description:
The Authority wishes to commission an Adult Community Substance Use Treatment and Recovery Service. The Service will deliver recovery-oriented substance use treatment and recovery support for adults aged 18 and above as well as for their family, carers, and supporting others. The Service will be delivered across the community and will have strong links with the criminal justice system, health services, social care and the VCSFE.
Key aims of the Service will be delivered under 3 core strands:
1. Prevention, Wellbeing, and Harm Reduction
2. Treatment
3. Recovery, Development and Support
In addition to the core strands, the Service will be required to deliver against specific pathways for Service Users who have multiple complex needs including:
1. Homelessness and Rough Sleeping
2. Domestic Abuse
3. Mental Health
4. Criminal Justice
5. Family Safeguarding
The Service will also work closely with the Authority around managing and responding to Drug and Alcohol Related Deaths and Non-Fatal Overdoses.
The service model for the new Community Substance Use Treatment and Recovery Service broadly follows the same structure and principles of the previous contract with additions and amendments reflecting changes in national guidance and an extensive service user and stakeholder consultation.
The new Service will be delivered across all of Lancashire.
See tender documents for full details.
Future funding is not guaranteed, in the event that additional grant funding ceases, service delivery will be reduced accordingly.

description: Health and social work services

title: Adult Community Substance Use Treatment and Recovery Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.
- date of contract award: 28/04/2025
- dates between which the services are intended be provided; 01/10/2025 to 30/09/2028
- Value excluding VAT: £62,090,187

performanceTerms: Refer to Invitation to Tender Document Pack.

description: Rehabilitation services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

description: Regional or local authority

description: Health

CHANGE, GROW, LIVE SERVICES LIMITED

locality: East Sussex

legalName: CHANGE, GROW, LIVE SERVICES LIMITED

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 25/04/2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Conflicts of interest identified among the evaluation panel: 0.


name: UNITED KINGDOM NATIONAL NUCLEAR LABORATORY LIMITED

region: UKD

country: GB

countryName: United Kingdom

scheme: CPV

description: Industrial robots

status: active

mainProcurementCategory: goods

status: complete

title: Provision of  stainless steel ROV tracks

scheme: UKPGA

description: Provision of 4x DT360 stainless steel ROV tracks compatible with UKNNL's existing controller, harness and tether.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Warrington

postalCode: WA3 6AE

streetAddress: Chadwick House Warrington Road

description: Public authority - central government

scheme: GB-COH

scheme: GB-PPON

SPECTIS ROBOTICS LIMITED

locality: Glasgow

postalCode: G2 1AL

streetAddress: 1 George Square

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: Term of the agreements can be extended at the discretion of the contracting entity.

description: Provision of bus service route 606 for 3 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiation.

type: price

region: UKI

title: Provision of bus service - Route 606

scheme: CELEX

description: Public road transport services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

locality: London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

Metroline Travel

scale: large

legalName: Metroline Travel


description: The total possible contract duration is (5) five years, which consists of an initial term of (1) one year with the option to extend for a further 4 years on a (1) one + (1) one + (1) one + (1) one basis.

Price

weight: percentageExact

Quality

type: quality

description: Please see Appendix A within the tender documents uploaded to the portal.

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

title: The provision of Air Quality Modelling

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Leicester City Council has a statutory duty to monitor and report on the state of Air Quality within the city. The information collected by its monitoring networks are used to implement measures to reduce pollution levels, particularly of nitrogen dioxide and particulate matter (PM10 and PM2.5). These monitoring results are also used to provide responses to planning applications, in Annual Status Reports (ASRs), and to provide responses for internal and external enquiries. Leicester City Council would like an integrated system for its officers to be able to perform air quality dispersion modelling using meteorological data from its meteorological mast measurements and emission inventory databases. Ideally this solution would include time series data handling, emission inventories, and an option to perform dispersion modelling. Ideally the solution would be easily accessible from the internet to allow access anywhere. The solution must be able to collect meteorological data from LCC’s met mast equipment and store it in a safe environment that is accessible to LCC staff and can then be used to perform dispersion modelling.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor)

description: Public authority - sub-central government


status: planned

region: UKJ

title: Digital & IT Opportunities at The National Archives

description:
Join us on 25 July 2025 from 10am- 2pm at The National Archives to find out about our digital procurement opportunities, meet the digital service teams, and to learn about the skills and expertise we're looking for to help us deliver our world-leading digital services.
There will be coffee on arrival, formal presentations, lunch and breakout sessions where you can informally chat to representatives of the digital services provided by The National Archives.
You can join the formal presentations online if you cannot attend in person - just let us know.
Find out about the following services in particular:
Lawmaker
Lawmaker is a service enabling users to draft and manage secondary and primary legislation (including the parliamentary amendment process). It is XML-based and accessed via the browser.
Lawmaker is delivered by The National Archives to users in the UK Government, UK Parliament, Scottish government, Scottish Parliament, Northern Ireland Assembly and Northern Ireland Executive. The National Archives uses external contractors to help deliver the Lawmaker service including through maintaining infrastructure and software, providing user support, ensuring security, developing new features and extending the service to new use cases.
At this point we anticipate this opportunity going out to procurement in the 2026/27 financial year.
Legislation services
The National Archives is responsible for providing the legislation.gov.uk Platform which:
makes both enacted and revised legislation available on the web for the public to access and use, and
provides legislation as open data for data users to include in their own products and services.
We use external contractors to manage the maintenance and development of this Platform, which includes the legislation.gov.uk website, a research website, the legislation.gov.uk editorial system, and the legislation.gov.uk publishing system. We are looking for suppliers with the technical skills and experience to maintain and continuously develop the legislation.gov.uk Platform to ensure it is accessible, robust and performant.
Statutory responsibilities for the official publication of all UK legislation are managed through a separate publishing concessionary contract. We provide the concessionaire with access to the legislation.gov.uk publishing system so that they can publish legislation both online and in print.
At this point we anticipate this opportunity going out to procurement in the 2026/27 financial year.
Digital Services
External suppliers play a critical role in enabling the successful delivery of our wide portfolio of digital services. In the coming years we will continue to invest in, among other things, securing and expanding our digital archive, developing our catalogue management and digital preservation systems, and growing the Find Case Law service.
IT Operations
The National Archive's IT Operations department is responsible for the provision and support of Corporate IT services and systems.
Some technologies and key areas of expertise that we're interested in
User research
Interaction and content design
Accessibility
Front end development
DevOps
Cloud infrastructure architecture, management and financial optimisation
Service management and security
Data analysis and visualisation
Generative AI and LLMs
NLP and text processing
Semantic technologies, linked data and knowledge graphs
Akoma Ntoso/LegalDocML (OASIS standard for legislative and legal documents)
XML, X-Query, XSLT, RDF and SPARQL
HTML-5, JSON, Java, Javascript, CSS
RESTful APIs, XML and noSQL databases, Drupal
Register your interest
To register, please email procurement@nationalarchives.gov.uk by midday on 11 July 2025, giving the name of your organisation, and the names and roles of proposed attendees. Please state if you want to attend online (presentations only).

The National Archives

locality: Richmond

postalCode: TW9 4DU

streetAddress: Kew

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Health services

description: one year extension

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Medical Student Training

description: Training and support services for medical students

EAST CHESHIRE NHS TRUST

locality: Macclesfield

postalCode: SK10 3BL

streetAddress: Victoria Road

description: Public authority - central government

scheme: GB-NHS

The Christie NHS Foundation Trust

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road


description: 120 month(s) from the commencement date, with 84 initial month(s) and option to extend 3x12 month(s)

description:
Mid and South Essex NHS Foundation Trust is one of the largest acute hospital Trusts in the UK, serving a population of over 1.2 million people across counties in Essex and surrounding areas. The Trust was established in April 2020 through the merger of three hospitals.

The Authority’s vision is to provide safe, high-quality, and sustainable healthcare through a unified approach, integrating care across hospital sites and local services. The Authority is committed to innovation, patient-centred care, and playing a leading role in transforming healthcare across the region.

Car parking facilities are essential to the Trusts operations, significantly impacting patient, visitor, and staff satisfaction.

The provision of a Car Parking Management service will provide a safe, reliable, and consistent service that increases operational and user satisfaction.

variantPolicy: notAllowed

description: Essex

title: Car Parking Management Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Mid and South Essex NHS Foundation Trust invites concession tenders for the provision of a Car Parking Management Service.

electronicInvoicingPolicy: allowed

reviewDetails: As per procurement documents

description: Car park management services

submissionMethod: electronicSubmission written

procurementMethodDetails: Open procedure

MSE Group

roles: buyer processContactPoint

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

scheme: COFOG

description: Health

legalName: MSE Group

Mid and South Essex

roles: reviewBody reviewContactPoint

locality: Southen on sea

streetAddress: Brittania House

legalName: Mid and South Essex


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

description: Plumbing consultancy services

description:
REF: CLSG157 - Office D floor (Music lesson office) as per quoteworks are hoping to start 7/7/2025 and completed by the new term 1/9/2025
It is anticipated to be finished earlier than the end date but margin for any issues

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

LPH Services

locality: Romford

postalCode: RM2 5PP

streetAddress: Brookside, Heaton Grange Road


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Option to Extend for up to an additional 12 months

description: Framework Agreement for the Supply of Baling Wire to bale various products for reprocessing

title: Framework for the Supply of Baling Wire

description: Agreed with Client as requested

label: Time limit

label: Conditions for opening of tenders

description: Framework agreement for the purchase of baling wire to bale various products for reprocessing

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been enter

description: Wire products

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

I3 GLOBAL LIMITED

streetAddress: 20 Greenside Street

legalName: I3 GLOBAL LIMITED

BARNFATHER WIRE (MIDLANDS) LTD

locality: WEDNESBURY

streetAddress: WILLENHALL ROAD

legalName: BARNFATHER WIRE (MIDLANDS) LTD

ACCENT WIRE LIMITED

locality: Bradford

postalCode: BD4 6SG

streetAddress: 2A-2D Wharfedale Rd

legalName: ACCENT WIRE LIMITED

DR Baling Wire

locality: Sheffield

streetAddress: Oxspring wire mills

legalName: DR Baling Wire

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:152390)


currency: AED

description: 12 Month

description: Seasonal lighting decorations installation, removal & maintenance

description: Christmas tree lights

description: Parts of lamps and lighting equipment

description: Electrical circuits

description: Installation services of electrical and mechanical equipment

description: Miscellaneous repair and maintenance services

title: Seasonal Christmas light Installation, removal & maintenance

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Ipswich Borough Council is inviting Quotes for the installation, removal and maintenance of the seasonal Christmas Lights for Ipswich Town Centre.

Ipswich Borough Council

locality: Ipswich

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road


description: Construction work for buildings relating to health

mainProcurementCategory: works

title: T5000 - Madgwick Lane MSK Physio

description: Internal fit-out of lease hold property to create new Physiotherapy suite for MSK Services.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Sussex Community NHS Foundation Trust

locality: Brighton , Elm Grove

postalCode: BN2 3EW

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Public authority - central government

PD Harris (Henfield) ltd

locality: Brighton

postalCode: BN1 1WN

streetAddress: 12A Marlborough Place

title: T5000 - Madgwick Lane MSK Physio

description: Contract details notice on Find a Tender


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Wallington Cars and Couriers Ltd

locality: Cheam

postalCode: SM3 8DD

streetAddress: 23 Ewell Road

legalName: Wallington Cars and Couriers Ltd


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

name: ST JOSEPH'S INDEPENDENT HOSPITAL LIMITED

title: Planned Care Outsourcing - Urology

description: There is an option to extend cohort patients numbers beyond September 25 to 31st March 26, subject to further funding approval.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. This contract has been awarded under the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. This contract has now been formally awarded based on a framework agreement with competition.
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

Financial

type: cost

description: Health services

title: Planned Care Outsourcing - Urology

description: Planned Care Outsourcing of Urology Procedures to reduce patient waiting lists in Cardiff and Vale University Health Board

description: Health services

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

procurementMethodRationale: This is an intention to award notice under the Health Services (Provider Selection Regime) (Wales) Regulations 2025 ('the PSR Wales')

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

region: UK

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House, Maes Y Coed Road

description: Body governed by public law

description: Health

Practice Plus Group

locality: Reading

streetAddress: Unit 6, Napier Court, Napier Road

legalName: Practice Plus Group

locality: Newport

streetAddress: Harding Avenue, Malpas

High Court

locality: London

postalCode: WC2A 2LL

description: Health services

title: Planned Care Outsourcing - Urology

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider(s) under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
The award decision makers are relevant staff from Cardiff and Vale University Health Board involved in the provider selection process,
these include the roles of General Manager, Deputy General Manager, Planned Care.
The successful providers detailed within this notice have been selected as they have achieved the highest overall combined Technical,
Commercial and Social Value scores from all providers that submitted a bid. The key criteria assessed as part of the technical section
included the providers ability to meet the requirements within the specific timeframe, ability to recover any lost time, how safe and
effective care would be delivered under the service, management of staff, managing issues within the service and ability to meet reporting
requirements. The commercial section was assessed based on the lowest overall cost offered being awarded 50% with all other offers being
scored on a relative scale to the lowest, and the social value scores awarded based on those provided to the supplier as part of the
framework award.
No providers were excluded from the procurement process with initial EOI followed by mini competition to those expressing an interest in
the EOI
No conflicts of interest were declared or identified as part of the conflicts assessment process
(WA Ref:154809)


description: Business services: law, marketing, consulting, recruitment, printing and security

title: The provision of 1-2-1 Business Advisory Service for Medway

description: Tender notice on Find a Tender

description: The Council is seeking to appoint a suitably qualified and experienced company to provide in person 1-2-1 support to pre-start, start-up and existing businesses based at local workspaces ‘Ascend Coworking’ and ‘Dragon Coworking’.

Medway Council

locality: Medway

postalCode: ME4 4TR

streetAddress: Medway Council

description: Public authority - sub-central government


description: Subject to a further 2 + 2 years

description:
The scope of this Procurement is to provide external specialised knowledge and experience and is split into six Lots as follows:

•	Lot 1- Environmental Assessment, Development and application of modelling codes and numerical analysis
•	Lot 2 - Monitoring and Characterisation
•	Lot 3 - Regulatory compliance and improvement
•	Lot 4 - Carbon Management and Environmental Sustainability
•	Lot 5 – Dangerous Substances & Explosive Atmospheres (DSEAR) Assessment and Chemical Identification
•	Lot 6 - Occupational hygiene

description: Cumbria

description: Health and safety services

title: Environmental & Conventional Health & Safety Services

streetAddress: This procurement will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis, which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .<br/>Once you have registered on Atamis, you can access all documentation and submit a response using the record reference C8492.

description:
Sellafield Ltd requires Environmental and Conventional Health and Safety Services to meet the current and ongoing levels of demand as set by Sellafield Ltd and to assist in day-to-day operations.  Compliance with Environment and Safety regulatory requirements are fundamental to delivery across all aspects of Sellafield Ltd's operations; consequently, Sellafield Ltd requires access to an established supply chain with a proven track record and capable of delivering both Environmental and Conventional Health and Safety services.

This procurement will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis, which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome.

Once you have registered on Atamis, you can access all documentation and submit a response using the record reference C8492.

description: Environmental services

Sellafield Ltd

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Repair and maintenance services

title: Service Contract

description: Service Contract - 3 Systems for Genetics

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

QIAGEN LIMITED

locality: Manchester

postalCode: M13 0BH

streetAddress: Citylabs 2.0 Hathersage Road


description: Education and training services

description: Contract award notice on Find a Tender

title: Office for Students (OfS) 2025-26 registration fee : University of Bedfordshire

description: Office for Students (OfS) 2025-26 registration fee notification: University of Bedfordshire

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: University Square

description: Public undertaking

scheme: GB-UKPRN

Office for Students

locality: BRISTOL

postalCode: BS34 8SR

streetAddress: Westward House,


description: Real estate services

title: Estates Management

description:
Enablement of Post Office Ltd property estate strategy, to include Corporate Real Estate Management, Treasury Services, Property Disposals and Acquisitions and Ratings Management.
It is anticipated that Post Office will utilise CCS Framework RM6168 - Estate Management Services.

procurementMethodDetails: Using pre-Procurement Act commercial tool

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Public road transport services

title: Darlington Bus Service 3 & 4

description:
Tees Valley Combined Authority (the 'Contracting Authority'), part of the Tees Valley Combined Authority Group, have awarded a contract for the provision of Darlington Bus Service 3 & 4.
Award of De Minimis bus transport subsidy contract in line with the Transport Act and Service Subsidy Agreements (Tendering) (England) (Amendment) Regulations 2004.
Local authorities or Passenger Transport Authorities/Executives with forecast expenditure on bus service subsidies in any one year of £600,000 or more will be able to spend up to 25% of this on de minimis contracts; within this 25% there is no limit on the expenditure in any one year that may be incurred on an individual de minimis contract or the amount of de minimis contract expenditure in any year with any single operator.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

ARRIVA DURHAM COUNTY LIMITED

locality: Sunderland

postalCode: SR3 3XP

streetAddress: 1 Admiral Way

title: Darlington Bus Service 3 & 4


title: Conquest Hospital

title: Eastbourne District General Hospital

title: Conquest Hospital

description: Option to extend by up to 12 months at the discretion of the Authority.

description:
Lot 1 - Conquest Hospital
East Sussex Healthcare NHS Trust (the Awarding Authority) provides services mainly from two district hospitals, Conquest Hospital (Hastings) and Eastbourne District General Hospital both of which have Emergency Departments and provide care 24 hours a day. The hospitals offer a comprehensive range of surgical, medical, and maternity services supported by a full range of diagnostic and therapy services.
The required services are repairs, replacement, alteration and new works to the estate. Although substantially related to repairs, maintenance and replacement works, the works may encompass new works identified by capital funded construction projects.
The working areas generally comprise hospital and care facilities and are to remain in occupation and be fully functional for the full duration of the works. The Contractor shall take due cognisance of the potential impact of his works and the close proximity of existing hospital buildings, premises, other businesses, their staff and visitors when undertaking the works.
The Client shall provide temporary accommodation for his use, including offices and mess rooms and sheds for storage and protection of materials. The Contractor shall allow for attendances, furniture, equipment, internet, cleaning etc. to all temporary accommodation. The costs of power, water and drainage shall be borne by the Client.

title: Eastbourne District General Hospital

description: Conquest Hospital TN37 7RD

description: Building construction work

description: Eastbourne District General Hospital BN21 2UD

description: Building construction work

awardCriteriaDetails: Should no suitable tenders be received for a Lot, the Authority reserves the right to combine the two Lots.

description:
The Framework relates to repairs, replacement, alteration and minor new works to the estate of East Sussex Healthcare NHS Trust.
Works will concentrate at Conquest Hospital (Lot 1) and Eastbourne District General Hospital (Lot 2) and other satellite premises.
The contract will be substantially related to repairs, maintenance and replacement works however the works may encompass new works identified by capital funded construction projects.
The duration of the Framework will be 36 months with the option to extend by up to 12 months at the discretion of the Authority.

reviewDetails: The Authority incorporated a standstill period at the point of which the information on the award of the Framework Agreement was communicated to tenderers. That notification provided full information on the award decision. The standstill period period commenced for 10 calendar days which provided time for unsuccessful tenderers to challenge the award decision before the framework agreement was concluded. The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Building construction work

East Sussex Healthcare NHS Trust

locality: St. Leonards-on-Sea

postalCode: TN37 7PT

streetAddress: St. Annes House, 729 The Ridge

description: Body governed by public law

description: Health

legalName: East Sussex Healthcare NHS Trust

The High Court of Justice

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

Bauvill Ltd

locality: Rochester

postalCode: ME2 4DP

legalName: Bauvill Ltd

PD Harris (Henfield) Ltd

legalName: PD Harris (Henfield) Ltd

title: Conquest Hospital

title: Eastbourne District General Hospital

description:
Instructions to access the tender documents:
Please follow the following link to go to the portal: https://commercialsolutions.bravosolution.co.uk/
Please log on to the portal if you already have an account. You can register for a free account if you do not have an existing account.
Once logged on, click on PQQs/ITTs Open to All Suppliers.
Please find itt_4559 for Rapid Response Building Works Framework for East Sussex Healthcare NHS Trust.
Access itt_4559 and express your interest.
You should be able to download documents, respond to the questions directly using the templates provided and then upload back on to the portal.
Please note a Bidder Briefing Event and Site Visits are being held on Wednesday 2nd October starting at Eastbourne District General Hospital. Bidders wishing to attend must confirm their attendance via the Bravo portal messaging system. Further details are available within Section 5 of the Invitation to Tender document.


status: planning

description: Security services

title: Pre-Market Engagement – Security and Guarding Services

description:
This is a Pre-Market Engagement Notice issued by Tai Tarian to encourage suppliers to register and bid for an anticipated Contract for Security and Guarding Services for Tai Tarian’s properties, including its head office Ty Gwyn, based in Baglan Energy Park, Neath.
Tai Tarian is a not-for-profit Registered Social Landlord that was set up in March 2011 to manage, maintain and improve over 9,000 properties spread throughout the Neath Port Talbot County Borough.
It is anticipated that the scope of the Contract will be to design, supply, install and manage an access and security strategy, that may include all of, or some of, the following services:
-	Mobile patrol security cover
-	SMART security solutions
-	Provide open and lock up services and external and internal patrolling
-	Alarm activation and emergency response as required
-	Control access to the premises out of normal office hours
-	CCTV monitoring
-	Static guarding
-	Office building and reception security
Interested suppliers should note that the scope of the Contract is yet to be finalised, and Tai Tarian is using this Pre-Market Engagement to understand what is currently possible in the market to help shape our requirements moving forward.
Interested suppliers are invited to attend a ‘Meet the Buyer’ session, held on Wednesday 10th September 2025 at Tai Tarian’s head office, Ty Gwyn.
To register your interest in attending please email procurement@taitarian.co.uk
The deadline to register is 12:00pm Friday 22nd August 2025
The session will allow interested suppliers the opportunity to meet with Tai Tarian’s representatives to gain an understanding of our requirements.
For example, we are asking for interested suppliers to tell us:
-	What makes a contract attractive to them.
-	Their experience of undertaking similar contracts.
-	Lessons learnt from previous contracts.
-	Why they want to work with Tai Tarian.
-	Innovative ways of working (doing things differently).
-	Opportunities to reduce the environmental impact of our contracts.
Please note that the ‘Meet the Buyer’ session will only be conducted on the specified day and that time slots will be allocated on a first come first served basis. When all slots are filled, we will be unable to extend these sessions further.
Please note that recording an interest is voluntary and potential tenderers will not be advantaged or disadvantaged through participation in the ‘Meet the Buyer’ event and any discussions held will not form part of any formal tender process. Tai Tarian reserves the right to change its requirements prior to the Tender Notice being issued and this Pre-Market Engagement Notice does not commit Tai Tarian to undertake any procurement process.
It is anticipated that a Tender Notice will be published within the coming months.
Please note: this engagement relates to services falling under the Light Touch Regime of the Procurement Act 2023 as set out in Schedule 1 of the Procurement Regulations 2024, and classified under the appropriate CPV codes for such security services.

Tai Tarian Ltd

locality: Neath

postalCode: SA11 2FP

streetAddress: Ty Gwyn

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Interested suppliers are invited to attend a ‘Meet the Buyer’ session, held on Wednesday 10th September 2025 at Tai Tarian’s head office, Ty Gwyn.
To register your interest in attending please email procurement@taitarian.co.uk
The deadline to register is 12:00pm Friday 22nd August 2025.
Please note that the ‘Meet the Buyer’ session will only be conducted on the specified day and that time slots will be allocated on a first come first served basis. When all slots are filled, we will be unable to extend these sessions further.


description: Guidance services

title: Housing Related Support (HRS) for Homeless and Adults with Complex Needs

description:
Housing Related Support in temporary accommodation in Welwyn Hatfield area.
These services help people who have experienced chaotic lives or social exclusion to integrate into the community. They provide support in Temporary Accommodation helping people to identify the best move-on options for them and support them to achieve them.
• Providing advice to tenants around benefits and finances.
o Gathering documents such as bank statements, payslips, identification, GP letters, benefit awards for the council and other organisations
o Help with banking issues such as change of addresses, setting up payments, opening bank accounts, setting up online banking
o Assist if individuals are in arrears with the council to reduce and clear the debt
• Complete applications for social housing, and support if successful in securing accommodation with setting up bills, changing addresses, setting up payments,
• Supporting individuals to understand and manage their tenancy.
• Assist in applications for working and training, signing up to training courses

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DQ

streetAddress: County Hall

Welwyn Hatfield Borough Council

locality: Welwyn Garden City

postalCode: AL8 6AE

streetAddress: The Campus

description: Contract details notice on Find a Tender


rel: canonical

description:
North Ayrshire Council, as a landlord have a statutory obligation and duty of care to tenants to  gain access to Council owned properties to carry out any required repair and maintenance of its properties to ensure the safety of tenants and others.  This requirement is to maintain council housing to the required standards and ensure they are safe and fit for purpose.  This includes maintenance of electrical systems, domestic gas boilers, smoke & heat alarms etc.
Under the Housing (Scotland) Act 2014, Landlords have a duty of care to ensure that the houses they rent to tenants meet the repairing standards.
North Ayrshire Council has a requirement for a suitably qualified contractor to force access to various council properties.  The anticipated duration will be for 3 years, with no extension periods.

title: Access Services to fulfil Statutory Obligations

description: North Ayrshire Council has a requirement for a suitably qualified contractor to force access to various council properties.  The services required will typically include attending properties with Council officers (or representatives – Engineers, Surveyors and Contractors) and gaining access through non-destructive means.

description: Locksmith services

type: suitability

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

type: economic

description:
Bidders will be required to have a minimum yearly “general” turnover of 100000 GBP for the last 3 years in the business area covered by the contract.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5M GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance 5M GBP in respect of any one event
Third-Party Motor Vehicle Insurance
A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

type: technical

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
Lots are not being used for this tender for the reason(s) stated below:
Delivery of the contract is location specific.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29715. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits will be required on a voluntary basis for:
- Employment
- Employability & Skills
- SMEs
- TSOs
- Education
- Community Wish List (http://northayrshire.community/community-benefits-wishlist- application-form/)
(SC Ref:805452)


description: Technical computer support services

title: Happiness Programme

description: 3 year subscriptions for 9 Magic Tables

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Social Ability Limited

locality: Tonbridge

postalCode: TN9 1SP

streetAddress: Piper's Business Centre, 220 Vale Road

title: Happiness Programme


name: Primary Integrated Community Services Ltd (PICS)

description: The service actively identifies vulnerable people, undertakes an initial assessment of need with the person and their carer(s) and, depending on that assessment, refers them into local services (clinical and non-clinical) and/or supports people to self-care.

title: Care Navigation Service

description: Health services

NHS Nottingham and Nottinghamshire ICB

locality: NOTTINGHAM

streetAddress: Sir John Robinson House

legalName: NHS Nottingham and Nottinghamshire ICB

locality: Nottingham

name: Nottingham and Nottinghamshire Integrated Care Board

description: Health services

awardID: 001536-2025-Care Navigation Service-1

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Extension to the contract for six months whilst a competitive procurement process is undertaken.

description: The changes to the contract are not materially different and only for a short timeframe. The change represents less than 25%  and less than £500,000 of the original contract value.

description:
This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.
An urgent decision was made by the Strategic Planning and Integration Committee's Committee Chair and the Chief Executive. No conflicts of interest were identified.


description: Electrical wiring work

description: Plumbing and sanitary works

description: Contract award notice on Find a Tender

title: Re-wiring, Boiler, Heating and Domestic Water Replacement at Warwick Bridge Primary School, Warwick Bridge, Carlisle

description: Planned re-wiring, Boiler, Heating and Domestic Water Replacement at Warwick Bridge Primary School, Warwick Bridge, Carlisle

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

Top Notch Contractors

postalCode: CA1 3NQ

streetAddress: Brunel Way


description: There is a period of 2 years to further extend the contract.

description:
NHS Sussex Integrated Care Board (ICB) is looking to provide a contract to provide Life After Stroke services to the population of Sussex for a 5 + 2 year contract, commencing 1st April 2026.
The Life After Stroke Service will provide a seamless experience for stroke survivors to provide a person centred and needs based service that supports stroke survivors whilst reducing inequity of provision across Sussex and preventing secondary strokes.
It is expected that TUPE will apply and information is available on request. Further details are provided within the tender documentation.
This service will deliver the following key elements of the NHS recommended integrated life after stroke service model. These are the core elements based on stroke survivor and carer/family priorities identified through clinical and public engagement.
The core elements are:
•	Post Stoke Reviews
•	Supported Self-Management Education
•	Self-Management Peer Support
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis.
Click on 'View our Live Opportunities' from the home page, available on the following link:
https://atamis-1928.my.site.com/s/Welcome
Annual contract value: £372,153
Estimated total contract value including 2 year extension: £2,605,071 (5 year contract + 2 year extension)
Proposed contract start date: 1st April, 2026.
Closing date to respond to the tender will be: Friday 18th July 2025 at 12:00.

description: Health services

title: Life After Stroke - ITT

description:
NHS Sussex Integrated Care Board (ICB) is looking to provide a contract to provide Life After Stroke services to the population of Sussex for a 5 + 2 year contract, commencing 1st April 2026.
The Life After Stroke Service will provide a seamless experience for stroke survivors to provide a person centred and needs based service that supports stroke survivors whilst reducing inequity of provision across Sussex and preventing secondary strokes.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis.
Click on 'View our Live Opportunities' from the home page, available on the following link:
https://atamis-1928.my.site.com/s/Welcome
Annual contract value: £372,153
Estimated total contract value including 2 year extension: £2,605,071 (5 year contract + 2 year extension)
Proposed contract start date: 1st April, 2026.
Closing date to respond to the tender will be: Friday 18th July 2025 at 12:00.

description: Health services

description: Excluding this contract Bidders must have a minimum annual turnover of at least the annual contract value.

NHS Sussex Integrated Care Board (ICB)

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board (ICB)

NHS Sussex Integrated Care Board

legalName: NHS Sussex Integrated Care Board

NHS England

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://atamis-1928.my.site.com/s/Welcome
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
This is a Provider Selection Regime (PSR) Contract 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 and the Procurement Act 2023 do not apply to this award.


description: 5 years contract (60 months), with the option to extend an additional 5 years (60 months)

description: This procurement seeks to procure the services relating to the printing and postage of our customer communications directly sent to named customers. Examples of communications can include: Customer bills; Tailored letters following customer queries; Specified inserts relating to individual bills including Bank giro Credit Vouchers. This will require the supplier to integrate with Portsmouth Water’s Customer Relationship Management System to receive and send print files to provide services. Approximately, 550,000 customer communications will be printed and sent to customers annually using postage as its core provider of delivery. The supplier will be responsible for the end to end management from receipt of data through to delivery by the postal supplier or via door drop delivery.

description: SOUTH EAST (ENGLAND)

description: Printing and related services

description: Printing services

description: Digital printing services

description: Services related to printing

description: Print finishing services

description: Printing and distribution services

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Bespoke printed matter

description: Miscellaneous printed matter

description: Printed stationery except forms

description: Printed envelopes

title: Print and Send

description: To provide Portsmouth Water with Print Management, Bill Print and Send, Print on demand, Direct Mail Campaigns, Customer Letters, Incident Communication, Storage/Stock management. Portsmouth water will be asking for fixed prices for a catalogue of goods and services relating to print services and product charges (e.g. paper and envelope costs). For further details of the goods and services to be provided, organisations should refer to the outline Scope of Services issued as part of the SQ documents. The contract is expected to start in 2026 and will be for a period of 5 years with the option to extend by a further period or periods of up to 5 years at Portsmouth Water’s discretion (a maximum period of 10 years in total).

reviewDetails: Portsmouth Water will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Utilities Contracts Regulations 2016 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above Regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting entity to amend any document and may award damages. If a Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Printing and related services

depositsGuarantees: A guarantee may be required in accordance with the SQ Pack

Portsmouth Water Limited, 02536455

locality: Hampshire

postalCode: PO9 1LG

streetAddress: PO Box 8, West Street, Havant

description: Water

legalName: Portsmouth Water Limited, 02536455

High Court

postalCode: WC2A 2L

streetAddress: The Strand, Havant

legalName: High Court

locality: London,

postalCode: WC2A 2LL

streetAddress: The Strand

description:
This procurement process is being conducted in successive stages and only those organisations which are successful and shortlisted at selection-stage will be invited to submit an initial tender. Interested organisations must complete and submit a completed Selection Questionnaire by the specified closing date and time. Submissions cannot be uploaded after this return deadline. Other than the Selection Questionnaire Pack and Selection Questionnaire, the procurement documents published at the date of this Notice are in draft form, and Portsmouth Water reserves the right to amend, augment and supplement any document. Portsmouth Water reserves the right at any time to cease the procurement process and not award any contract or to award only part of the opportunities described in this Notice. If Portsmouth Water takes up this right, then it will not be responsible for or required to pay the expenses or losses, which may be incurred by any organisation or Tenderer resulting therefrom. Except for the Contract (if any) concluded with the successful Tenderer, nothing in the procurement process shall create a contract, whether express or implied, between Portsmouth Water and any Applicant or Tenderer. Portsmouth Water intends to select approximately 5 Applicants to proceed to the next stage of the procurement. However, it reserves the right to select or negotiate with fewer if there are fewer suitable candidates or compliant bids, or more if necessary to ensure meaningful competition. Portsmouth Water may conduct the negotiations in successive stages in order to reduce the number of Tenders to be negotiated, by applying the award criteria specified in the ITT. It reserves the right at any time to close negotiations and award the Contract. Portsmouth Water undertakes to hold confidential any information provided in the proposal submitted, subject to its obligations under the law including Environmental Information Regulations and the UK GDPR. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its commercial sensitivity, then this should be stated with the reason for considering it commercially sensitive. Portsmouth Water will then endeavour to consult with the Applicant about such commercially sensitive information when considering any request for information (e.g. under the EIR), before replying to such a request. Portsmouth Water reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet its requirements and remain financially viable to fulfil the requirements under the proposed contract.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Hampshire:-Printing-and-related-services./DJ45593K45
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/DJ45593K45
 GO Reference: GO-2025221-PRO-29524762


title: Botanical Herbarium Consumables (folders, covers, packets and capsules)

description: The Framework will be established for an initial period of 2 years with an option to extend for a further period or periods up to a total of 2 years taking the contract term to a maximum of 4 years.

description: The supply of Herbarium bespoke capsules, paper packets, folders and covers to very exacting standards and qualities for our botanical collections. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/3957X926RP

title: Botanical Paper (herbarium mounting sheets)

description: The supply of Herbarium mounting paper to very exacting standards and qualities

title: Entomology Drawers

description: Supply of entomology drawers that are designed for the storage and protection of insect specimens, preserved dry and mounted on pins.

title: Museum Wet Specimen Preservation Glassware

description: For the supply of wet specimen preservation glassware for the museum's wet collections.

title: Acid Free Trays

description: For the supply of acid free trays for the storage of collection specimens.

relatedLot: Lot 1

description: Inner London – West

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

relatedLot: Lot 2

description: Inner London – West

relatedLot: Lot 3

description: Inner London – West

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

relatedLot: Lot 4

description: Inner London – West

description: Laboratory, hygienic or pharmaceutical glassware

relatedLot: Lot 5

description: Inner London – West

description: Office and computing machinery, equipment and supplies except furniture and software packages

title: Museum Consumables for Collection Storage Framework

description: The Museum wishes to create a framework agreement with several suppliers to cover the supply a number of consumables required by the Museum to support two large Government-funded projects and the care and management of our collection.

Natural History Museum

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: non-departmental public body, sponsored by the Department for Digital, Culture, Media and Sport

description: Recreation, culture and religion

legalName: Natural History Museum

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Laboratory%2C-optical-and-precision-equipments-%28excl.-glasses%29./3957X926RP
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3957X926RP
 GO Reference: GO-2025221-PRO-29524766


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Industry specific software package

title: Supply of Boiler Management Systems

status: pending

description: 2 x 12 month extensions

description: Contract award notice on Find a Tender

description: 3 Year Initial period, 2 x 1 Year extensions.

Award Criteria - Quality

description: Full details of the Financial and Technical Evaluation criteria and scoring are included in the Invitation to Tender document.

description: Full details are included in the Invitation to Tender document.

description: Industry specific software package

title: Supply of Boiler Management Systems

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: This procurement seeks to secure a boiler management supervisor software solution capable of Effective Heat Network Management, Energy and Carbon Reduction and Regulatory Reporting Compliance. Required Solution Features • Integrate Multiple Systems: Support seamless integration across the diverse range of BMS types ( Coster, Tridium, Trend) and heat pump monitoring systems. • Enable Optimisation: Provide tools for system optimisation to improve energy efficiency and reduce carbon emissions. • Facilitate Rea-Time Data Management : Offer real-time monitoring and control functionalities for critical metrics. • Support Regulatory Compliance: Enable comprehensive data collection and reporting functionalities to align with upcoming regulatory requirements. The contract duration will be an initial 3 year period with an option to extend for up to a further 2 years (3 years 1+1).

submissionMethodDetails: The tender documentation can be found here: https://anchor.my.salesforce-sites.com/?searchtype=Projects Supply of Boiler Management Systems (C9818)

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Public authority - sub-central government

Forest Rock Systems Ltd

locality: Loughborough

postalCode: LE11 3AQ

streetAddress: Charnwood Building, Loughborough University, Holywell Park


title: Lot 1 - CM/PHG/25/5733/01 - Oral (plus non-parenteral)

description: Option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months

description:
CM/PHG/25/5733/01 Oral Products
CESW/LSNE/NWLN 01/02/2026 to 31/05/2027 (16 months)

Price is not the only award criterion

description: Price is not the only award criterion and all criteria are stated in the procurement documentation

title: Lot 2 - CM/PHG/25/5733/02 - Hospital only

region: UKC

region: UKE

region: UKF

region: UKG

region: UKH

region: UKK

description: Pharmaceutical products

description: Pharmaceutical products

description: Not published

format: application/x-zip-compressed

description: Tender notice on Find a Tender

type: open

method: withReopeningCompetition

description: Please refer to the ITO Documents for the Operation Description

buyerCategories:
Please refer to Document No. 09 in the
ITO Documents for the list of
Purchasing Points.

scheme: GB-ITL

description:
NHS National Framework for Generics Housekeeping
Offer reference number: CM/PHG/25/5733
Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months.
Potential periods of call-offs under the framework agreement:
CM/PHG/25/5733/01 Oral products
CESW/LSNE/NWLN 01/02/2026 to 31/05/2027 (16 months)
CM/PHG/25/5733/02 Hospital only products
DCE/DSW 01/02/2026 to 30/09/2027 (20 months)
DLS/DNE: 01/02/2026 to 31/01/2027 (12 months)
DLN/DNW 01/02/2026 to 31/01/2027 (12 months)

submissionMethodDetails:
The procurement documents are
available for unrestricted and full direct
access, free of charge at https://health-family.force.com/s/Welcome
Additional information may be obtained
from the abovementioned address.
Tenders must be submitted to the
abovementioned address.

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: NHS England is advising suppliers of an upcoming tender for the NHS National Framework Agreement for the supply of Generic Pharmaceuticals, Housekeeping Products, to commence on 1st February 2026 for varying dates of up to 20 months with options to extend for a maximum total contract period of 48 months.  This procurement will largely consist of previously terminated products of hospital only and oral (plus non-parenteral) products across all regions of the country.  The purpose of this notice is to inform existing and potential new suppliers of this procurement.  Useful information for suppliers can be found here NHS England » Medicines procurement and supply chain.  Specific information regarding the products included in this procurement will be provided in the ITO which will be issued shortly.


name: KCH Interventional Facilities Management LLP

description: Repair and maintenance services of medical and surgical equipment

title: Maintenance services for Instruments trolleys

description: Maintenance service contract: one annual service required. As and when required locks door mechanism to be reviewed and any parts replacement included, loan service if available

postalCode: SE5 9NY

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

description: Public authority - central government

description: Published an opportunity notice on Atamis


title: A400M National Engine Support Contract 3

description: 2 x 12 month options totalling a further 24 months

description: The A400M Project Team, part of the UK Ministry of Defence, intends to place a 3 year contract with options totalling a further 24 months, for the provision of in-service support services at Maintenance Level 2 (ML2) for the TP400 engine with Rolls-Royce PLC. Contract Start date 01 October 2026

description: Filton, Bristol

title: A400M National Engine Contract 3

description: The provision of in-service support services at Maintenance Level  2 on the TP400 engine for the A400M aircraft.

description: Aircraft-engine repair services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Europrop International (EPI) consortium is tasked with designing, developing, manufacturing and supporting the TP400 engine to power the A400M aircraft. In order to provide in-service support the required technical services at ML2, a contractor would need certain there is specific access, technical know-how and specific interoperability with EPI required which could only be provided by an EPI member company, noting EPI’s position as the TP400 Engine Design Organisation and the party responsible for providing TP400 ML3 support. In addition, the contractor operating ML2 support must hold   Maintenance Approved Organisation Scheme (MAOS) approval, with a Military Aviation Authority (MAA) certified ML2 Repair Facility.
Rolls-Royce PLC are the only UK- based EPI member company with the specialist know- how, equipment and tooling required to provide ML2 support services for the TP400, including being the only operator with a fully accredited TP400 Engine Uninstalled Test Facility in the UK.
A key requirement of the ML2 In-Service Support is the required Turn Around Time (TAT) for ML2 in-service support services for the TP400 engine, which is critical to the operational output required and has been calculated based on the engineering tasks required. Any non-UK based provider of this service could not consistently meet the required TAT, due to transport and customs delays requiring additional time.
Rolls-Royce PLC are also the only operator to have a fully accredited MAA- certified ML2 Repair Facility with a number of installed turnover stands in the UK. This, together with their specialist knowledge, access to EPI and infrastructure to provide support services in line with technical requirements, means that they are the only operator able to conduct the ML2 support services for the UK’s TP400 Engines.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

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

description: Defence

legalName: Ministry of Defence

Rolls Royce PLC

postalCode: BS34 7QE

legalName: Rolls Royce PLC

name: Defence Equipment and Support, A400M Delivery Team


description: Plumbing and heating materials

title: Supply of Plumbing Materials & Van Stock Technology

description: Amendment of contact name.

description: Remove ref to Framework and correct end dates

description: To correct Organisation Type

description: Tender of new Plumbing Materials and Van Stock Technology Contract

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Heating works

description: Repair and maintenance services of central heating

title: Servicing, Maintenance and Repair of Domestic & Commercial Heating Systems

description: The contract primarily involves providing an annual maintenance service and 24 hour a day 365 days a year reactive repairs, maintenance service to existing heating and hot water installations throughout tenant occupied properties

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Pipeline notice on Find a Tender


description: Construction work

title: Guisborough LUF 2 - Active Travel

description: To deliver civil and engineering works in Guisborough on the Active Travel project via either a direct award or further competition on NEPOs Civil Engineering and Infrastructure Works.

Redcar and Cleveland Borough Council

locality: Redcar

postalCode: TS10 1RT

streetAddress: Redcar and Cleveland House, Kirkleatham Street

description: Pipeline notice on Find a Tender

title: NEPO Civil Engineering and Infrastructure Works - NEPO211


description: Long-distance heating

description: Heating equipment

description: Heating pipes

description: Engineering works and construction works

title: Heat network grant funded "early works" - Civic Centre Muse development site

description:
Installation of pipework and / or heat network infrastructure to serve one of the Muse tower blocks at the Civic Centre site.
This is a Pipeline Notice only and does not require responding to. This notice is to inform potential bidders that at some time during the next 18 months we may be advertising this opportunity. Please do not respond at this time. The procurement detailed in this notice is subject to internal governance and approvals.
The procurement route to market is yet to be determined and this notice will be updated once the procurement route is known. We reserve the right to amend the proposed procurement route at any point up until the actual tender notice is issued. We reserve the right to amend the project details including value or consolidate the spend further with other projects (where applicable). The CPV codes may be expanded further besides the ones listed subject to further scope clarification of the project. The procurement may include mixed procurement including goods or services apart from construction works. As such it may be determined that the procurement included in this pipeline may fall under the Public Contracts Regulations 2015, Procurement Act 23, Provider Selection Regime or the opportunity may be withdrawn altogether, or the procedure type etc. may change.

Oldham Metropolitan Borough Council

locality: Oldham

postalCode: OL1 1HD

streetAddress: Spindles Shopping Centre, West Street

description: Pipeline notice on Find a Tender


description: Petroleum products, fuel, electricity and other sources of energy

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Water heaters and heating for buildings; plumbing equipment

description: Industrial machinery

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Construction work

description: Repair and maintenance services of building installations

description: Public utilities

description: Financial leasing services

description: Corporate finance and venture capital services

description: Engineering services

description: Construction-related services

description: Legal services

description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

description: Environmental services

title: Oldham Green New Deal Partnership (GNDP)

description: The year in the contract end dates were corrected to reflect the full term.

description: Contact email address changed

description:
Oldham Council ("the Council") is conducting preliminary market engagement in respect of the Oldham Green New Deal Partnership ("the Project"): The Council is seeking to develop a long-term energy / decarbonisation partnership for the local authority area with a Strategic Delivery Partner. The Strategic Delivery Partner will work in collaboration with the Council, key stakeholders and organisations across the borough to bring about the transformation and decarbonisation of Oldham's energy infrastructure. The Strategic Partnership will facilitate Oldham's transformation to net zero whilst improving the wellbeing of Oldham's local communities.
The Council and Strategic Delivery Partner shall work together to originate, define, develop, finance, deliver and operate a broad range of decarbonisation projects and initiatives across Oldham. The Strategic Delivery Partner is expected to leverage its expertise, experience, capacity and capabilities to innovate and generate holistic and deliverable energy solutions.
The Strategic Partnership's key anchor project will be the Town Centre Heat Network including the existing St Mary's scheme, which will serve as the foundation for a regional Heat Network. The Project is supported by, and is a key element of, the DESNZ / GMCA Local Net Zero Accelerator programme and the Council has additionally secured an £8.87 million grant from the Green Heat Network Fund to support the Oldham Town Centre heat network project, with plans for future expansion under the Advanced Zoning Programme.
This is an exciting opportunity to develop a long-term partnership to take forward a range of schemes over the years to come, joining a unique eco-system of public, private and community organisations for positive environmental, social and economic change and to make a significant impact on a key borough in Greater Manchester.
The Market Engagement Pack (available free of charge through The Chest/Proactis) contains a number of attachments including the Project's 'Project Information Document' which provides a thorough overview of the Joint Venture Partnership and the opportunities it presents.
The Partnership is expected to be for an initial term of 15 years with options to extend in 5 year increments up to 25 years.
The value of the contract has been estimated according to the potential total future revenues from opportunities arising from the contract. Although the contract has a maximum term of 25 years, it is expected that projects arising from the contract may have lifetimes of up to 40 years (for example in the case of heat networks) and so the contract value has been calculated on this basis. Factors considered include the ratio of required capital investment to revenue for different energy technology types, proportion of domestic v commercial customers, and deliverability factors in terms of the expected proportion of projects currently identified at a high level which are deliverable in reality.
Taking into account all of the above factors, the estimated contract value is estimated at between £2.2bn (excl VAT) / £2.62bn (incl VAT) and £3.2bn (excl VAT) / £3.8bn (incl VAT). As set out above, this is over a period of up to 40 years which is the expected maximum lifetime of projects arising from the contract. The estimated value cannot be guaranteed, and so should not be relied upon by interested parties which might subsequently choose to pursue this procurement opportunity in making their bid/no-bid decision. Any interested party should make their own independent commercial enquires, estimates, judgements and decisions associated with this Project.
The planned procurement will be a 'mixed procurement', and the Council envisages the lead CPV code being  71314000 Energy and Related Services. The set-up options for this UK2 Preliminary Market Engagement Notice have not enabled the distinct selection of a 'lead' CPV code, and therefore the Energy and Related Services code is captured under the hierarchy of the higher level Engineering Services code.
Conflicts of interest: The Council will take all reasonable steps to identify and mitigate any conflicts of interest or potential conflicts of interest. Details are contained in the market engagement pack and a conflicts assessment in relation to the procurement is underway.
Previous market engagement: The Council has previously conducted market engagement (dating back to 2022) in respect of its ambitions for the heat network and to form a Green New Deal Partnership, seeking feedback for the high-level concept of a partnership. The Council intends for this round of market engagement to be its last before proceeding to a substantive procurement process to select its Strategic Delivery Partner. The Council's requirements have been developed considerably since its previous market engagement consultations. The Council has also appointed Ernst and Young as its Independent Assurance Provider. This (Chest project reference DN748209) is a brand-new market engagement exercise, fully independent of and separate to any previous market engagement exercise conducted by the Council. Responses to this market engagement exercise are most welcome and encouraged from both newly interested suppliers and any supplier which has previously engaged with the Council in its previous market engagement exercises.
The Council reserves the right not to commence any formal procurement process, discontinue any procurement it commences and not to award any contract(s). It also reserves the right at its absolute discretion to amend the information stated in this notice at any time.

procurementMethodDetails: Competitive flexible procedure

ERNST & YOUNG LLP

postalCode: SE1 2AF

streetAddress: 1 More London Place

roleDetails: Independent Assurance Provider

WOMBLE BOND DICKINSON (UK) LLP

postalCode: SE1 1AU

streetAddress: 4 More London Riverside

roleDetails: Legal Advisors

BURO HAPPOLD LIMITED

locality: Bath

postalCode: BA2 3DQ

streetAddress: Camden Mill, 230 Lower Bristol Road

roleDetails: Heat Network Consultants

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
The primary objectives of this market engagement exercise are; to share information in relation to the Project and the planned tender opportunity; to obtain feedback from potential suppliers/the market, and to enable potential suppliers to network with other organisations who may be interested in forming a consortium or otherwise.
The planned stages for the Council's market engagement are:
Stage 1 - An online Supplier Engagement Session will be held on Zoom Thursday 8th May 2025 at 09.00 and will last up to 3 hours. The session will allow for questions and answers.
THE MARKET ENGAGEMENT PACK CONTAINS FULL DETAILS. Attendance is recommended but not mandatory. The session slides and any recording will be published after the session via The Chest. Registration is required to facilitate admission. There is no registration deadline.
The link to register is:
https://ey.zoom.us/webinar/register/WN_Mxsy54waRO-qKU-5QT75aw#/registration
Once registration is complete, an automatic email will be triggered providing suppliers with all the necessary information to join the session on the day.
Building local community wealth, delivering social value, and fostering local economic growth is one of the Strategic Partnership aims, and the Council aims to support and, as best possible, facilitate timely business-to-business networking opportunities and market-capacity building opportunities linked to this Project opportunity. This is one of the Council's primary objectives for its market engagement (referred to in Section 3.2 Objectives of the Council's Market Engagement Document). In furtherance of this aim, the Council hopes suppliers are open to sharing their contact information: As part of the registration process you will be asked if you are willing to allow the Council to share your company contact details with other organisations which access the Project opportunity through The Chest and Green Economy (https://www.greeneconomy.co.uk/). You will be asked to proactively opt-in to authorise the sharing of your data. If you do not opt-in your data will not be shared.
Stage 2 - Written responses to the market engagement pack are invited: Suppliers are asked to submit through The Chest; written responses to a number of questions detailed in the Market Engagement Pack (Appendix 2) by the deadline stated within this notice (Friday 23rd May 2025 @ 13.00). Written responses are not mandatory nor are they a prerequisite for accessing future procurement documents.
Stage 3 - Follow Up Discussions: Following the receipt and consideration of all written responses to the market engagement exercise, the Council may issue a written request for clarification to a respondent or invite a respondent to take part in a one-to-one discussion around their Appendix 2 responses via MS Teams. The Council intends that only those organisations which submit a substantial written response to Appendix 2 will be considered for one-to-one discussions.
For the avoidance of doubt, organisations which do not participate in the market engagement stages will not be excluded from or disadvantaged in any future procurement process.
How to obtain and submit documents:
The Council's uses The Chest e-tendering system https://www.the-chest.org.uk/
The market engagement pack is available free of charge via The Chest. Responses to the market engagement must be returned, and any clarifications/questions raised, through this same system.
The market engagement pack contains full instructions for participation, details of the Project opportunity, indicative procurement timeline and process, and a set of questions to respond to. Please allow sufficient time before the submission deadline to upload and submit your response through The Chest.
Help and Support - Proactis/The Chest: In the event that suppliers require assistance with the use of or access to the Council's e-tendering portal, please go to https://www.the-chest.org.uk/SupplierSupport.html. Here there will be a hyperlink to log issues or 'submit a ticket' for ProContract V3.
Alternatively, calls can be logged by emailing  ProContractSuppliers@proactis.com and a representative will contact you as soon as possible.
For critical and time-sensitive issues (normally requiring resolution within 60 minutes) then please call 0330 005 0352. This telephone number is attended 09.00 - 17.30 Monday to Friday.


description: Dressed stonework

description: Stonework

title: Corn Exchange - Phase IV External Stonework

description: The Stonework restoration to the external of the Corn Exchange & Market Areas

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Public authority - sub-central government

CLARKE HEAVEY STONEMASONRY LTD

postalCode: DN5 8DT

streetAddress: The Old Barn, Anchorage Lane

description: Contract details notice on Find a Tender


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Care Solutions Liverpool Limited

locality: Liverpool

postalCode: L6  5DR

streetAddress: Care Solutions Liverpool

legalName: Care Solutions Liverpool Limited


description: Optional 2 year extension

description:
This Framework exercise will be a Two stage process. Suppliers will be invited to the prequalification in Stage 1 (SPD) and those shortlisted from there will be invited to tender in Stage 2.
It is anticipated the specification will include Pitched Roof Replacements for both domestic and non domestic properties, including:
Tiled Roofs
Slate Roofs
Scaffolding
Rhones and Downpipes
Associated Works .

description: Roof maintenance work

description: Roof repair

description: Roof repair and maintenance work

description: Roof insulation work

description: Roof-tiling work

description: Roof-covering work

description: Roof-slating work

description: Roofing materials

description: Roof frames

description: Roof

title: Pitched Roof Replacement Framework

description: 4 YEARS

description:
Fife Council are looking to establish a 5 Ranked supplier Framework for Pitched Roof Replacements.
The estimated spend is GBP 5 million per year for the replacement programme. This spend includes inhouse and sub-contracted work.
The Framework Contract will be awarded to Top 5 Ranked suppliers, those with the highest scoring tenders (Price & Quality) and will be ranked according to their total weight score, with the highest total weighted scoring tender being awarded Position 1, the next highest total weighted scoring Tenderer will be awarded Position 2 and so on. Where Tenderers have achieved the same total weighted score, their ranking will then be determined by their Quality score. The Tenderer with the highest Quality score being awarded the higher position. The 1st Ranked supplier will carry out all the Housing roof renewal programme works for the Framework and only in the event of non-performance or demand issues, would the work be passed to 2nd Ranked supplier and then 3rd,Ranked supplier and so on.
Commercial roof renewals shall be tendered by mini-competition inviting all 5 suppliers.

description: Roof works and other special trade construction works

description: Please see SPD and SPD Guidance

procurementMethodDetails: Restricted procedure

Fife Council

roles: buyer centralPurchasingBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: Housing and community amenities

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy 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=804052.
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.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Details will be included in Stage 2
(SC Ref:804052)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=804052


description: Electrical rising mains

description: Barnet

title: Batch 61 Electrical Rising Mains

description: Electrical rising mains

description: Construction work for multi-dwelling buildings and individual houses

The Barnet Group

locality: Colindale

postalCode: NW4 9EW

streetAddress: 3rd Floor, 2 Bristol Avenue,, Colindale, London

description: Body governed by public law

description: Housing and community amenities

legalName: The Barnet Group

streetAddress: 3rd Floor, 2 Bristol Avenue,

postalCode: NW9 4EW

streetAddress: 3rd Floor, 2 Bristol Avenue, Colindale

description: Body governed by public law

description: Housing and community amenities

Raytell Electrical Co Limited

postalCode: N14 5DJ

streetAddress: 9 Hampden Way, Southgate

legalName: Raytell Electrical Co Limited

The Barnet Group Ltd

streetAddress: 3rd Floor, 2 Bristol Avenue

legalName: The Barnet Group Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=780528314
 GO Reference: GO-2025122-PRO-29196075