: Cameras

title: Framework contract for Supply of Large Format Camera Systems and Associated Hardware

description: Supply of Large Format Camera Systems and Associated Hardware - National Cyclic Revision

ORDNANCE SURVEY LIMITED

locality: Southampton

postalCode: SO16 0AS

streetAddress: Explorer House Adanac Drive

description: Public undertaking

description: Pipeline notice on Find a Tender


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

description:
If you wish to be considered as a retailer in this exciting opportunity you will need to complete the form that is included within this pack. Only those organisations who return completed forms can be considered. All Expressional of Interest responses must be returned for the attention of Mr Iliass Dadda by 4pm on 13th February 2025
These must be submitted via email to: Iliass.dadda@wales.nhs.uk
All requests for clarification or further information in respect of the tender documents should be submitted via email to the above email address.
No approach of any kind in connection with these documents should be made to any other person within, or associated with, the Health Board, their employees or their professional and/or technical advisors. Doing so may lead to Bidders being excluded from this procurement.

description: Retail trade services

description: Hotel, restaurant and retail trade services

description: Electronic marketplace retailing services

title: University Health Board (UHB)  Convenience Retail Store Space   in  University Hospital Llandough (UHL)

description:
University Hospital Llandough (UHL) is an integral part of Cardiff and Vale University Health Board and is located on Penlan Road, Llandough Cardiff.
The Hospital was opened in 1933 and throughout the years, and in particular the last 15 years, has been considerably expanded to provide a range of Clinical Services you would associate with a District General Hospital. This has seen the incorporation of significant new units, transferring services from other hospitals (Rookwood and Whitchurch). The Hospital also provides undergraduate and post graduate training for a range of clinical staff.
UHL in the second largest hospital in the Health Board, and provides a multitude of services, including Medical and Surgical Services, Stroke Rehabilitation, Spinal and Neurorehabilitation, Elective Surgery, Gerontology, Outpatients and Adult Mental Health. Currently, the Hospital has in excess of 30 wards and, 630 inpatient beds.
The UHB is seeking expressions of interest from individual retailers would like to provide a retail convenience store to help meet the Health Board’s and the local community’s needs.

description: Retail trade services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147426.
(WA Ref:147426)


description:
The Council wishes to invite further competition responses for the supply of goods and services in respect Water System Risk Assessment and Water Hygiene Monitoring Services (combined service) to be provided by a single service provider for Rutland County Council.
This further competition has been issued to all eligible suppliers under Lot 3 of ESPO Water System Risk Assessment and Water Hygiene Monitoring Services (2025) 198-25.
The overall aim of this procurement is to ensure that the assets under the control or responsibility of Rutland County Council are managed and monitored to mitigate the development of legionella bacteria and other hazardous materials as far as is reasonably practical and that any nonconformities are identified and actioned in a timely and cost-efficient manner.
To undertake risk assessments and monitoring activities that will assist the Council in complying with all relevant legislative requirements.
To programme the works to be as efficient as possible in respect of statutory compliance whilst ensuring cost efficiencies without compromising Health & Safety. Further information on the requirement and relevant performance standards are available within the Specification.
The anticipated contract commencement date is 1st June 2025.
The Council proposes to enter into one contract for an initial period of 36 months with the preferred supplier, with an option to extend for a further period of 12 months, making 48 months in total (3 years + 1 year).

title: RCC-1457 Further competition for Water System Risk Assessment & Water Hygiene Monitoring Services for Rutland County Council

description: Monitoring and control services

procurementMethodRationale: This further competition was issued to all eligible suppliers under Lot 3 of ESPO Water System Risk Assessment and Water Hygiene Monitoring Services (2025) 198-25.

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

Rutland County Council

locality: Oakham

streetAddress: Catmos House

description: Regional or local authority

description: General public services

legalName: Rutland County Council

Total Environmental Compliance LTD

locality: Corby

postalCode: NN17 4AX

legalName: Total Environmental Compliance LTD

Welland Procurement

locality: Melton

postalCode: LE13 1GH

streetAddress: Parkside

legalName: Welland Procurement

description: This is a Contract Award Notice.


description: Health and social work services

title: Care and Support into Extra Care Schemes 1

description: The provision of Care and Support into Extra Care Schemes Moor Way and North Hylton Road

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


measure: electronicBids

description:
Holy Cross Catholic MAC was formed in September 2019, when 5 catholic primary and 2 catholic secondary Schools in Coventry joined together. The Holy Cross Catholic MAC has over 4,000 pupils and employs over 450 staff across their seven Schools – all of which are very popular and highly successful.
The MAC are seeking cleaning services providers to tender for the provision of a full daily cleaning service during term time and periodic cleaning services outside of term time, at three Schools within the MAC.
The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 01 August 2025.
Full details will be included in the Invitation to Tender.
TUPE regulations apply to this contract, which involves the transfer of all existing cleaning staff, including those who may be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund. Additional information: To respond to this opportunity please click here: https://invictus-inport.com/respond/362GXY437K

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Coventry,Cambridgeshire CC

title: Holy Cross Catholic Multi Academy Company - Cleaning Services Tender

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody

locality: Coventry

postalCode: CV6 3BL

streetAddress: c/o St Augustine Catholic Primary School, Heathcote Street, Radford

description: Body governed by public law

description: Education

GSO Ltd

locality: Cambridgeshire

postalCode: PE19 7BA

streetAddress: Suite 16 Davey House, St Neots

legalName: GSO Ltd

description:
To view this notice, please click here:
https://invictus-inport.com/delta/viewNotice.html?noticeId=968034453 GO Reference: GO-2025723-PRO-31536789


name: University Hospitals Birmingham NHS Foundation Trust

description:
The provision of Emergency Accommodation and Home Support Services for Adults with Learning Disabilities and/or Autism. Additional information: BSOL Procurement Collaborative (hosted by University Hospitals Birmingham NHS FT) acting on behalf of Birmingham and Solihull Mental Health NHS Foundation Trust, Birmingham Women and Children’s NHS Foundation Trust, Forward Thinking Birmingham, Birmingham Community Healthcare NHS Foundation Trust and NHS Coventry And Warwickshire Partnership Trust to advise the market of a collaborative procurement exercise and intention to issue a tender opportunity for the provision of emergency accommodation and home support services.

The service refers to Adults of working age between 18 to 65, who have a diagnosis of a learning disability and/or Autism and are registered with Birmingham or Solihull GP practices.  They will be on either a dynamic support register or are known to or are receiving input from an LDA specialist team or service across NHS services in BSMHFT, BWC, FTB, BCHC, CWPT and have a care plan and risk assessment that has been completed in at least the 4 weeks leading up to referral.

The aim of the service will be to support and accommodate adults with Learning Disabilities and/or Autism from across Birmingham and Solihull and contribute to prevention of tier 3 & 4 admissions, inappropriate hospital stays within acute trusts, and breakdowns within usual living circumstances.

This will be done though provision of emergency accommodation of which most be based in Birmingham or Solihull and wrap around community support (both in the emergency accommodation and in the individual’s usual residence) to support these individuals in a robust way.

Link to spec - https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/Sr000000sdAr/4Wa7N6Wq.5PjZiX4fBOkaSh_mGTHKNjV1cFfXY5DawQ

Link to PME pack - https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/Sr000000sd9F/1jTeBVmaMlZw1EwHcE7vWXTngagQyRQ6laGPG4_D6PM

description: Birmingham & Solihull Mental Health Foundation Trust

description: Accommodation services

title: Crisis Housing

description: Rehabilitation services

locality: Birmingham

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham

description: Body governed by public law

description: Health


description: Electrical equipment and apparatus

description: Electrical services

title: CPU 5721 Electrical Equipment Supply Framework

description: This is a Pipeline Notice published in accordance with the Procurement Act 2023 to forewarn the market of a future tender opportunity, and does not require any action from potential bidders at this time. When the tender goes live a further notice will be published giving details. The tender will be published on the Councils e-tendering platform which can be found at https://www.eastmidstenders.org. We advise registering on the portal to be notified directly of tenders published by the Council.

description: Nottingham City Council are looking for suitable contractors to enter into a framework for the supply of electrical components.

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


Service Delivery

description: (30% Design & 30% Project Management)

Price

description:
The lowest price for a response which meets the pass criteria shall score 10. All other bids shall be scored on a pro rata basis in relation to the lowest price.
For example - Bid 1 £100,000 scores 10, Bid 2 £120,000 differential £20,000 or 20% remove 20% from price scores 8, Bid 3 £150,000 differential £50,000 remove 50% from price scores 5, Bid 4 £175,000 differential £75,000 remove 75% from price scores 2.5.  The lowest score possible is 0. All scores are then subjected to a multiplier e.g. if price has a scoring criteria of 55%, the multiplier will be 5.5.

region: UKG

description: Christmas tree lights

description: Commissioning of public lighting installations

title: Leominster Christmas Lights

description: Request for Tender Form - to be completed by all interested parties. Contains full brief for the works and evaluation criteria.

description: Tender notice on Find a Tender

description:
Leominster's most recent Christmas Lights contract has come to an end and Leominster Town Council is seeking an experienced and qualified contractor for a new town centre Christmas Lighting display contract, beginning in November 2025. The scheme of work involves design, supply, installation, maintenance, removal and storage of leased Christmas lights and decorations annually, together with annual testing of eyebolts and catenary wires during the contracted period.
The Council is looking for a display that:
-	Offers maximum coverage within the identified budget of £20,000 (2025/26)
-	Responds to resident preferences identified through consultation
-	Is energy efficient, with minimal environmental impact
-	Is compatible with the existing electrical services and power supplies
Basic Display Requirements
The display should cover the following areas of the town, as a minimum. Please note that catenary wire is in place where the street name has a * against it:
•	West Street *
•	South Street
•	High Street *
•	Broad Street
•	Drapers Lane *
•	Corn Square
•	Victoria Street *
•	Corn Street *
•	School Lane *
Lights must be set with existing automatic timers, to come on daily at 4:00pm and go off at 11pm.
Design Principles
-	Previous lighting schemes have included a mix of festoon lighting, cross street motifs, and column displays.
-	Design scheme must include the decorating of a 20-foot Christmas tree in Corn Square with strings of LED lights.
-	Cross street decorations must utilise the existing catenary wires and column structures.
-	Consideration should also be given to the locations of existing fixing points, their suitability and undertaking of strength testing certification. Existing catenary wires were last tested in 2024.
-	Consultation results
o	Residents expressed a preference for multicoloured lights, over warm white or cold white.
o	Residents expressed a preference for a traditional design, rather than artistic modern or festive characters.
o	Residents are keen to see cross-street icicles or festoon lighting, cross-street motifs (e.g. stars, snowflakes, decorated panels) and column displays included within the lighting design scheme.
Installation and Removal
-	Prior to installation, the contractor must ensure that all eye bolts, catenary wires and support brackets are inspected by a suitably qualified person to confirm that they are fit for purpose. Leominster Town Council must receive a copy of any test certificates and will be responsible for payment for the replacement or repair of any eyebolts or catenary wires. Any replacement or repair work, (which must be authorised in advance in writing by the Council), shall be carried out by a qualified contractor.
-	All lighting power boxes and timers shall be tested prior to the installation of lights. Leominster Town Council must receive a copy of any test certificates and will be responsible for payment for the replacement or repair of any boxes or timers. Any replacement or repair work, (which must be authorised in advance in writing by the Council), shall be carried out by a qualified contractor.
-	The contractor must undertake the work in a manner that causes little disruption to traffic, both vehicular and pedestrian, as well considering environmental impact. It is anticipated that the installation and removal of lights will be undertaken during the period from the late evening to early morning. Installation must be after Remembrance Sunday.
-	The contractor will be expected to apply to Herefordshire Council for any road closures that may be required to undertake the works, along with any closure management required.
-	Risk and Method Statements will be required covering all elements of the works.
-	Full insurance cover (including equipment, operatives and public liability) will need to be provided for installation, duration of use during the festive season, and the taking down of the lights.
-	Electrical testing and certification will be required.
-	The dates for the lights to be erected and removed must be agreed with Leominster Town Council on an annual basis. In 2025, the lights must be installed by 20th November 2025 and should be taken down during the first week in January.
-	The contractor is not required to provide a switch on event, but is expected to attend a switch on event organised by Leominster Town Council.
-	The tender response needs to include removal of lights from site, storage and testing in readiness for the following season.
-	The contractor shall at all times comply with the requirements of all relevant Health and Safety legislation and all associated Acts, Regulations and Approved Codes of Practice relating to provisions of Christmas lighting installation and display.
-	 Under this project, the contractor is expected to pay its workers at least the Living Wage rate.
-	The Contractor will be required to provide contact details for a primary staff member who will be responsible for receiving and responding to communication or instructions from Leominster Town Council at all times during the provision of the Service. The Contractor will also provide an out of hours telephone number for contact during emergencies.
-	Except as otherwise specified in the Contract, the Contractor shall provide all materials and equipment necessary for the provision of the service. The Contractor shall maintain in a safe, serviceable and clean condition all equipment used by the Contractor or its employees in the execution of the Service. The Contractor shall be responsible for the security of all materials and equipment used in connection with the provision of the Service.
Maintenance Requirements
-	The lights must be maintained during the period they are on display. A scheduled inspection of the display is required to ensure that everything is functioning correctly and to attend to any minor faults. In addition, a call out response of no more than 24 hours is required for major faults including, but not limited to, complete failure of light string, Christmas tree light failure, damage caused through vandalism, storms or road traffic accidents. All other faults require a 48 hour response time. If there is a charge for call outs, this must be stated in the quotation.
-	The contractor must also offer an emergency repair service in the event of an urgent health and safety issue with the Christmas lights.
-	The contractor is required to give a short written statement after the completion of each annual display outlining any issues, the need for replacement lights and suggestions for improvements for the coming year.
Site Visits
A site visit is essential, for prospective contractors to familiarise themselves with the locations, requirements, and any working restrictions. Leominster Town Council's representative(s) is available to meet contractors at a mutually agreeable time by arrangement with the Town Clerk, Julie Debbage (townclerk@leominstertowncouncil.gov.uk). Tenderers shall be deemed to have visited the site and to have satisfied themselves as to the requirements of the contract. No claims by the contractor for additional payment will be allowed on the grounds of misunderstanding or lack of knowledge of the site or of these requirements.
Tenderers are:
-	expected to inspect and examine the site and its surroundings before submitting their tenders
-	advised to obtain all necessary information which they feel is necessary to submit their tender.
Information supplied by the Council (whether in these documents or otherwise) is provided for general guidance in the preparation of the questionnaire and quotation. The applicant must satisfy itself as to the conditions affecting the supply and cost of labour, the availability and prices of materials and all other conditions of the locality in which the works the subject of the contract are to be carried out, insofar as the same might affect their quotation. Applicants must satisfy themselves by their own investigations with regard to the accuracy of any information provided by the Council, its officers or agents.
It will be a condition of the invitation to tender that the tenderer should not at any time prior to notification of the award of the contract disclose to or otherwise discuss with any other tenderer or any other third party its actual or intended tender price or any approximation of that price. Your indication that you wish to submit a tender will be taken as acceptance of that condition. The client offers no guarantee that the lowest or any tender will be recommended for acceptance or accepted. The client will not be responsible for any cost incurred in the preparation of any tender.
All tenderers are to complete sections 4-12 of the supplied Request for Tender form and return their submission by Monday 21st July 2025 at midnight to: christmaslights@leominstertowncouncil.gov.uk
SUPPORTING DOCUMENTS
-	Public consultation results summary (available on request)

electronicSubmissionPolicy: notAllowed

Leominster Town Council

locality: Leominster

postalCode: HR6 8YP

streetAddress: 11 Corn Square


name: St George's University Hospitals NHS Foundation Trust

description: Two 12 month extensions available

Commercial Requirements

type: cost

description: Building and facilities management services

description: Repair and maintenance services of building installations

title: STG - Building Management System - Maintenance

description: Not published

description: Tender notice on Find a Tender

description: 3 year contract with the option to extend for 2 12 month period.

financialTerms: 30 days

submissionMethodDetails:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://health-family.force.com/s/Welcome

locality: London

postalCode: SW17 0QT

streetAddress: Blackshaw Road, Tooting

description: Public authority - central government

noEngagementNoticeRationale: limited time frame


description: Research and development services and related consultancy services

description: Details are specified in the ITT documentation

title: Contract for Local London Economic Inactivity Trailblazer: Childcare Support and Economic Inactivity Research

description: Tender notice on Find a Tender

description: Local London is a strategic sub-regional partnership of nine boroughs: Barking and Dagenham, Bexley, Bromley, Enfield, Greenwich, Havering, Newham, Redbridge, and Waltham Forest. We work collaboratively to address shared socio-economic challenges, reduce inequalities, and create inclusive economic growth. As part of our wider Economic Inactivity Trailblazer (EITB) initiative, funded by the Greater London Authority (GLA) via the Department for Work and Pensions (DWP), we are commissioning a standalone research study focused on understanding the role of childcare support in tackling economic inactivity across our region. This research will inform future programme delivery, influence policy development, and support system change around how childcare is aligned with employment and economic participation for residents not currently supported by traditional welfare-to-work offers.

London Borough of Redbridge

locality: Ilford

postalCode: IG1 1NN

streetAddress: 7th Floor, Lynton House

LONDON ECONOMICS LIMITED

postalCode: WC2R 1LA

streetAddress: Somerset House, New Wing, Strand

description: Contract details notice on Find a Tender