description: 3 Optional Years

description:
The Scope of the Contract is:
Provision & Supply of Goods & Services – The Contractor is required to provide support to various low-value, non-complex procurement requirements (tasks valued up to £50,000.00 ex-Vat), that cannot be sourced via any other MOD or Government Contracts or Framework agreements. The Contractor shall provide a procurement service to survey the Supply Chain and source various goods and services on behalf of all DM sites. The DM sites are; Beith, Crombie, Glen Douglas, Gosport, Kineton (Main Site), Kineton Design, Development & Prototyping (DD&P), Longtown, Plymouth and Wulfen. The Contractor shall be responsible for delivering the goods and services required by the Authority. For the avoidance of doubt, the Authority’s contractual relationship shall be with the Contractor only. Therefore, the Contractor shall be responsible for the contractual agreements with suitable Suppliers identified for the provision of good and services.
Scope of Requirements - The scope of this Contract requirement is expected to cover, but not be limited to; air compressor equipment, clothing, DIY equipment and consumables (glues, paints, brushes, for example), fire safety equipment, health and safety equipment (defibrillators, first aid supplies for example), IT requirements (non-MODNET / DII only), manufacturing materials (woods, metals, fittings for example), mechanical handling equipment (MHE), packaging equipment and materials, personal protective equipment (PPE), repair and maintenance requirements on-site at Defence Munitions, toiletries (soaps, toilet paper, paper towels, for example), workshop tooling supply, repair, maintenance and calibration. The Scope of Requirements will specifically not cover consultancy, infrastructure (works) requirements, IT requirements (MODNET / DII) repair and maintenance requirements on-site at any other MOD locations, quality assurance requirements, safety requirements, transportation requirements, warlike stores, waste removal requirements.
Delivery of Procurement Requirements - There is no ‘core’ activity, nor fixed/guaranteed throughput under this Contract. All requirements are to be considered ‘non-core’ and shall be raised on an ad-hoc basis in accordance with an Ad-Hoc Tasking Process, and each new requirement will constitute a Task. The Contractor shall only be allowed to apply a pre-agreed Service Fee on top of each quote received for each ad-hoc Task. This Service Fee may be adjusted through the term of the Contract in accordance with Key Performance Indicator (KPI) Incentives and Remedy Clauses.

title: DM/00177 Equipment & Services Support Provider (ESSP)

description: Procurement and supply of low-value requirements up to £50,000.00 (ex VAT) in support of defence services to Defence Munitions.

performanceTerms:
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 a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter or reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective marking given, the aspects to which any protective marking applies or otherwise.
Electronic Trading - Potential Suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing & Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall only be made via CP&F. You can find details on CP&F at: https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.

description: Military defence services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

Defence Munitions

legalName: Defence Munitions

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement. The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low (Reference – RAR-240828A02)


scheme: CPV

description: Air filters

currency: GBP

status: pending

description: optional 3 month extension

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

status: complete

scheme: UKPGA

description: The provision of filters and bags for the Air Handling Units located throughout the Trust site.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Royal Berkshire NHS Foundation Trust

country: GB

locality: Reading

postalCode: RG1 5AN

countryName: United Kingdom

streetAddress: London Road

description: Public authority - central government

scheme: GB-PPON

initiationType: tender


status: planning

description: Social work services with accommodation

title: Supported Lodgings

description: The supported lodgings service offers young people aged between 16-25 a safe and supportive environment where they can develop the skills needed for independent living. Hosts play a crucial role in providing stability and guidance during this transitional period.

mainProcurementCategory: services

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
We are pleased to invite you to an early engagement virtual meeting on Wednesday 30th July 2025, where we will be discussing the development and future commissioning of Supported Lodgings in Bedford.
This session is an opportunity for providers to:
Learn more about our vision for Supported Lodgings
Share your insights and experiences
Help shape the service model and commissioning approach
Your input is highly valued, and we hope you can join us for this important conversation.
Please email zoe.shrehane@bedford.gov.uk with any questions and to request a invitation to the event.


region: UK

description: Internet or intranet client application development services

description: World wide web (www) site design services

description: Application service providers

description: Systems support services

description: Programming services of systems and user software

description: Internet and intranet software development services

description: Customer Relation Management software development services

title: Strategic Digital Partner

description: The Education and Training Foundation (ETF) reserve the right to award a support contract to the successful supplier as advised in the transparency notice.

description:
The contract includes the optional extension period of 2 years, on a 1-year plus 1-year basis.
The extension period will include any additional development work plus support costs.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description:
Name: Bluelight Trustees Limited
Address: Suite 01 60 Churchill Business Square, Kings Hill, West Malling, Kent, ME19 4YU
Notified: 13/12/2024
Nature of control:
- The relevant legal entity has the right to exercise, or actually exercises, significant influence or control over the activities of a trust, and the trustees of that trust (in their capacity as such), hold, directly or indirectly, 75% or more of the shares in the company.
- The relevant legal entity has the right, directly or indirectly, to appoint or remove a majority of the board of directors of the company.
- The relevant legal entity has the right to exercise, or actually exercises, a significant influence or control over the activities of a trust, and the trustees of that trust (in their capacity as such) hold, directly or indirectly, 75% or more of the voting rights in the company.

title: Strategic Digital Partner

description: Not published

documentType: conflictOfInterest

description:
Following an unsuccessful tender in 2024, The Education and Training Foundation (ETF) have followed a process for a direct award contract as a follow-on to the original tender.
The move to a process for direct award through negotiated procedure was as a direct result of the reasons from the unsuccessful procurement in 2024.
Essential requirement detailed in the original tender that were not able to be fulfilled included:
- Digital partners should have an extensive portfolio of clients that are professional membership bodies
- Compliance with Department for Education (DfE) authority to operate
- CRM 'MUST' requirements listed in Part 2 TRD excel spreadsheet
Of the 112 suppliers who registered their interest in the bid, several withdrew for the following reasons:
- There was concern that there was an existing UX agency partner
- They had limited experience in the membership organisation space
- They felt the functional requirements lent themselves more to an off the shelf product rather than bespoke
- They felt they weren't the right technical fit
Note, ETF felt that Umbraco was an essential requirement to avoid security breaches.
Following the failed tender a temporary arrangement was put in place with the incumbent supplier, and a review of the market was then undertaken taking into consideration the particular requirements that led to the unsuccessful tender, and the extremely limited potential market.
Extensive market research was conducted to identify potential suppliers that could meet the requirements, and then short-listing was carried out based on the necessary capabilities, knowledge and experience, switching the procurement process to a direct award. 21 Umbraco partners recommended on the Umbraco website (https://umbraco.com/partners/?skill=&sector=&country=&level=) were considered for suitability. Suppliers were assessed on their ratings, whether they had membership experience (using dynamics) and whether they have worked in education. Out-of-the-box membership solutions suitable for the education sector were also considered. The list was shortlisted to 7 following this assessment. Digital agencies who could not provide end-to-end solutions with Microsoft Dynamics off the shelf products were excluded.
In April (2025), ETF held a series of demonstrations in which suppliers were asked to showcase their membership functionality. Membership requirements were shared will all suppliers. Some suppliers offered both Umbraco services and membership functionality, while in other cases, suppliers were brought together to meet ETF's needs.
It is important to note that these sessions were not sales pitches but rather an opportunity for suppliers to demonstrate how their solution would meet ETF's specific requirements. No financial discussions were held during these sessions. Focus was primarily on scoring the solution against ETF's requirements.
The short-listed suppliers were approached as it was deemed that they were best placed to meet ETF's requirement to build a new website as single open front door with updated branding, consolidating the ETF and SET websites. In line with the agreed technology strategy, the website will be developed using Umbraco technology. While ETF will continue to use Microsoft Dynamics CRM, alternative membership solutions were also explored.
A transparency notice was published to reflects the process undertaken.
Following the demonstrations, top scoring suppliers were short-listed to submit a proposal. Proposals highlighted the development costs would be higher than originally planned; therefore, the contract value has been increased to reflect this. This risk was identified in the transparency notice.
The successfully appointed supplier will:
- Support ETF's digital transformation programme to achieve our desired target state by implementing and supporting a CMS solution, inheriting our existing membership portal, and building any necessary integrations into CRM for off-the-shelf membership solution, events and CPD with Dynamics CRM.
- Enhance a Single Sign On (SSO) solution, Azure B2C, across our digital estate.
- Be a strategic digital partner for the ETF who shares a vision and a roadmap for the future.
- Launch a CMS solution with strong digital architecture, navigation, useability, governance, and content management features.
- Ensure the CMS is integrated with Google Analytics ready for launch to align with ETF's reporting and insight needs.
- Meet relevant security, compliance, and accessibility standards.
It is anticipated that the development work will be completed by 1 February 2026. An option for further development work is included in the transparency notice and in this contract award notice.
In addition, ETF will also be awarding the successful supplier a support contract, as expressed in the transparency notice. The provision of the support has increased the value of the contract value published in the transparency notice and has extended the length of the contract detailed previously. ETF include the option to extend the support contract until 31 March 2030 in this award notice.
In summary, this contract award notice clarifies the reasonable approach taken to move to a direct award through negotiation following a failed procurement, taking into account the specific reasons for the previous unsuccessful tender, and the following thorough identification, and process for final selection of a suitable supplier.

riskDetails:
- Changes to legislation resulting in unplanned system adaptations e.g. new cyber threats
- Data security breach
- Significant changes in requirements driven by 'Commissioner' requirements
- Cleansing the data takes longer than anticipated
- Unexpected issues migrating data to a unified website platform
- Inability to complete the project in the specified time-frame
- Development costs are higher than originally planned
- Issues relating to ownership of intellectual property
- Necessary changes in scope

procurementMethodDetails: Direct award

procurementMethodRationale:
The Education and Training Foundation (ETF) is looking to award a contract following an incomplete procedure for the Strategic Digital Partner (Content Management System) published under the Public Contracts Regulations 2015 FTS/OJEU Ref: 20240321-000001 (2024/S 000-009142) On  21/03/2024 (XMLID=202395, Mail=TED32-XML07-20240321). Tenders or requests to participate were received and rejected.
Essential requirement detailed in the original tender that were not able to be fulfilled include:
- Digital partners should have an extensive portfolio of clients that are professional membership bodies
- Compliance with DfE authority to operate
- CRM ‘MUST’ requirements listed in Part 2 TRD excel spreadsheet.
Of the 112 suppliers who registered their interest in the bid, several withdrew for the following reasons:
- They didn't offer off-the-shelf platforms
- They felt their solution was not suitable
- They did not provide hosting, support and maintenance for Umbraco sites
- There was concern that there was an existing UX agency partner
- They had limited experience in the membership organisation space
- They felt the functional requirements lent themselves more to an off the shelf product rather than bespoke
- They felt they weren't the right technical fit.
Note, ETF felt that Umbraco was an essential requirement to avoid security breaches.
This incomplete procurement led ETF to identify suppliers that could be approached, switching the procurement process to a direct award. 21 suppliers who are Umbraco partners recommended on the Umbraco website (https://umbraco.com/partners/?skill=&sector=&country=&level=) were considered for suitability. Suppliers were assessed on their ratings, whether they had membership experience (using dynamics) and whether they have worked in education. Out-of-the-box membership solutions suitable for the education sector was also considered. The list was shortlisted to 7 following this assessment. Digital agencies who cannot provide end-to-end solutions with Microsoft Dynamics off the shelf products were excluded.
In April (2025), ETF arranged a series of demonstrations in which suppliers were asked to showcase their membership functionality. Membership requirements were shared will all suppliers. Some suppliers offered both Umbraco services and membership functionality, while in other cases, suppliers were brought together to meet ETF's needs.
It is important to note that these sessions were not sales pitches but rather an opportunity for suppliers to demonstrate how their solution will meet ETF's specific requirements. No financial discussions were held during these sessions. Focus was primarily on scoring the solution against ETF's requirements.
ETF are switching to a direct award following a failed procurement.

The Education and Training Foundation

locality: London

postalCode: SW1W 9SP

streetAddress: 157 - 197 Buckingham Palace Road

BlueLight CRM Ltd

locality: Kings Hill, West Malling

postalCode: ME19 4YU

streetAddress: Suite 01 60 Churchill Business Square

scale: sme

scheme: GB-COH


name: Devon & Somerset Fire & Rescue Authority

status: planned

region: UKK

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

description: Health services

title: Occupational Health Services (Medical Services) - Preliminary Market Engagement Report

description: Additional information provided to scope section (to provide more information on what medical services are required).

description:
There has been a technical issue with the e-tendering portal. The deadline for completed questionnaires to be submitted has therefore been extended from 10am on Thursday 27th March to 10am on Tuesday 1st April.
Suppliers who wish to participate are able to contact the procurement lead direct to access the questionnaire and if unable to return it completed via the e-tendering portal, return it direct via e-mail too. The email address is bphillips@dsfire.gov.uk

description:
Medical services includes -
a) Medical questionnaires, screening, surveillance and examinations,
b) Management referrals,
c) Medical advice,
d) Ill-Health Retirement

locality: Exeter

postalCode: EX3 0NW

streetAddress: Service Headquarters

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

status: met

description:
Devon and Somerset Fire and Rescue Service has concluded two stages of preliminary market engagement (a supplier questionnaire and supplier meetings). Previous PME Notices were published for these opportunities on the Find a Tender website.
This notice is to provide suppliers with the opportunity to request a copy of the PME Report, which captures all of the key information gained from the PME activities. The report also includes a blank Supplier Questionnaire (which includes high level requirements and opportunities identified for improvement) and the 'Themes for Discussion' document that was provided to suppliers who took part in the Microsoft Teams meetings.
Suppliers are able to request a copy by emailing - bphillips@dsfire.gov.uk
There is no deadline for requesting a copy of the report.


description: Development of non-residential real estate

title: DIO Estate Lens Enhancements 2025-27 with Option Year 26-27

status: active

description: Option Year Two

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: UK7 - Contract Details Notice

description: Not published

description: The DIO has an Estate Lens Model under development. This Model provides analysis of the demand and supply for the entire MOD estate. The Model has been developed within the SAS system which allows data from various sources to be analysed. An interlinked model that provides scenario planning functionality is also in development. The Models require ongoing further stages of development to allow improved visualisation, improved maturity and to capture planned and aspirational changes.

procurementMethodRationale:
The MOD has a strategic objective to improve its Asset Management in particular demand management. One of the workstreams within this is the development of its understanding of the supply and demand of its estate. The Estate Lens Model has been developed over the past four years by the MOD in conjunction with a SME Supplier that specialises in infrastructure demand and space management. Surveys have been undertaken to test the validity of the Model. The Estate Lens Model is now fed by automated links to other MOD datasets. It is anticipated that further live links to key (but not all) MOD datasets will be achieved this coming calendar year. Further development work is required on an ongoing basis to develop the modelling and embed scenario planning so that we can move from understanding the current position to modelling future scenarios.
The MOD wishes to develop its understanding of the trajectory for the Defence Estate and also to develop the Estates Lens modelling tools. We want to be able to move towards being able to devolve supply and demand to site level having provided strategic level analysis and direction. The extension of existing services provided by Think Idea is required because this is a specialist demand planning and spatial analysis area where the Supplier has developed in collaboration with the DIO and MOD TLBs a bespoke Estate Lens modelling process (including adjacency planning) for MOD sites.
The Estate Lens is a unique system that has been developed over the last 4 years with the Supplier and regular engagement with DIO Estate Strategy, DEX and other MOD TLBs. DIO project team estimate it would take a new Supplier at least six months to start to understand the architecture / nuances of the Estate Lens and what is required to further develop it. These enhancements should include 1) better presentation of data, 2) enhancement of maturity and calculations, 3) ability to plan for change and scenario change, 4) to include further MOD data sets, 5) bring in new functionality and 6) complete site surveys to assist in understanding the model and developing it further. To deliver this the existing Supplier has:
§  expertise in the analytics and modelling of the demand and supply of estate. This should include understanding spatial and predictive (inc time series) modelling and analysis.
§  expertise in Government and Military/Defence ways of working and estate use / management.
be able to complete Project Management and Site Surveys. This should be in accordance with DIO ways of working namely in an agile environment.
have Agile Software Designers and Developers (as the Estate Lens Model and Scenario Planning Tool are bespoke to MOD) capable of developing Beta or Live models.
be able to complete Agile Software Development of the Estate Lens Model and Scenario Planning Tool
be specialists in working with Government Digital Design and Services guidelines and best practices.
The Authority considers that a change in supplier would incur disproportionate expense and delay (of at least six months) whilst a new Supplier started to understand the current Estate Lens maturity and future development requirement. There are disproportionate risks associated with this.
The Defence Infrastructure Organisation, on behalf of the Secretary of State for Defence (the "Authority"), intends to place a 2-year (second year being an Option) contract with Think Idea Limited, to complete the next phase of the Estate Lens development.   As a covered procurement, it is considered that the direct award of the contract is lawful in accordance with Section 41(1) and Paragraph 7 of Schedule 5 of the Procurement Act 2023.
The extension of existing services provided by Think Idea is required because introducing a new Supplier at this stage of the project will introduce disproportionate risks and costs whilst any new Supplier is procured and then learns the idiosyncrasies of the model. The professional estimate is that any newly introduced Supplier could take up to six months to reach operational effectiveness.

Defence Infrastructure Organisation

locality: Lichfield

streetAddress: St George's House, DMS Whittington

description: Public authority - central government

ThinkIdea Limited

locality: Shrewsbury

postalCode: SY5 7PZ

streetAddress: The Mill

streetAddress: The Mill, Longnor

description: Option Year 1 April 2026 to 31 March 2027. This  may or may not be taken up, that Contrac value includes the Option Year value, which is £400,000.00 ex vat.

description: Contract details notice on Find a Tender

documentType: contractNotice

description: Contract change notice on Find a Tender

description: Contract change notice on Find a Tender

title: Completion of Estate Lens Model and Agreement on Outputs

title: Completion of Indivual Project Plans for each individual output

title: Completion of each Estate Lens Output

title: Social Value Theme 4 -  Equal Opportunity

description: Encorage Job Applications from Ex Forces

description: Recruitment and Promotion Process using Blind CV's to encourage diadvantage groups

description: Continued Professional Development

description: Work Placements - Career Ready Programme

rationale: Inject of funding to include The Royal College of Defence Studies, Seaford House, London, as part of the scope of works.  This modification is less than 10% of original contract value.

rationale: Inject of funding to include The Royal College od Defence Studies, Seaford House, London, into the scope of work.


measure: bids

name: CERN (European Organization For Nuclear Research)

status: cancelled

Criterion 1

type: quality

type: price

description: Oxfordshire

title: UKRI-4708 - 12inch mask and wafer semiconductor processing

scheme: CELEX

description: Transistor chips

procurementMethod: limited

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

procurementMethodRationale: protection of IP

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

UK Research & Innovation

roles: buyer reviewBody

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

scheme: COFOG

description: Research

legalName: UK Research & Innovation

locality: Geneva 23

countryName: Switzerland

streetAddress: CERN Finances

scale: large

currency: USD

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=925138165 GO Reference: GO-2025311-PRO-29723214


description: The contract can be extended subject to the supplier successfully meeting the service specification

Price

type: cost

weight: percentageExact

type: economic

description: No

type: technical

description: No

description: Food, beverages, tobacco and related products

title: The Supply and Distribution of Multi Temperature Food, Provisions and Non-Food

description: Tender Documentation

documentType: biddingDocuments

description: Not published

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Ashmole Trust is operating their catering services in-house and is seeking to procure a 3-year contract with potential to extend for a further 2-years for a supplier to supply and distribute multi-temperature food provisions and non-food to all 3 schools.

financialTerms: 30 days

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails: Through post box via https://www.mytenders.co.uk/

procurementMethodDetails: Open procedure

Ashmole Trust

postalCode: N14 5RJ

streetAddress: Cecil Road

description: Public authority - sub-central government

name: The Supply and Distribution of Multi Temperature Food,Provisions and Non-Food


title: Bulk Scanning and Off-Site Mailroom Services

title: HMCTS Bulk Scanning and Off-Site Mailroom Service

description:
The Bulk Scan service ensures Citizens unable or unwilling to access HMCTS services via digital channels continue to be able to obtain access to justice. The supplier will provide an ongoing Bulk Scan service to support processes requiring service users to submit original documentation as part of ongoing cases and to support vulnerable users who cannot or will not access digital services.
This service supports the scanning of original documentation and provides vulnerable users, who cannot access digital services, access to justice whilst reducing the administrative burden of manually handling data.
Contract awarded for 2 years with 2 1 year extensions available.

description: Scanning services

procurementMethodRationale: Called off in accordance with the terms and conditions of the London Procurement Partnership Digital Document Solutions (DDS) Framework.

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

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: General public services

legalName: Ministry of Justice

XBP Europe Ltd

locality: Egham

postalCode: TW20 9AB

streetAddress: Baronsmede, The Avenue,

legalName: XBP Europe Ltd


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

title: Barbican Podium Waterproofing, Drainage and Landscaping Works Phase 2 – 1st Priority Zone

status: unsuccessful

statusDetails: discontinued

description: The duration of the contract is anticipated to be 2 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to 1 year. The maximum length of the contract is therefore anticipated to be 3 years.

description:
The City of London, as the owner and manager of the estate, is currently undertaking a largescale refurbishment of the podium deck. Phase 1 of this refurbishment was completed in 2015, this project will focus on Phase 2; a 18,344sqm area along the northern portion of the estate. Several more phases are expected to be required in order to repair other parts of the podium. An initial feasibility study was undertaken that demonstrated several reasons for this including:
• the drainage system;
• damage to the waterproofing;
• shallow crossfalls;
• detailing of the expansion joints.
The podium deck needs be taken up to replace and repair the damaged waterproofing membrane. Works were completed on phase 1 in 2015. This project builds on the lessons learned from phase 1 for the area identified as phase 2. Surface refurbishment, replacement of waterproofing membrane, remedial works to drainage infrastructure, and landscaping works to Barbican Podium Phase 2, 1st Priority Zone.

variantPolicy: notAllowed

description: Construction work

description: Roof works and other special trade construction works

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

section: II

text:
The City of London Corporation (the City) invites Tenders for the provision of surface refurbishment, replacement of waterproofing membrane and remedial works to drainage infrastructure, and landscaping works to Barbican Podium Phase 2, 1st Priority Zone.
The works are divided into five delivery zones. The employer reserves the right to omit up to two zones if so required. A further zone may be added to the project at the Clients discretion with works of a similar nature and a potential additional contract value up to and in the region of £10,000,000.
The Barbican Estate is grade 2 listed with a multitude of uses including an arts centre, 2014 dwellings, exhibition halls, cinemas, restaurants theatres, gallery space and a large conservatory. Designed and constructed in the 1960s and 1970s by architects Chamberlin, Powell and Bon the Barbican Estate represents a prominent example of brutalist architecture.
The publicly accessible podium provides a pedestrian only elevated walkway connecting the residential towers, terraces and the Barbican Centre. The existing podium is predominantly made up of brick tiles with areas of defined planting set within the podium. The existing podium deck and waterproofing membrane has become damaged and is leaking into the buildings below including the Exhibition Halls.

text:
The City of London Corporation (the City) invites Tenders for the provision of surface refurbishment, replacement of waterproofing membrane and remedial works to drainage infrastructure, and landscaping works to Barbican Podium Phase 2, 1st Priority Zone.
A further zone may be added to the project at the Clients discretion with works of a similar nature and a potential additional contract value up to and in the region of £10,000,000.
The Barbican Estate is grade 2 listed with a multitude of uses including an arts centre, 2014 dwellings, exhibition halls, cinemas, restaurants theatres, gallery space and a large conservatory. Designed and constructed in the 1960s and 1970s by architects Chamberlin, Powell and Bon the Barbican Estate represents a prominent example of brutalist architecture.
The publicly accessible podium provides a pedestrian only elevated walkway connecting the residential towers, terraces and the Barbican Centre. The existing podium is predominantly made up of brick tiles with areas of defined planting set within the podium. The existing podium deck and waterproofing membrane has become damaged and is leaking into the buildings below including the Exhibition Halls.

description:
The City of London Corporation (the City) has invited tenders for the provision of surface refurbishment, replacement of waterproofing membrane and remedial works to drainage infrastructure, and landscaping works to Barbican Podium Phase 2, 1st Priority Zone.
A contract will not be awarded.

performanceTerms: As stated in the procurement documents

electronicInvoicingPolicy: allowed

description: Works for complete or part construction and civil engineering work

submissionMethod: electronicSubmission written

type: suitability

description: As stated in the procurement documents

mainProcurementCategory: works

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

streetAddress: Po Box 270, Guildhall

description: Regional or local authority

description: General public services

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated contract value for the 1st priority zone is 18500000GBP, therefore the estimated annual contract value is 9250000GBP.


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

JJ Cars

locality: West Molesey

postalCode: KT8 2NS

streetAddress: 12 Fleet Close

legalName: JJ Cars


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


description: Construction work

title: Kings Copse Avenue

description: Contract value amended. Opportunity to be advertised late 2025.

description:
193 residential housing units
Approx £50m-£60m
Will be procured via open tender, late 2025

Eastleigh Borough Council

locality: Eastleigh

postalCode: SO50 9YN

streetAddress: Eastleigh House, Upper Market Street

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Investigation services

title: Pre-Market Engagement for RBKC Disable Badge Fraud Investigation

description:
Engagement of a contractor to provide a criminal investigation service focused on disabled badge fraud. The successful contractor providing qualified investigation staff to patrol streets across two London boroughs to detect such fraud.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=966609619

Royal Borough of Kensington & Chelsea

locality: Kensington

postalCode: W8 7NX

streetAddress: Town Hall, Hornton Street

description: Preliminary market engagement notice on Find a Tender

description:
The Council very much hopes that this opportunity will spark a lively interest from organisations with relevant skills and experience.
Interested providers should register their interest via our e-tendering portal www.delta-esourcing.com (search for the following reference: 4NJ7H83F42 RBKC Disable Badge Fraud Investigation to download, complete and submit the provided form.
If you have any questions, please submit these through the messaging section on Delta e-tendering portal.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Financial auditing services

description: Statutory audit services

description: Any extension to the Contract are at Norse’s discretion and will be subject to review of performance and agreed between Norse and the supplier. For any extension(s) to the Contract, discussions with suppliers shall be conducted sufficiently far in advance of the Contract expiry date to arrive at an agreed position or to allow for the retendering of the contract.

description: Contract award notice on Find a Tender

description: Financial auditing services

description: Statutory audit services

title: External Auditing Services - Statutory Audit

description: Not published

description: Tender notice on Find a Tender

description:
Norse Commercial Services a subsidiary of the Norse Group is seeking suitably qualified bids for the supply of the Norse Group Ltd External Statutory Audit Services.
The successful organisation will be required to provide the following external audit services (the services):
•Independent audit of the financial statements of all legal entities in the Norse Group from financial year 2025/26 except where the exemption for audit under the BEIS rules for wholly owned subsidiaries or where another audit exemption applies. Please see Appendix C FY24 Company Summary and Appendix D Non-Wholly Owned for list of companies to be audited.
•The Financial Statements of Norse Group Limited are required to be consolidated into the accounts of Norfolk County Council (NCC) and this requires a revised presentation of its annual results into a ‘group reporting pack’ as determined by NCC. There is a requirement to audit and produce a report to the Group auditors of NCC on the ‘Group Reporting Pack’ under International Standards on Auditing (ISA’s) in accordance with ISA 800, ‘Audits of Financial Statements prepared in accordance with Special Purpose Frameworks’ as to conformity with the Code of Practice on Local Authority Accounting
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=972603142

Norse Commercial Services Ltd

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

Grant Thornton UK LLP

postalCode: EC2A 1AG

streetAddress: Grant Thornton UK LLP, 8 Finsbury Circus


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-7941 NENCICB-FOOTSTEPS&PLT

description:
CYP Footsteps service
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £201549.
Contract Start Date: 01/04/2025
Contract End Date: 31/12/2025
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

title: QHM-2025-7941 NENCICB-FOOTSTEPS&PLT

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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 December 2025
Contract Value: £201,549
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: CYP Footsteps service

description: Miscellaneous health services

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

scheme: GB-NHS

HARTLEPOOL & STOCKTON HEALTH LTD

locality: Stockton-on-Tees

streetAddress: Gloucester House Church Road Stockton-on-Tees

legalName: HARTLEPOOL & STOCKTON HEALTH LTD

name: North East and North Cumbria Integrated Care Board

title: QHM-2025-7941 NENCICB-FOOTSTEPS&PLT

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


description: Software package and information systems

title: Oracle Patching

description: Two year extension to existing contract, alignment of multiple contracts and works to upgrade the system to the latest version, including Oracle updates. Existing contract ends May 2026.

Mid Devon District Council

locality: Tiverton

postalCode: EX16 6PP

streetAddress: Phoenix House

description: Public authority - sub-central government

OneAdvanced IT Services Limited

locality: Birmingham

postalCode: B1 1RF

streetAddress: The Mailbox Level 3

title: Oracle Patching

description: Contract details notice on Find a Tender


description: As detailed in Tender Documents

description: As detailed in Tender Documents

description: Christmas tree lights

description: Exterior lights

description: Christmas tree

description: Christmas trees and other assemblies of valves

description: Lighting equipment and electric lamps

title: Tender for the Supply of New Festive Lighting Features and Materials

description: Tender notice on Find a Tender

description: Fermanagh and Omagh District Council invite tenders from suitably experienced festive light suppliers for the TENDER FOR THE SUPPLY OF NEW FESTIVE LIGHTING FEATURES AND MATERIALS All festive features and materials are to be supplied under one single lot, with 2 batches within the Lot. The delivery dates are specified for the various features and materials are specified in the Background section below.

procurementMethodDetails: Below threshold - open competition

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: Townhall, 2 Townhall Street

description: Northern Irish devolved regulations apply


description: Construction work

title: Millbrook Primary Fire Doors

description:
The successful supplier is to provide works as part of a Fire Door Replacement Scheme at Millbrook Primary School.
The outline scope of the works is as follows:
•	Site set up;
•	Strip out works;
•	Carpentry works;
•	Internal door set installation;
•	Decoration

procurementMethodDetails: Below threshold - limited competition

Knowsley Council

locality: Huyton

postalCode: L36 9YU

streetAddress: Municipal Building, Archway Road

AVRENIM FACILITIES MANAGEMENT LIMITED

locality: Bootle

postalCode: L30 1NY

streetAddress: 16 Vesty Business Park

title: Millbrook School Fire Door Replacement


description: Supply and Installation of Control Tower Visual Control Room (VCR) Equipment at North Weald Airfield. Additional information: Please note that the value provided in this notice is an estimate, and all bids were evaluated and scored in accordance with the methodology set out in the ITT document.

description: Essex

title: Control Tower Building Systems

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Epping:-Control-tower-equipment./Y4P49U7ZMW
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Y4P49U7ZMW
 GO Reference: GO-2024115-PRO-28408127

label: Deadline for return of tenders

description: Control tower equipment

Epping Forest District Council

locality: Epping

postalCode: CM16 4BZ

streetAddress: Civic Offices, High Street

description: Regional or local authority

description: General public services

legalName: Epping Forest District Council

streetAddress: Epping Forest District Council, Civic Offices, High Street

streetAddress: Civic Offices, 323 High Street

description: Regional or local authority

description: General public services

Copperchase Limited

locality: Cramlington, Northumberland

postalCode: NE23 1LZ

streetAddress: Unit 12a Enterprise Court, Crosland Park

legalName: Copperchase Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=960388568 GO Reference: GO-2025619-PRO-31071532


description: Fire-detection systems

title: Hard FM Fire Equipment

description: Correction to End Dates

description: To correct Organisation Type

description: Retender of Hard FM Fire Equipment after split out from previously combined Hard and Soft FM Fire and Security Contract

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


title: Residual Waste

description: option to extend by up to 24 months at 12 monthly intervals

description: Haulage of Residual Waste

title: Recyclable Material Haulage

description: Provision of Recyclable Material Haulage

description: Provision of Ad hoc and Additional Haulage Requirements

region: UKL

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: Provision of Waste Haulage Services

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description: As per tender documents

description: Pembrokeshire County Council invites you to submit a bid to establish a framework agreement for the provision of waste haulage services.  Tenderers will be required to transport residual waste and a range of recyclable materials from PCC’s waste transfer facility in accordance with the specification provided in the tender documents

riskDetails:
As listed within Schedule 8 of the Procurement Act.
Current know risks are;
budget constraints, legislative changes and contractor staff shortages are potential risks to the contract performance.
permit issues could be a risk to the performance of the contract
operational issues that required a change in ways of working

languages: en cy

submissionMethodDetails:
Tenders must be submitted via https://etenderwales.bravosolution.co.uk/home.html
Tender reference is itt_118574

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Established service


description: Accounting, auditing and fiscal services

description: Business and management consultancy and related services

title: 2024-133 RIIO-3 Independent Technical Advisor

description: Procurement of an ‘Independent Technical Adviser to provide assurance to Ofgem on the design, procurement, and cost of delivering selected load-related projects in RIIO-ET3.

Ofgem

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Pipeline notice on Find a Tender


description: Mobile telephones

title: Provision of Mobile Telecoms Services

description: Updated the Premarket engagement details

description: Provision of Mobile Telecoms SIM cards and associated services

Intellectual Property Office

locality: Newport

postalCode: NP10 8QQ

streetAddress: Concept House, Cardiff Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Supplier engagement to establish what options were available. Conversations with framework managers to discuss the options of aggregated contracts and what was available via these routes.


description: Auction services

title: Auction House Services

description:
Greater Manchester Police (GMP) is intending to procure a contract for Auction House Services (A1020).
The contract will provide a fully managed service for the collection, storage and disposal (auction) of seized vehicles, property & goods. These will be collected from specified locations across Greater Manchester.
It is anticipated that the procurement process will commence in quarter 1 of the 2025/2026 financial year.
GMP is currently consider options with respect to using an existing framework (under either the 2015 or 2023 Procurement Act regulations) or a tender. This will be confirmed following a review of the market and our requirements.
Any tender/business opportunities for Greater Manchester Police are advertised on our 'Bluelight' Emergency Services eTendering system, Sell2Bluelight, which is also used by other Bluelight organisations.
A new guidance document for Suppliers using Sell2Bluelight (In-Tend) has been created and is available via the below link. This guide will help with registration, how to view and submit tenders, and deal with correspondence.
https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf
Whilst the Contracting Authority is the Greater Manchester Combined Authority, this contract will be tendered and managed by the Greater Manchester Police.
Should you require any further information on this contract please email procurement@gmp.police.uk and include A1020 Auction House Services in the header.

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: 56 Oxford Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Health and social work services

description: Out of city shared lives placements for 3 customers. Direct Award.

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

PSS (UK)

locality: Liverpool

postalCode: L5 9PR

streetAddress: Pss, Eleanor Rathbone House Unit 16, Connect Business Village

description: Contract details notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Provision of specialist training for leadership.

description: Specialist training services

description: Training services

title: NCA21257 Strategic Leadership in Research Training Programmes

description:
This NCA merges and co-terms 2 existing training contracts, co-terming them to expire 2027, as well as accommodating additional further training within the scope of the contract. This action has been made necessary by emergent IP dependencies which were not identified at the outset.
The contract provides delivery of training programme initiatives, crucial for accelerating the progression of ambitious and successful researchers at the University of Edinburgh. The aim of this is to develop research concepts, leadership skills, and readiness to pursue large-scale strategic research funding. The programmes are delivered both face-to-face and online, and is tailored each year to meet the needs of participants in collaboration with University of Edinburgh leaders.

description: Specialist training services

procurementMethodRationale: This is an amalgamation of 2 existing contracts requiring extension to the shorter of the two and the addition of some further inscope work. Competition absent due to technical reasons as the training has IP considerations.

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

University Of Edinburgh

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Higher Education

description: Education

legalName: University Of Edinburgh

64 Million Artists

locality: Stroud

postalCode: GL5 3SF

streetAddress: 3 Castlemead Road

legalName: 64 Million Artists

name: Edinburgh Sheriff Court & Justice of the Court of Peace

streetAddress: 27 Chambers Street

description: (SC Ref:793914)


title: The Maintenance, Servicing and Minor Works for Mechanical Equipment and Systems within the Thames Valley Police Estate

description: Repair and maintenance services of central heating

reviewDetails: Please see https://sell2.in-tend.co.uk/blpd/home for more information

Thames Valley Police

locality: Kidlington

streetAddress: OX5 1NZ

description: Regional or local authority

description: Public order and safety

legalName: Thames Valley Police

postalCode: OX5 1NZ

Tencer Ltd

locality: High Wycombe

legalName: Tencer Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description:
Provision of Urology services

 Looking to award a contract an existing provider following direct award process C

Contract term 2 years with the option to extend

title: NNUH Urology 25-27

text: his 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 the direct award C process.The contract award date is 8th July 2025, the contract will run from 01/04/2025 to 31/03/2027. Contract value is circa £2.5m.

text: ‘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 decision makers by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’Decision maker: Divisional General Manager

description: NNUH will provide to QEH the Consultant and Nursing cover required for QEH to provide the Urology activity. Activity delivered on site at the QEHKLFT

description: Hospital services

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

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

locality: Norwich

postalCode: NR1 1QQ

streetAddress: Norfolk & Norwich University Hospital, Learning & Development,  Level 5, 20 Rouen Road, Norwich

description:
‘This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’

Decision maker: Divisional General Manager


name: City of Bradford Metropolitan District Council

description: Software programming and consultancy services

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

title: CBMDC 659 - SABA Cloud Licencing, support and maintenance

description: Contract award notice on Find a Tender

description: IT Solution for training, performance and talent management

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

Visma Talent Solutions Ltd

locality: Luton

postalCode: LU1 2SJ

streetAddress: 2 AW House, 6-8 Stuart Street


description: 1 x 12 month extension

description: Caledonian Sleeper Ltd (CSL) provides a premium overnight rail service between Scotland and London. In keeping with the level of service we provide, we are looking for a premium range of toiletries that are produced in Scotland for use on our trains and in our Guest Lounges. Additional information: Products must be produced in Scotland

title: Supply of Toiletries

description: Perfumes and toiletries

reductionCriteria: Products must be produced in Scotland

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Caledonian Sleeper Limited

locality: Inverness

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

description: Railway services

legalName: Caledonian Sleeper Limited

Glasgow Sheriff Court

locality: Glasgow

legalName: Glasgow Sheriff Court

Arran Aromatics Ltd

locality: Isle of Arran

postalCode: KA27 8DD

streetAddress: The Home Farm, Brodick

legalName: Arran Aromatics Ltd

description: (SC Ref:797699)


description: The initial Phase One budget is up to £850,000.00 and covers year one of the contract. Further phases and additional expenditure will be confirmed as the programme progresses and are discretionary,  subject to both budgetary approval and the requirements of the council, therefore not guaranteed to the supplier.  There are 2 x optional 12 month extensions based on the above.

description:
This opportunity is being procured via the Crown Commercial Service Spark DPS (RM6094).  Therefore to be able to submit a tender, you must be registered as a supplier on the DPS. Please note that this can take up to 15 days;
* Please register on the DPS by following the below link by 5pm (UK time) on Friday 11th April 2025. https://supplierregistration.cabinetoffice.gov.uk/organisation/register
* Register on Westminster City Council's eProcurement system Jaggaer https://wcc.ukp.app.jaggaer.com
* Westminster City Council will pull a shortlist on Wednesday 7th May based on the Spark DPS registered suppliers. Please note that it is the Supplier's responsibility to ensure that they are registered on the DPS and showing live prior to this date.
* All shortlisted suppliers will be added to the opportunity and able to view and submit a bid.
Westminster City Council (WCC) is looking to develop its next generation, strategic data platform, to underpin its reporting, analytics, AI and personalisation goals. The platform will leverage Snowflake as its core data warehouse, likely supported by a range of other products and services. The programme of work will involve consolidation of a range of existing data platforms through migration activities, as well as identifying and processing new datasets to fuel new data products.

The programme will likely involve several phases. In first instance, the contract will focus on Phase One, covering delivery items related to the Data hub and Data deliverables. Future phases, that are in scope, will be subject to variations throughout the contract term, as and when required as the programme progresses and subject to budget approval.

Phase One:
The initial phase will be to design the new data warehouse environment, then migrate and refactor the existing corporate data warehouse. It will involve discovery and analysis around the data sets, privacy considerations, etc. of the data held in the existing Microsoft SQL Server environment. These datasets and their data pipelines will need to be migrated onto the Snowflake environment. Downstream dependencies such as Power BI dashboards will need to be repointed and if necessary, redesigned. Importantly, this will require extensive refactoring. For example, ingestion may move from SQL Server Integration Services (SSIS) to Azure Data Factory (ADF) and the overall architectural pattern will move from ETL to ELT. The migration is therefore not a “lift and shift” migration. However, the scope will be limited to datasets currently processed into the existing CDW.
It should be noted that the advertised estimated budget of up to £3.87million represents the full potential project and is subject to further budgetary approval. The initial Phase One budget is up to £850,000.00. Further phases and additional expenditure will be confirmed as the programme progresses and are discretionary,  subject to both budgetary approval and the requirements of the council, therefore not guaranteed to the supplier.

title: Westminster City Council - ITT for a Data Hub Implementation Partner

label: Title

description:
This opportunity is being procured via the Crown Commercial Service Spark DPS (RM6094). Therefore to be able to submit a tender, you must be registered as a supplier on the DPS. Please note that this can take up to 15 days;
* Register on the DPS by following the below link by 5pm (UK time) on Friday 11th April 2025. https://supplierregistration.cabinetoffice.gov.uk/organisation/register
* Register on Westminster City Council's (WCC) eProcurement system Jaggaer https://wcc.ukp.app.jaggaer.com
* Westminster City Council will pull a shortlist on Wednesday 7th May based on the Spark DPS registered suppliers. Please note that it is the Supplier's responsibility to ensure that they are registered on the DPS and showing live prior to this date.
* Shortlisted suppliers will be added to the opportunity and able to view & submit a bid
WCC is looking to develop its next generation, strategic data platform, to underpin its reporting, analytics, AI and personalisation goals. The platform will leverage Snowflake as its core data warehouse, likely supported by a range of other products and services. The programme of work will involve consolidation of a range of existing data platforms through migration activities, as well as identifying and processing new datasets to fuel new data products.
The programme will likely involve several phases. In first instance, the contract will focus on Phase One, covering delivery items related to the Data hub and Data deliverables. Future phases, that are in scope, will be subject to variations throughout the contract term, as and when required as the programme progresses and subject to budget approval.
Phase 1
The initial phase will be to design the new data warehouse environment, then migrate and refactor the existing corporate data warehouse. It will involve discovery and analysis around the data sets, privacy considerations, etc. of the data held in the existing Microsoft SQL Server environment. These datasets and their data pipelines will need to be migrated onto the Snowflake environment. Downstream dependencies such as Power BI dashboards will need to be repointed and if necessary, redesigned. Importantly, this will require extensive refactoring. For example, ingestion may move from SQL Server Integration Services (SSIS) to Azure Data Factory (ADF) and the overall architectural pattern will move from ETL to ELT. The migration is therefore not a "lift and shift" migration. However, the scope will be limited to datasets currently processed into the existing CDW.
It should be noted that the advertised estimated budget of up to £3.87million represents the full potential project and is subject to further budgetary approval. The initial Phase One budget is up to £850,000.00. Further phases and additional expenditure will be confirmed as the programme progresses and are discretionary, subject to both budgetary approval and the requirements of the council, therefore not guaranteed to the supplier.

reviewDetails:
Precise information on deadline(s) for review procedures:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Software implementation services

procurementMethodDetails: Restricted procedure

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

description:
This opportunity is being procured via the Crown Commercial Service Spark DPS (RM6094).  Therefore to be able to submit a tender, you must be registered as a supplier on the DPS. Please note that this can take up to 15 days;
* Please register on the DPS by following the below link by 5pm (UK time) on Friday 11th April 2025. https://supplierregistration.cabinetoffice.gov.uk/organisation/register
* Register on Westminster City Council's eProcurement system Jaggaer https://wcc.ukp.app.jaggaer.com
* Westminster City Council will pull a shortlist on Wednesday 7th May based on the Spark DPS registered suppliers. Please note that it is the Supplier's responsibility to ensure that they are registered on the DPS and showing live prior to this date.
* All shortlisted suppliers will be added to the opportunity and able to view and submit a bid.
This opportunity and all associated procurement documents will be accessible to all shortlisted suppliers via our City of Westminster Procurement and Contracts portal ("the Portal"), kindly visit https://wcc.ukp.app.jaggaer.com and search for the following reference: ITT_30323. If you have any questions, please submit these through the portal.
Our portal is free to register on.
To view details of the Opportunity via the Portal please click the following link and click on Opportunities: https://wcc.ukp.app.jaggaer.com
Or browse as follows:
- Connect to https://wcc.ukp.app.jaggaer.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details


name: The Mersey Docks and Harbour Company Limited

title: Grandidges Quay New Build Warehouse

description:
1.	Enabling Works Contract:-
a.	Break out existing slabs and foundations
b.	Process material ready for re-use in the main development
c.	Undertake a Ground Penetration Radar Survey
d.	Undertake a UXO Scan
2.	Main Contract:-
a.	Full design and build of a 15,250m2 (154,000 sq ft)  warehouse
b.	Contractor to be Principal Designer (PD) and Principal Contractor (PC) under CDM 2015 Regulations
c.	Ground preparation and foundation works
d.	Warehouse frame, cladding and roof lights
e.	Associated power, water and waste connections
f.	External lights, surfacing, barriers, bollards and fencing
g.	Office, showroom, trade counter and welfare facilities (i.e. including full Cat B fit-out to meet the Tenant requirements.)
h.	Canopy over the loading area
i.	Car park including EV charging, signage and white lining
j.	Photovoltaics and battery storage
k.	Small scale diesel fuelling tank
l.	Warehouse to be designed and built in line with current building regulations and  Peel Ports Group HSE Fire Safety requirements

variantPolicy: allowed

description: Grandidges Quay, West Float, Birkenhead

description: Construction work for warehouses and industrial buildings

title: Grandidges Quay New Build Warehouse

description:
Peel Ports owns and operates six of the UK’s most important ports (Port of Liverpool, Heysham Port, Manchester Ship Canal, Medway (Sheerness / Chatham), Clydeport (Greenock, Hunterston, Ardrossan) and Great Yarmouth. It also operates a container terminal in Dublin.
In support of its ongoing operations, Mersey Docks and Harbour has completed a regulated procurement competitive tender process, working in collaboration with our client to design and build a new warehouse at our Birkenhead site.

name: The Mersey Docks and Harbour Company Ltd

postalCode: L21 1LA

streetAddress: Maritime Centre

description: Port-related activities

Peel Ports Investments Limited

description: Port-related activities

legalName: Peel Ports Investments Limited

High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: Technology and Construction Court, Rolls House, 7 Rolls Building

legalName: High Court of England and Wales

description: Port-related activities

Glencar Construction Limited

locality: St Albans

postalCode: AL1 3RD

streetAddress: Glencar Construction, 1st Floor, 4 Beaconsfield Road

legalName: Glencar Construction Limited

The High Court of England and Wales

legalName: The High Court of England and Wales

title: Grandidges Quay New Build Warehouse

description:
If you wish to indicate an early expression of interest in relation to this opportunity, please provide as a minimum the following information and submit to the Peel Ports Sourcing Team mailbox: sourcing@peelports.com
•	Company Name
•	Contact details, including location telephone and e-mail address, main point of contact and position in Company
It is anticipated that the Contract Notice, formally commencing the procurement event (including the issue of tender documents), will be issued before the end of November 2022 with anticipated Contract Award of April 2023.


description: Guidance and counselling services

description: Rehabilitation services

description: Social services

title: Domestic Abuse and Perpetrator Services

description:
Telford & Wrekin Council are inviting the market to an engagement event to discuss the local authority duties relating to the provision of support for victims of domestic abuse and their children under the Domestic Abuse Act 2021, specifically giving effect to the local strategy for the provision of support through commissioning decisions.
We invite you to a Market Engagement Event to be held on 2 October 2025 starting at 10:00 and ending at 11:30. The event will be held on Teams.
If you wish to attend, please email the details of attendees (organisation names, representatives name, position, email address and phone contact) to MarketSustainability@telford.gov.uk We will then send through a diary appointment to those representatives.
Attendance is limited to 3 representatives per organisation
Service and procurement
These services will be procured under the Procurement Act 2023 potentially using an Open Process. We are considering that the service procurement may be a two-lot process:
Lot 1 Domestic Abuse Specialist Support Service
Lot 2 Domestic Abuse Perpetrator Behaviour Change Programme
Domestic Abuse Specialist Support Service Aims
The aims of the service are to ensure that everyone who is affected by domestic abuse in the Borough can access the help and support they need, when they need it, and to reduce the incidence of domestic abuse in our communities.
Requirements of the service - Single Point of contact, Specialist Support for Victims/Survivors & Families, and Specialist Support for Children & Young people
2 year, 10 month contract for DA Specialist Support Service = £878,000
1 + 1 extension
Perpetrator Behaviour Change Programme Aims
This service is for community-based services for perpetrators of domestic abuse, to increase victim safety, protect and safeguard children, and reduce perpetrator recidivism.
Requirements of the service - Low - medium risk perpetrator behaviour change programme, training, support and supervision for professionals
1 year, 10 month Perpetrator Behaviour Change Programme = £182,000
dependent upon funding extension if available then 1+1 extension
Draft timescales
Market Engagement Notice - 21/08/2025 to 01/10/2025
Market Engagement event - 02/10/2025
Tender notice publication - 18/11/2025
Tender response deadline - 07/01/2026
Contract award notice publication - 13/02/2026
Service start date - 01/06/2026

Borough of Telford & Wrekin

locality: Telford, Shropshire

postalCode: TF3 4JA

streetAddress: Darby House, Telford Town Centre, Lawn Central,

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender


description: Printed matter and related products

description: Medical equipments, pharmaceuticals and personal care products

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

description: Software package and information systems

description: Architectural, construction, engineering and inspection services

description: Health and social work services

description: Sewage, refuse, cleaning and environmental services

description: Deposition sample management and analysis. Deposition sampling and analysis.

procurementMethodDetails: Below threshold - unknown

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

UK CENTRE FOR ECOLOGY & HYDROLOGY

locality: Wallingford

postalCode: OX10 8BB

streetAddress: Maclean Building Benson Lane

scheme: GB-CHC

description: Contract details notice on Find a Tender


description:
Ad-hoc marketing campaigns as required.
Social media services (scope to be determined)

description: 2 x 12 month extensions

Technical Envelope (ITT stage)

description: These are estimated award criteria % weightings, these may be amended and refined prior to ITT stage being published.

description:
All financial conditions of participation are set out within the ITP documents.
All legal conditions of participation are set out within the ITP documents. c2c also require suppliers to contract on c2c goods and services contract.

description: All technical ability conditions of participation are set out within ITP the documents.

description: Absolute score achieved in response to ITP questions (score out of 24)

description: Marketing services

description: Marketing management consultancy services

description: Advertising and marketing services

title: Advertising Media Agency 2025

description: Not published

accessDetails:
All ITP documents will be uploaded via the Jaggaer data site.
https://c2c-rail.ukp.app.jaggaer.com/
If ITT transparency documents are available at this stage they shall also be provided.

description: Tender notice on Find a Tender

features:
c2c are conducting a competitive flexible procedure in line with PA2023 which consists of two seperate stages.
Stage 1: Invitation to Participate (ITP) stage which includes the Procurement Specific Questionnaire (PSQ). Suppliers are required to provide responses to the questions set out within the qualification and technical envelopes on this Data Site (Jaggaer).
Stage 2: The top scoring suppliers will be invited to the Invitation to Tender stage, where they will be given the opportunity to submit a full bid including pricing.

description: c2c are seeking a single supplier (agency) who can provide media planning, buying, and analysis across all media channels required by c2c.

procurementMethodDetails: Competitive flexible procedure

Trenitalia c2c Limited

locality: London

postalCode: EC3R 6DL

streetAddress: Seventh Floor, Centennium House, 100 Lower Thames Street

description: Private utility


description:
The Brook Theatre is a well-used community resource as well as an important local venue for professional touring productions, but as a result the building is looking tired and quite dated in its internal presentation, so a key element of this project is to improve the general presentation of the interior.
There are many limitations presented by the building which restrict the way that the building can be used but also impact on the overall visitor experience. This is primarily in connection with the front of house spaces including limited gathering spaces in the café and bar, toilets, and accessibility.
Key aims for the project include:
• Increase the available front of house space
• Front of house spaces to be more open and fluid
• Create a café with street frontage which would be a destination in itself as well as a co-working space
• Provide opportunities / space to be able to support emerging / developmental companies
• Deal with some of the acoustic limitations of the building which are mainly generated by the audience, especially front of house
• Introduce a digital overlay – infrastructure to use digital backdrops, projection etc in productions
• Consider the impact of the chandeliers in the Main Theatre and if they could be removed since they restrict performances including projection and lighting
• Consider how to introduce more flexible stage lighting infrastructure (such as a grid) within the context of the historic interior
• Provide storage for the auditorium (which could be in the basement if a lift can be extended there)
• Consider improving the access to the stage for performers who are wheelchair users
• Providing air conditioning to the main theatre auditorium
• Reconfiguring the fire exit from the 2nd floor dressing rooms
• Reviewing the fire compartmentation between back stage and auditorium
• Reviewing the use of the storage areas in the basement and the impact on the fire strategy
• Complete refurbishment of all dance and drama studios on the ground and basement floors

title: Brook Theatre - Refurbishment and alteration works

description: Construction work

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

Thomas Sinden Ltd

locality: Romford

legalName: Thomas Sinden Ltd


title: QHM-2025-8731 Care Home Aspire Milldene

description:
Care Home Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £157107.
Contract Start Date:01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

title: QHM-2025-8731 Care Home Aspire Milldene

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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Contract Value: 157107
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Care Home Services

description: Residential health facilities services

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

legalName: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

Aspire Healthcare Ltd

locality: Newcastle upon Tyne

postalCode: NE1 4AP

streetAddress: Waterloo House Thornton Street

legalName: Aspire Healthcare Ltd

legalName: North East and North Cumbria Integrated Care Board

title: QHM-2025-8731 Care Home Aspire Milldene

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


description: Option to extend up to an additional two years in 12-month increments.

description:
Technology Enabled Care (TEC) Managed Service Delivery Partner. The Adult Social Care & Health department has provided a TEC Service since 2007.  The service was remodelled from 2011 and is focused on vulnerable adults with long term social care needs, and adults where it has been assessed there is a risk that social care services will be required within the next 12 months if TEC is not provided. During the period of this contract it is anticipated that this preventative element of the Council’s TEC offer will increase. The service also provides significant support to carers of people with social care needs.
The Council’s TEC service currently offers:
•	Activity monitoring systems
•	Telecare
•	Carer TEC Service
•	Reminder TEC
•	Digital Inclusion Programme

description: Telecommunications equipment and supplies

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

description: Alarm-monitoring services

description: Social work and related services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Official Courts of Justice

legalName: Official Courts of Justice

Livity Life Ltd

locality: Southampton

legalName: Livity Life Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Smoke-detection apparatus

description: Ventilation ducting

description: Extraction ventilators

description: Hot-water boilers

description: Auxiliary plant for use with boilers

description: Ventilation equipment

description: Smoke-extraction equipment

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Central-heating radiators and boilers and parts

description: Radiators and boilers

description: Boilers

description: Water boilers

description: Central-heating boilers

description: Ventilation and air-conditioning installation work

description: Ventilation installation work

description: Outdoor ventilation installation work

description: Repair and maintenance services of boilers

title: West Northamptonshire Council – Term Maintenance Contracts (Pre-Market Engagement) Mechanical

description:
Pre-Market Engagement (PME) Notice
Title: West Northamptonshire Council - Term Maintenance Contracts (Pre-Market Engagement) Mechanical
Notice Type: Pre-Market Engagement (PME)
Publication Date: 22 July 2025
Authority Name: West Northamptonshire Council
Region: East Midlands (England)
Overview: West Northamptonshire Council is undertaking a Pre-Market Engagement (PME) exercise ahead of a formal procurement process for Term Maintenance Contracts, anticipated to launch in September 2025. This process will help inform the market, collect feedback, and shape the final strategy for building and estate maintenance services.
Background: Since the 2022 local government reorganisation, contracts inherited from legacy councils have been maintained through interim arrangements. With the Procurement Act now active, the Council intends to establish long-term contracts that strengthen strategic partnerships and reduce re-procurement frequency.
Objectives:
*Develop collaborative long-term relationships with suppliers
*Attract both local and national providers
*Maintain fair, transparent procurement processes
*Use standard market-recognised contract forms
*Deliver social value and community benefits
*Support the local supply chain and workforce
*Comply with Building Safety Act and H&S standards
*Enable CPD and skills development
Approach:
*Frameworks with multiple suppliers
*Mix of mini-competitions and direct awards
*Clearly defined service area lots (e.g. roofing, electrics)
*Open framework up to 8 years, with minimum two re-openings
*Direct awards permitted in exceptional cases
Procurement Area(s)
*General mechanical: Sanitary appliances ,Disposal installations ,Water installations ,Heat sources, Ventilation systems – central ventilation, local and specialist ventilation and smoke extract/control, Boilers and heating systems: Framework 4 suppliers to be awarded initial framework length 4 years.  8 years  total contract terms. with minimum two re-openings.
*Pumps: Framework 4 suppliers to be awarded initial framework length 4 years.  8 years  total contract terms. with minimum two re-openings.
* Fuel installations – storage and distribution systems : Framework 4 suppliers to be awarded initial framework length 4 years.  8 years  total contract terms. with minimum two re-openings.
*Sustainable heating and cooling systems  : Framework 4 suppliers to be awarded initial framework length 4 years.  8 years  total contract terms. with minimum two re-openings.
  Timeline:
PME Launch: July 2025
*Procurement Launch: September 2025
*Contract Start: From April 2026
Supplier Engagement Activities:
*Online surveys
*Briefings via a supplier day
How to Participate: Interested suppliers are encouraged to register an account on the Council's procurement portal: In-Tend Electronic Tendering Site. Once the tender is launched, registered users will be able to access the full tender pack and associated documents, should they wish to respond to the opportunity. Further information regarding supplier days and other pre-market engagement activity will also be shared via the portal, as it is available in line with the procurement timetable.

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: How to Participate: Interested suppliers are encouraged to register an account on the Council's procurement portal: In-Tend Electronic Tendering Site. Once the tender is launched, registered users will be able to access the full tender pack and associated documents, should they wish to respond to the opportunity. Further information regarding supplier days and other pre-market engagement activity will also be shared via the portal as it is available in line with the procurement timetable.


title: Provision of Urgent Award for MSK and Physiotherapy Services

name: Thrive  Health Hubs Limited (trading as Thurrock Health Hubs)

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

description: Basildon and Brentwood and Thurrock

title: Provision of Urgent Award MSK and Physiotherapy Services on behalf of NHS Mid and South Essex ICB

description: Health services

locality: Basildon

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

locality: Upminster

postalCode: RM14 2SJ

streetAddress: Suite 17, Essex House, Station Road

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime  (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply in this award.
This is an updated notice and replaces Notice Number 2025/S 000-008493 and Notice Reference 2025-041020 due to these services being impacted by the community MSK and pain service procurement. This is a change to the original notification.
The Contract Term is to reduce uncertainty for the Providers and to ensure continuity of service. Originally the award was approved by Executive Committee in November 2024 as an award for 7 months with an option to extend for 5 months. The Contract Term shall now be for 12 months, with a 3 months’ notice period. The current procurement timeline is indicating a new service may start on 1st February 2026, but this is subject to change.
 The Urgent Award to the existing provider is to ensure that there is continued provision of MSK Pain Management and Rheumatology Services to the registered population of NHS Mid and South Essex Integrated Care Board (Basildon and Brentwood and Thurrock) to ensure sufficient time for the procurement and that there is no risk to patient safety through increased (long) waiting times unless an arrangement is in place for 1 April 2025 as all access would then be referred into MSEFT who have confirmed they cannot absorb the activity within current capacity.
The current contract with the incumbent (Thrive Health Hubs) expires on 31st March 2025 and as a consequence there is a requirement to award this contract. The value is a £0 value contract – paid at local prices – planning value for 2025-26 is £1,097,870.
Decision makers are: NHS Mid and South Essex ICB Executive Team
No conflicts of interest have been identified


name: West Midlands Ambulance Service University NHS Foundation Trust

description: Driver Licence Checks

title: Driver Licence Checks

description: Driver Licence Checks

description: Driving licences

locality: Brierley Hill

postalCode: DY5 1LX

streetAddress: Waterfront Business Park, Waterfront Way

description: Regional or local authority

description: Health

West Midland Ambulance

streetAddress: Trust HQ

legalName: West Midland Ambulance


description:
Derby City Council (the Council) is undertaking this procurement to establish a contract for the provision of bulking and haulage of Dry Mixed Recycling (DMR) collected by (or on behalf of) the council and delivered by Waste Collection Vehicles. The Council collects c.20ktpa of DMR from households within the Council boundary. In addition, 550tpa of DMR is collected by a third party from commercial premises within the Council Boundary.
The Council has an established Service Provider for the provision of DMR Processing Services which is HW Martin Waste Ltd, Clover Nook Industrial Estate, Alfreton, Derbyshire, DE55 4RF and is due to expire 8th June 2028. Should the option to Extend the term of this (Bulk Haulage) contract be exercised, or upon Termination of the DMR Processing Services Provider, the Delivery Point may be subject to change during the term.
The initial contract period is 2 years; the contract is estimated to commence 9th June 2025 and expire 8th June 2027.
There will be an option to extend the contract for 3 years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is 5 years.

title: TD2176 - Bulking and Haulage of Dry Mixed Recycling

description: At the end of the term

description:
Derby City Council (the Council) is undertaking this procurement to establish a contract for the provision of bulking and haulage of Dry Mixed Recycling (DMR) collected by (or on behalf of) the council and delivered by Waste Collection Vehicles. The Council collects c.20ktpa of DMR from households within the Council boundary. In addition, 550tpa of DMR is collected by a third party from commercial premises within the Council Boundary.
The initial contract period is 2 years; the contract is estimated to commence 9th June 2025 and expire 8th June 2027.
There will be an option to extend the contract for 3 years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is 5 years.

description: Sewage, refuse, cleaning and environmental services

DERBY CITY COUNCIL

locality: Derby

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Derby City Council

postalCode: DE1 2FS

legalName: Derby City Council


description: Pest-control services

title: Provision of Pest Control Services

description: pest control services for the period 01.04.25 – 31.03.2026

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Public authority - central government

Vergo Pest Management Ltd

locality: Gloucester

postalCode: GL1 1UB

streetAddress: 1st Floor, Southgate House, Southgate Street

title: Provision of Pest Control

description: Contract details notice on Find a Tender