description:
We want all children and young people in Portsmouth to get a good start in life, be happy and healthy, ready for lifelong learning and to go on to have successful opportunities in adulthood. The evidence is unequivocal that early intervention is the best way to support this, whilst tackling health and social inequalities. A good start in life lays the foundations for better outcomes for children at school, and improved life chances.
To achieve the vision set out above, the Council is intending to commission a Breastfeeding Peer Support Service, to work alongside the Integrated Public Health Nursing and Prevention and Early Intervention offer to families. In particular the Health Visiting Service, Early Intervention Service and Family Hubs, plus work with wider system partners e.g. Maternity, Voluntary Sector etc. With seamless pathways and a common set of outcomes around infant feeding, delivered through a holistic family centred, strengths-based approach.
Key principles include:
• Focus on prevention and early intervention within a whole family approach.
• Building community capacity, through training and upskilling community members.
• Empowering families to seek support and work to find their own solutions (where relevant).
• Supporting the building of resilience and positive infant-caregiver relationships.
• Evidence-based, flexible and consistent, messaging and support.
• Integrated and seamless across all pathways.
• Simple and proportionate, positively impacting on health inequalities.
This is a short-term contract to allow for insight-driven sustainable affordable transformations, to inform long-term planning.  The aim is to discover how to optimise resources across the wider system (i.e. both within and external of this contract) to improve the quality and reach of the infant feeding support going forward. Delivery during this transformation period will require working in collaboration (commissioner, provider and system partners), undertaking service reviews and primary research throughout the contract period and working with the successful provider to set meaningful measures both in the short and longer-term.
The estimated value over the lifetime of the contract (including total extension period) is £148,000.00.  The funding for the services is the anticipated total value, based on the current funding available.
The lifetime contract value includes:
-	Funding through core Public Health funds (£40,000 per year).
-	Guaranteed uplift of £28,000 from September 2025 to March 2026 via a national funding stream and is subject to changes in guidance and priorities linked to the First 1,001 days agenda.

title: Breastfeeding Peer Support Service

description:
Portsmouth City Council ('the Council') is inviting expressions of interest from suitably qualified providers for the provision of a Breastfeeding Peer Support Service.
The Council wishes to award a contract via the Health Care Services (Provider Selection Regime) Regulation 2023, Most Suitable Provider Process.
This notice is to enable providers to approach the Council and express their interest in being considered as the most suitable provider. Expressions of interest should be sent via email to phcontracts@portsmouthcc.gov.uk. This will be published for 14 days as per the requirements of the Health Care Services (Provider Selection Regime) Regulation 2023.
The Council is envisaging awarding on 26th June 2025 with a contract commencement on 1st September 2025. The contract term will be for 2 (two) years with the possibility to extend for a further 12 (twelve) months.

description: Miscellaneous health services

Portsmouth City Council

locality: Portsmouth

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

description:
This is a Provider Selection Regime (PSR) intended approach 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 or the Procurement Act Regulations 2023 do not apply to this award. The intention is to award a contract using the most suitable provider process.
The Award decision makers will be commissioners of the Public Health Directorate from Portsmouth City Council.


status: planned

description:
AI Data Centre
Following on from the Government announcement and publication of the supporting AI Opportunities Action Plan on 13th January 2025, Culham Campus was identified as the first AI Growth Zone. AI Growth Zones are designated areas that will rapidly accelerate AI data centre development and the needed infrastructure, ensuring no community is left behind as we harness the benefits of this revolutionary technology. By focusing government support on planning and energy and committing to scaling each zone up to 500MW in collaboration with network operators, these zones will attract significant private investment, create local jobs, and strengthen the UK’s global AI leadership – delivering opportunities for working people across the country.
Culham’s unique existing high-power infrastructure by virtue of connection to the National Grid, land capacity, proximity to London and its DC network infrastructure, proximity of other regeneration projects with commercial tenants, and world-class fusion research capabilities make it the perfect location for the first AI Growth Zone.
To deliver on this ambition, UKAEA intends to release c10 acres of land and its reconfigured power connections. The high voltage infrastructure provides connections to both 132kV and 400kV electricity grids with available spare capacity to initially deliver approximately 100MW of steady state, dual resilient power for the development of a mission-led AI data centre, potentially adjacent to other use cases (either Government led or commercial) – ideally with a focus upon driving near term economic growth and longer-term economic opportunities towards realisation of UK Net Zero. UKAEA expects that a portion of this facility (up to 20MW, or equivalent services) would be available on demand for fusion and broader R&D research.
The land earmarked for the facility also sits inside a secure, patrolled fence and is surrounded by tall, mature trees which will make it invisible to the outside world.
UKAEA would like to gauge industry’s interest in partnering opportunities to deliver the AI capabilities needed for fusion, in the most sustainable manner possible, whilst exploring commercial terms which make this an attractive investment opportunity. This opportunity may be of interest to Data Centre hosting organisations, Cloud Service Providers, industrial HPC / AI users, OEMs within the HPC supply chain and other forms of private investment.
UKAEA is aiming to establish a partnership that recognises the value of the site as ideally suited for an AI data centre, that creates a significant UK AI capability, and that produces mutual commercial benefit for both UKAEA and investing partners.
Strategic Investment Partner
UKAEA is considering a process to secure a long-term investment partner to contract with via a non-corporate Strategic Investment Partnership to fund the development and further expansion of the Culham Campus as an internationally leading fusion and fusion related technology cluster in South Oxfordshire.
It is the current intention that UKAEA shall seek to appoint a long-term investment partner to initially develop a commercial masterplan and delivery strategy for Culham Campus based on UKAEA’s goals and a shared vision between UKAEA and the investment partner.  Thereafter the investment partner will be responsible for securing funding to facilitate the delivery of development, redevelopment, refurbishment and repurposing for the growth of the campus in line with the masterplan and delivery strategy on a plot-by-plot basis.
This will also include the branding and international marketing of the campus to attract commercial occupiers in relevant sectors that complement and benefit from the established campus activities. Additional information: This PIN is to establish third party interest in these opportunities and to enable interested parties to gain a further understanding of UKAEA’s future vision at the Culham Campus. UKAEA is offering the opportunity for interested parties to attend an Information Day on Monday 10th March 2025. Registration details can be found in the supporting information.

description: Culham Campus, Abingdon, Oxfordshire

scheme: CPV

description: Super computer

description: Computer platforms

description: Construction work

description: Engineering works and construction works

description: Corporate finance and venture capital services

description: Data services

scheme: CELEX

description:
Future Partnership Opportunities at UKAEA’s Culham Campus: Mission Led AI Data Centre and a Strategic Investment Partnership Funder for Future Campus Development.
This PIN is to establish third party interest in these opportunities and to enable interested parties to gain a further understanding of UKAEA’s future vision at the Culham Campus. UKAEA is offering the opportunity for interested parties to attend an Information Day on Monday 10th March 2025. Full registration details are contained in the attachment to this PIN.

description: Real estate services

mainProcurementCategory: services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

countryName: United Kingdom

streetAddress: Culham Campus

description: Body governed by public law

scheme: COFOG

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

description: The Authority reserves the right to cancel all or part of this PIN at any stage and at anytime; Amend, clarify, add to or withdraw all or any part of the PIN.

initiationType: tender


name: East of England Ambulance Service NHS Trust Headquarters

currency: GBP

status: active

Technical Documents

type: quality

description: As per Tender documentation

Commercial Documents

type: price

description: As per the Tender documentation

weightingDescription: As per the Tender documentation

description: Legal & Financial Capacity Technical Ability Conditions

description: Overhaul and refurbishment work

description: Refurbishment work

title: EEAST - Garage Conversion at St Neots Ambulance Station (250703)

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: The East of England Ambulance Service requires a double garage conversion at St Neots Ambulance Station

electronicSubmissionPolicy: allowed

scheme: GB-ONS

description: Cambridgeshire

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

country: GB

locality: Melbourn

postalCode: SG8 6EN

streetAddress: Whiting Way

description: Public authority - central government

scheme: GB-PPON


description: Other community, social and personal services

title: EV Charging - LEVI

description: This contract has an extension option avaiable that has been included in this notice.

description:
Issue with UK1 Pipeline Notice to link to UK4 Tender Notice.
Added new notice reference and explanation of error.
Notice identifier: 2025/S 000-051381
Procurement identifier (OCID): ocds-h6vhtk-058e07
Published 26 August 2025, 5:20pm

description:
Please note this is a pipeline notice only. North East Lincolnshire Council are seeking a Charge point Operator (CPO (s) to undertake the installation and maintenance of Electric Vehicle Charge Points (EVCP's) and provide a software solution to enable residents to register an account and make payment for on street charging and off street charging of the vehicles.
A UK1 Pipeline notice was published 05 June 2025 stating that the tender procedure would be Open -Above Threshold. The original notice does not allow this procedure to be changed once the notice has been published in the editing function. To enable the correct procedure to be chosen on the UK 4 Notice for the Competitive Flexible procedure the pipeline notice has had to be reissued again stating the change of procedure.
New Notice identifier: 2025/S 000-051381
Procurement identifier (OCID): ocds-h6vhtk-058e07
Published 26 August 2025, 5:20pm

procurementMethodDetails: Open procedure

North East Lincolnshire Borough Council

locality: Grimsby

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UK

description: Administrative educational services

description: The contract shall run from the effective date for an initial period of 9 months (the contract period) and shall include an optional provision for the Department to extend on an annual basis for up to a maximum of 1 year.  Any decision to extend the contract will be subject to affordability, government priorities and policies.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: Administrative educational services

description: Contract award notice on Find a Tender

description: Administrative educational services

description: Contract award notice on Find a Tender

status: complete

description: The contract shall run from the effective date for an initial period of 12 months (the contract period) and shall include an optional provision for the Department to extend on an annual basis for up to a maximum of 1 year.  Any decision to extend the contract will be subject to affordability, government priorities and policies.

description: Most Advantageous Tender. Please see ITT documentation fo further details.

description: Administrative educational services

description: Tender notice on Find a Tender

description: Recruitment for a new National Safeguarding Partner Multi-Agency Facilitator (LA Lead) to support multi-agency safeguarding partnerships with the continued implementation of MASA as well as our CSC reform implementation strategy. The role will contribute towards helping, protecting and promoting the welfare of children, through playing a key part in supporting the Department in delivering reforms through engagement at local and national level by working with other multi-agency facilitators and local areas to provide support.

submissionMethodDetails: All submissions must be made via jaggaer (https://education.app.jaggaer.com/web/login.html )

Department for Education

locality: London

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

Adrian Mark Loades

locality: Cambridgeshire

postalCode: CB6 2NY

streetAddress: 13 The America, Sutton, Nr Ely

scale: large

scheme: GB-COH

Colin Ross Pettigrew

locality: Cleethorpes

postalCode: DN35 0UG

streetAddress: 24 Cheltenham Way

Saleem Tariq

locality: Leeds

postalCode: LS8 1DR

streetAddress: 63 Shaftesbury Avenue


name: The Mayor and Commonalty and Citizens of the City of London

description: Works of art

title: Giacometti: Install - Artwork plinths fabrication for Huma Bhabha exhibition

description: Artwork plinth fabrication services in relation to Encounters:  Giacometti x Huma Bhabha

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

The White Wall Company

locality: Bexley

postalCode: DA8 1QL

streetAddress: Old Cannon Factory, 9A-10A Europa Estate, Erith

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: smeBids

measure: electronicBids

title: The Supply of Knitted Garments

status: cancelled

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Knitted Garments.
Further to the contract notice issued on 19/05/2023, reference LSL/DC/0181 - The Supply of Knitted Garments (FTS Notice), Leidos Supply Ltd has awarded the Supply of Knitted Garments to Cooneen Defence Ltd on a 4 year term from 17/03/25, with an estimated value of £2,940,696.86 across the 4 years.

variantPolicy: notAllowed

description: Woollen fabrics

description: Knitted fabrics

description: Military uniforms

title: The Supply of Knitted Garments

documentType: economicSelectionCriteria

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Clothing, footwear, luggage articles and accessories

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

postalCode: BS16 7FH

description: Body governed by public law

description: Defence

Cooneen Defence Ltd

locality: Tyrone

streetAddress: 23 Cooneen Road, Fivemile Town

scale: sme

legalName: Cooneen Defence Ltd

title: The Supply of Knitted Garments

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


name: UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST

description:
Provision of Medical Photography Services for Dermatology Clinics.

The Authority is intending to award the contract to an existing provider following the direct award process C.

The lifetime value of this contract is expected to be £90,000.00

The contract dates are 1 July 2025 to 30 November 2026

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

type: cost

description: Insourcing of Medical Photography-Illustration for Dermatology.<br/>The service supports patients on a suspected skin cancer pathway. The taking of images facilitates an efficient triage process by our consultants which means that patients can quickly and easily be put onto the correct pathway.

description: Dermatology services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 19 June 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

Somerset NHS Foundation Trust

roles: buyer reviewBody

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

postalCode: BS1 3NU

streetAddress: Trust Headquarters, Marlborough Street

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England

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

The decision makers were: Service Manager for Dermatology

No conflicts of interest were declared among decision makers.

The key criteria were weighted as follows:
30% quality and Innovation
30% Value
15% Integration, Collaboration and Service Sustainability
15% Improving access, reducing health inequalities and facilitating choice
10% Social value

Quality and value are the most important factors to ensure a high quality, safe and effective service can be provided to as many patients as possible to minimise waiting times and ensure that patients go onto the correct pathway.

The rationale for choosing the provider with reference to the key criteria:
The existing suppliers are experienced services providers with a proven track record, and they are highly likely to be able to satisfy the new contract to a sufficient standard.


description: Accounting and auditing services

title: Audit services

description: Financial audit services

Metropolitan Housing Trust Limited

postalCode: N14 6PW

streetAddress: The Grange, 100 High Street

scheme: GB-MPR

description: Pipeline notice on Find a Tender


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: lowestValidBidValue

measure: highestValidBidValue

description: The Collection of Straying and/or Detained Stray Dogs within normal office hours Monday – Friday from 8.00am to 4.00pm and Administration Services.

region: UKD

description: Stockport Metropolitan Borough Council have lead the procurement process to establish a manageable and workable contract to deliver a framework for the Collection of Stray, Detained Dogs and Associated Services.

description: Other community, social and personal services

Stockport Metropolitan Borough Council

roles: buyer centralPurchasingBody

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: Environmental protection

legalName: Stockport Metropolitan Borough Council

Rochdale Borough Council

locality: Rochdale

legalName: Rochdale Borough Council

Tameside Metropolitan Borough Council

locality: Tameside

legalName: Tameside Metropolitan Borough Council

Blackburn with Darwen Borough Council

locality: Blackburn

legalName: Blackburn with Darwen Borough Council

Bolton Metropolitan Borough Council

locality: Bolton

legalName: Bolton Metropolitan Borough Council

Bury Metropolitan Borough Council

locality: Bury

legalName: Bury Metropolitan Borough Council

Oldham Metropolitan Borough Council

locality: Oldham

legalName: Oldham Metropolitan Borough Council

Warrington Borough Council

locality: Warrington

legalName: Warrington Borough Council

Stockport Metropolitan Borough Council

locality: Stockport

Acorn Kennels

region: UKG

locality: Shropshire

postalCode: SY13 2AA

streetAddress: Heath Road, Whitchurch

legalName: Acorn Kennels


Price

weight: percentageExact

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Removal services of biological waste

description: Collection, transport and disposal of hospital waste

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

noLotsDivisionRationale: The Requirements have not been sub-divided into lots as there would have been no variation in the non financial questions between the lots.

type: closed

method: withReopeningCompetition

description: See tender documentation under Project_1572.

description:
This framework would be to provide a managed reusable waste container service for clinical waste and medical sharps at NHS sites. This will include, but not be limited to: 1) provision of different sized reusable sharps and clinical waste containers covering waste segregation categories under HTM07-01; 2) associated container accessories; 3) a container delivery, removal, waste disposal, cleaning and reprocessing service, and 4) customer support including training, site audits and provision of management data associated with all aspects the service provision.
For the avoidance of doubt, this Framework does not cover the provision for Single Use Sharps and Clinical Waste Containers. Precise quantities are unknown.  The Framework will have a 4-year contract period. It is estimated to be worth £11,185,799 over a 4-year duration. The following certification will be a requirement of any tender exercise and Tenderers will be required to include evidence of this with their tender submission: ISO 9001:2015 or BS EN ISO 13485:2016 accredited by the United Kingdom Accreditation Service (or international equivalent) and up-to-date quality standard certificate(s) to cover all segments of the Tenderer's (and the product's) supply chain. This should include but not be limited to manufacturing storage and distribution. Tenderers should note that if a Tenderer intends to commit to obtain ISO9001 at tender submission then further evidence will be requested with their bid to provide evidence of their current position in obtaining the IS09001 or ISO13485. The requirement is that the ISO9001 or ISO13485 is in place within two weeks of the Assessment Summaries being issued (in order for NHS Supply Chain to trade with the successful Tenderer(s)).
It is anticipated that initial expenditure will be in the region of £2,410,213  in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the initial 2 year term of Framework Agreement will be in the region of £5,061,447. There will be an option to extend the Framework for up to a further 2 years. If the full extension period is utilised, then the total value of the Framework across the 4 years is estimated to be £11,185,799.

financialTerms:
PRE-MARKET ENGAGEMENT CONDUCTED
In developing this opportunity NHS Supply Chain (the Authority) conducted Early/Pre-Market Engagement (EME/PME) by issuing of a Prior Information Notice (PIN). Reusable Clinical Waste Containers 2026 - Find a Tender notice identifier 2024/S 000-035231 under PCR2015 as summarised below:
• 30/10/2024: Prior Information Notice (PIN) published at £5,100,000
• 35 Expressions of interest (EOIs) received, comprising 1 incumbent supplier / 34 new potential suppliers.
• 30/10/2024 to 27/11/2024: Request for Information (RFI) issued to 35 suppliers, 6 suppliers responded.
There were multiple rounds for suppliers to provide feedback on the specification and product list for the service.
Round 1: 23/01/2025 – 30/01/2025.
Round 2: 11/03/2025 – 18/03/2025.
Round 3: 07/05/2025 – 14/05/2025.
Feedback received was via e-procurement Jaggaer / email correspondence. There were 5 different suppliers who engaged across the rounds.
• 14/05/2025: Early Market Engagement completed.
• Participation in the EME was not used nor acknowledged in any way for the purpose of evaluating nor qualifying any potential supplier, in any subsequent formal competitive process.
Following completion of the EME/PME, and the move to Procurement Act 2023, a new Jaggaer Project has been created with Project_1572 replacing Project_1239.

submissionMethodDetails:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at  https://nhssupplychain.app.jaggaer.com//
Tenderers wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1793 Reusable Clinical and Sharps Waste Management
ITT_1795 - Lot 1 – Reusable Clinical and Sharps Waste Management
Please note: you must respond to IT_1793 in addition to any lots you intend to respond to.
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Tenderers are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information

SUPPLY CHAIN COORDINATION LIMITED

locality: London

streetAddress: Wellington House, 133-155 Waterloo Road

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: With an option for the Authority to extend on two occasions for up to an additional 12 months on each occasion (‘Extension Period’)

description:
Contract for supply of Inactivated influenza vaccine for children 2025 (Alternative to LAIV)

Deliveries will be required over a period of one year with an option to extend on two occasions for up to an additional 12 months on each occasion (‘Extension Period’) Additional information: Value - The contract value is withheld from publication pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interest of the supplier.
The opportunity is not split into lots as the requirement is for a specific vaccine.

description: Bedford - UK

documentType: technicalSelectionCriteria

description: Supply of Inactivated influenza vaccine for children 2025 (Alternative to LAIV)

description: Influenza vaccines

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Seqirus UK Limited

locality: Maidenhead

postalCode: SL6 8AA

streetAddress: Point, 29 Market Street

legalName: Seqirus UK Limited

description: The contract(s) is for the benefit of the contracting authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services in England and Wales


rel: canonical

title: Lot 1 - RODENTS, SMALL ANIMAL & AVIAN - DIET PRODUCTS

title: Lot 3 - AQUATICS AND AMPHIBIAN – DIET, BEDDING & ENRICHMENT

description: For the period of two years with the option to extend for 2 x 12 months

description:
AWARD OF PURCH2264 PROVISION OF DIET, BEDDING, ENRICHMENT AND ANCILLARY GOODS FOR SMALL ANIMAL, AVIAN & AQUATIC SPECIES
Lot 2 - RODENTS, SMALL ANIMAL & AVIAN - BEDDING & ENRICHMENT

description:
AWARD OF PURCH2264 PROVISION OF DIET, BEDDING, ENRICHMENT AND ANCILLARY GOODS FOR SMALL ANIMAL, AVIAN & AQUATIC SPECIES
Lot 1 – Schedule 2A - RODENTS, SMALL ANIMAL & AVIAN - DIET PRODUCTS

description:
AWARD OF PURCH2264 PROVISION OF DIET, BEDDING, ENRICHMENT AND ANCILLARY GOODS FOR SMALL ANIMAL, AVIAN & AQUATIC SPECIES
Lot 3– Schedule 2C - AQUATICS AND AMPHIBIAN – DIET, BEDDING & ENRICHMENT

description: Glasgow

description: Animal products and related products

description: Glasgow

description: Animal products and related products

description: Glasgow

description: Animal products and related products

electronicInvoicingPolicy: allowed

description: Animal products and related products

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- Financial Turnover : Provide 3 years annual accounts.  See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

countryName: Netherlands

streetAddress: 1 Carlton Place

DATESAND LTD

locality: STOCKPORT

postalCode: SK6 2SU

streetAddress: 7, Horsfield Way, Bredbury Park Industrial Estate, Bredbury

legalName: DATESAND LTD

D B M Scotland Ltd

locality: Broxburn

streetAddress: 6 Clifton View, East Mains Industrial Estate

legalName: D B M Scotland Ltd

Inotiv UK Ltd

locality: Loughborough

postalCode: LE12 9TE

streetAddress: Dodgeford Lane, Belton

legalName: Inotiv UK Ltd

IPS Product Solutions

locality: Alfreton

postalCode: DE55 7RQ

streetAddress: IPS

legalName: IPS Product Solutions

description: (SC Ref:790461)


description: 2 year extension

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

description: Merseyside

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C
Award Date - 19 December 2024
Contract Dates - 01 April 2025 - 31 March 2028 (Option to extend for 2 years)
Contract Value - £150,000

description: Provision of learning based opportunities to help people manage their mental health and are ready to be stepped down into primary care

description: Health and social work services

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

MERSEY CARE NHS FOUNDATION TRUST

locality: PRESCOT

streetAddress: Kings Business Park

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: MERSEY CARE NHS FOUNDATION TRUST

Mind Connect CIC

locality: Merseyside

legalName: Mind Connect CIC

Mersey Care NHS Foundation Trust

legalName: Mersey Care NHS Foundation Trust

description:
MCFT intends to contract with Mind Connect, 4 Dryden Grove, Liverpool, L36 0UP for the provision of learning based opportunities to help people manage their mental health and are ready to be stepped down into primary care. MCFT is currently in contract with Mind Connect. For the new contract MCFT requires the service to be mobilised from 01 April 2025 for a period of 3 years with the option to extend for a further 2 years. It is intended to award the contract in accordance with the Provider Selection Regime Regulations under Direct Award Process C where there is an existing provider for the services and that existing provider is satisfying the original contract and will likely satisfy the proposed new contract, and the services are not changing considerably.
The Senior Leadership Team of Mental Health Care Division have made the decision for the award of this contract. No conflicts of interest have been identified and this has been recorded inline with Trust policy.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 18 December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR


description: The initial contract period will be 36 months, with the option to extend for a period up to 12 months.

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Provider to deliver ICT Specialist Training both onsite and offsite.
This is a Single Supplier Framework Agreement.
The duration of the Framework will be for three(3)years with the option to extend the Framework for a further one (1) period of up to twelve (12) months at the sole discretion of the Authority.
The total estimated spend over the duration of the Framework Agreement (including any extension periods) is 1,600,000 GBP however the Authority reserves the right to spend up to 1,800,000  GBP.

region: UKM

description: Specialist training services

title: PROC 24-2575 Provision of Specialist ICT Training Courses (Framework Agreement)

description: Electronically via Public Contract Scotland Tender by authorised Procurement Specialist after the tender deadline.

description: 3 year period, 4 years if optional extension is activated.

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Provider to deliver ICT Specialist Training both onsite and offsite.
The Provider must be able to deliver core courses that have been identified, there will also be a provision for the Provider to deliver non-core courses.

performanceTerms: During the period of the Framework Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) . See Tender documents for more info.

description: Training services

type: suitability

description:
SPD Question 4A.1 Trade Registers-
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership-
Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
It is a requirement of this Framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below
Tenderers must confirm if they hold the following authorisation or memberships and  must provide evidence that they are an official and/or accredited partner with (or have an equal equivalent) or approved to offer official training for at least one of the following.
·       Microsoft
·       Cisco
·       Oracle

type: economic

minimum:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
Minimum level(s) of standards required:
-SPD Question 4B5 Insurances-
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
-SPD Question 4B6 Financial Standing-
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

type: technical

minimum:
-SPD Question 4C.1.2 Technical and Professional Ability-
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the “ Specialist ICT Training Courses.”
Two (2) examples of the provision of similar goods/services may be requested and must be from within the last 3 years for goods and services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

Indicia Training

postalCode: G2 5SG

streetAddress: 220 St Vincent Street

legalName: Indicia Training

description:
Economic Operators
Applicable to above threshold Notices: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
-SPD Question 4C.12 Quality Control Requirements-
Tenderers may be required to provide the following for Quality Control requirements:
EITHER:
Option A) If a Tenderers organisation holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with
BS EN ISO 9001 (or equivalent) a copy of the certificate may be requested.
OR
Option B) If a Tenderers organisation has a documented policy regarding quality management, a copy of the policy may be requested.
Guidance
The policy should set out your organisation's responsibilities for quality management. Demonstrating that your organisation has and continues to implement a quality management policy that is authorised by the Chief Executive or equivalent and is periodically reviewed at a senior management level. The policy should be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
(SC Ref:795795)


description: Repair and maintenance services of cranes

status: pending

description: Transparency notice on Find a Tender

title: BD2 Crane Modified Test Rig

description: To supply on an annual review basis a serviced area in our annex building

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road

description: Public authority - sub-central government


rel: prev

title: Career Transition Service

description: Option to extend for up to a further 2x12 months for a total contract term of 36 months including optional extension.

description: Customers may enter into a contract with a supplier for a period of their determining which may exceed the RM6219 Learning and Training Services DPS Agreement, should this agreement be terminated at any time. The flexibility of the contracting period allows customers (Buyers) to determine appropriate contracting timelines required to enable the supplier to meet customer needs.

description: This procurement was undertaken through the CCS Learning and Development Dynamic Marketplace DPS (RM6219) following the Further Competition process.

region: UKE

description: Administrative educational services

description: Management-related services

description: Coaching services

description: Safety education services

description: E-learning services

description: Training services

description: Specialist training services

description: Training facilities

description: Vocational training services

description: Environmental training services

description: Safety training services

description: Health and first-aid training services

description: Personal development training services

description: Provision of language courses

description: Tutorial services

description: Training and simulation in aircrafts, missiles and spacecrafts

description: Services related to the preparation of training manuals

title: Facilitation for Leadership and Management Programme

text: [contracts finder link]

text:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6219 Learning and Training Services DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on Learning and Development
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6219 Learning and Training Services DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following youtube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
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, who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract award notice the following can be accessed at:https://www.contractsfinder.service.gov.uk/notice/941f4b02-6cde-4a1f-9f9b-d63bae55a58d?origin=SearchResults&p=1

text:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6219 Learning and Training Services DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on Learning and Development
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6219 Learning and Training Services DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following youtube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
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, who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at [contracts finder link]

description:
The Care Quality Commission (CQC) require Facilitation for Leadership and Management Training.

The Contract is awarded for a total period of 12 months.

Total Awarded Value is maximum of all charges including any optional contract extensions.

description: Training programme services

procurementMethod: selective

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6219 Learning and Training Services DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on Learning and Development
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6219 Learning and Training Services DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following you tube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
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, who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/e3e31013-4e8f-4eb4-b7b2-9731cc8250d6

procurementMethodDetails: Restricted procedure

name: The Minister for the Cabinet Office acting through Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: Education

Crown Commercial Service

streetAddress: The Capital Building, Old Hall Street

legalName: Crown Commercial Service

streetAddress: 9th Floor, The Capital Building, Old Hall Street

description: Education

Care Quality Commission

locality: Newcastle upon Tyne

postalCode: NE1 4PA

streetAddress: Citygate, Gallowgate

description: Body governed by public law

description: Health

legalName: Care Quality Commission

ASK Europe Ltd

locality: Bedford

streetAddress: Cranfield Innovation Centre  University Way

NHS England

description: Body governed by public law

description: Health

name: High Court and Court of Appeal of England and Wales

name: The Corporate Officer of the House of Commons

description: General public services

Cabinet Office

description: National or federal agency/office

description: Central Government

Care Quality Commission

description: Body governed by public law

description: Health

name: High Court (Technology and Construction Court)

title: Career Transition Service

description:
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/8d933fbf-a626-4078-8989-3f2a46d33496
1) Redacted Documents


description: Railway maintenance or service vehicles, and railway freight wagons

title: Eastern Region RRV MEWP Replacement

description: 20 no. Mobile Elevated Working Platform (MEWP) Road Rail Vehicles (RRVs) through a phased authority in CP7

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


region: UKJ

description: Repair and maintenance services of machinery

title: Machinery Maintenance

description: Machinery Maintenance procurement

Ashford Borough Council

locality: Ashford

postalCode: TN23 1HU

streetAddress: International House, Dover Place

description: Pipeline notice on Find a Tender


description: The contract can be extended by up to a further twelve (12) months, by agreement between the parties, which is included in the total contract value.

description:
The Department for Business and Trade (DBT) has a requirement for an API that can be used to help importers to find a Harmonised System (HS) code and right tariff for their products. This HS code enables them to describe their products and find the right tariff.
The supplier will provide critical expertise to bridge the gap between the technical digital teams and Finance, manage engagement, and oversee the rollout. Key tasks include facilitating user acceptance testing, managing risks, developing training, and ensuring smooth integration with other corporate functions. This work is essential to improving operational efficiency, and reducing reliance on manual processes.
the supplier will also provide access to query APIs and web-based applications as transactions, to return an HS-6, HS8, and HS10 code from the submission of a narrative product description for international markets (e.g., capability to convert free text search information into specific Harmonised System (HS) codes).
The contract shall be for an initial period of 12 months, with the contractual option to extend by up to a further twelve (12) months. The requirement has an estimated value of £100,000 (excluding VAT) per year over the 2 year duration (£200,000 in total, including optional extension).
DBT is using e-tendering for this procurement which means this Invitation to Tender (ITT) and the forms for submitting a response are only available in electronic form which can be accessed via your web browser at: https://uktrade.app.jaggaer.com. Tenderers should read all the instructions and documents thoroughly and follow the defined processes to comply with our requirements.

description: Hardware consultancy services

description: Software programming and consultancy services

description: Data services

description: Computer-related services

title: Software Subscription Services (Harmonised System Code Lookup)

description:
The Department for Business and Trade (DBT) has a requirement for an API that can be used to help importers to find a Harmonised System (HS) code and right tariff for their products. This HS code enables them to describe their products and find the right tariff.
To access this procurement, please follow the link provided to register on DBT's e-tendering platform, Jaggaer. Once registered, search for "Project_4546" and / or Software Subscription Licences (Harmonised System Code Lookup).

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

description: Selection criteria as stated in the procurement documents.

Department for Business and Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building, Admiralty Place

description: General public services

legalName: Department for Business and Trade

name: Department for International Trade  Old Admiralty Building, Admiralty Place

description:
Suppliers interested in this opportunity are required to register their interest by 10th March 2025.
To register, please send an email to Commercialddat@businessandtrade.gov.uk with the subject line "Registration of Interest for the Provision of Software Subscription licence Harmonised System Code Lookup." For any questions or clarifications, please use the same email address.
Potential suppliers are also asked to register on the DBT e-tendering platform to ensure they receive all future tender documents and communications. To complete your registration, please click on the link to access the portal:
https://uktrade.app.jaggaer.com/
Thank you for your interest in this opportunity. We look forward to receiving your registration.


description:
The service provided under this notice will be for Domiciliary Care Placements.
This contract has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered. The contract will run from 6 February 2025 until 31 September 2025
This is a new service. This is a new provider.

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process B

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Honest Senior Care

locality: Kenilworth

postalCode: CV8 1JJ

legalName: Honest Senior Care

NHS Coventry & Warwickshire ICB

locality: Coventry

legalName: NHS Coventry & Warwickshire ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts.
Decision maker: CHC Operational Team
No declarations of interest declared


name: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

description:
A North West locality, direct access non-obstetric ultrasound service with staff qualified to appropriate levels of skill and experience, using ultrasound equipment which complies with the service specification. The aim of the service is to aid early diagnosis and avoid the need for unnecessary referral to secondary care, or to support the shift of activity into a primary care setting, where this will improve access.
The approximate lifetime value of the contract is £400,000 over a 16 month term, from 1st April 2024 until 25th July 2025.

description:
West Byfleet Health Centre
Madeira Road, West Byfleet KT14 6DH

region: UKC

region: UKF

region: UKH

region: UKI

region: UKK

description: Health and social work services

title: Non Obstetric Ultrasound Service North West Surrey  24/25

description: Medical imaging services

procurementMethodRationale: 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.

locality: Woking

streetAddress: Dukes Court, Duke Street

description: NHS

description: Health

Diagnostic World Ltd

locality: Leeds

postalCode: LS9 8DA

legalName: Diagnostic World Ltd

Surrey Heartlands ICB

postalCode: GU21 5BH

streetAddress: Duke St

legalName: Surrey Heartlands ICB

description:
This contract has been awarded via Direct Award Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR).  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The authority confirms the provider delivered the prior contract to a consistently high standard and no material changes have been made in the continued contracting arrangement.
This provider's performance and system alignment supported continued commissioning of their service via Direct Award C.
Evidence of current service delivery against the PSR Key Criteria and the breakdown of Key Criteria weighting in relation to this service for the purposes of awarding a further contract under Direct Award C is detailed below:
Joint most important criteria was Quality and Innovation alongside Value.
Joint second most important key criteria was deemed to be Improving access, reducing health inequalities and facilitating choice,
alongside Integration, collaboration and service sustainability. Third most important key criteria was Social Value.
This provider has met all the key criteria with their performance.
Quality and innovation - joint most important key criteria
•	Delivery of a safe, high-quality, and person-centred service a
•	Service design ensures continuity across the patient pathway, promoting patient independence and improved long-term outcomes.
Value - joint most important key criteria
•	Value for money, delivering outcomes that reduce secondary care consultation and contribute to system costs.
•	Seeing patients in the community reduces the burden on GPs and acute services and supports efficient use of NHS resources.
•	Cost structure stable and proportionate to the complexity of care delivered.
Integration, collaboration and service sustainability - joint second most important key criteria
•	Service collaborates with primary and secondary care to ensure delivery across clinical interfaces.
•	The service supports early intervention.
•	The service supports  care closer to home, reducing reliance on acute pathways and enhancing sustainability across the local system.
Improving access, reducing health inequalities and facilitating choice - joint second most important criteria
•	Equitable access offering care in community clinics.
•	Commitment to person-centred care, including culturally appropriate advice and self-management education, helping to reduce disparities in health outcomes.
Social value - third ranked most important key criteria
•	Local recruitment and clinical workforce development.
•	Reduction in travel-related emissions by offering care in convenient settings,
Governance and Decision-Making Approval:
Surrey Heartlands Executive Board instructed a review of all contracts, local teams conducted the review with recommendations going to Surrey Heartlands Commissioning, Commercial and Contracting Board. Approval decision for the direct award contract taken at Surrey Heartlands Executive.
Conflicts of Interest:
There are no identified conflicts of interest.
Written representations should be sent to syheartlandsicb.contractsadmin@nhs.net


description: The Authority reserves the right to extend the Agreement for a further x24 months subject to satisfactory performance and continued Authority requirements.

description: The College is seeking a Contractor(s) for the Provision of Fire Alarm Systems Maintenance. The scope for this contract will cover planned preventative maintenance (PPM) and reactive call outs for all fire detection and alarm systems, as well as emergency voice communication systems. This contract will cover all New College Lanarkshire campuses, including Kirkintilloch, Cumbernauld, Coatbridge and Motherwell.

name: Service Delivery - Planned Preventative Maintenance

name: Service Delivery - Implementation and Management Approach

name: Responsible Procurement - Health and Safety

name: Responsible Procurement - Community Benefits

name: Responsible Procurement - Fair Work Practises

description: Motherwell, Coatbridge and Cumbernauld

description: Technical inspection and testing services

description: Burglar and fire alarms

description: Alarm-monitoring services

title: Provision of Fire Alarm Maintenance

description: April 2027, or April 2028.

description: The Authority was seeking a Contractor(s) for Provision of Fire Alarm Maintenance, including Maintenance, Monitoring and Repairs. This exercise will allow us to achieve best value for money in the supply of a fire alarm systems maintenance contract for the College.

description: Alarm-monitoring services

description:
Question 4A.1 Please complete the questions on relevant professional or trade registers. This information will be used to assess the Tenderer is enrolled in the relevant professional membership or trade register. A fail will result in elimination from the procurement exercise.
Tenderers must confirm they are registered with the BAFE Fire Safety Register, or an equivalent body.
Contractors under this agreement must also either hold, or willing to obtain (within 3 month of award date) accredited with CHAS to the minimum level of CHAS Standard. More information on this accreditation can be found within Section 2 - Specification of Requirements.
Pass = The Tenderer has provided all relevant professional or trade register documentation and has demonstrated required membership or willing to obtain membership, where applicable.
Fail = The Tenderer has not provided the required relevant professional or trade register documentation or has provided the information, but this does not correctly demonstrate the sufficient professional membership or trade register, or willingness to obtain membership, as required.

minimum:
Pass = The Tenderer has provided all financial accounts and supporting information requirements and has demonstrated satisfactory economic and financial standing.
Fail = The Tenderer has not provided the required financial accounts and supporting information or has provided the information but has not demonstrated satisfactory economic and financial standing.
Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.

description:
Question 4B.6 of the SPD.
Please complete the questions on financial accounts and supporting information. Successful Tenderer’s will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.
Question 4B.5 of the SPD.
It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.
Question 4B.5.1b 	Employers Liability – 5,000,000 GBP
Question 4B.5.2		Other Insurances
Product and Public Liability – 5,000,000 GBP
A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met. All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.

minimum:
Pass = The Tenderer provided 2 examples of relevant experience in the last three years.
Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.
Pass = Tenderer has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
If unable to confirm, an improvement plan signed by their director which improves payment performance is provided.
Fail = Tenderer has been unable to confirm a) above and has not provided b) above, when requested.
Pass = The Bidder has provided a completed copy of their Bidder Climate Change Plan (or equivalent), when requested.
Fail = The Bidder has not provided a completed copy of their Climate Chain Action Plan (or equivalent), when requested.
Pass = Tenderer has confirmed whether it intends to subcontract or not and if so, details of proportion of contract sub-contracted are provided.
Fail = Tenderer has failed to answer the question.

description:
Question 4C.1.2	of the SPD.
Bidders are required to provide 2 examples in the last 3 years to demonstrate that they have relevant experience to deliver the services as described.
Question 4C.4 of the SPD.
Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below:
Tenderers must confirm prior to award that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  This will include confirmation that they have systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
a) their standard payment terms
b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
If the tenderer is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance.
Question 4C.7 of the SPD.
Tenderers will be required to confirm that they will employ environmental management measures as follows:
Tenderers will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
-	a completed copy of the Tenderer ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
For tenderers information, an example blank ‘relevant contract’ Climate Change Plan Template has been provided.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
This question is for information only however it is mandatory that you provide a response.
Question 4C.10 of the SPD.
Please provide details of the proportion (i.e., percentage) of the contract that you intend to sub-contract.
Tenderers are required to confirm whether they intend to sub-contract or not and, if so, for what proportion of the contract.
This information must be provided with your tender submission as an attachment.

New College Lanarkshire

locality: Motherwell

postalCode: ML1 2TX

streetAddress: 1 Enterprise Way, Motherwell Campus

description: Body governed by public law

description: Education

legalName: New College Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

Dalkia Scotshield Limited

locality: Glasgow

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: Dalkia Scotshield Limited

description: (SC Ref:800235)


description: Both subcontractors would be acting as auditors on behalf of Black & Veatch (U.K.) Limited on a small number of the overall proposed audit numbers. These audits will still go through Black & Veatch (U.K.) Limited's quality assurance processes.

description: Up to 2 x 12-month periods until 31 March 2029

description: This work is required as part of Ofgem's commitment to reduce fraud and error on its environmental schemes. This will require the supplier to undertake technical site audits of both prospective and accredited generating stations and installations under the above-mentioned schemes as part of the audit programme. The audit programmes are designed to reduce the risk of non-compliance; thus, ensuring the schemes provide value for money for UK taxpayers.

description: Auditing services

description: Internal audit services

description: Environmental auditing

description: Sectoral environmental auditing services

description: Electricity, heating, solar and nuclear energy

description: Other sources of energy supplies and distribution

description: Energy and related services

description: Energy-management services

description: Tender submission deadline has been extended to Tuesday 03/12/2024 at 12:00

label: Time limit

label: Conditions for opening of tenders

description: Following the end of the initial 24 month period or following any extension period utilised

description: This procurement is to cover delivery of 3 existing audit programmes, for RO/FIT/CFD Targeted Audits and RO/FIT Statistical Audits.

performanceTerms: Please find further information in the invitation to tender document - ITT 2024-057 RO FIT CFD Targeted Audits and Stat Audits

description: Auditing services

description: For further information, please see attached 2024-057 RO FIT CFD Targeted Audits and Stat Audits ITT Document

Ofgem

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: General public services

legalName: Ofgem

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Black & Veatch (U.K.) Limited

postalCode: G2 1RW

streetAddress: The Reel House, 7 West Regent Street

legalName: Black & Veatch (U.K.) Limited

description: (MT Ref:234522)


description: Electrical installation work

title: HVAC repair at South West House

description: Contract for HVAC repair at South West House

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Public authority - sub-central government

MBH INDUSTRIAL SERVICES LIMITED

locality: Taunton, Somerset

postalCode: TA2 6BB

streetAddress: Frobisher Way

title: HVAC repair at South West House

description: Contract details notice on Find a Tender


currency: AED

description: further period of 3 months to ensure project is completed

description:
Qualitative Total 60%
Price 40%
Overall Total 100%

description: Architectural, engineering and planning services

description: Engineering services

description: Miscellaneous engineering services

title: Fire Consultant/ Engineer at Oxford Covered Market RIBA Stages 3 & 4

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
The Project requires the appointment of a Fire Consultant/ Engineer in relation to the Oxford Covered Market masterplan including essential works.
The anticipated scope includes RIBA Stages 3 and 4. The Fire Engineer will be required to undertake services in accordance with the RIBA Plan of Work for Fire Safety.
PLEASE NOTE! DATE SUBJECT TO CHANGE DUE TO BANK HOLIDAY'S

description: Oxfordshire

submissionMethodDetails: Only Tenders that have been submitted via procurement portal In-tend will be accepted: https://in-tendhost.co.uk/oxfordcc

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Oxford Town Hall, St Aldates

description: Public undertaking


description: Marine patrol vessels

description: Bunkering services

description: Ship refuelling services

title: MGO - THV Galatea - KPI OCEAN CONNECT

description:
MGO - THV Galatea - KPI Ocean Connect - 8th July 2025
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=971013272

TRINITY HOUSE

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TOWER HILL, TOWER HILL, LONDON

description: Public authority - central government

KPI OCEAN CONNECT

postalCode: EC4N 6EU

streetAddress: KPI OCEAN CONNECT LTD, 7th Floor, 108 Cannon Street


description: Hire of construction and civil engineering machinery and equipment with operator

title: RRV and RMMM Maintenance Agreement

description: Hire of On Track Plant, Operators and Attachments

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: Lot 3 Cowal and Bute

status: unsuccessful

statusDetails: unsuccessful

title: Lot 4 Helensburgh and Lomond

title: Oban, Lorn and Isles

title: Mid Argyll and Kintyre Peninsula

statusDetails: discontinued

title: Oban, Lorn and Isles

description: The contract has an extension option of 1 + 1 + 1 which will bring the total contract length to four years if all extension options are used.

description: NHS Highland (Argyll and Bute HSCP) requires a transportation service for patients residing in the catchment areas of Oban Lorn & Isles and Mid Argyll & Kintyre. The main Renal Unit accessed by patients from both areas is the Highlands (Belford Hospital, Fort William) and Glasgow and surrounding areas (mainly Vale of Leven Hospital, Alexandria). This remains subject to change. Journeys are required up to 3 times per week per patient usually from their home to their Renal Unit and return for patients to receive Dialysis. Dialysis appointments maybe spread across all seven days of the week and will include public and statutory holidays. Provision of services to other areas of Argyll including Cowal and Bute, Helensburgh and Lomond may be requested from time to time (subject to mutual agreement). This service is for patients that while chronically ill, can walk unaided. Additional information: Additional Lots may be added at a later date.

title: Mid Argyll and Kintyre Peninsula

description: Contract period is for two years with an option to extend for up to a further 24 months.

description: NHS Highland (Argyll and Bute HSCP) requires a transportation service for patients residing in the catchment area of Mid Argyll & Kintyre. The main Renal Units accessed by patients from this area are the Campbeltown Hospital and the Vale of Leven Hospital, Alexandria. This remains subject to change. Journeys are required up to 3 times per week per patient usually from their home to their Renal Unit and return for patients to receive Dialysis. Dialysis appointments may be spread across all seven days of the week and will include public and statutory holidays. Additional information: Additional Lots may be added at a later date.

title: Lot 3 Cowal and Bute

description: NHS Highland (Argyll and Bute HSCP) is including additional Lots 3 & Lot 4 under this contract for Transport for Renal Dialysis Patients in areas of Argyll & Bute.  These may be required in the future but are not a guarantee by the Authority. Journeys would be required up to 3 times per week per patient usually from their home to their Renal Unit and return for patients to receive Dialysis. Dialysis appointments may be spread across all seven days of the week and will include public and statutory holidays.

title: Lot 4 Helensburgh and Lomond

description: NHS Highland (Argyll and Bute HSCP) is including additional Lots 3 & Lot 4 under this contract for Transport for Renal Dialysis Patients in areas of Argyll & Bute.  Lots 3 & Lot 4 shall be for the provision of services to other areas of Argyll including but not limited to Cowal and Bute, Helensburgh and Lomond. These services may be required in the future, but are not a guarantee by the Authority.  Journeys would be required up to 3 times per week per patient usually from their home to their Renal Unit and return for patients to receive Dialysis. Dialysis appointments may be spread across all seven days of the week and will include public and statutory holidays.

description: Mid Argyll and Kintyre Peninsula

description: Special-purpose road passenger-transport services

description: Mid Argyll and Kintyre Peninsula

title: Lot 2 Transport for Renal Patients in Areas of Argyll & Bute

description: The Authority requires a transportation service for renal patients residing in the catchment area of Mid Argyll & Kintyre. Provision of services to other areas of Argyll including Cowal and Bute, Helensburgh and Lomond may be requested from time to time and will be subject to mutual agreement between the Authority and Contractor.

description:
Award shall be subject to a satisfactory financial evaluation having been carried out by NHS Highland which may include credit checks and accounts analysis.
a) A copy of your audited accounts or equivalent for the most recent two years, along with details of any significant changes since the last year end. An additional question has been provided below to enable you to upload your second set of accounts.
or
b) A statement of your organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed, the same information for the period applicable. NOTE: if this information is not available in an audited format, please provide an end of period balance sheet or make the response specified in option (c) below.
or
c) If you are unable to provide the information requested above, please provide additional information and documentation that will give the Authority the assurance that you are capable of carrying out any subsequent awarded contract. For example, a statement of your organisation's cash flow forecast for the current year and a letter from your bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
For example, provide a statement explaining why the organisation was not in net profit after tax in either of the reported financial years.
Minimum level(s) of standards required:
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to commencement of any subsequently awarded Contract, the types and levels of insurance indicated below:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 5,000,000 GBP
Professional Indemnity = 5,000,000 GBP

description:
Bidders are required to provide a minimum of 2 examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Quality Management Procedures
1.The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
Or,
2. The bidder must have the following:
a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
Health and Safety Procedures
3. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, or a regularly reviewed documented process.

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

The Inverness Justice Centre

postalCode: IV1 1AH

legalName: The Inverness Justice Centre

Elecar

locality: Fort William

streetAddress: 9 Telford Place , Claggan

legalName: Elecar

title: Oban, Lorn and Isles

description: (SC Ref:803676)


description: 2 x further 12 month renewals

description: Education and training services

title: C002102 Provision of the delivery the postgraduate diploma in Independent Prescribing, Dip Tp(IP) qualification, to optometrists working in Scotland.

description: Education and training services

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: Cowcaddens Rd

legalName: Glasgow Caledonian University

description: (SC Ref:806242)


description: Water heaters and heating for buildings; plumbing equipment

description: Construction work

description:
Quality - 35%
Price - 65%
Total - 100%

description: Construction work

title: NCC1609 Stead Lane Primary School Upgrade of Heating System

description: Tender notice on Find a Tender

description: Northumberland County Council is looking to appoint a contract for mechanical works to Stead Lane Primary School heating system, namely; isolation of the existing heating and hot water generation plant; removal of existing single pipe heating distribution system; installation of new distribution pipework and LST radiators; associated works; and recommissioning of generation plant.

submissionMethodDetails:
Documents can be located on the Open Portal reference to project is OPEN2025903
Tenders must be submitted electronically via the Open system:  www.open.org
If you require for support for registration or general account queries please contact open.support@nepo.org

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Public authority - sub-central government

T.W. STEAM & HEATING SERVICES LIMITED

locality: Durham

postalCode: DH1 2RS

streetAddress: Units 7 & 8b Rennys Lane

description: Contract details notice on Find a Tender


name: Foreign, Commonwealth and Development Office

status: planning

description: Education and training services

title: Learning & Development - Practitioner Course Strategic Affairs (UK2 Pre-Market Engagement Notice)

description:
The Strategic Affairs Capability Team within the Foreign Commonwealth and Development Office is responsible for developing and delivering training for HMG civil servants on topics related to International Security and Strategic Affairs. It is reviewing options for the delivery of learning in this area this Financial Year.
The Integrated Review Refresh in 2023 and the Foreign Secretary’s Locarno speech in January of this year both highlighted the need to re-learn skills related to escalation, deterrence and the managing competition between Great Powers.
Building on learning previously delivered by Kings College London’s Department of War Studies, FCDO is looking at options to further develop and deliver a bespoke two-day, face-to-face training course that will involve lectures, seminars and workshops, covering the areas referenced above.
Course content will be developed and delivered by a UK located, higher education institution. A credible provider will need to demonstrate Strategic Affairs expertise and detailed insight to the syllabus. It will need to deliver the training:
(i) To approximately 400-500 students in approximately 13 courses (i.e. a single course of 2 days would cover 30-40 students, repeated a fixed number of times).
(ii) To an audience composed of UK civil servants and military officers, plus a proportion of military officers and officials from allied NATO countries.
(iii) In a window between  October 2025 to February  2026.
(iv) From a venue in London, United Kingdom, with at least 1 training course occurring outside London but within the UK (probably Scotland) and at least 2 occurring at FCDO establishments overseas.
The estimated maximum budget for this requirement is £375,000.
The course will not need to contain any classified materials, as we expect it to cover academic concepts well discussed in the public domain. Teaching staff will not need to hold a security clearance, though it would be favourable if they did. Deep familiarity with the UK defence establishment, the UK’s conventional and nuclear deterrent capabilities and policy, its foreign policy objectives and challenges are strongly preferred.
This area of academic interest is not new, but it is undergoing renewed interest and challenge in a way not seen since the end of the Cold War. For this reason we would prefer a large academic provider with a strong interdisciplinary track record as well as an excellent administrative support to ensure timely, hassle-free delivery. Proposals that can incorporate alternative or non-traditional challenges, potentially from more than one other institution, are welcome.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Should the Authority proceed with this project and determine to competitively tender requirements, it is probable that the Crown Commercial Service Learning and Training Services DPS (RM6219) will be the procurement route to market with tender exercise likely commencing in July 2025.
The purpose of this Preliminary Market Engagement notice is to signpost academic institutions towards the DPS with view to registration in anticipation of any forthcoming opportunity.
Details of the DPS append this link: www.crowncommercial.gov.uk/agreements/RM6219.
It is your organisation's responsibility to contact the Crown Commercial Service to apply to join it.


name: NHS South Yorkshire Integrated Care Board

description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Norwood Medical Centre

description: GP locally commissioned services

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act 2023 Regulations do not apply.

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Norwood Medical Centre

postalCode: S5 7HD

streetAddress: Norwood Medical Centre  360 Herries Road  Sheffield

legalName: Norwood Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.