title: Lot 1 Housing First Support Service

description:
Provision for extension, at WCC’s discretion, for up to a further 3 years (1+1+1 years), providing a total contract period of up to 6 years (calculated from the Service Commencement Date), expiring no later than 31 March 2032.
For further details please refer to the ITT on Jaggaer PRJ_30525

description: Lot 1 Housing First- For further details please refer to the ITT on Jaggaer PRJ_30525

Tecnhical Envelope

title: Lot 2 Housing First Violence Against Women and Girls (VAWG)

description: Lot 2 Housing First VAWG- for further details please refer to the ITT on Jaggaer PRJ_30525

description: Housing services

description: Health and social work services

description: Housing services

description: Health and social work services

title: WCC Housing First

description: Not published

description: Tender notice on Find a Tender

description:
Westminster City Council (WCC) are recommissioning Housing First Services in two Lots:
-	Lot 1 Housing First Support Service
-	Lot 2 Housing First Violence Against Women and Girl (VAWG)
The service is a pivotal and strategically aligned provision at the
heart of the WCC’s Homelessness and Rough Sleeping Strategy 2024.
This service is a cornerstone of our ambition to prevent
homelessness, enhance recovery, and transform lives through a
dynamic, tailored, and outcomes-driven approach.
Housing First is a widely renowned homelessness intervention strategy that prioritises providing permanent housing with high quality wraparound support. Its aims are for service users to retain their tenancies and graduate from intensive floating support to independence, therefore ending recurrent cycles of homelessness.
Housing First has been an established commissioned service in Westminster since 2017. This procurement aims to continue delivering this service primarily for clients who are currently in social tenancies through Housing First and to allow flexibility to accommodate new service users where new tenancies become available.
The overarching aim of this tender is to commission an intensive floating support model for Housing First, structured into two distinct lots: one providing a specialist service for women affected by Violence Against Women and Girls (VAWG) to support up to 36 women, and the other delivering a generic Housing First mixed gender service supporting up to 48 service users.
The estimated Commencement Date of this contract is 03/02/2026. The
estimated Service Commencement Date is 01/04/2026. The Initial
Contract Period is 3 years, with provision for extension, at WCC’s discretion, for up to a further 3 years (1+1+1 years), providing a total contract period of up to 6 years (calculated from the Service Commencement Date), expiring no later than 31 March 2032.
During the Contract Period the Authority may, at its sole discretion, require additional Services to be delivered by the Provider, i.e. should additional tenancies or funding opportunities become available, in excess of the existing 48 Services Users, the Provider will liaise with the Authority to agree provisions. Any increase above the 48 places will be subject to funding availability and to the Authority’s governance procedures.  Any agreed scale-up of the Service would be aligned to Housing First model e.g. one extra worker per five to seven Service Users plus management support consideration. During the contract period the service may be scaled up to support an additional 10 -14 Service Users, this is subject to clause 47 of the Contract and is at the Authorities’ discretion. The budget published does not include this additional capacity.
There will be a tender event held via Microsoft Teams
on Monday 20th October 2025. This is an excellent opportunity to
gain insights into the tender requirements, ask questions and provide
feedback.

riskDetails: Please refer to the contract terms and conditions attached on Jaggaer PRJ_30538

financialTerms: Please refer to the contract terms and conditions attached on Jaggaer PRJ_30525

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
The date of the online consultation workshop event will be Monday 23rd June at 1pm to 2.30pm. The workshop will explore the commissioning of Housing First support and accommodation WCC Housing Need and is primarily aimed at existing and potential suppliers of these services and suppliers of associated accommodation. It will also explore the timescales for procurement, the implementation of the recently adapted Responsible Procurement policy and its impact on tenders.
We can also hold one-to-one meetings with providers following the market engagement, please let us know if you would like a meeting arranged by contacting the email address below.
To request your attendance please register by emailing sedwards@westminster.gov.uk - by end of 22 June 2025.


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

scheme: CPV

description: Bespoke printed matter

currency: GBP

status: pending

description: 1 x 12 months extension

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

status: complete

description: 1 x 12 months extension

Criterion 1

type: price

weight: percentageExact

Criterion 2

type: quality

description: Bespoke printed matter

title: NET-0135 Student Planners (2025)

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
Single supplier framework who can provide Student Planners including but not limited to the items described in the procurement documents.
To view this notice, please click here:
https://net.delta-esourcing.com/delta/viewNotice.html?noticeId=990183732

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

Northern Education Trust

country: GB

locality: Stockton-on-Tees

postalCode: TS20 2AY

countryName: United Kingdom

streetAddress: Talbot Street

description: Public undertaking

scheme: GB-PPON

Penstripe (Pointer Group Ltd)

locality: Leeds

postalCode: LS27 0LL

streetAddress: Adwalton House, Bruntcliffe Avenue, Morley

scale: large

scheme: GB-COH

initiationType: tender


description: Lasers

status: active

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: UKRI-5015 HiLUX ULTRA Laser Phase 2

description: Not published

description: UK Research and Innovation have a requirement for a laser system, including optical parametric amplifiers (OPAs) and a synchronisation module, to support the HiLUX project.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
To ensure full compatibility, reduce risk, and maintain project continuity, the system must be identical in design and functionality. A new supplier would require significant redevelopment of drivers and software, increasing cost and delays. Photonics Solutions is the only supplier able to meet the technical, operational, and schedule requirements without introducing additional risk to the HiLUX programme.
This direct award is therefore justified on the grounds of technical compatibility.

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

Photonic Solutions Ltd

locality: EDINBURGH

postalCode: EH14 4AP

streetAddress: Unit 2.2 Quantum Court, Heriot-Watt University Research Park

title: UKRI-5015 HiLUX ULTRA Laser Phase 2

description: Contract details notice on Find a Tender

documentType: contractNotice

description: Contract change notice on Find a Tender

rationale: We are increasing the contract value as we are upgrading Pharos-UP. The upgrade is the maximum and base repetition rate to 1MHz.


status: cancelled

statusDetails: We received no compliant bids for this tender.

description: 1 year + 1 year

type: technical

description: Must hold appropriate PSV Licenses.

region: UK

description: Road transport services

title: Cowley International College - Home to School Transport

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: The procurement is to provide the college with a home to school transport service.

mainProcurementCategory: services

Department for Education

locality: London

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

Cowley International College

locality: St Helens

postalCode: WA10 6PN

streetAddress: Hard Lane

roleDetails: Contracting Authority

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

documentType: marketEngagementNotice

type: engagement

description: We will be holding a teams event for all interested suppliers which wil be held at 10:00 on 30/06/2025.  The teams event will include the business manager from Cowley International College and Richard Huntrods from the Department for Educations Get Help Buying for Schools Team.  The purpose of the call will be to provide detail of the opportunity to suppliers and it will also give them chance to ask questions which may be relevant to the procurement.  For clarity, DFE's get help buying for schools team wil lbe running the procurement exercise however the contracting authority is Cowley International College.


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

status: planned

description: District-heating mains construction work

title: City of London Heat Network Development Partner

description: Updated information that would be useful for interested parties in relation to the planned procurement for a network developer to deliver a heat network in the  (areas detailed in the scope section) the City of London.

description: Description section updated.

description: Description section updated.

description: The updated notice is in relation to a supplier webinar scheduled for 12 November 2025, where the City of London will share further information about its upcoming Heat Network procurement.

description:
Procurement of network developer to develop and deliver a heat network within a geographical area bounded by a) The City of London boundary with Westminster, Camden, Islington and b) Roads including Moorgate, Princes St, King William St and London Bridge.
Ahead of tender release in December 2025, a supplier webinar will be held on Wednesday 12th November 2025 to allow the City of London to share more details about their upcoming Heat Network procurement. The webinar will be hosted on MS Teams, starting at 11am and will last no more than one hour.
Those interested in attending should email HeatNetworkProcurement@cityoflondon.gov.uk with the names and email addresses of those who are interested in attending. The deadline for registering interest in the supplier webinar is 5.00pm on Wednesday 5th November 2025 – any suppliers who register their interest after this date may not be invited to the webinar.
Attendance is optional and those who do not attend will still have the opportunity to respond to the tender in due course.

mainProcurementCategory: works

procurementMethodDetails: Competitive flexible procedure

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: 24 months

description: Void Property Energy Supplier. Provide a Change of Tenancy service for Void Properties + energy supplies. Additional information: This is a concession contract under the concession regulated value of 5,372,609 GBP.

variantPolicy: notAllowed

electronicCataloguePolicy: required

region: UKM

description: Energy and related services

title: Void Property Energy Supplier

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: T&Cs document currently issued is being reviewed. We will update in due course.

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

description: Void Property Energy Supplier

description: Energy and related services

The Wheatley Housing Group Limited

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Housing

scheme: COFOG

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

Energy Angels Group Ltd

region: UKG

locality: Wolverhampton

postalCode: WV2 4DT

streetAddress: St Johns Cloisters, St. Johns Square

scale: sme

legalName: Energy Angels Group Ltd

description:
This is a concession contract under the concession regulated threshold of 5,372,609 GBP.
(SC Ref:812654)


description: Weather-forecasting services

description: Subject to internal review and satisfactory performance

description:
Quality - 60%
Price - 40%

description: Weather-forecasting services

title: The Provision of Forecasting Services in Rutland

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Road weather forecasting to determine whether roads in their area will require treatment to prevent the formation of ice or the settling of snow, such as might impede or endanger traffic on these roads.

scheme: GB-ONS

submissionMethodDetails:
https://www.eastmidstenders.org/
Submissions should be via the East mids tenders portal

procurementMethodDetails: Below threshold - open competition

Rutland County Council

locality: Oakham

postalCode: LE15 6HP

streetAddress: Catmos House

description: Public authority - sub-central government

METDESK LIMITED

locality: Aylesbury

postalCode: HP22 6NJ

streetAddress: Hale Court Hale Road

description: Four, one-year extensions are available.


description: Miscellaneous food products

description: Beverages, tobacco and related products

description: Meal-serving services

description: Cafeteria services

title: Croxteth Hall

description: 2 x 12 month extensions possible,

description: Contract award notice on Find a Tender

description: Miscellaneous food products

description: Beverages, tobacco and related products

description: Meal-serving services

description: Cafeteria services

title: Provision of Ice Creams & Refreshments

description: 2 x 12 month extension available

description: Contract award notice on Find a Tender

description: Miscellaneous food products

description: Beverages, tobacco and related products

description: Meal-serving services

description: Cafeteria services

title: Provision of Ice Creams & Refreshments

description: 2 x 12 month extensions available

description: Contract award notice on Find a Tender

description: Miscellaneous food products

description: Beverages, tobacco and related products

description: Meal-serving services

description: Cafeteria services

title: Provision of Ice Creams & Refreshments

description: 2 x 12 month extensions available

description: Contract award notice on Find a Tender

description: Miscellaneous food products

description: Beverages, tobacco and related products

description: Meal-serving services

description: Cafeteria services

title: Provision of Ice Cream Tender

description: 2 x 12 month extensions available

description: Contract award notice on Find a Tender

description: Miscellaneous food products

description: Beverages, tobacco and related products

description: Meal-preparation services

description: Cafeteria services

title: Provision of Ice Cream tender

description: 2 x 12 month extensions available

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

title: Provision of Ice Creams & Refreshments

description: Provision of Ice Creams & Refreshments for LCC


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

region: UKL

description: Pharmaceutical products

title: Transitional Drugs 4

description: 12 month extension option available

description: Contract award notice on Find a Tender

description: Potential 12 month extension available

Product Quality/Acceptability

weight: order

description: Pass/Fail

Financial (Overall Cost of Contract)

type: cost

description: Weighting 85

description: Weighting 15

description: Pharmaceutical products

title: Transitional Drugs 4

description: Not published

description: Tender notice on Find a Tender

description: This contract is for the provision of Transitional Drugs 4 - namely Ticagrelor and Eltrombopag

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

scheme: GB-NHS

description: Public authority - central government

description: Welsh devolved regulations apply

Amarox Pharma

locality: Harrow

postalCode: HA1 2EN

streetAddress: 14 Lyon Road

Novartis

locality: Frimley

postalCode: GU16 7SR

streetAddress: Frimley Business Park

Novumgen Ltd

locality: Hackney

postalCode: N1 7GU

streetAddress: Wenlock Road

description: Preliminary market engagement notice on Find a Tender

description:
This notice is being issued to advise suppliers of a forthcoming opportunity that is due to be published by Velindre NHS Trust, NHS Shared Services Partnership - Procurement Services (on behalf of All Wales Health Boards and Trusts).
There is no formal engagement process for this opportunity. Any suppliers who may like more information on this opportunity before the tender is published please contact Jennifer Tresilian (jennifer.tresilian@wales.nhs.uk).

title: Transitional Drugs 4

description: Up to 12 months extension option is available

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Contract Value is less than £5 million including VAT


description: Traffic Management services are an ongoing requirement, this contract will be re-tendered in advance of the expiry in September 2019.

description:
Key Requirements to be Delivered (Statement of Requirements)
The key requirements include, but are not limited to:
The design of Traffic Management Plans, site specific RAMS and where applicable Diversion Plan in conjunction with EDC officers;
Installation, Maintenance, Relocation & Removal of all Traffic Management equipment and  systems as detailed in the Schedule of Rates including but not limited to;
Traffic Management Supervisor & Operatives to maintain integrity of Traffic Management system and support nearby residents or businesses
Stop/Go Board Traffic Management
Temporary and Portable 2,3 & 4 way traffic signals and pedestrian crossing signals.
Road Closure with up to 30 or 60 standard diversion route signs on roads with a speed limit of 40mph or less, 50mph to 60mph or national speed limit.
Install, Maintain & Remove pedestrian barriers interlinked and including any couplings and footings, compliant with BS EN 8442 & BS EN 12899-4 reflectivity requirement and supports Chapter 8 protocols.
Install, Maintain & Remove Pedestrian Barriers heavy duty fixed leg, Metal crowd Control. 1100mm high and Heras Fencing approx 2000mm high, Galvanised to BS EN 10244-2
Install, Maintain & Remove No waiting cones 500mm
Install, Maintain & Remove Traffic Cones 500mm, 750mm & 1000mm
Install, Maintain & Remove Standard Road Signs in accordance with Chapter 8 and TSRGD guidelines
Install, Maintain & Remove Site Specific bespoke Signage.
Install, Maintain & Remove Specialist Diversion Signs or Advance Warning Signs In Class RA1 Reflective Material. In accordance with Chapter 8 and TSRGD guideline
Install, Maintain & Remove Specialist Diversion Signs or Advance Warning Signs In Class RA2 Reflective Material. In accordance with Chapter 8 and TSRGD guidelines
Install, Maintain & Remove Portable Variable message signs – specification in Appendix 2:
EDC20254212 TM ITT APPENDIX 2 Specification Portable Variable Message Signs
Maintenance of temporary access to property
Convoy System, 1,2 or 3 vehicles
Impact Protection Vehicle
Dual Carriageway Closure on roads with a speed limit of 40mpg or less, 50mpg to 6-mph or national speed limit.
Contraflow on roads with a speed limit of 40mpg or less, 50mpg to 6-mph or national speed limit
Welfare Facilities
Project Management of all Traffic Management Services from installation to removal, ensuring minimal disruption and inconvenience to EDC residents;
Rectification of TM equipment failure in within 2 hours;
Commitment to maintain a named foreman at each site for duration of works, except in exceptional circumstances.
Compliance with EDC Health & Safety requirements

description: Installation of road signals

description: Road signs

description: Illuminated traffic signs

description: Traffic lights

description: Traffic control services

description: Road cones

description: Road barriers

description: Safety barriers

description: Road traffic-control equipment

title: EDC/2025/4212 Traffic Management

description: Q2 2029

description:
The Authority wishes to establish a contract for Traffic Management Services (TMS) across the EDC authority area, the contract will be utilised primarily to support Capital Investment and Maintenance Programmes of work however will be accessible to all authority departments.
The contractor is required to provide the design of Traffic Management Plans, provision of all signage and associated TMS equipment & operatives, installation, maintenance, relocation, removal of equipment, project management of Traffic Management Plan and emergency response.

performanceTerms: Key Performance Indicators are included with the ITT document.

electronicInvoicingPolicy: allowed

description: Traffic control services

type: suitability

type: economic

minimum:
Detailed within the SPD module:
General Turnover per annum - GBP 744,000 per annum
Insurances:
Employee Liability minimum of GBP 10,000,000, each and every claim
Public Liability minimum of GBP 10,000,000, each and every claim
Motor Vehicle minimum of GBP 5,000,000, each and every claim

description:
Detailed within the SPD module:
General Turnover per annum
Insurances

minimum:
Traffic Management Design Layouts – Lantra National Highway Sector Scheme Approved Chapter 8 Qualified Designers T7 or equivalent.
Traffic Management Supervisor/Foreman – Lantra National Highway Sector Scheme 12A or equivalent
Traffic Management Operatives – Lantra National Highways Sector Scheme Approved Chapter 8 Qualified Operatives 12 B T1/T2 or equivalent

description:
As detailed within the SPD
All Traffic Management Operatives, Supervisors, Designers and Sub-contractors must hold National Highways Sector Scheme Certification of equivalent.

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: Regional or local authority

description: General public services

legalName: East Dunbartonshire Council

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Markon Limited

locality: Cumbernauld

postalCode: G67 3EN

streetAddress: Antonine House, 6-10 Dunnswood Road

legalName: Markon Limited

description: (SC Ref:812141)


description: Modular and portable buildings

description: Contract award notice on Find a Tender

description: If the contract timelines are not met there may need to be additional options taken up

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKI

region: UKJ

region: UKK

description: Modular and portable buildings

title: Exeter St.Davids Passenger Assisted Lounge Design & Build

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

description:
Exeter St Davids Station lifts serving platforms 1 to 6 are scheduled for renewed by Network Rail (NR) commencing in January 2026. As part of NR's Construction Phase Plan (CPP), all lifts will be out of operational service at the same time for the duration of works, which is envisaged to be up to six months. The rationale is to shorten the overall programme of works, reducing the disruption to passengers and colleagues rather than by taking one lift out of service at a time.
To maintain GWRs contractual obligations for accessibility during these renewals, a business requirement for this project is to design and install a new modular passenger assisted travel lounge as a temporary facility, to manage and support the day-to-day station operations at Exeter St Davids Station.

FIRST GREATER WESTERN LIMITED

locality: Wiltshire

postalCode: SN1 1HL

streetAddress: Milford House 1 Milford Street

description: Private utility

ELM SITE SERVICES LIMITED

locality: Hornchurch

postalCode: RM11 1EW

streetAddress: Bruce Allen Llp Ground Floor Suite Crown House


AC1 - Price

description:
The evaluation of this tender will be based on the assessment of Mandatory Requirements
(Pass/Fail) and the prices submitted within the document FMM-25-006 Pricing Schedule to achieve the MAT bid for each item within each Section.

description: Previous Experience

region: UKN

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Cleaning and polishing products

description: Cleaning products

description: Dishwashing products

description: Dishwashing powder

description: Anti-dust products

description: Cleaning cloths

description: Oil dispersant

description: Floor cleaners

description: Screen cleaners

description: Toilet cleaners

description: Dishwasher detergents

description: Degreasing agents

description: Grease digesters

description: Rinsing solutions

description: Detergents

description: Cleaning compounds

description: Brooms and brushes and other articles for household cleaning

description: Brooms and brushes and other articles of various types

description: Brooms

description: Toilet brushes

description: Dustpans

description: Bins

description: Buckets

description: Sponges

description: Floor polishes

description: Sealants

description: Polishing waxes

description: Scouring pastes and powders

description: Preparations for perfuming or deodorising rooms

description: Air sanitisers

description: Surgical gloves

description: Gloves

description: Disposable gloves

description: Polishing cloths

description: Waste and rubbish containers and bins

description: Polythene waste and refuse sacks and bags

description: Natural sponges

title: Supply and Delivery of Cleaning and Hygiene Products to the Education Authority

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description:
The tender has been split into three Sections.
The highest ranked Supplier for each item within Sections 1 and 2 and the highest ranked Supplier for each Linked Product Item within Section 3 will be placed on the Framework.
The Buyer may purchase items from the Framework Agreement via direct call-off or Secondary Competition throughout the Framework Term.
Further competitions may be commissioned for additional cleaning and hygiene products required by the Buyer during the Framework Period. Any further competition will be run with all Suppliers appointed to the Framework irrespective of the items they are awarded. (Unless otherwise excluded through poor performance). Once awarded, the Competed Goods shall form part of the Standard Goods which the successful Framework Agreement Supplier is eligible to provide under the terms of this Framework Agreement for the duration of the Framework Agreement.
The Buyer reserves the right to add items or take items off the Framework Agreement schedule at any time during the period of the Framework Agreement. Suppliers are reminded that the extent of these additions/deletions is not limited.

description:
This Framework Agreement will be established on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres.
https://www.education-ni.gov.uk/services/schools-plus
Further Education Colleges in NI
https://www.nidirect.gov.uk/contacts/further-education-fe-colleges
Grant Controlled Integrated Education Schools in NI
https://www.nicie.org/parents/school-finder/
Independent School in NI
https://www.isc.co.uk/schools/northern-ireland/
Libraries NI
https://www.librariesni.org.uk/Libraries/
EA Teachers’ and Educational Centres
Council for the Curriculum, Examination and Assessment NI (CCEA)
Armagh Observatory and Planetarium
Middletown Centre for Autism
Controlled Schools Support Council (CSSC)
Northern Ireland Council for Integrated Education (NICIE)

riskDetails:
Potential increase in demand due to expanded scope including in the case of epidemic/pandemic: 50% contingency has been added to Framework value, and the inclusion of wording in the tender notice to highlight this as a “known unknown” and therefore reserve the right to seek costs either through a mini competition or direct request to Framework Providers for the supply of cleaning and hygiene related PPE items under this Framework should an urgent need arise in response to an epidemic/pandemic situation.  Any such mini competition or direct request may include items such as FFP3 masks, aprons, gloves, hand sanitiser or other cleaning and hygiene related products that are specifically required to address this risk
Product unavailability or recall – Framework will include the right for the Buyer to seek prices from other framework providers if the awarded Supplier cannot fulfil the orders.
Manufacturer-driven changes, i.e. alterations to pack sizes – Allowances have been made in the Specification for variations or modifications if necessary and still providing best value for money
Legislative changes impacting demand e.g. environmental regulations – Specification allows for amends due to changes in legislation
These risks have been identified as "known unknown" risks

financialTerms:
Full details can be found in the CfT documents section on eTendersNI
https://etendersni.gov.uk/epps/home.do

description: Management Levy included, further details available in Schedule 31 Buyer Specific Terms

monetaryValue: award

Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

description:
Education Authority Northern Ireland (EANI) is currently preparing to initiate a procurement process to award a framework for the supply and delivery of cleaning and hygiene products to the Education Authority throughout Northern Ireland. EANI wishes to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the retendering process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information
including the questionnaire can be downloaded from CfT Documents of CfT 5985106. The questionnaire must be completed and submitted no later than 3 pm on the closing date detailed. There are no formal documents to be completed other than the questionnaire. Any information gathered will NOT be considered in any future tender evaluation exercise. Participation or non-participation in this pre-procurement market engagement shall not prevent any supplier from participating in a potential procurement process nor is it intended that any information supplied shall place any supplier at an advantage in any forthcoming procurement process. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment, at this stage to carrying out such a process.


description: Health and social work services

description:
Two extensions are available for this tender in the following format:
1st: 12 months extension
2nd: 12 months extension
These total a potential 24 additional months and the authority retains the right to use these as deemed appropriate.
The Council may at its sole discretion extend this Agreement beyond the Initial Term for up to a further two periods of one (1) year each (each period the "Extended Period") if both parties agree in writing to such an extension. The same terms and conditions as those contained within this Agreement shall apply to any Extended Period.

description: Contract award notice on Find a Tender

description: 2 x 12 month extensions available. The Council at it's sole discretion may extend the contract with 3 month's notice. If the council does not wish to extend the agreement beyond its initial term then it will expire.

Quality

description: The Quality will be scored out of 100 to obtain a relevant quality weighting. This will then be used in calculating the Price per Quality point. Please read the ITT found on ProContract for further details.

weightingDescription: The Authority will use a price per quality point assessment for the evaluation of this tender. The bidders price will be divided by their over all quality score to determine their price per quality point ratio. From the results, the lowest price to quality point provider wins. For further information, please review the evaluation section of the ITT found on ProContract here: https://procontract.due-north.com/Advert?advertId=44684548-d466-f011-813a-005056b64545

description: Health and social work services

title: 25025 Domestic Abuse Target Hardening Service for Cambridgeshire County Council

description: Not published

description: Tender notice on Find a Tender

description:
The Authority tendered for a company to provide security items and fittings for survivors of domestic abuse to protect them further in their own homes. This included the changing of locks, installation of security equipment and security assessments.
The ceiling price for this contract is £120,000 per annum and will be for an initial term of 39 Months (3 years, 3 months). There are two 12 month extensions available for this contract.

riskDetails: Cambridgeshire County Council is subject to the English Devolution White Paper which will lead to local government re-organisation potentially during the term of this contract. This risk is defined as a known unknown risk as we do not yet understand the implications of that potential re-organisation.

financialTerms: Please refer to the 'Price and Payment Details' section of the tender questionnaire.

submissionMethodDetails: Please visit this address to register your interest and access the tender documentation. Potential bidders must complete the relevant questionnaire on the ProContract portal to successfully bid for this opportunity. A link can be found here: https://procontract.due-north.com/Advert?advertId=44684548-d466-f011-813a-005056b64545

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Public authority - sub-central government

SAFE PARTNERSHIP LIMITED

locality: Wareham

postalCode: BH20 4DY

streetAddress: Unit 4 Leanne Business Centre

description: Preliminary market engagement notice on Find a Tender

description:
This market engagement process consists of a single questionnaire to be completed by potential bidders. The council will also be taking note of the levels of interest in this project to help with estimating our timelines for the procurement process.
Please follow this link to access the tender documents and register interest in the procurement process:
https://procontract.due-north.com/Supplier/Advert/View?advertId=bb6f89f5-3845-f011-8138-005056b64545&fromProjectDashboard=False&fromRfxSummary=False&selectWorkgroup=False&fromAdvertEvent=False&fromActivityDashboard=False


description: Construction work for school buildings

currency: AED

description: 60% price and 40% quality

description: Construction work for school buildings

title: Alterations and refurbishment at iCollege

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The Council is tendering a contract for alterations and refurbishment at iCollege. Old Parsons Down Infant School, Paynesdown Road, RG19 3TE. The full scope as outlined in the specification.

West Berkshire Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Market Street

Logic Contract Services Limited

locality: Salisbury,

postalCode: SP4 6BU

streetAddress: Old Sarum Park,

description: Contract details notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This is an intent to award notice under the PSR Competitive Process for the HFEA Satellite Assisted Conception Services at Croydon ACU C354962 for 3 + 2 years.

The value lifetime value of the contract award is £ .

description: Croydon hospital

title: Confirmation of award: HFEA Satellite Assisted Conception Services at Croydon ACU

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the Competitive Process.Date of contract award notice 24th September 2025.This is an intent to award notice under the PSR Competitive Process for the HFEA Satellite Assisted Conception Services at Croydon ACU C354962 for 3 + 2 years.The value lifetime value of the contract award is £1,220,000 initial term, £2,135,000 including extension options.No conflicts of interest were identified or declared.

description: PSR confirmation of award notice for HFEA Satellite Assisted Conception Services at Croydon ACU C354962

description: Health services

submissionMethod: electronicSubmission written

Croydon Health Services NHS Trust

locality: Croydon

postalCode: CR7 7YE

streetAddress: Croydon University Hospital, 530 London Road

description: Body governed by public law

description: Health

legalName: Croydon Health Services NHS Trust

name: St George's University Hospitals NHS Foundation Trust

locality: London

postalCode: SW17 0QT

streetAddress: Blackshaw Road, Tooting

London Women's Clinic Ltd

postalCode: W1G 6AP

streetAddress: 113-115 Harley Street

legalName: London Women's Clinic Ltd

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 the relevant authority by Monday 6th October 2025 at midnight.

This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the Competitive Process of the PSR.

Should you wish to send a representation, please submit these via the Atamis Portal.

The weighting of each key PSR criteria was detailed in the tender. Weightings were agreed by panel of Trust clinical staff and management in advance of the tender based on their experience and relevance and importance to the service.

No conflicts of interest were identified or declared.


description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

title: North-West Wales (Gwynedd and Anglesey)

description: 1 + 1 years

description: Contract award notice on Find a Tender

name: Forest Tree Surgery & Grounds Maintenance Ltd

description: Tree-maintenance services

description: Tree-cutting services

description: Tree-clearing services

title: North-Central Wales (Conwy and Denbighshire)

description: 1+1 years

description: Contract award notice on Find a Tender

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

title: North-East Wales (Flintshire and Wrexham)

description: 1+1 year extension

description: Contract award notice on Find a Tender

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

title: Mid-West Wales (Ceredigion)

description: 1+1 years

description: Contract award notice on Find a Tender

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

title: Mid-East Wales (Powys)

description: 1+1 years

description: Contract award notice on Find a Tender

title: NMWTRA Tree Works Services Framework 2025

description: Tree Works Services Framework for trunk and county road networks.

Cyngor Gwynedd

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Swyddfeydd y Cyngor / Council Offices

description: Public authority - central government

description: Welsh devolved regulations apply

Edwards Woodland

locality: Betws y Coed

postalCode: LL24 0UU


status: valid

description: Perfusion solutions

description: Perfusion solutions

description: Perfusion solutions

title: Cold Static Perfusion Fluids

description: option to extend the contract by up to 12-months

description: up to 12-months

description: Contract award notice on Find a Tender

title: UW Perfusion Solution

description: Extension Option

description: up to 12 months

description: University of Wisconsin (UW) Solution

description: as detailed in the Conditions of Participation

title: HTK Solution

description: Extension Option

description: up to 12 months

description: Histidine-tryptophan-ketoglutarate (HTK) solution

title: Perfadex Type Solution

description: Extension Option

description: up to 12 months

description: Perfadex Type Solution (or equivalent)

description: Perfusion solutions

description: Perfusion solutions

description: Perfusion solutions

title: Cold Static Perfusion Fluid Framework Agreement

description: Not published

description: Tender notice on Find a Tender

type: open

description: Call-off (direct or further competition)

buyerCategories: Any NHS Trust or NHS Foundation Trust from which NHS National Organ Retrieval Service and Transplant Teams operate.

description: Cold Static Perfusion Fluids - NHSBT Framework Agreement with call-off contracts by NHS Trusts.

riskDetails: Unforeseen Regulatory Changes for NHS Blood and Transplant or the Supplier (or principal Subcontractors) which may impact volume or type of activity. Unforeseen changes necessitated by General Data Protection Regulation (GDPR) which may impact volume of activity. Unforeseen increase in activity which may impact volume or type of activity.

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Public authority - central government

Global Transplant Solutions Inc.

roles: supplier tenderer

postalCode: W2 6BD

Pharmapal Limited

streetAddress: 404 CENTENNIAL PARK  ELSTREE  Hertfordshire


title: Lot 1: Street Furniture Charge Points (On-Street Sites)

description: One 12 month extension, with the decision to extend the Agreement at the sole discretion of the Authority.

description:
Electric Vehicle Charge Points which have above-ground furniture, such as bollards, into which EV Charge Point Sockets are built. These Units are required to have a minimum of 1 Socket. The geographical scope of this Lot is ECC-owned public highways in the district boundaries of Rochford, Castle Point, Basildon, Brentwood, Epping Forest and Harlow.
The Full Allocation of LEVI Grant Funding for this Lot, should the Required Quantity of Charge Point Sockets be Installed and Operational, is £2,491,000.
The minimum Quantity of Charge Point Sockets that Bidders can commit to for this Lot is 1,650.

Scale

description: The Bidder's Required Total Quantity of Sockets they are committing to deliver under the respective Lot, evaluated in accordance with Table B Scale for the respective Lot

Revenue Share

description: The Gross Revenue Share percentage the Bidder will pay to the Authority on an annual basis, calculated using open book costing. For the full details on this, including the Contract Years in which this will be taken, please refer to the Terms and Conditions Schedule 4 'Payment and Receipt Mechanism'. Scored relatively to the highest compliant Revenue Share.

Commercial Plan

description:
Bidders are required to provide a detailed Commercial Plan, describing how they would deliver the required Charge Point Sockets, providing confidence that they shall Install and make Operational the Specified Sites within two years of the Contract Commencement Date, and the Additional Sites within five years of the Contract Commencement Date. The Bidder shall support this with a Gantt chart illustrating their delivery plan of the number of Socket installations for each Contract Year.
Scored in accordance with Scoring Methodology Table A

Additional Site Selection Plan

description:
Bidders are required to provide an Additional Site Selection Plan explaining how they will decide on the location to propose for the Additional Sites.
Scored in accordance with Scoring Methodology Table A

Installation Delivery Plan

description: Bidders are required to provide an Installation Delivery Plan explaining how you will install the charging infrastructure.

description:
Bidders are required to provide a Usability, Accessibility and Equitable Pricing Plan.
Scored in accordance with Scoring Methodology Table A

description: Bidders are required to provide a Maintenance, Repairs and Replacement Plan, explaining how your organisation will meet the Charge Point Maintenance, Repairs and Replacement Requirements, set out in Section 5 of the Specification.

name: Customer Service and Contract Management Plan

description:
Bidders are required to provide a Customer Service, Communications and Contract Management Plan.
Scored in accordance with Scoring Methodology Table A

description: Bidders are required to provide a Technology Upgrades and Continuous Improvement Plan

description:
Bidders are required to submit a Risk Management and Business Continuity Plan, and a supporting Risk Register.
Scored in accordance with Scoring Methodology Table A.

Environmental Sustainability Plan

description: Bidders are required to explain how they will reduce any negative environmental impacts specific to delivering this contract, during the Contract Term. The Bidder's response should provide a description of how they would ensure to mitigate carbon emissions and reduce waste created by this contract, both through their provision of the contract and their broader supply chain.

Social Value Plan

description:
Bidders are required to submit
A) ECC Social Value Calculator
B) Social Value Supporting Statement
Scored in accordance with the process detailed in the Bidder's Guidance

description:
Financial Capacity - Bidders financial ratios will be assessed proportionate to their offered contract value, which will categorise Bidders as 'Low', 'Medium', 'High' or 'Very High' risk. For Bidders that are categorised as 'High' or 'Very High' risk, the Authority will require a guarantee or bond that will provide the Authority with sufficient security that the Bidder has the financial capacity to deliver this Service. It is the Authority's preference that this be a Parent Company Guarantee, but will consider alternatives on a case by case basis. The Authority will decide at its discretion which guarantees, bonds or alternative financial instruments are sufficient to provide confidence of financial capacity. Bidders should note that since this is a multi-Lot requirement, the value of Contract award to differing Bidders will not be known until the Offer Stage, and therefore the Pass/Fail criteria for this will be applied at this time.
Financial Capacity: Insurance - Bidders are required to already have or be willing to obtain prior to contract award the following insurances: Employer's Liability Insurance of £10 million, Public Liability Insurance of £10 million, Product Liability Insurance of £10 million and Professional Indemnity Insurance of £2 million.
Legal Capacity: Modern Slavery Act 2015 compliance - Bidders are required to self-declare if they are a commercial organisation subject to the Act requirements, and where they are, Bidders shall self declare that they fully comply with these requirements.
Legal Capacity: Discrimination Legislation - Bidders are required to confirm that a finding of unlawful discrimination has not been made against your organisation in the last three years, either by an Employment Tribunal, an Employment Appeal Tribunal, or any other comparable bodies; or had a complaint submitted against them by the Equality and Human Rights Commission. Where Bidders have had such a finding against them, they will need to provide evidence to the Authority's satisfaction that they have taken sufficient remedial action to prevent the risk of similar unlawful discrimination recurring.
Legal Capacity: Environmental Management Legislation - Bidders are required to confirm that they have not been convicted of breaching environmental legislation, or had any notice served upon it, in the last three years by an environmental regulator, local authority or other Authority. Where Bidders have self-declared they have previously breached this legislation or had notice served upon it, Bidders will need to provide evidence to the Authority's satisfaction that they have taken sufficient remedial action to prevent the risk of similar environmental management legislation recurring.
Legal Capacity: Health and Safety Policy - Bidders are required to self-certify that their organisation has a Health and Safety Policy that complies with current legislative requirements.
Legal Capacity: Health and Safety Enforcement/Remedial Orders - Bidders are required to confirm that any of their Directors or Executive Officers have been in receipt of enforcement/remedial orders in relation to the Health and Safety Executive (or equivalent body) in the last 3 years. Where the Bidder declares they have been in receipt of such, they are required to provide evidence to demonstrate that the Bidder has taken remedial action to prevent the risk of breaching this legislation recurring.
Legal Capacity: Monitoring Subcontractor Legislative Compliance - Bidders shall confirm if they do or do not intend to use subcontractors to deliver this Service. Where Bidders intend to use subcontractors, they are required to provide an attachment explaining the processes your organisation has in place to monitor whether subcontractors have been in receipt of any of the above legislative breaches.
Legal Capacity: Data Protection Legislation - Bidders are required to complete the Authority's Data Protection Compliance Questionnaire. To participate in this tender, Bidders must have a response to this questionnaire categorised as 'Satisfactory'.
E-Procurement - Bidders are required to confirm that their organisation can fully meet the Authority's requirements for receiving electronic orders and submitting e-mailled invoices.
Legal Capacity - Bidders are required to declare if their organisation or any other Parties they are relying on as a Connected Person or an Associated Person is constituted or organised under the law of Russia or Belarus, or whose individual information states Russia or Belarus as the place of residency. The Authority may exclude such Bids, unless the relevant person/organisation is registered in the UK or in a country the UK has a relevant international agreement with for reciprocal rights of access to public procurement; and/or the relevant person/organisation has significant business operations in the UK or in a country the UK has a relevant international agreement with for reciprocal rights of access to public procurement.

description:
Organisation Management Structure - Bidders are required to submit a description of their organisation's management structure, which will need to demonstrate an appropriate management structure with sufficient numbers of suitably qualified staff, which has successfully co-ordinated the delivery of similar services, to the Authority's satisfaction.
Resourcing and Systems Plan - Bidders are required to submit a description of the internal and external resources they routinely draw on which have enabled them to provide similar requirements. This will need to provide the Authority with confidence that Bidders have the appropriate resources available to deliver similar services.
Healthy Supply Chain Plan - where Bidders intend to subcontract all or a proportion of the Contract, Bidders are required to submit a description of how they have previously maintained healthy supply chains and ensured prompt payment.

description: The highest seven scoring Bidders at Stage One for this Lot, when combining Stage One Assessed Questions 1 and 2.

title: Lot 2: Street Furniture Charge Points (On-Street Sites)

description:
Electric Vehicle Charge Points which have above-ground furniture, such as bollards, into which EV Charge Point Sockets are built. These Units are required to have a minimum of 1 Socket. The geographical scope for this Contract is ECC-owned public highways in the district boundaries of Maldon, Tendring, Colchester, Braintree, Chelmsford and Uttlesford.
The Full Allocation of LEVI Grant Funding for this Lot, should the Required Quantity of Charge Point Sockets be Installed and Operational, is £2,491,000.
The minimum Quantity of Charge Point Sockets that Bidders can commit to for this Lot is 1,650.

title: Lot 3: 'Flush to the Floor' Charge Points (On-Street Sites)

description:
Electric Vehicle Charge Points which sit flat and flush with the footway and have no street furniture when not in use (other than a feeder cabinet/device if necessary). These Units are required to have a minimum of 1 Socket.
The geographical scope for this Lot is ECC-owned public highways in the administrative boundaries of Essex County Council.
The Full Allocation of LEVI Grant Funding for this Lot, should the Required Quantity of Charge Point Sockets be Installed and Operational, is £2,100,000.
The minimum Quantity of Charge Point Sockets that Bidders can commit to for this Lot is 1,000.

title: Lot 4: Multi-Socket Street Furniture Charge Points (On-Street and Off-Street Third-Party Sites)

description:
Electric Vehicle Charge Points which have above-ground furniture, such as bollards, into which EV Charge Point Sockets are built. These Units are required to have a minimum of 2 Sockets.
The geographical scope for this Lot is on-street and off-street locations in third party-owned sites, including off-street car parks, in the administrative boundaries of Essex County Council.
The Full Allocation of LEVI Grant Funding for this Lot, should the Required Quantity of Charge Point Sockets be Installed and Operational, is £1,300,000.
The minimum Quantity of Charge Point Sockets that Bidders can commit to for this Lot is 700.

description: Chargers

description: Electrical equipment for engines and vehicles

description: Electric vehicles

description: Electrical installation work

description: Installation services of electrical equipment

description: Vehicle refuelling services

description: Chargers

description: Electric vehicles

description: Electrical installation work

description: Vehicle refuelling services

description: Chargers

description: Electric vehicles

description: Electrical installation work

description: Vehicle refuelling services

description: Chargers

description: Electric vehicles

description: Electrical installation work

description: Vehicle refuelling services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
The procurement process for this Contract is split into three stages:
1)	Stage One: Conditions of Participation
2)	Stage Two: Invitation to Submit Initial Tender (ISIT)
3)	Feedback Meetings and Invitation to Submit a Final Tender (ISFT) (if progressed by the Authority in accordance with 1.11-1.14 of this Bidder's Guidance)
Stage One: Conditions of Participation
1.4	Stage One will be constituted by two parts: the Procurement Selection Questionnaire, and the Stage One Assessment Questions. The Procurement Selection Questionnaire will assess if Bidders have satisfied the Authority that they have the technical, financial and legal competency, capacity and ability to deliver the requirement as set out in the Schedule 2 (Specification). Bidders will also be requested to submit a response to the Stage One Assessment Questions, which will be scored and moderated by an evaluation panel in accordance with the respective scoring criteria. The top scoring seven Bidders for each Lot will be selected to participate in further stages of the Procurement process. Where the seventh placed Bidder receives an equal score with the eighth placed Bidder, both will be invited to participate in the next Stage. For Bidders not selected for further participation at each stage, you will be notified of the outcome and high level feedback will be provided, but the Authority has no obligation to provide an Assessment Summary in full.
1.5	In the e-Sourcing portal (ProContract) there is one Conditions of Participation response template which ALL Bidders are required to complete. Only one Conditions of Participation (Section A) needs to be completed regardless of which lot(s) are being bid.
Stage Two: Invitation to Submit Initial Tender (ISIT)
1.6	Bidders selected following Stage One will receive an Invitation to Submit an Initial Tender (ISIT), constituting the tender questions for this Procurement. Bidders will be required to submit Plans as detailed in Section Four of this Bidder's Guidance, and the relevant sections of the Evaluation Matrix. Bidders are advised to submit responses to the Initial Tender questions as if it were a final tender, as there is no guarantee they will be offered any opportunity to resubmit any or all of their Tender. Bidder's Responses will then be scored in accordance with the respective Scoring Methodology. ISIT therefore means: Invitation to Submit Initial Tender or, in the event of a decision by the Authority to award without negotiation, the final tender.
1.7	There are lot specific response templates built into the e-Sourcing portal for this procurement for each ITT, clearly marked with which lot they relate to. Bidders are only required to complete the templates related to the lot(s) for which they are bidding. Bidders must complete all questions for the respective lot(s) they are bidding for prior to the Submission Deadline
1.8	Bidders are permitted to bid for multiple lots, regardless of whether the aggregated scale (number of sockets) of the lots bid for exceeds their capability, to maximise the likelihood of being awarded a contract(s). There is no restriction on the number of lots which can be bid, but only one tender response per lot is permitted from each Bidder.
1.9	Once the Authority has evaluated responses, a decision will be made as to whether the Authority will exercise a negotiation stage. If the Authority decides not to negotiate, then all Bidders invited to ISIT will remain in the competition and offers will be made to the top scoring Bidders for each Lot, in accordance with the process set out in Bidder Guidance Section 6 (Process Leading to Overall Score).
Stage Three: Feedback Meetings and Invitation to Submit Final Tender (ISFT)
1.11	If the Authority decides to exercise this negotiation stage, this will be limited to an invitation to the Bidders with the top three Overall Scores in the ISIT stage. Bidders whose Overall Scores are ranked below third for each respective Lot will be downselected at this stage. All Bidders will be notified at this point of whether they qualify for a negotiation stage or whether they have been excluded from the tender via the messaging functionality on the e-Sourcing system (ProContract).
1.12	The negotiation agenda will consist of Authority selected question(s) and where the Bidder's Responses could be improved. The selected question(s) will be the same for all Bidders. The Bidder will receive relevant feedback and then have the opportunity to resubmit a Response in the ISFT. All Bidders provided with the same level of feedback and the same quantity of time.
1.13	The selected Questions will then be opened for resubmission of responses within a timeframe specified by the Authority. The invitation to resubmit Responses would be limited to the selected question(s) - all other question responses and the score the Bidder received from the ISIT stage would be frozen and carried over.
Provisional Award and Contract Signature
1.15	Following the completion of Tender evaluations, offers of provisional award (subject to internal governance and successful completion of the standstill period) will be issued to the preferred Bidder for each Lot (i.e. the Bidder with the with the highest Overall Tender Score for each Lot calculated in accordance with the 'Process Leading to Overall Tender Score' section of this Bidder Guidance).
1.16	The preferred Bidder will be required to accept in principle or decline any lots where a conditional offer has been made by the Authority within five (5) Working Days. The conditional offer expires five (5) Working Days after the date and time of the issue of the conditional offer letter. If the Authority has not received communication within the stipulated five (5) Working Day time period, then the offer will be withdrawn. Should a Bidder decline any lot(s), or any offers are withdrawn due to lack of response during the five (5) Working Day period, the conditional offer will subsequently be made to the Bidder with the next highest Overall Tender Score for that lot(s). The Bidder must ensure that all contact details within the e-sourcing portal (Pro-Contract) are up to date to ensure communication is made to appropriate persons and that system notifications are active to ensure the maximum use of the five (5) Working Day time period. This process will continue until the Authority has an acceptance in principle for all lots which are being pursued for award of Contract.
1.17	Where Bidders have accepted in principle two Lots, they will be reissued with a Financial Assessment Form for completion, proportionate to the value of the two Lots they have won. The risk category returned from this document will then determine whether a Parent Company Guarantee, bond or alternative will be required.
1.18	Bidders are limited to the award of a maximum of two Lots. Should Bidders have the highest Overall Score for more than two Lots, the Bidder shall inform the Authority of which of the Lot(s) they will withdraw from, in accordance with the timeframes specified in the above paragraph.
1.19	The process for Contract Award will be in accordance with the provisions set out in the Procurement Act 2023 and the Procurement Regulations 2024. First, a Contract Award notice will be issued on Find a Tender Service (FTS) beginning the Standstill Period, immediately followed by Assessment Summaries being provided to all Bidders who submitted in the Final Stage of this Procurement (either the ISIT or ISFT dependant on whether the Authority progresses the latter option). For those who were down selected during the tender, high-level feedback will be provided, but the Authority has no obligation to provide an Assessment Summary in full.

description:
The Authority is making some amendments to the tender documents for this requirement.
Please see below a summary of amendments, with the full information listed in the respective documents and/or via clarification messages sent through the e-Sourcing portal.
1) Procurement Process/Bidder's Guidance/Condition of Participation
* For Stage 1 Assessment Questions Scored Q1: Relevant Experience and Contract Examples, Bidders were required to provide one previous example contract that delivered at least 25% of the minimum Required Quantity of Sockets for each respective Lot. This requirement has now been removed and replaced with the following wording: "It is desirable that at least one of these examples is an Electric Vehicle Charging Infrastructure project of scale greater than 205 Sockets for Lots 1 and 2, 125 Sockets for Lot 3, or 100 Sockets for Lot 4. A 'project' can include multiple interlinked requirements" "Bidders can include examples outside of the UK".
* The Stage One scoring methodology table has been amended to accord with the increased flexibility of these minimum requirements
2) Payment Schedule
* New section detailing the Standard Annual Fee amounts payable by the Service Provider for each Lot. Information is included on inflationary provisions.
* Amendments to stipulate that all upfront costs will be paid for by the Service Provider, with the only grant funding being paid at the end stage, to simplify and clarify the grant payment formula amount per socket: Capital Grant Available per Lot/Required Quantity of Sockets Bid
* Information on margin cap inflationary provisions
3) Specification
* Addition of Margin Cap review in the Annual Strategic Review Meeting and Margin Cap inflationary provisions
* Priority 2 Defect response time changed to 72 hrs (and Performance Regime amended accordingly)
4) Terms and Conditions
* Addition of Parent Company Guarantee or Bond clause, and according Schedule
Stage One Conditions of Participation has therefore been extended to 24th October midday, to account for these changes

awardCriteriaDetails: Bidders are limited to the award of a maximum of two Lots. Bidders will be made aware of which Lots they are the Preferred Bidder for following evaluation through an Offer Period. Should Bidders have the highest Overall Score for more than two Lots, the Bidder shall inform the Authority of which of the Lot(s) they will withdraw from, within the timeframes and subject to the process set out in the Bidders Guidance.

description:
Essex County Council ('the Authority') have been pre-allocated £8,382,000 under the Local Electric Vehicle (LEVI) fund, which aims to increase the number of on-street low-powered charge points in residential areas, accelerating the commercialisation of Electric Vehicle (EV) Charging Infrastructure across the County.
The Authority requires Service Providers for four concession contracts to install, manage, maintain, and replace as required, Electric Vehicle Charging Equipment. We require three different technology types: Street Furniture Charge Points (minimum 1 Socket), Multi-Socket Street Furniture Charge Points (minimum 2 Sockets), and 'Flush to the Floor' Charge Points (minimum 1 Socket).
The outcome of these four contracts shall be to establish an integrated EV Charge Point network across Essex, constituted of a cumulative minimum of 5,000 Installed and Operational Sockets available for public use, particularly designed for the needs of Users without access to off-street parking.
The Agreement Term for these Contracts will be 15 Year(s), with the option to extend once for a period of 12 Month(s).

riskDetails:
Interested Parties shall refer to the 'Known Risks' attachment to the tender notice. The Known Risks are:
1) Pedestrianisation
2) Government amendment to licenses and consent requirements
3) Contract transfers to a Successor Authority
4) Contract transfers to a Successor Authority with a different geographical scope
5) Contracting Authority and Highways Authority become separate organisations
6) Contract transfers to a group of Successor Authorities who replace Essex County Council
7) Minor amendments to Specification required to reflect operating realities
8) Existing small-scale EV Charging Equipment Contracts owned by district, borough or parish councils expire during the life of this Contract, and the Authority requests the Service Provider adopt such Sites
9) Minor amendments to the Performance Regme (Schedule 2) required to reflect operating realities
10) Minor amendments needed to the reporting requirements
11) Amendment to Delivery Timescales required
12) Amendment to Power Levels required
13) Amendment to Exit Strategy required
14) Amendments to the Site Assessment Criteria required
15) Amendments to Social Value, Climate or Modern Slavery required
V1 of the Known Risks for this Procurement have been attached to this tender notice, but Bidders shall refer to the 'Known Risks' excel document as part of the tender document pack in the first instance, as this will take precedent, and the Known Risks for this Procurement may undergo minor amendments during the tender period due to clarifications raised.

financialTerms: Bidders shall refer to the Payment Schedule of the Contract for the information on the outgoing and incoming payments required for this Contract.

submissionMethodDetails: The E-Sourcing Portal for this procurement, including all the tender documents, is https://procontract.due-north.com/, under the project number DN765805 'PL0079 Electric Vehicle Charging Infrastructure (LEVI Fund)'.

description: Pipeline notice on Find a Tender

noEngagementNoticeRationale: A PIN was published under the Procurement Contract Regulations 2015 - this can be found through the notice identifier 2024/S 000-012992, or through this link: https://www.find-tender.service.gov.uk/Notice/012992-2024


description: Construction work

title: B959 - Provision of YGG Llangynwyd Gas Mains and Boiler Replacement

description: To award a contract tender for the renewal of the oil boilers with modern gas boilers and associated installation of a gas main at Ysgol Gyfun Gymraeg Llangynwyd.

procurementMethodDetails: Below threshold - unknown

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Mecpipe Installations Limited

locality: Tonyrefail Porth

postalCode: CF39 8ES

streetAddress: Unit 2 Gelligron Ind. Est

title: B959 – Provision of YGG Llangynwyd Gas Mains and Boiler Replacement

status: terminated

description: Contract details notice on Find a Tender

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice


description: Financial management consultancy services

description: Business and management consultancy services

description: Research consultancy services

Technical

description: Please refer to the tender documentation.

description: Business development consultancy services

description: Research consultancy services

description: Research and development consultancy services

description: Tender notice on Find a Tender

description:
The City of London Corporation (the City) invites Tenders for the provision of Strategic Review of the Target Operating Model for the Lord Mayor’s Show.
The City invites suitably qualified consultants to submit proposals to undertake a strategic review of the target operating model for the Lord Mayor’s Show (LMS). The review will assess the optimal governance and delivery structure, considering whether the LMS should be managed in-house within CoLC or embedded within Lord Mayor’s Show Limited (LMS Ltd).
The primary output of this engagement will be an Options Appraisal Report, including a recommended option based on key evaluation criteria such as financial sustainability, operational effectiveness, governance, and strategic alignment with CoLC objectives. The duration of the contract is 3 months.

submissionMethodDetails: This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

Oaklin Limited

postalCode: EC2V 7BG

streetAddress: 45 Gresham Street


description: Electric motors, generators and transformers

description: Electricity distribution and control apparatus

description: Electricity supply installations

description: Electrical installation work of transformers

title: 7514 Sub-Station upgrade programme - Tranche 2

description: Contract award notice on Find a Tender

Simple description

description:
Stage 1
PSQ and Quality Evaluation to include a 20% allowance for Responsible Procurement.  The top 5 scoring bidders shall be shortlisted to participate in Stage 2
Stage 2
Follow-on Quality assessment (40%) and
Commercial proposal with Rate Card (60%)

description: Electrical apparatus for switching or protecting electrical circuits

description: Electrical equipment and apparatus

description: Electricity supplies

description: Electrical engineering installation works

description: Electricity supply installations

title: PROC 7514 - Electrical sub-station upgrade programme

accessDetails: Full ITT document set will be provided on the LFC Procurement Portal.  Please use the In-Tend  joining instructions attached above to register and confirm your registration to: Paul.farmery@london-fire.gov.uk

description: Not published

description: Tender notice on Find a Tender

features:
This event will contain 4 Lots containing different Fire Stations and will be conducted in two stages as follows:
Stage 1 to include a PSQ in combination with Quality evaluation (including Responsible Procurement at 20%).  This will shortlist the top 5 scoring bidders who score above the quality threshold to complete the Stage 2 evaluation.
In the event that fewer than 5 bidders exceed the quality threshold (of 40%) to progress then that number of suppliers will be the number that are progressed to stage 2.
Stage 2 includes both a Commercial and Delivery Capability evaluation during which, bidders can select which Lots they intend to bid for.  Bidders will be able to bid for as many Lots as they wish.
The commercial evaluation seeks firm pricing for the bidders technical solution for delivery, bidders shall outline the decision making process for the solution and how they will resource delivery within the timescales available.  Bidder are required to convince the LFC of their ability to deliver the Lots they wish to secure.  Both the commercial and Delivery Assessment elements of the bidders proposal(s) shall be evaluated against the following weighting – Quality 40%, commercial 60%.  A round of clarification meetings will allow the LFC to complete our evaluation, testing bidders delivery approach where required. Responses will be re-scored as necessary to complete the evaluation and identify the winning bidder for each Lot by combining the commercial and Delivery Assessment scores together.   The highest score for each Lot being awarded, provided that all other conditions within the ITT are met.
We shall seek to award a maximum of 4 contracts under this event, one for each Lot.

description:
The London Fire Commissioner is engaged in a Carbon Net Zero programme in support of the Lord Mayors Carbon Net Zero plans (CNZ) for 2030.   The reduction in carbon emissions relies more heavily on electric consumption, this increasing demand requires sub-station upgrades across our estate as part of that holistic solution.  As part of our approach, we seek to electrify our fleet of vehicles which adds considerably to a restructure of our electrical supply solution.
We seek Independent Connection Providers to deliver this stage of our upgrade Works to the sixteen (16)  Fire Stations listed within the ITT documentation and listed below for completeness.
Premises	      Required site supply (kva)
Hendon	         1mva
Holloway	         500
Ruislip	                 1mva
Poplar	                 1mva
Deptford	         500
Clapham	         1MVA
Tooting	         1mva
Wandsworth	 1mva
Harrow	                 1mva
Kingston	         1mva
Barking	         1mva
Stratford	         1mva
Beckenham 	 1mva
Biggin Hill	         500
Lewisham	         1mva
Wallington	         500

riskDetails: DNO approval timescales my delay completion

financialTerms: 30 Days

procurementMethod: selective

London Fire Commissioner

postalCode: SE1 0LL

streetAddress: 169 Union Street

SOS Electricals and Services Limited

locality: Borehamwood

postalCode: WD6 1GW

streetAddress: Unit 14, Capital Business Park

Energi Solutions

locality: Southampton

postalCode: SO40 2RU

streetAddress: Cooks Lane

PSS POWER ENGINEERING LTD

locality: Winchester

postalCode: SO21 1HG

streetAddress: CHAPEL LANE,

High Voltage Substation Services Ltd

locality: Watford

postalCode: WD18 9DA

streetAddress: Dwight Road

Walker & Watts Ltd

locality: West Sussex

postalCode: RH15 8GR

streetAddress: Burgess Hill

description: Preliminary market engagement notice on Find a Tender

description: Responses requested to the documents attached to the Pre-Market Engagement event.


description: The Contract may be extended for up to two additional one-year periods at the option of Argyll and Bute Council, subject to satisfactory performance of the contract and product discussions with the successful Tenderer.

description: The Council is currently party to a PPP Contract, with services provided by a Special Purpose Vehicle (SPV). The PPP Contract includes infrastructure and requirements associated with mechanical biological treatment (MBT) (which will have been adapted to become WTSs prior to the commencement of this Contract), Waste Transfer Stations (WTS Sites), Recycling Centres (RC Sites), Recycling Deposit Points (RDPs) and management of Landfill Sites. The PPP Contract, which covers Oban and Lorn together with the inner islands, Mid Argyll and Kintyre, Bute and Cowal expires at the end of September 3rd, 2026. In the short-term, the Council has a requirement to procure continued provision of services within the ‘Contract Area’ whilst further consideration is given to the preferred longer-term service configuration and delivery model. The Services required under this Contract are detailed within Schedule Part 4 – Services Specification and further information provided in the Specification Appendices (1-5).

variantPolicy: allowed

description: Argyll and Bute

description: Non-hazardous refuse and waste treatment and disposal services

description: Waste-tip management services

description: Refuse recycling services

title: Waste Management Services following expiry of the Council’s Public Private Partnership (PPP) Arrangements

description: Extension requested by bidders.

description: In line with the end date of this contract

description: Refuse and waste related services

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=810754.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Due to the scope of the requirement
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
An Evaluated Community Benefits Requirement is included within this tender.  Please see ITT and Community Benefits Guidance Document uploaded for additional details.
(SC Ref:810754)


description: Funeral services

description: Funeral services

title: Adult Funerals 2025 - 2029

description: Tender notice on Find a Tender

description: Sheffield City Council has a statutory duty to provide funerals for the deceased where they either have no funeral plan in place or have no family or friends able or willing to arrange the funeral on their behalf.

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: The Town Hall, Pinstone St

description: Public authority - sub-central government

Wm Simpson & Son

postalCode: S2 2SP

streetAddress: 103 Fitzwalter Road

title: Adult Funeral 2025 - 2029

description: Contract details notice on Find a Tender


description: Health and social work services

description: Two options to extend in annual increments.

description: Health and social work services

title: Domestic Abuse Support for Victims from Gypsy, Roma & Traveller (GRT) Communities Specialist Service

description: Tender notice on Find a Tender

description: Specialist dedicated community based service for Gypsy, Roma and Traveller victims of Domestic Abuse to provide confidential support to GRT individuals living in Leicestershire who are experiencing, or at risk of Domestic Abuse.

submissionMethodDetails:
www.eastmidstenders.org
Use the following ID to access this requirement on the website listed above: DN775756. You will need to express an interest before you are able to obtain access to the tender documents.
Deadline for submissions is Wednesday 2nd July 2025 12 noon.

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

Leicestershire Gate

locality: Beaumont Leyes

postalCode: LE4 1EF

streetAddress: Beaumont Lodge, 160 Astill Lodge Road

description: There are two options to extend in annual increments.


description: Electrical wiring and fitting work

description: Electrical installation work

description: Mechanical installations

description: Ventilation installation work

Quality

description: Various questions

Price

description:
Price List
Compensation Event Assessment

description: see quotation documentation

description: Electrical wiring and fitting work

description: Electrical installation work

description: Mechanical engineering installation works

description: Mechanical installations

description: Ventilation installation work

title: Contarct for Supply and Install of Positive Input Ventilation for various properties

description: Tender notice on Find a Tender

description: Supply and Install of Positive Input Ventilation for various properties at Fforesthall, Penlan and Sketty,Swansea

submissionMethodDetails:
If you are interested in submitting a bid, please download the tender docs from https://etenderwales.bravosolution.co.uk/ .  Please search using ITT - 117852
. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Welsh devolved regulations apply

Mouldex Ltd

locality: Somerset,

postalCode: TA7 8QR

streetAddress: Unit 1 Sycamore Business Park,


description: Due to the optional two one-year extensions – see II.2.7

description: Two 12-months extensions

description: The primary requirement is to provide Search Engine Optimisation Services (SEO) for https://www.visitscotland.com. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in the regulation 58 of the Public Contracts (Scotland) Regulation 2015.

description: Edinburgh

description: Internet and intranet software development services

description: Internet browsing software development services

description: Internet or intranet client application development services

description: February 2028

description: Search Engine Optimisation services for VisitScotland

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

description:
VS may seek a Parent Company Guarantee if available.
-
VS may carry out independent Financial Credit checks on your organisation. The checks undertaken shall provide VS with information on your organisation’s risk rating.
It shall be at VS discretion whether we deem the risk to be unacceptable and therefore may exclude your organisation from being taken any further in the Procurement process.
VS also reserve the right to request further information, if no information can be found within the Credit rating system, or the information is incomplete.
-
SPD Question 4B.5.1 – It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance in accordance with any legal obligation for the time
being in force = 5,000,000(GBP)
Public Liability Insurance = 2,000,000(GBP) for any one incident and unlimited in total
-
Please add details of any other relevant insurance policies you may have, along with the level of cover held.

description:
SPD Question 4C.1.2 – Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies.
-
Bidders are required to provide 2 recent case studies detailing their experience over the last 3 years of providing SEO services of similar scale and value.
Case studies should (where possible) also include client name/telephone/ e -mail address information, dates and contract values. VS will have discretion to choose from the list, and thereafter obtain at least two references from the bidder’s client base.
-
Bidders must demonstrate they have relevant experience of delivering a SEO similar to our requirements.

VisitScotland

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Body governed by public law

description: Marketing/Tourism

legalName: VisitScotland

Sheriff Court (Edinburgh)

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court (Edinburgh)

Big Wednesday

postalCode: EH3 9QA

streetAddress: 1 Lochrin Square, 92-94 Fountainbridge

legalName: Big Wednesday

description:
Question 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar)
Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liabilities in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
Question 2D.1.2 – If a substantial proportion of the work would go to a subcontractor, we may ask for a completed SPD form for those subcontractors (only Sections A and B of Part II and Part III will
be requested). We will advise bidders if we require this information prior to the subcontractor commencing work on the contract.
(SC Ref:812714)


description: Payroll management services

title: Pendle Education Trust - Managed Payroll Services

description: Extensions allowed: Yes (2 x 12 months)

description: Contract award notice on Find a Tender

description: Description of options - Include enough information to understand the scope of the options and the circumstances in which they could be used.

description: Description of extensions - Include the circumstances in which they could be used, and provide a breakdown if multiple extensions are possible.

Added Value

description: Added Value

Contract Price

description: Contract Price

Implementation

description: Implementation

Service Delivery

description: Service Delivery

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

description: Payroll management services

description: Not published

description: Tender notice on Find a Tender

description: Pendle Educational Trust are seeking proposals from suppliers of managed payroll services to support their requirements across five academies. The service is currently outsourced to a third party supplier. Suppliers are requested to note that this tender is for Payroll Services only with no requirement for HR Services.

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

Pendle Education Trust

locality: Lancashire

postalCode: BB9 7YT

streetAddress: C/O Nelson & Colne College, Scotland Road

description: Public undertaking

Juniper Education

roles: tenderer supplier

locality: Chelmsford

postalCode: CM2 0RE

streetAddress: Boundary House, 4 County Place


description: Beacons

description: Fabrication work

description: Offshore fabrication work

description: Contract award notice on Find a Tender

name: George Brown & Sons Engineers (Leith) Limited

description: Beacons

description: Fabrication work

description: Offshore fabrication work

description: Tender notice on Find a Tender

description:
Scope: Fabrication of Unlit Beacon - Loch Spelve
We require a skilled fabricator to carry out the scope of works as below
•Purchase of fabrication materials
•Fabrication of structure
•Delivery of structure to NLB Oban Depot
Proposed Works
Fabricate a 7.5m high x Ø 457mm x 12mm thick Circular Hollow Section (CHS) stainless steel main support column as detailed on Northern Lighthouse Board drawings:
C-SPE-002 - Structural Fabrication Details
C-SPE-003 – Fixing Schedule and Fixing Hole Template
On completion of the fabrication works an inspection visit will be carried out by the Project Leader and/or his representative to inspect individual structural members for acceptability prior to delivery of the structure to the Northern Lighthouse Board, Oban Depot.
The delivery and transportation of all components and other commodities to NLB (Oban) Base shall be made prior to 20 November 2025.
Full details of the will be provided within the tender document, bill of quantities and drawings.
To view this notice, please click here:
https://nlb.delta-esourcing.com/delta/viewNotice.html?noticeId=986168443

Northern Lighthouse Board

postalCode: EH2 3DA

streetAddress: 84 George Street

description: Public authority - central government

locality: Tranent

postalCode: EH33 1RD

streetAddress: 8b Macmerry Industrial Estate

description: Preliminary market engagement notice on Find a Tender

description:
NLB are looking for suppliers to note interest for these works.  Those interested will receive access to the tender documents in July once published.
Please note interest by 2 July 2025 to Procurement@nlb.org.uk providing the email address to which the invite should be sent once the tender has been advertised.


description: Street-lighting maintenance services

description: There is the option to extend for further periods up to but not  exceeding 24 months.

description: Contract award notice on Find a Tender

weightingDescription:
Quality - 20%
Social Value - 10%
Cost - 70%

description: Street-lighting maintenance services

title: Street Lighting Column Structural Testing

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

noLotsDivisionRationale: The Council's have benefitted historically from having one Supplier deliver the requirements across the 3 authorities in question, and the Contract has worked well. Therefore, all 3 authorities would like to continue to have one Supplier delivering this Contract across the 3 authorities in question.

description:
The successful supplier will undertake a programme of structurally testing and inspecting the Council's Street Lighting Columns from a programme provided by the Council each year.
The successful supplier must structurally test the columns using the "Loss of Section" method and either certify the columns as being structurally safe for a further stated period of time, or recommend that the column is removed immediately or when practicable.
Warwickshire County Council is acting as the lead authority for a collaborative tendering process on behalf of the Council's listed below. A successful tender exercise will result in separate Contracts being entered into by each participating Council.
The areas in the scope of this Procurement are as follows:
• Warwickshire County Council (WCC)
• Dudley Metropolitan Borough Council (DMBC)
• Sandwell Metropolitan Borough Council (SMBC).
The administration of each of the above Contracts, including payment to the successful supplier for Services carried out in accordance with the applicable Contract, will be carried out independently by, and will be the responsibility of, the applicable Council procuring the Services in question.
To clarify, this Procurement is for a single Contractor to deliver Street Lighting Column Testing across all 3 areas listed above.

Warwickshire County Council

locality: Warwick

postalCode: CV34 4SA

streetAddress: Shire Hall

description: Public authority - sub-central government

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DE

streetAddress: Sandwell Council House, Freeth Street

description: Public authority - central government

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

KIWA LIMITED

locality: Cheltenham

postalCode: GL52 7DQ

streetAddress: Kiwa House Malvern View Business Park, Stella Way

description: Contract details notice on Find a Tender

title: COMPLETE AGREED INSPECTION SCHEDULE WITHIN AGREED TIMEFRAME

title: INVOICING ACCURACY

title: DELIVERY OF TENDERED SOCIAL VALUE COMMITMENTS