description: Research and development services and related consultancy services

title: ACPP EWG Expert by Experience- Margaret Mulowska

description: Possible 12 month contract extension for consultant depending on buiness need and subject to funding for FY26/27.

description: Transparency notice on Find a Tender

description: Transparency notice on Find a Tender

description: Amend the contract extension period from 18 months to 12 months. If the extension is exercised, the revised contract end date will be 31st March 2027.

title: ACPP EWG Expert by Experience- Sharon Davidson

description: Transparency notice on Find a Tender

description: Transparency notice on Find a Tender

description: A potential 12-month contract extension for the consultant may be considered, subject to business need and the availability of funding for the 2026/27 financial year.

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

title: ACPP EWG Expert by Experience

description:
Specification for expert by experience EWG member:
The Writing Group will be responsible for drafting and refining the Advanced Child Protection Practice Standards, drawing on input from the Reference Group, sector evidence, and policy priorities.
The work will include:
•	Translating key themes and recommendations into clear, practical standards.
•	Ensuring the language is accessible, meaningful, and aligned with professional expectations.
o	Supporting consistency across the standards and alignment with existing frameworks and guidance.
o	The group will work closely with the Chief Social Worker and policy leads to ensure the standards are robust, deliverable, and ready for wider consultation.
Description of the tasks:
•	Support the drafting of the standards for ACPP, feeding into discussions about the prioritisation and structure.
•	Provide insights on the standards for ACPP, drawing on CSC sector experience.
•	Contribute to the drafting, editing and finalisation of the standards for ACPP, based on stakeholder perspectives and insights, including the workforce, children, young people, families and carers.
•	Attend, present and contribute at ACPP consultation events
•	Act as a critical friend, ensuring strong alignment between the ACPP and the National Framework.

Department for Education

locality: London

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

Margaret Mulowska

locality: Devon

postalCode: TQ9 7PW

streetAddress: Bowden Pillars Farm, Green Lane

Sharon Davidson

postalCode: SW16 3DX

streetAddress: 64A Heybridge Avenue


measure: bids

title: FIN010/2025 RM1557.14 Income Management and e Payments

status: active

status: cancelled

description: 1 x 12 months

description: Management of income transactions and reporting

type: price

description: Middlesbrough

status: complete

scheme: CELEX

description: Management of electronic income transactions and reporting

scheme: CPV

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

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Call off from CCS Framework G-Cloud RM1557.14 Lot 2

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

Middlesbrough Council

locality: Middlesbrough

countryName: United Kingdom

streetAddress: PO Box 500

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Middlesbrough Council

noIdentifierRationale: notOnAnyRegister

Access Paysuite Limited

locality: Loughborough

postalCode: LE11 3QF

streetAddress: The Armstrong Building  Oakwood Drive  Loughborough Science & Enterprise Park

scale: large

scheme: GB-COH

legalName: Access Paysuite Limited

currency: GBP

initiationType: tender


status: planned

region: UK

country: GB

description: Financial systems software package

description: Software-related services

title: Finance System

scheme: UKPGA

description:
For clarification purposes, this notice aims to notify the market of a prior PIN issued on 7th June 2024 under PCR 2015  which commenced market engagement (July 2024) , which would subsequently be followed by  commencement of a tender.
The link to the PIN is detailed here: https://www.find-tender.service.gov.uk/Notice/017702-2024?origin=Dashboard
Plans remain unchanged with an expected go live date by Friday 4th April 2025.

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Housing 21, 10th Floor Tricorn House, 51-53 Hagley Road

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: The Preferred provider(s) shall be awarded a contract for 2 years + option of 1 x 12 months extension

description:
Statutory advocacy is required when service users are legally entitled to an advocate. This applies to all inpatients in the Forensic Service and also too many community patients, due to them being subject to the Mental Health Act (1983). For this reason, an Independent Mental Health Act Advocate (IMHA) service is provided to patients of the ELFT Forensic Service by The Advocacy Project, which is commissioned by London Borough of Hackney. If a service user has been assessed as having a lack of mental capacity in relation to making a specific decision about their lives, a best interests decision is made under the Mental Capacity Act and this is supported by an Independent Mental Capacity Advocate, as required within the Mental Capacity Act (2015), which is also provided by The Advocacy Project. Finally, Care Act Advocacy is provided by The Advocacy Project in relation to the Care Act (2014).
Additional advocacy can be provided outside the above legal frameworks. This can be provided to all service users, whether or not the above legislation applies to them. Additional advocacy can be provided by a paid advocate or volunteer. Many providers of statutory advocacy are able to offer additional advocacy and have the relevant skills and experience to do so effectively.
Additional advocacy can be provided either on an individual or group basis, in order to support service users in being able to speak up for themselves. This could support longer-term advocacy support and help service users in speaking out in meetings, accompanied if needed, and writing letters to raise concerns and complaints.
East London NHS Foundation Trust wishes to sub-contract a provider to provide an additional Advocacy Service for the Forensic Directorate.

variantPolicy: notAllowed

description: Community health services

title: Forensics Advocacy Service

description: Counselling services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

East London NHS foundation Trust

locality: london

streetAddress: The Robert Dolan House

description: Body governed by public law

description: Health

legalName: East London NHS foundation Trust

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England


rel: canonical

description: There may be requirements for upgrades or additional software throughout the duration of the contract.

description: 12 month optional extension

description:
The College is seeking to appoint a single supplier for the supply, delivery, installation and ongoing maintenance and support of 4 multipurpose simulators. 2 larger simulators with realistic seating, controls, screens and motion and 2 smaller desktop portable solutions.
The system will utilise AR and/or VR to simulate real-world driving scenarios, providing an immersive simulated training experience.
It will allow students to practice without the need for multi vehicles and required space.
The simulated environment will provide a safe training space, reducing the risks of injuries and costs related to driving physical vehicles.
The equipment will be installed in our Falkirk campus, located at Grangemouth Road, Falkirk, FK2 9AD.
The equipment needs to be installed by the Contractor by 12th December 2025.
There may be a requirement to purchase additional equipment and upgrades throughout the duration of the contract.

name: Technical Question 1 – Hardware and Software

type: quality

name: Technical Question 2 - Presentation via Teams

name: Technical Question 3 – Contract Mobilisation and Key Personnel

name: Technical Question 4 – ICT and Installation Requirements

name: Technical Question 5 – Feedback, Evaluation and Student Progress Reports

name: Technical Question 6 - Learning and Curriculum Resources

name: Technical Question 7 - After Sales Support and Maintenance Services

name: Technical Question 8 - Responsible Procurement – Community Benefits and Sustainability

name: Technical Question 9 - Data Protection and Cyber Security Risks

description: Forth Valley College Falkirk campus.

description: Simulators

description: Driving simulators

description: Training simulators

title: Provision for Multi Purpose Driving Simulators

description: Allow more time for bidders to respond.

label: Time limit

label: Conditions for opening of tenders

description: The Authority is seeking a single supplier to provide Multi Purpose Driving Simulators and ongoing technical support. The driving simulators will be used to provide students with realistic driving experiences through simulation.

electronicInvoicingPolicy: allowed

description: Driving simulators

type: suitability

type: economic

minimum:
Insurance
Question 4B.5a	Professional Indemnity Insurance – GBP2,000,000 each and every claim.
Question 4B.5b 	Employer's (Compulsory) Liability Insurance – GBP5,000,000 each and every claim.
Question 4B.5c	Public Liability Insurance - GBP2,000,000 each and every claim.
Other Economic or Financial Requirements – Financial Accounts
The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Agreement.

description:
Insurance Requirements
Please complete “Insurance Requirements” on the online SPD and submit on PCS.
It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.
Question 4B.5a	Professional Indemnity Insurance – GBP2,000,000 each and every claim.
Question 4B.5b 	Employer's (Compulsory) Liability Insurance – GBP5,000,000 each and every claim.
Question 4B.5c	Public Liability Insurance - GBP2,000,000 each and every claim.
A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.
All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.
Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
Other Economic or Financial Requirements – Financial Accounts
Question 4B.6. The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Agreement.
The College shall assess the financial accounts or banker’s letter submitted. It may seek further clarity if necessary and use all financial information submitted to ensure that the Tenderer has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Tenderer’s financial position determines that additional measures are necessary in order to provide adequate assurance of the Tenderer’s financial strength to the College that Tenderer may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Tenderer, then the College reserves the right to disqualify the Tenderer.
Please confirm on the SPD on PCS that you can meet this requirement and this information shall be provided when requested.
This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.
Pass = The Tenderer has provided all financial accounts or banker’s letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing.
Fail = The Tenderer has not provided the required financial accounts or banker’s letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing.

type: technical

description:
Please complete “Technical or Professional Ability” on the online SPD and submit on PCS.
Please note all questions in this section are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise.
Question 4C.1.2
Tenderers are required to provide a minimum of 2 examples in the last 3 years to demonstrate that they have relevant experience.
Please provide examples including as a minimum a description of the services, client/ company name, total contract value and dates of delivery.
Pass = The Tenderer has provided 2 examples that demonstrate relevant experience in the last three years.
Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.

mainProcurementCategory: goods

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

description: Body governed by public law

description: Education

legalName: Forth Valley College

Camelon Sheriff Court

postalCode: FK1 4AR

streetAddress: Main Street, Camelon

legalName: Camelon 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=805219.
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.
(SC Ref:805219)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805219


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Aberdeen City Council requires the provision of Care and Support at Home services for all adults (i.e. those over 16 years of age) across Aberdeen City deemed in need of services regardless of primary care type, who meet the current eligibility criteria and require assistance through visiting support to live independently and to develop, regain or retain their daily living skills through provision of personal care, personal support, housing support, or any other type of support deemed appropriate to meet identified outcomes. This will include individuals who may have learning disabilities, physical disabilities, mental health difficulties, acquired brain injury and those who are experiencing difficulties associated with using drugs and/or alcohol. Commensurate with the Partnership’s philosophy of outcomes-focussed care, Services delivered shall meet personal outcomes in line with GIRFE principles, rather than outcomes associated with specific client group. Additional information: Contract duration and estimated value includes initial five year contract term with two additional 1 year extensions

description: Aberdeen City

description: Health and social work services

title: 2024 Aberdeen City Council Care and Support at Home

description: Aberdeen City Council intend to award a single contract for the provision of a care at home service which will be delivered to all adults (i.e. those over 16 years of age) across Aberdeen City deemed in need of Services regardless of primary care type.  This will include individuals who may have learning disabilities, physical disabilities, mental health difficulties, acquired brain injury and those who are experiencing difficulties associated with using drugs and/or alcohol.

description: Health and social work services

reductionCriteria: Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Aberdeen Sherriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sherriff Court

Granite Care Consortium

postalCode: AB23 8HG

streetAddress: First Floor, 32 Scotstown Road, Bridge of Don

legalName: Granite Care Consortium

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
71 - 100   Very Low Risk – Accept
51 - 70 Low Risk - Accept
30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
21-29 High Risk – subject to further discussion internally with the option to reject.
1-20 Very High Risk – Reject.
*The following applies if no credit check can be undertaken:
2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years.  Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s Liability Insurance = 10m
Public Liability Insurance = 5m
(add any others in the same format)
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.
(SC Ref:792225)


description: 2 year extension

description: Grounds maintenance services in Maidstone Kent and surrounding areas.

description: Maidstone, Kent

description: Grounds maintenance services

title: Grounds Maintenance Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Requested by a tenderer

description: Grounds maintenance and associated services in Maidstone, Kent and surrounding areas.

performanceTerms: Key Performance Indicators in the contract

description: Grounds maintenance services

Golding Homes

roles: buyer centralPurchasingBody

locality: Maidstone

postalCode: ME14 1ST

streetAddress: County Gate One, Staceys Street

description: Body governed by public law

description: Housing and community amenities

legalName: Golding Homes

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Gould Landscapes Ltd

locality: Dartford, Kent

postalCode: DA2 6NW

streetAddress: 20 Schooner Park, Schooner Court, Crossways Business Park

scale: sme

legalName: Gould Landscapes Ltd

description: (MT Ref:233944)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Natural gas

title: The Howard Partnership Trust – Gas Fixed Supply Products Oct 2025

status: pending

description: Following the expiry of the initial fixed term, the Contracting Authority reserves the right, at its absolute discretion, to extend the contract. Any extension shall be subject to the Authority’s requirements at the relevant time and may be structured in a manner deemed appropriate by the Authority. The decision to exercise this option, and the form it may take, rests solely with the Contracting Authority. Under no circumstances shall the total contract duration, including any extensions, exceed four (4) years from the initial commencement date. This extension provision is made in accordance with the principles of the Procurement Act 2023, ensuring transparency, fairness, and value throughout the contract lifecycle.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: Site additions in line with Procurement act 2023

Service and Operation

weight: percentageExact

description:
Tenderers must provide a detailed overview of the service and operational arrangements that will support the delivery of the contract.
All service and operational commitments must support the delivery of a reliable, responsive, and high-quality service that meets the needs of the Authority. Tenderers must show how their approach aligns with the principles of fairness, transparency, and value for money as set out in the Procurement Act 2023.

Product and Operational Processes

description:
Tenderers are required to provide a clear and comprehensive description of the product and operational processes that will underpin the delivery of the required services.
All proposed processes must demonstrate reliability, efficiency, and scalability, and must be capable of supporting the full duration of the contract. Tenderers must also evidence how their processes ensure compliance with applicable regulations and contribute to delivering best value in accordance with the principles set out in the Procurement Act 2023.

Price

description:
Tenderers must submit a clear and comprehensive pricing proposal based on a fixed price structure, as specified within the Invitation to Tender (ITT). All prices must be fully inclusive of the scope of supply and reflect the total cost to the Contracting Authority for the duration of the contract.
The pricing submission should include a detailed breakdown of all applicable charges, clearly identifying unit rates, standing charges, and any other relevant fees. Where applicable, tenderers should also set out how pricing will apply to any additional sites added during the contract term.
Tenderers are expected to ensure that their pricing reflects value for money and supports the delivery of the most advantageous tender, in accordance with the principles of the Procurement Act 2023. All pricing must remain valid for the evaluation period and be capable of withstanding audit and verification.

description:
All parties wishing to tender must be registered with Ofgem and hold a valid GB Supply Licence.
The selection criteria are detailed within the procurement documents.

description: Natural gas

description: Letter of Authority

documentType: biddingDocuments

description: Invitation To Tender

description: Site Information for pricing

description: Questionnaire used to evaluate tenderers

description: Questionnaire to ensure tenderers satisfy mandatory requirements.

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: The requirement is for the provision of fixed price natural gas supply in accordance with the specifications set out in the Invitation to Tender (ITT). The contract is due to commence on 1 October 2025 and may include the addition of further sites during the term. The initial contract period is 36 months, with the option to extend, up to a maximum duration of 4 years. The procurement will be conducted in line with the Procurement Act 2023, ensuring a fair, transparent, and competitive process to identify the most advantageous tender for our client.

electronicSubmissionPolicy: allowed

The Howard Partnership Trust

locality: Effingham

postalCode: KT24 5JR

streetAddress: Lower Road

description: Public undertaking

Ginger Energy Limited

postalCode: B15 1NP

streetAddress: 4 The Cloisters 12 George Road, Edgbaston,

roleDetails: We are an independent energy consultancy running this tender on behalf of our client. Our role is to manage a fair, transparent, and compliant process in line with the Procurement Act 2023, ensuring the selection of the most advantageous supplier to meet our client’s needs.

The Howard Partnership Trust

streetAddress: C/O Howard Of Effingham School, Lower road

description: Public undertaking

Ginger Energy

streetAddress: 4 The Cloisters, 12 George Road, Edgbaston,

roleDetails: This tender is being managed on behalf of THPT by Ginger Energy Limited. Ginger Energy Limited (GEL) is a specialist consultancy with extensive expert knowledge in the utility industry. Ginger Energy provides its clients a wide variety of energy related services

Corona energy

locality: Watford

postalCode: WD18 8YA

streetAddress: Building 2 Level 2, Croxley Park

noEngagementNoticeRationale: As an energy consultancy, our role involves continuous and direct engagement with the energy markets. This includes regular interaction with suppliers, monitoring of market trends, participation in industry forums, and ongoing analysis of commercial and regulatory developments. This sustained market presence provides us with up-to-date intelligence and supplier awareness, which informs our requirements and procurement approach. We consider this level of engagement to constitute sufficient and appropriate premarket engagement for the purposes of this tender, ensuring the process is compliant, market-aware, and proportionate.


rel: prev

description: Tree works operations

region: UKI

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Hickson Wardle Treecare

postalCode: E8  3DQ

streetAddress: Hickson Wardle Treecare

legalName: Hickson Wardle Treecare


description:
Quality 70%
Price 30%

description: Urban planning and landscape architectural services

title: HBBC-1547 Landscape Character Assessment

description: Tender notice on Find a Tender

description: The Borough Council is seeking the services of a suitably skilled and experienced consultant to undertake a Review of the whole borough Landscape Character Assessment, including Townscape/Urban Character in line with the guidance set out in An Approach to Landscape Character Assessment. The second part of the commission is to undertake Landscape Sensitivity and Capacity Assessment for potential strategic housing, employment and mixed use allocations within the Borough. The purpose of this Study is to provide the Borough Council with an understanding of the landscape capacity of potential developments to inform the Local Plan. The project will comprise of a desk based analysis, site assessment with corresponding outputs at each stage. The final document will include map and text based landscape sensitivity and capacity assessment for each site.

scheme: GB-ONS

procurementMethodDetails: Below threshold - open competition

Hinckley and Bosworth Borough Council

locality: Hinckley

postalCode: LE10 0FR

streetAddress: Hinckley & Bosworth Borough Council Hinckley Hub Rugby Road

description: Public authority - sub-central government

Welland Procurement

roles: procuringEntity processContactPoint

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Parkside

roleDetails: Purchaser


title: Provision of Community Based Mental Health Accommodation Services

description: The authority has the discretion to extend the service for a maximum of 36 months in any combination.

description:
The three Intermediate Housing Units (IHUs) Octavia House, Brigid House, Alexander House provide short term (approximately nine months) step-down supported accommodation for people being discharged from the Becklin and Newsam Centres, following detention under the Mental
Health Act 1983 and 2007 respectively. East Grange Drive is commissioned to provide move-on accommodation and support for people leaving the Intermediate Housing Units. The Maltings and Rose Villa provide medium term accommodation and support for people leaving hospital. Referrals for these services come from the acute wards via the Accommodation Gateway, which is a Leeds and York Partnership Foundation Trust (LYPFT) managed function.
These services form an integral and essential part of the hospital discharge pathway in Leeds, and are an important resource used by the acute wards to ensure move-on and flow out of hospital.
The intension is to award a contract under the Most Suitable Provider Process of the Health Care Services (Provider Selection Regime) Regulations 2023.
The approximate lifetime value of the contract is £10,087,304.00. This is an existing service to be delivered by the existing provider. The start date for which this service is intended to be  provided is 1st July 2025

name: Most suitable provider process with regards to the key criteria

description: Leeds

description: This scheme is to provide six supported accommodation units for people with mental health issues.

description: Health and social work services

procurementMethodRationale:
Under Regulation 10(4) PSR 2023, the Council identified suitable provider who may be the most suitable provider, with reference to the key criteria and the basic selection criteria.
Following on from paragraph 24, and in accordance with Regulation 10(6) PSR 2023, the Council has assessed the potential provider identified under Regulation 10(4) PSR 2023 and has taken into account the key criteria and applying the basic selection criteria, the most suitable provider to whom to make an award. Therefore, the Council has determined the most
suitable provider to deliver these services is Inspire North and in accordance with Regulation 10 (1)(b) PSR 2023 the Council is able to award this contract without a competition.

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

Leeds City Council

streetAddress: Civic Hall, Calverley Street

description: Regional or local authority

description: General public services

legalName: Leeds City Council

Inspire North

postalCode: LS14 1AB

streetAddress: 3 Limewood Way

legalName: Inspire North

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

description:
In accordance with Regulation 10(6) PSR 2023, the
Authority has assessed the potential provider identified under Regulation 10(4) PSR 2023 and has taken into account the key criteria and applying the basic selection criteria under the most
suitable provider to whom to make an award. For the avoidance of doubt ,the provision of the Public Contracts Regulations (PCR) 2015 do not apply to this award. The publication of this notice marks the start of the stand-still period.
The decision maker is the Director of Adults & Health Directorate
No conflicts of interest were identified as part of this process.
This contract has not yet been formally awarded; this notice serves as an intention to award to the incumbent provider under the PSR.


currency: AED

description: Sports facilities operation services

title: SBC Leisure market review and options appraisal August 2025

description: Tender notice on Find a Tender

description:
Slough Borough Council (SBC) is seeking to procure the services of a suitably
qualified and experienced consultancy to provide a market review and options
appraisal report to inform the strategic direction and model of SBC’s future leisure
services in advance of the end of the current provider’s contract.

submissionMethodDetails: Please log in to https://in-tendhost.co.uk/sesharedservices/aspx/Home and find full details using reference SBC - 038604

Slough Borough Council

locality: Slough

postalCode: SL1 2EL

streetAddress: Observatory House, 25 Windsor Road


description: The Authority may, by giving the Supplier not less than 12 months' written notice prior to expiry of the Initial Term, request the extension of this agreement in respect of the whole (or part) of the Services and on the same terms mutatis mutandis, for a period of up to five years from the day following expiry of the Initial Term.

Simple description

description:
Full details on the award criteria for the PSQ stage (Procurement Specific Questionnaire) and the ISFT stage (Invitation to Submit Final Tender) are located in the tender pack on the WNC In-Tend portal, project ref WNC00000512.
PSQ Stage: -
Bidders who do not meet the minimum requirements set out within the PSQ will be disqualified from the Tender process.
Full details are set out within the 'Procurement Specific Questionnaire Guidance' document located in the tender pack.
The PSQ comprises of the Preliminary questions, Part 1 (confirmation of core supplier information), Part 2 (additional exclusions information)  and Part 3 questions (conditions of participation).
The Authority does not intend to use the PSQ to reduce the number of Qualified Bidders down to the next stage of the Competitive Flexible process.
ISFT Stage: -
The weighting is based on 50% Price and 50% Quality (including Social Value).
Quality including Social Value: will be evaluated by reference to the questions and award criteria set out in the ISFT document.
All responses to the Quality Questions will be evaluated and scored a maximum of 4 marks (full details are set out in the 'Award Criteria' Table in the ISFT document). The moderated scores will be divided by 4 and multiplied by the sub weighting (%) of the relevant Quality Question, to give a final score (%) for each Quality Question (see example within the ISFT document). There is a set minimum quality threshold where a response may be rejected, where the response to any Quality Question fails to achieve a score of 2, even if it scores relatively well against all other criteria.
Pricing : The Potential Supplier with the highest overall compliant income price will be awarded the full Price score. All other Tender Responses will be scored in accordance with the following calculation: Score = Price Weighting - ((max price - bidder price) / (max price - min price)) x price weighting. Qualified Bidders who receive a minus score will receive a zero (0) score for price for the purposes of evaluation. An example is provided within the ISFT document.

description: Bus shelters

description: Transport equipment and auxiliary products to transportation

description: Road furniture

description: Miscellaneous repair and maintenance services

description: Bus-stop shelter construction work

description: Advertising services

description: Advertising and marketing services

title: Bus Shelter Advertising Concession and Maintenance Services

accessDetails:
The Tender documents are available via the WNC In-Tend portal - https://in-tendhost.co.uk/wnc/aspx/Home
The project, WNC00000512 is located within the 'Tenders/Current' section of the portal.
Potential Suppliers will need to select 'view details' then 'express an interest' on the project prior to viewing the associated tender documents.
Potential Suppliers will need to be registered on the In-Tend portal (or logged in) before the 'express an interest' button is visible.
When the  'express an interest' has been selected, the project can then be located within the 'Tenders/My Tenders' section (bidders must be logged in to view 'My Tenders').
By expressing an interest on the In-Tend project is not an automatic acceptance to be invited to or submit a tender response.  Please read all of the guidance within the Tender pack. All Potential Suppliers must complete and submit the PSQ response as part of the first stage of the tender process.

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
The Authority has adopted the Competitive Flexible Procedure under the PA23  to include a dialogue phase to identify and define the solutions which are best suited to meeting the needs of the Authority as set out in the procurement documents.
The Competitive Flexible Procedure consists of two stages;
•	Stage one: Procurement Specification Questionnaire (PSQ) - Conditions of Participation
•	Stage two: Invitation to Submit Final Tender (ISFT) - to include dialogue.
The Authority does not intend to use the PSQ to reduce the number of Qualified Bidders down to the next stage of the Competitive Flexible process.
The Authority does not intend to reduce the number of Qualified Bidders down during the dialogue stages by applying the award criteria.
An indicative timetable for the procurement is detailed in the ISFT document together with the proposed approach to the dialogue process.

description: Technical error with CDP

description: West Northamptonshire Council wishes to invite tenders for a concession contract for bus shelter advertising, from which the maintenance of bus shelters is to be funded, with the aim of the Authority also receiving an income. The contract will provide for the operator to provide and install new shelters. Further details are located within the Tender pack via West Northamptonshire Council's In-Tend portal.

procurementMethodDetails: Competitive flexible procedure

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
West Northamptonshire Council (WNC) conducted two soft market engagement exercises during July 2023 and December 2023.
No further market engagement events are scheduled for this Tender.
The Tender Notice (UK4) is expected to be published during April 2025.
Following publication of the Tender Notice (UK4) the Tender documents and guidance for the project - ref: WNC 00000512 will be located within the ‘Tenders/Current’ section of the WNC In-Tend portal - https://in-tendhost.co.uk/wnc/aspx/Tenders/Current
The Tender process will be following the Competitive Flexible procedure under the PA 2023 regulations.
Previous notices for the market engagement events were published on Contracts Finder, see below information for each event:
Event 1 -
Notice Title: Soft Market Engagement – WNC Bus Shelter Advertising & Maintenance
Notice Publication Date: 04 July 2023
https://www.contractsfinder.service.gov.uk/Notice/dbcfeb0e-cfba-420a-af09-3ba1fca3b993
Overview: the event sought input from the market as to what the appetite was for undertaking the services and allowed an opportunity to discuss options for the delivery of any future provision. It sought input on the contract length, options to improve infrastructure and the service.
Event 2 -
Notice Title Soft Market Engagement - Bus Shelter Advertising and Maintenance Concession Contract
Notice Publication Date: 13 November 2023
https://www.contractsfinder.service.gov.uk/Notice/0982467f-be9e-4fcd-bc4a-8495c33f35f6
Overview: WNC presented its proposals for the contract via an online meeting to seek information and market research.


description: Construction work for art and cultural buildings

description: Art gallery construction work

description: Museum construction work

description: Buildings of particular historical or architectural interest

description: Architectural and related services

description: Library, archives, museums and other cultural services

description: Museum services and preservation services of historical sites and buildings

description: Museum services

title: NHM150 Western Galleries Feasibility - Lead Designer

description: Not published

description: Tender notice on Find a Tender

description:
The Natural History Museum has announced important transformations of its internal spaces ahead of its 150th anniversary. As part of these transformation, the popular Dinosaur Gallery and other ground floor galleries will be restored and the first and second floor Origins Gallery and the Old General Herbarium and other back of house areas, currently closed to the public, will be reopened and returned to public use. In order to enable these transformations, a feasibility study on the Western Galleries will take place by the end of March 2026.
The Museum wishes to secure the services of Lead Designer including Heritage Consultant and Building Surveyor services to lead a design team in producing a Feasibility for the refurbishment and adaptation of the Western Galleries and supporting facilities.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Construction-work-for-art-and-cultural-buildings./UF35S4QP8J
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/UF35S4QP8J

Natural History Museum

locality: London

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Public authority - central government


region: UKJ

description: Installation of doors and windows and related components

description: Repair and maintenance services of building installations

mainProcurementCategory: works

Commercial

type: cost

description: Participants must complete the pricing pro-forma enclosed at Schedule 6. The price will be evaluated as follows. Each Participant's total cost will be compared against the lowest cost submitted. This allows the Authority to calculate the percentage of marks to be awarded and this percentage is then applied to the total number of marks available for pricing 40%. Each response will be compared to the lowest total price or percentage as indicated in the following formula: Score = [[Lowest Price in £/Participant's Price in £] x price weighting]. Results will be rounded to 2 decimal places.

Technical

description: Participants must submit a single response to each of the questions listed in the Technical Questionnaire document enclosed at Schedule 8. For each question, only the information you provide within that specific single question will be considered in evaluating your answer to that particular question. Any documentation uploaded elsewhere, or information not detailed within that single question response document, will not be considered in the evaluation of that question.

title: Keynes College Dolche Vita Leak Remediation

description: Tender notice on Find a Tender

description: This opportunity is for the engagement of a competent, experienced contractor to undertake the work required to address a longstanding issue with rainwater ingress affecting the Dolche Vita restaurant, Keynes College, Canterbury campus. A detailed survey has determined a solution described in the drawings appended to this document, but includes: The removal of existing windows and doors, the installation of cavity trays, lintels, and replacement windows; making good of internal walls and ceilings affected by the works. Keynes College is located in the centre of the University’s Canterbury Campus and the surrounding buildings will remain active throughout the course of the works. The restaurant will be in use during the contract period and therefore working hours affecting the interior will be restricted. The work shall be carried out between Monday 16th June 2025 and Friday 28th July 2025.

description: Kent

University of Kent

locality: Canterbury, Kent

postalCode: CT2 7NZ

streetAddress: The Registry

description: Public authority - sub-central government

Coleman & James (Services) Ltd

locality: Rochester

postalCode: ME3 9NT

streetAddress: Briars Bank, Beluncie Halt, Stoke Road

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: lowestValidBidValue

measure: highestValidBidValue

name: Fresh 123 Limited T/A Pin Point Recruitment

name: Richards Events & Recruitment Services Ltd

description: e-ITT for the supply of Temporary Worker Services under a multi-supplier framework agreement

description: Pre-school education services

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court

description: Regional or local authority

description: General public services

legalName: New Forest District Council

4Recruitment Services Ltd

legalName: 4Recruitment Services Ltd

Berry Recruitment

locality: St Albans

legalName: Berry Recruitment

Buzz People Recruitment Ltd

locality: Fareham

legalName: Buzz People Recruitment Ltd

City Centre Recruitment

locality: Bournemouth

legalName: City Centre Recruitment

Corr Recruitment Limited

locality: Hermitage

legalName: Corr Recruitment Limited

GI Group

locality: Chesterfield

legalName: GI Group

Jorecruitment Ltd

legalName: Jorecruitment Ltd

Ocean Edge

locality: Southampton

legalName: Ocean Edge

Optima Plus Recruitment

locality: Staffordshire

legalName: Optima Plus Recruitment

Reed Specialist Recruitment Ltd

legalName: Reed Specialist Recruitment Ltd

locality: New Milton

RLM Jobs

legalName: RLM Jobs

Service Care Solutions

locality: Preston

legalName: Service Care Solutions

Spencer Clarke Group

legalName: Spencer Clarke Group


description: All services that are anticipated to be delivered through this Contract will be via a Tasking Order Form Process. Any services rendered by the Contractor will incur expenditure against a limit of liability. There is no guaranteed volume of services to be provided by the Contractor through this Contract. Please see the ITT pack for further details.

description: The Contract is anticipated to be let on a 3+1+1 basis, meaning that two additional Contract years may be invoked at the sole discretion of the Authority.

weightingDescription: The Contract will be awarded to the Most Advantageous Tender (MAT) that is fully compliant, receives a passing technical score, a passing site inspection, and has the lowest price. For further details, please see Annex B to DEFFORM 47 in the ITT pack.

description: Aeroplanes

description: Training facilities

title: Provision of Salvaged Aircraft Hulls and Facilities

description: Not published

description: Tender notice on Find a Tender

features: Please see Annex B to DEFFORM 47 of the ITT pack.

description:
Strategic Command, as part of the Ministry of Defence (MoD), require a service that provides and installs salvaged aircraft hulls at a secure facility that is provided by the Contractor. The facility must be suitable for hosting MoD-led real life airplane tactical entry training sessions. These sessions are foreseen to be needed once or twice every six months. Please see the ITT pack for further details.
This procurement is being tendered with Defence being applied as the special regime. This contract qualifies as a Defence contract in accordance with section 7 (g) of the Procurement Act 2023.

submissionMethodDetails:
Please find details of the opportunity and the submission details by following this link:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=59870

Ministry of Defence

locality: Wiltshire

postalCode: SN13 9NR

streetAddress: Westwells Road

description: Public authority - central government

description:
The purpose of this preliminary market engagement is to identify the number of suppliers that may be able to deliver the requirement identified. In order to facilitate this, please could suppliers provide answers to the following questions:
	• Do you have prior experience delivering a similar requirement? And if so, could you provide detail of your experience (e.g., goods/services delivered, customer, value, duration)?
	• One aspect of the requirement is to provide airport fire and rescue service within 30 minutes, is this feasible?
Please submit your answers to the email address stated in this notice, using 'Provision of a Service to enable Specialist Aircraft Training PME' as the email subject.
Note: This notice does not signal the beginning of a procurement, nor a guarantee that any procurement activity will commence. Potential suppliers that act on any information received through this pre-market engagement do so entirely at their own risk.


name: NHS North Central London Integrated Care Board

description: Out of Hours and Wellbeing Support and Resilience Service Crisis Cafe for Mental Health

description: Service delivered in London Borough of Enfield

title: Crisis Cafe Enfield - Mind in Enfield & Barnet - C327496

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 08/01/2025The lifetime value of the contract is £252,612The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2025.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 27% by achieving the contractual KPIs, Key criteria 2 of value with a value of 16% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 5%.

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 08/01/2025The lifetime value of the contract is £252,612The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

description: Psychiatrist or psychologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Mind in Enfield and Barnet

locality: Enfield

postalCode: N12 0DG

streetAddress: 55 Christchurch Avenue  N12 0DG

legalName: Mind in Enfield and Barnet

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 3rd January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’

Written representations should be sent to nclicb.nclcontractqueries@nhs.net

• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 30% by achieving the contractual KPIs, Key criteria 2 of value with a value of 20% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 10%. "


status: planning

description: Technical testing, analysis and consultancy services

description: Experimental development services

title: High Heat Flux Testing of Tile-on-Heat-Sink and Microbrush Plasma Facing Components

description: Organisations interested in this market engagement opportunity can access the relevant information in EU Supply project reference RFI  97924  https://uk.eu-supply.com/app/rfq/edittransaction.asp?TID=97924

description: This Notice aims to gather information from potential suppliers on facilities, capabilities, availability and estimated costs in relation to High Heat Flux (HHF) Testing of Plasma Facing Components (PFC). This is not a request for quotation but a preliminary stage to assess the market.

UK Industrial Fusion Solutions LTD

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
To respond to this MEN, please complete Appendix 1: Questionnaire and submit it via project messaging facility in the EU-supply portal by 17:00 17th April 2025. Early responses would be appreciated to help inform planning decisions.
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://uk.eu-supply.com/ctm/Supplier/PublicTenders Please search using the unique tender ID: 97924
Information obtained from responses to Appendix 1: Questionnaire will help UKIFS understand current market capabilities and shape the scope, direction, and design of the future procurement activities. UKIFS may follow up with the Questionnaire responses with a virtual Q&A with all interested parties. The details of this session will be provided at the later stage.


description: Option to extend 2 x 12 month periods

description: The Trust is seeking to appoint a suitably qualified and experienced team to work closely with our Retail Team to revitalise the design of our retail shops as part of a rolling programme of shop refurbishment.

region: UKM

title: Retail shop design services

description: Architectural design services

National Trust for Scotland

locality: Edinburgh

postalCode: EH12 9LD

streetAddress: Broadstone, 50 South Gyle Crescent

description: Charity

description: Conservation and heritage

legalName: National Trust for Scotland

Sheriff Court

legalName: 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=801261.
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.
(SC Ref:801261)


description: Sewage, refuse, cleaning and environmental services

title: WLWA Haulage - Articulated Vehicles

description: Haulage of Articulated Vehicles for Waste Management Services

West London Waste Authority

locality: West Drayton

postalCode: UB7 7PN

streetAddress: Unit 6, Britannia Court

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: Royal United Hospitals Bath NHS Foundation Trust

description: Diagnostics and radiodiagnostic devices and supplies

description: Medical imaging services

title: Outsourced Radiology Reporting - RUH

description: Service required is for CT, MRI & X-Ray reporting. This is for Out of Hours reporting.

locality: Bath

postalCode: BA1 3NG

streetAddress: Procurement Team, E9 Mezzanine, Combe Park

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: The Police and Crime Commissioner for Humberside

title: A Division: North East Lincolnshire

description: Please refer to Appendix 2 (A Division: North East Lincolnshire) within the 2. ITT - Statement of Requirements document for accurate ward / beat codes for this lot.

Technical Questions

description: Subject to successfully meeting any pass / fail criteria in the previous stages, Technical Questions and Social Value will be scored and moderated using the methodology and Scoring Matrix detailed within the 1. ITT - Instructions to Tender document.

name: Social Value and Sustainability Questions

title: B Division: North Lincolnshire

description: Please refer to Appendix 2 (B Division: North Lincolnshire) within the 2. ITT - Statement of Requirements document for accurate ward / beat codes for this lot.

title: C Division: East Riding of Yorkshire

description: Please refer to Appendix 2 (C Division: East Riding of Yorkshire) within the 2. ITT - Statement of Requirements document for accurate ward / beat codes for this lot.

title: D Division: Hull City

description: Please refer to Appendix 2 (D Division: Hull City) within the 2. ITT - Statement of Requirements document for accurate ward / beat codes for this lot.

description: Breakdown and recovery services for cars

description: Breakdown and recovery services for commercial vehicles

description: Breakdown and recovery services for motor vehicles

description: Breakdown and recovery services for motorcycles

title: Provision of Vehicle Recovery Services to Humberside Police

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Call-Off contracts will be awarded in accordance with the tender evaluation process as described in the 1.ITT - Instructions to Tender document. Call-Off contracts will be awarded based on the geographical lot areas and beat codes as disclosed in the 2.ITT - Statement of Requirements document. The number of call-off contracts offered for each lot will be at the discretion of the Police and Crime Commissioner of Humberside as consideration will be given to the capacity and geographical coverage provided by bidders.

description: This Invitation to Tender ("ITT") has been issued by The Police & Crime Commissioner for Humberside (the "PCC") in connection with a competitive procurement for the provision of Vehicle Recovery Services and other related items on behalf of Humberside Police (HP) Vehicle Recovery Unit (VRU). The Procurement will be conducted in accordance with the Open Procedure under the Procurement Act 2023 ("the Regulations") for the award of a Framework Agreement.

submissionMethodDetails:
This process is being run via our tendering portal: https://sell2.in-tend.co.uk/blpd/home
This is free to access for all Suppliers. Please ensure you log in and then go to the 'Portals' section of your Sell2 account and select "Register with Organisation" for Humberside Police.
Should you experience difficulties at any time in accessing or using the site please contact the Procurement Manager. It is the Supplier's responsibility to ensure the appropriate person is selected as the main point of contact on the In-Tend e-tendering portal and that their email address is accurate.
All correspondence in relation to this Tender will be sent electronically via the e-tendering portal to this person. Further instructions on how to use the tender exchange facility are given on the site. If you experience any problems or are unable to comply with this request, please contact the Persons Responsible for the Tender as detailed below.

locality: Cottingham

postalCode: HU16 5SN

streetAddress: The Lawns, Harland Way


description: Development consultancy services

description: Transparency notice on Find a Tender

title: B2B Relationship Development Services

description: B2B Relationship development services that will explore, analyse and create a roadmap for the development of the working relationships between UKIFS and it's Fusion Partner, UKAEA.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK INDUSTRIAL FUSION SOLUTIONS LTD

description: Public authority - central government

Program Planning Professionals Limited

locality: London

postalCode: EC3N 2HT

streetAddress: 3-5 Crutched Friars

format: application/pdf

documentType: contractSigned

description: Contract details notice on Find a Tender


description: The purpose of this Invitation to Tender (ITT) is to appoint a single supplier to deliver stand design, build (construction) and dismantling at Seafood Expo Global 2025 as set out below, to Scottish Enterprise.

title: Seafood Expo Global (SEG) 2025 - Stand Design, Build & Dismantling

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: Event services

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

JNM Exhibition Services

region: UKC

locality: Boroughbridge

postalCode: YO51 9LS

streetAddress: Unit 3 Becklands Close,  , Barlane Industrial Estate,

legalName: JNM Exhibition Services

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
(SC Ref:786989)


description: Post and courier services

title: Secure Exchange Service

description:
Overnight Secure Exchenge Service
This procurement is likely to be awarded under a PCR Framework Agreement but a pipeline notice is being published for transparency purposes. Once a contract has been awarded under a PCR Framework Agreement, a Procurement Termination Notice will be published to remove this Pipeline Notice and notify the market of Contract Award

Crown Prosecution Service

postalCode: SW1H 9EA

streetAddress: 102 Petty France

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: 2 x 12 month extensions

description: From April 2003 councils were required to offer Direct Payments to certain persons in order to enable them to obtain for themselves, the services that they were assessed as needing.

description: Health and social work services

title: Provision of a Payroll, Managed Accounts & Employment Support Service through Direct Payments & Personal Budgets

description: Middlesbrough Council wish to procure an experienced bidder to bid for our Payroll, Managed Accounts & Employment Support Service through Direct Payments & Personal Budgets.

description: Health and social work services

procurementMethodRationale: Awarded to Penderels Trust Limited

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

Middlesbrough Council

locality: Middlesbrough

streetAddress: PO Box 500

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

Penderels Trust limited

region: UKG

locality: Coventry

legalName: Penderels Trust limited


description: Research and development consultancy services

description: Research services

title: DHSC: OLS: Addiction Healthcare Goals Data Roadmap

description: The Addiction Healthcare Goals (AHG) programme, led by the Office for Life Sciences, aims to make the UK a hub for innovation in addiction treatment by fostering collaboration between researchers, industry, the NHS, and the Third Sector. A key focus is improving the use of addiction healthcare data in research to develop effective treatments, improve lives, and reduce the wider harms of drug and alcohol addiction. We are seeking a supplier to lead the drafting of a UK Addiction Research Data Roadmap, identifying key data sets, research challenges in addiction healthcare data and proposing potential solutions.

DHSC, London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: The Department of Health and Social Care (DHSC) is seeking early market engagement for the development of a UK Addiction Research Data Roadmap. This roadmap will outline key research challenges in addiction-related healthcare data and explore potential solutions. This is not a call for competition, but an opportunity to gather feedback to better understand market capabilities, refine the procurement strategy, and encourage supplier engagement. Interested parties can access the relevant documents via the Atamis system at https://health-family.force.com/s/Welcome using the contract reference. Suppliers may also submit the completed questionnaire through Atamis but must be registered on the system to do so. Alternatively, questionnaires can be submitted by email to ccsinbox@dhsc.gov.uk, quoting ‘AHG – Data Roadmap’.


description: Containers for waste material

title: Completion of N2, N13 and N14 Packages

description: Please ignore the content of this notice - it was published in error.

description: Final Testing & Delivery of N2, N13 and N14 Packages

Sellafield Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Planned procurement notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Initial discussions.


description: Office furniture

title: Purchase of office furniture for WMCA Summer Lane office

description: Purchase of office furniture for West Midlands Combined Authority's Summer Lane office.

procurementMethodDetails: Below threshold - limited competition

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

GRANTCF LIMITED

locality: Stratford-Upon-Avon

postalCode: CV37 0HB

streetAddress: The Hayloft Unit 12F Glebe Farm


description: General public services

title: Core Financial Services

description:
LBH is seeking to commission:
Accounts Payable (also provided to LBH trading company)
Rent accounting
Housing Rent Collection (optional)
Vision:
Our vision for the Accounts Payable:
Our vision is to provide an efficient and transparent Accounts Payable service that ensures timely and accurate payments to vendors, suppliers, and service providers. The service should enable service users to self-serve and for automation to be in place where possible. We are committed to transforming payment processes, minimising errors, and ensuring the responsible management of public funds. Processes should be constantly reviewed and continuously subject to improvement.
Our vision for Rent Accounting:
To maintain clear, up-to-date records for each tenant, providing transparent statements, and ensuring that updates and changes are processed in a timely and accurate manner. To ensure that the service and its processes work effectively and in a joined-up way with the Housing Income service, as well as there being a clear understanding of the roles and responsibilities of the service.
Housing Rent Collection:
To provide an efficient, accessible, and customer-focused rent collection service that ensures timely and accurate receipt of payments. The service will focus on the maximisation of rent collection. As well as, promptly providing support to tenants enabling them to maintain their rent payments and manage other financial commitments. The service will work closely with tenancy management, benefits and homelessness functions to provide effective, holistic support for tenants, to help sustain tenancies, ensure they get what they are entitled to and to fulfil the Local Authorities responsibilities as a landlord.
Current performance
Accounts Payable:
96.4% of valid Invoices paid in 30 days of the due date
57,969 Accounts Payable transactions were processed in 2024/25
In 2024/25 58,000 transactions were processed through ContrOCC
138 CIS deductions in 2024/252
In 2024/25, 1,815 new creditor set up and 867 amendments and 67 closures were received by the current supplier
Rent Accounting:
During 2024/25 rent accounts have taken an average of less than a day to set up
There are 13,933 properties with rent accounts
1,423 new rent accounts were set up in 2024/25
Housing Rent Collection:
The KPI target for HRA income collection is 100% and 90% for TA income collection
In 2024/25 the HRA income collection rate has been consistently over 97.65% each month. Throughout the majority of the year the collection rate has been over 98%, apart from January and February 2025 where the collection rate was 97.66% and 97.65% respectively
In 2024/25 the TA income collection rate has been above 92%, exceeding the target, and between May 2024 and July 2024 collection rates exceeded 100%
In March 2025 6,293 HRA households were in arrears, out of approximately 13,000
In March 2025 395 TA households were in arrears, out of approximately 550
The total value of rent arrears, across HRA households and TA, is £9m
Approximately 10% of housing rent collection is via direct debit
Current contract cost
Annual core contract cost
Accounts Payable: £563k
Rent Accounting: £240k
Housing Rent Collection: £1.3m
Objectives
Lower contract cost by min 10%
Automation of all reconciliation processes to reduce manual admin
Automated confirmation of payee/supplier to check for a match before a payment is made to reduce the possibility of the wrong supplier being paid
Automation of VAT and CIS deduction calculations to reduce possibility for mistakes and inaccuracies
Increased automation of rent accounting
Introduce paperless DD for tenants
Reduce rent arrears

London Borough of Hounslow

locality: Hounslow, London

postalCode: TW3 3EB

streetAddress: Hounslow House, 7 Bath Road

description:
The Council intends to hold a series of online interviews with interested providers during August/September 2025.
It should be noted that this engagement is not a formal tendering process.
The information we gain through our market engagement will help to inform our commissioning intentions and refine our specification for this service.


name: Doncaster and Bassetlaw Teaching Hospitals NHS Foundation Trust

description: Subscription services

title: DBTH - STW464 Subscription  NCAPOP

description:
NHS England mandated annual subscription charge to Healthcare Quality Improvement Partnership.
Healthcare Quality Improvement Partnership
£40,000 over 4 years
Annual subscription – mandated by NHS England

locality: Doncaster

postalCode: DN2 5LT

streetAddress: Doncaster Royal Infirmary, Armthorpe Road

description: Public authority - central government

postalCode: EC1V 2NX

streetAddress: 128 City Road, London, EC1V 2NX

title: Subscription funding charge towards NCAPOP

description: Contract details notice on Find a Tender


description: Electricity

title: Supply of Mains Electricity

description:
This is a Pipeline Notice, not a call for competition
Supply of mains electricity

London Fire Commissioner

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Pipeline notice on Find a Tender


description: Medical equipments

description:
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
Team Leidos would like to make markets aware that we are intending to consider approaches that could fulfill our Supply of First Aid Kits and empty Bags for First Aid Kit Modules requirements.
It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range.
Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement.
To request the PMEN documents please contact:
Name and Email address- Macy Johnson – Macy.johnson248@teamleidos.mod.uk
In the email request the documents related the Supply of First Aid Kits and empty Bags for First Aid Kit Modules . The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 13/08/2025
The value of this framework is estimated to be between £350,000 - £650,000
For reference, a Prior Information Notice (PIN) has already been published for this requirement on 14/08/25, the notice can be found here https://www.find-tender.service.gov.uk/Notice/025780-2024?origin=SearchResults&p=1620

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description:
If interested, potential Tenderers can request a market engagement document/questionnaire which is to be completed and returned to Macy Johnson on e mail:  Macy.johnson248@teamleidos.mod.uk.
If needs, and only where applicable, please contact Macy on the following mobile number (+44 (0)7460 363402) with any relevant supplementary questions.
Responses will be required as soon as possible within the timeframe of the PMEN, which will remain open until 13/08/2025


description: Customer Relation Management software development services

description: 2 years extension (12 months periods)

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.

Price

description: Price

Quality

description: Quality

Demonstration

description: Demonstration

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: 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. 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.

title: Customer Relationship Management (CRM) Project

description: Not published

description: Tender notice on Find a Tender

description: Askham Bryan College seeks to procure a Customer Relationship Management (CRM) system to support marketing and student recruitment efforts, with the goal of driving student number growth. The system will enable effective lead capture, nurturing, and conversion of prospective students from initial enquiry through to enrolment.

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.

Askham Bryan College

locality: York

postalCode: YO23 3FR

streetAddress: Askham Bryan

description: Public undertaking

scheme: GB-UKPRN

GLOBAL DATA MANAGEMENT UK LIMITED

locality: Chandler's Ford

postalCode: SO53 3TL

streetAddress: C/O Xeinadin First Floor Secure House


description:
Replacement of old University of Nottingham Fire Alarm systems. Additional information: Tender documents will be released after the pre market question.
Potential bidders must be:
An approved installer of Gent Fire detection systems integrator.
Mandatory requirement - Potential bidders must be Approved installers of Gent systems.
Accreditations held (LPS1014) Certificated Fire Detection and Alarm Systems
Mandatory requirement - Potential bidders must hold this accreditation.

description:
University of Nottingham Campuses
https://www.nottingham.ac.uk/about/campuses/campuses.aspx

region: UKF

description: Burglar and fire alarms

title: Replacement of University Fire Alarms

description:
Pre-Market Engagement Questionnaire for:  The replacement of Fire Detection / Alarm Systems, conducted under the University's Asset Replacement Programme)
The university of Nottingham is looking to create an approved Database (ASD), a list of pre-approved suppliers capable of replacing old UoN fire alarms systems. The UoN would like to appoint a number of suppliers (Approx 3 companies) for a series of projects to be completed as part of the university's asset replacement programme (Replacing existing fire alarms within university buildings over a number of years).
This pre-market questionnaire will be issued to potential bidders for the upcoming ASD tender. Successful suppliers will be invited to tender for a place on the approved supplier list. To confirm, business is not guaranteed should you secure a place on the approved supplier list - The University may direct award business or invite approved suppliers to a further competition for a specific project / works.
The university has a budget to replace old, existing fire alarms which must be completed before the end of the university financial year (31st July 2025). The university would like to replace fire alarms on the below buildings under the 2024/2025 Asset Replacement Programme:
Derby Hall - Main Building 	(University Park)
Redcourt cottage 1 		(University Park)
Redcourt cottage 2 		(University Park)
Redcourt flat 1 			(University Park)
Redcourt flat 2 			(University Park)
Redcourt flat 3 			(University Park)
Redcourt Wardens House 	(University Park)
South Laboratory 		(Sutton Bonnington)

description: Burglar and fire alarms

UNIVERSITY OF NOTTINGHAM (THE)

locality: NOTTINGHAM

streetAddress: Kings Meadow Campus, Lenton Lane

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF NOTTINGHAM (THE)

schemeEntered: University of Nottingham

description:
Where an organisation would like to participate and be invited for the tender opportunity, it shall complete and submit the Preliminary Market Engagement response document to the University by 31 January 2025, 17:00. Your organisation must submit the Preliminary Market Engagement response document to the UoN via the UoN's Oracle Fusion Supplier Portal.
This Preliminary Market Engagement (PME) is intended to facilitate early market engagement only and is not a call for competition. The UoN shall not be held liable for any costs whatsoever resulting directly or indirectly from participation in this PME, and is issued to provide and gather information only. The information contained within this PME, or in any communication made between the UoN and any organisation (in relation to this requirement), must not be assumed as creating a contract or agreement.
More information - can be accessed through below tendering portal.
Create Supplier Portal account (Guidance doc with link to register
 on Page 3)
https://www.nottingham.ac.uk/dts/documents/guides/UniCore/UniCore-Supplier-Portal-Prospective-Registration-User-Guide.pdf
or Sign-In to Supplier Portal account https://nottingham.ac.uk/unicore
*Please check to ensure that you do not already have a UoN Oracle Fusion Account (Unicore) prior to setting up your account.
To view Active Negotiations - Scroll to the 'Supplier Portal' menu option and click the 'Supplier Portal' tile. Click on 'View Active Negotiations' link, under the Tasks panel. Use the search fields to find relevant Negotiations, then click 'Search' (** a value must be provided for at least one of the indicated fields). To search for Active Negotiations where you have not received a direct invitation (i.e. an 'Open' opportunity), select 'No' under the 'Invitation Received' search field, then click 'Search'. The Search Results will display accordingly.
The Unicore / Oracle Fusion Reference for this project is - N0000018 (Questionnaire)
Additional detail and guidance can be found at (https://www.nottingham.ac.uk/dts/accounts-and-access/unicore/unicore.aspx), within the 'Information for suppliers of goods and services' section.


description:
North Northamptonshire Council have conducted a procurement process through a mini competition via the ESPO Consultancy Services Framework 664_21 to find a suitably qualified and experienced supplier who will work with the Council to define clear and achievable strategic ambitions, identify savings opportunities, drive efficiencies, and better align services to meet future demand pressures and opportunities.
The project includes an independent diagnostic of the savings programme (development and delivery) for 2024/25, an assessment of social care practices, and the identification of further transformations to achieve savings both in the current year and across the Medium-Term Financial Plan (MTFP) period for Adult Social Care. The Council seeks a delivery partner to identify additional in-year savings and further transformations to support MTFP savings for 2025/26 and beyond.

description: Business and management consultancy services

title: North Northamptonshire Council - Consultancy Service for Adult Social Care and Transformation

description: Health and social work services

procurementMethodRationale:
The contract was awarded under the terms of the ESPO Framework Agreement - CONSULTANCY SERVICES 664_21, which was established in compliance with the Public Contracts Regulations 2015.
The procurement was conducted through a mini-competition process in accordance with the framework's terms, ensuring fair and transparent evaluation of participating suppliers.
No further call for competition was required under Regulation 33 of the Public Contracts Regulations 2015, as this contract award was made strictly within the scope of the framework.

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

North Northamptonshire Council

locality: KETTERING

streetAddress: 41 Meadow Road

description: Regional or local authority

description: General public services

legalName: North Northamptonshire Council

PEOPLETOO Limited

locality: Nottingham

postalCode: NG12 4DG

streetAddress: Unit 8 Wheatcroft Business Park Landmere Lane, Edwalton

legalName: PEOPLETOO Limited

High Court of England and Wales

legalName: High Court of England and Wales


name: The Police and Crime Commissioner for Suffolk

description: Health and safety services

description: Community health services

description: Other community, social and personal services

title: Domestic Abuse (DA) Suffolk (Standard Risk, Police Referral)-Request for Information (RFI)

description: The 7Force Commercial Team is supporting the Police and Crime Commissioners for Suffolk in identifying interested organisations to deliver a Support Service for Victims of Domestic Abuse assessed as Standard Risk, via Police Referrals. The deadline for submitting responses to this Request for Information (RFI) is 16th May 2025. Prior to further work on commissioning the service, we are requesting information from providers who have the specialist knowledge and relevant current experience required to undertake provision of the service. We would like to understand the current market as the responses will be used to assist us in the development of the specification and the approach to commissioning the service going forward. This opportunity is available via the 7 Force Commercial Tendering Portal. To register, visit https://7force.force.com/ProSpend__eSourcing_Community_Registration?locale=uk

locality: Ipswich

postalCode: IP5 3QS

streetAddress: Police Headquarters, Portal Avenue, Martlesham Heath

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: The commissioners welcome the opportunity to engage with interested providers to further elaborate on the RFI responses. We anticipate commencing these discussions the week of 26th May 2025, via Microsoft Teams or in person. If your organisation is interested to engage in these sessions, please provide your availability including contact name, preferred dates and time.


name: National Employment Savings Trust (NEST)

description:
A framework agreement to support Nest as we evolve the operating and business model.
To assist in the transformation of Nests operating models through significant growth trajectories.
Suppliers will  have experience of advising FCA regulated OPS firms and with practitioner knowledge of investment operating model design and implementation.

title: TEN-2324-037 Nest Invest Strategic Evolutionary Consultancy Value Increase

description:
VII.1.7
Name and address of the contractor/concessionaire
Change Aviva International to Avida International.

text: Avida International

text: Aviva International

description: Business and management consultancy and related services

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf, London, E14 4PU

Alpha Financial Market Consulting

legalName: Alpha Financial Market Consulting

Aviva International

legalName: Aviva International

Alpha Financial Markets Consulting

legalName: Alpha Financial Markets Consulting

High Court

legalName: High Court

description: Nest Offices

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The extension of the contract is necessary due to unforeseeable delays to relevant projects under the framework agreement, which has increased the estimated cost of the consultancy services required to deliver these projects above estimates.

It would not be possible for Nest to contract with any other supplier to complete the projects without incurring significant costs (in the region of £1m-£1.5m) because these projects are in flight and a new supplier would have to duplicate work already completed by the existing suppliers. This would not represent good value for money.

In addition there would be a significant time cost of onboarding new suppliers, and for them to develop the work existing suppliers have already completed.

This would further delay projects (by an estimated year, on the basis of the work completed to date) which are critical to the delivery of the investment approach for Nest’s members.

description: Increase of contract value by 50%


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Medical consumables

title: Teleflex Medical Ltd

description: supply o EZ-IO consumables from Teleflex Medical Ltd

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

scheme: GB-NHS

Teleflex Medical Ltd

locality: Old Town Beaconsfield

postalCode: HP9 1LJ

streetAddress: Grosvenor House, Horseshoe Crescent

description: Contract details notice on Find a Tender


description: Traffic monitoring services

title: Bus Journey Time and Congestion Performance Data - S517046

description: Bus journey time and congestion performance data, including traffic light performance - S517046

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Alchera Data Technologies Limited

postalCode: CB2 1NN

streetAddress: 8 Batemen Mews

title: Bus journey time and congestion performance data - S517046


name: Manchester University NHS Foundation Trust

description: Insourcing Activity OMFS

description: Health services

title: Insourcing Activity OMFS

description: Insourcing Activity OMFS

description: Health services

procurementMethodRationale: Continuation of current service provider for Insourcing extended under PSR regulations

locality: Trafford

postalCode: M41 5SL

streetAddress: Finance & Procurement Business Unit, Wards 17 & 18, Trafford Hospital

description: Regional or local authority

description: Health

Fortify Clinic Limited

locality: Manchester

postalCode: M2 3NG

streetAddress: First Floor, 49 Peter Street, Manchester

legalName: Fortify Clinic Limited

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England


description: X2 12 Month Extension Periods.

description: Air quality management

description: Services related to air pollution

title: Workplace Air Monitoring

description: Not published

description: Tender notice on Find a Tender

description: Environmental Monitoring – Undertake the sampling and monitoring of stressors that Staff may be exposed to as highlighted within Locations and Sampling Methodology sections of the tender pack.

submissionMethodDetails: https://health-family.force.com/s/Welcome User Guide: https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf

Mid Yorkshire Hospitals NHS Trust

locality: Wakefeld

postalCode: WF1 4DG

streetAddress: Trust HQ and education Centre, Aberford Road

description: Public authority - central government

noEngagementNoticeRationale: Not needed on this occasion as just a re-tender with the same specification as previously used prior.


description: Repair and maintenance services

title: Service

description: 665 -  Service & Maintenance - Ergea 2 Yr. contract

description: Public authority - central government

NHS Supply Chain

locality: Alfreton,Derbyshire

postalCode: DE55 4QJ

streetAddress: West Way, Cotes Park Ind Est


name: Gloucestershire Hospitals NHS Foundation Trust

description: Repair and maintenance services of medical and surgical equipment

title: Truclear Hysteroscopes

description: Truclear scopes, control unit and handpieces maintenance

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Public authority - central government

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Hatters Lane

title: Truclear Hysterorscopes.