title: South And East Belfast Area

description:
Potential for additional Periodic Electrical Inspection & Testing and remedial repairs to Domestic Properties in the successful contractor's lots or the lots in which they will provide back up support.
The potential Lot Contracts are non-exclusive, i.e., the Contracting Authority may procure the services / works via other procurement routes throughout the term of the potential Lot Contracts, with no guarantee as to any volume whatsoever.

description: The contracting authority reserves the right, at its absolute discretion, to extend any lot contract associated with this anticipated competition for a duration of 2 years, or parts thereof.

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the South And East Belfast Area
Successful Supplier will be required to provide backup support to another area.

Price

description:
Percentage Adjustments for each of the following:
Remedial Repairs
Testing and Inspection of a 1 Bed Property and provision of a satisfactory EICR
Testing and Inspection of a 2 Bed Property and provision of a satisfactory EICR
Testing and Inspection of a 3 Bed Property and provision of a satisfactory EICR
Testing and Inspection of a 4+ Bed Property and provision of a satisfactory EICR

name: Quality Questions and Social Value Delivery Plan

description:
Expected to be made up of 3 quality questions.
A minimum of 10% is allocated to Social value.
The Social Value Quality Question is expected to involve a Yes/No self declaration and supplier's completion of the Social Value Delivery Plan for the lot(s) in which they are submitting a Tender.
Each lot will have a minimum threshold of social value points that suppliers must meet.  Suppliers will be able to select social value initiatives from a menu of initiatives contained within each Lot's Social Value Delivery Plan.  It is anticipated that a minimum of 50% of the social value points associated with each lot must be delivered through STEM Activities.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £346,500, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers much hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

description:
You must be registered on the central digital platform (CDP), submit your up-to-date core supplier information to that platform, and give that up-to-date core supplier information to the contracting authority by means completing the relevant section in the Qualification Envelope on eTendersNI.
For each associated person you intend to rely upon, you must confirm they are registered on the CDP, provide their share code and also attach the up to date supplier information of each associated person (and, sub contractor) via zip file along with your tender.
If you are intending to use subcontractors, you must:
 - provide a list of all suppliers who you intend to sub-contract the performance of all or part of the contract to (either directly or in your wider supply chain)
 - provide their unique identifier (if they are registered on the CDP), or otherwise, a Companies House number charity number, VAT registration number, or equivalent
 - provide a brief description of their intended role in the performance of the contract
You must declare if you and any associated person(s) or subcontractors you may be relying on are on the debarment list.
The below is indicative only and subject to change.
2 examples of previous relevant experience.  Both example contracts must:
- must have a minimum term of 12 months and be completed within 7 years of the Tender Submission Deadline,
- or they can be operational within 7 years of the Tender Submission Deadline and have completed at least 12 months of its term.
- Have an annual value of £96,000 for the Periodic Electrical Inspection & Testing and remedial repairs to Domestic Properties element
- Demonstrate experience of undertaking periodic electrical inspection and testing of fixed wire installations and remedial repairs showing that this was in conformance with BS 7671 (as amended)
At least one example contract must:
- Demonstrate this experience in domestic buildings (the other example may be in the context of domestic or non-domestic buildings).
- Demonstrate this experience in occupied buildings.
Suppliers are invited to share their feedback in relation to the Financial and Technical Ability with the Contracting Authority by contacting cprocurement@nihe.gov.uk clearing marking your email as being in relation to 'P-0400 Conditions of Participation', before CoB 25th July 2025

title: South Antrim Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the South Antrim Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £459,030, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers much hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: North Down and Ards Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the North Down and Ards Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £368,940, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers much hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: South Area (Non HED)

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the South Area (Non HED)
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £175,230, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers much hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: Mid And East Antrim Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the Mid And East Antrim Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £185,460, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers much hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: Lisburn / Castlereagh Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the Lisburn / Castlereagh Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £387,750, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: South Down Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the South Down Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £419,430, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: Mid Ulster Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the Mid Ulster Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £122,760, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: Causeway Area (Non HED)

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the Causeway Area (Non HED)
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £96,030, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

title: Southwest Area

description:
Periodic Electrical Inspection & Testing to Domestic Properties, in accordance with the Scope, in the Southwest Area
Successful Supplier will be required to provide backup support to another area.

description:
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts.  Suppliers should have a verified Notation Value of at least £231,660, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit pdf version 30 04 24 - ACC.pdf
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000

description: Electrical installation work

description: Repair and maintenance services of building installations

description: Installation services of electrical equipment

description: Electrical services

description: Technical inspection and testing services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description: Electrical installation work

description: Electrical services

description:
The works to be provided under this contract will consist of Electrical Inspection and Testing of the 'fixed' electrical parts of electrical installations within NIHE's Domestic properties, to be checked (periodically inspected and tested) by a qualified and competent person within a 5-year planned cycle. The electrical installations must meet the required standards, as per BS7671, the Requirements for Electrical Installations, set out within the IET Wiring Regulations Eighteenth Edition, as amended, and current at the time of the work.
The contractors will record any non-compliances with BS7671, as amended and use observation classification codes, C1, C2, C3 and FI to indicate where remedial work and or further investigation must be undertaken. If observations are made with the electrical installation, requiring classification codes C1, C2 and FI, then remedial work will be required, these remedial works should be undertaken by the Contractor during the completion of the inspection and testing. Upon completion of the remedial works relating to observations classified as C1, C2 and FI.
The Contractor is to provide a fully completed Electrical Installation Condition Report with a Satisfactory overall assessment of the installation in terms of its suitability for continued use.
The work also incorporates the replacement of Smoke and Heat detectors which have already achieved or will achieve a 10-year life within the next 1 year.
Core Works which is Periodic Electrical Inspection and Testing including other Works, but not limited to, Electrical Installation Works, Fire Detection Alarm test and replacement Fire Detector's, and Consultancy services associated with this contract when required.
All electrical work is to be undertaken by an organisation that is a registered user/subscriber to an accepted electrical licence to practice system. All electrical workers engaged in the delivery of the service must be registered with and hold a valid Licence to Practice (LtP), issued by an approved electrical Licence to Practice system as set out by the Department of Finance. LtP systems which are currently recognised as providers under the LtP initiative are SparkSafe and ECS Check Northern Ireland (provided by the Electrotechnical Certification Scheme).
All electrical work is to be undertaken by an organisation that is registered, operates, and maintains a UKAS accredited third party electrical certification system. Government-approved registering bodies in Northern Ireland are NICEIC (National Inspection Council for Electrical Installation Contracting) and NAPIT (National Association of Professional Inspectors and Testers.
All information contained within this notice is indicative only and subject to change at any time without notice. Full details of the Conditions of Participation and Scope will be detailed in the Associated Tender Documents.
The contract is focused on Domestic properties only. Periodic Electrical Inspection & Testing to non-domestic properties will be subject to a separate procurement.
Note, the total contact values (both with and without VAT) have been rounded up to the nearest 100. Precise values relating to the pre-tender estimate for each lot will be provided in the ITT.

riskDetails:
Risk of contract value being higher as a result of applying higher than expected adjustments to schedule of rates.
Risk of the mix of work changing from that anticipated at pre-tender stage that may result in higher spend.
Risk that demand may increase causing projected contract spend to surpass value in the Award/Details Notice.
Risk of contract value being higher as a result of migrating to new version of Schedule of Rates.
Risk of volume of work being higher as a result of NIHE Revitalisation programme being approved providing NIHE with borrowing powers.
Risk of volume of work and contract being higher as a result of needing to back up and support service in a neighbouring Lot for any of the following reasons:
•	following a Major Incident/Emergency,
•	if there is no contractor Providing the Service in a Lot,
•	if the Client requires additional resources to address a failure in the performance of a contractor appointed to Provide the Service in another Lot,
•	if another contractor has not complied with an instruction, or
•	if a Contract Lot has not been awarded from the initial tender.
Risk that an alternative contractor to the one appointed as the back up and support contractor will be required to provide back up and support due to the following reasons:
-there is no back up and support contractor appointed either as a result of the lot not being awarded, or the lot being awarded to the same contractor
-the appointed back up and support contractor cannot provide the back up and support services due to issues with capacity

Northern Ireland Housing Executive

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

description:
Suppliers are invited to share their feedback in relation to the anticipated Financial Capacity and Technical Ability requirements set out below with the Contracting Authority by contacting cprocurement@nihe.gov.uk clearing marking your email as being in relation to 'P-0400 Conditions of Participation', before CoB 25th July 2025
The Planned Procurement Notice published on 27th June invited suppliers to feedback on the Conditions of Participation.  This notice formalises this market engagement and elaborates on the anticipated Conditions of Participation.
The following conditions of participation are indictive only and subject to change without notice.
FINANCIAL CAPACITY
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts. Suppliers should have a verified Notation Value at least equal to the estimated annual value of the lot for which they are tendering, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Notional Verified Values of their Relevant Work Category:
- Notional Value for Lot 1: £346,500
- Notional Value for Lot 2: £459,030
- Notional Value for Lot 3: £368,940
- Notional Value for Lot 4: £175,230
- Notional Value for Lot 5: £185,460
- Notional Value for Lot 6: £387,750
- Notional Value for Lot 7: £419,430
- Notional Value for Lot 8: £122,760
- Notional Value for Lot 9: £96,030
- Notional Value for Lot 10: £231,660
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
CENTRAL DIGITAL PLATFORM - SUPPLIER INFORMATION
You must be registered on the central digital platform (CDP), submit your up-to-date core supplier information to that platform, and give that up-to-date core supplier information to the contracting authority by means completing the relevant section in the Qualification Envelope on eTendersNI.
For each associated person you intend to rely upon, you must confirm they are registered on the CDP, provide their share code and also attach the up to date supplier information of each associated person (and sub contractor if they are registered on the CDP [corrected from Planned Procurement Notice which did not state if they are registered on the CDP]) via zip file along with your tender.
If you are intending to use subcontractors, you must:
- provide a list of all suppliers who you intend to sub-contract the performance of all or part of the contract to (either directly or in your wider supply chain)
- provide their unique identifier (if they are registered on the CDP), or otherwise, a Companies House number charity number, VAT registration number, or equivalent
- provide a brief description of their intended role in the performance of the contract
DEBARMENT
You must declare if you and any associated person(s) or subcontractors you may be relying on are on the debarment list.
HEALTH, SAFETY AND ENVIRONMENTAL
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
Suppliers should hold:
-  a valid health and safety competence assessment certificate issued by an organisation that is a scheme member of the SSIP Forum (meeting the requirements of section 3.3.2 of Annex A in the Construction Toolkit) or pass the  evidence based health and safety questions set out in the PSQ1B which will be made available with the associated tender documents [corrected from Planned Procurement Notice which did not include this requirement.].
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit [pdf version 11 01 24] (1).PDF
copy paste the above link into your browser [corrected from Planned Procurement Notice which did not state this].
INSURANCE
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000
TECHNICAL ABILITY
This will be set out in the PSQ1 which will be made available with the associated tender documents.
- 2 examples of previous relevant experience.
BOTH example contracts must:
- must have a minimum term of 12 months and be completed within 7 years of the Tender Submission Deadline,
- or they can be operational within 7 years of the Tender Submission Deadline and have completed at least 12 months of its term.
- Have an annual value of £96,000 for the Periodic Electrical Inspection & Testing and remedial repairs element [corrected from Planned Procurement Notice which included the words 'to domestic properties'].
- Demonstrate experience of undertaking periodic electrical inspection and testing of fixed wire installations and remedial repairs showing that this was in conformance with BS 7671 (as amended)
AT LEAST ONE example contract must:
- Demonstrate this experience in domestic buildings (the other example may be in the context of domestic or non-domestic buildings).
- Demonstrate this experience in occupied buildings.


region: UKE

country: GB

countryName: United Kingdom

scheme: CPV

description: Job search services

currency: GBP

status: active

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

title: Pathways to Work - Geographically Targeted Employment Support - Zone A Stocksbridge and North

scheme: UKPGA

description: Delivery of employment support address the particular engagement, employability, and progression to work challenges faced by residents with barriers to the job market. Provider to offer interventions to help participants overcome personal and/or circumstantial barriers to the labour market. These interventions will be tailored to target participants. This project is part-funded by the UK Government through the UK Shared Prosperity Fund and Economic Inactivity Trailblazer funds. This contract was signed by the last signatory on 09/05/25

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: The Town Hall, Pinstone St

description: Public authority - sub-central government

scheme: GB-PPON

STEP DEVELOPMENT TRUST

postalCode: S36 1DY

streetAddress: 650 Manchester Road

scale: sme

description: Opportunity for a performance related bonus for eligible job starts achieve in excess of the stated contractual targets. Payable at £1000 per outcome subject to availability of the fund which is pooled between all Pathways to Work employment support projects commissioned for 2025-26.

description: Contract details notice on Find a Tender

documentType: contractNotice

title: Job outcome and engagement targets

description: Job outcome and engagement targets

initiationType: tender


measure: bids

status: cancelled

description: The contract for Mulberry and Mews Supported living service is awarded to Sanctuary Housing Services Ltd for a period 1 April 2025 until 31 March 2027. Award follows publication of a VEAT notice.

Quality

type: quality

type: price

region: UKK

description: Health and social work services

scheme: CELEX

description: Mulberry and Mews Supported living service.

description: Health and social work services

procurementMethod: limited

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

procurementMethodRationale: Direct Award is made following VEAT publication form.

description: Service contract to be awarded to the winner or one of winners under the rules of a design contest

Bath and North East Somerset Council

locality: Keynsham

postalCode: BA31 1FS

streetAddress: Keynsham Civic Centre, Market Walk

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Bath and North East Somerset Council

Sanctuary Housing Services Ltd

locality: Worcester

scale: large

legalName: Sanctuary Housing Services Ltd

High Court

locality: London

legalName: High Court


id: project_58072 - Collective Purchase Scheme for Solar PV Systems for homeowners

status: planned

description:
Carmarthenshire County Council is investigating the potential of engaging a service provider with technical and marketing expertise to run collective purchasing schemes for renewable energy products as part of a joint exercise with 5 Local Authorities.
The products might include Solar PV systems, battery storage, and EV charge points. If implemented, such schemes could potentially be run annually for homeowners and small business premises within the SW and Mid Wales regions.
The aim of such an initiative would be to enable residents to install high-quality renewable energy products at a reduced price.
The aim of this early market engagement exercise is to determine whether there is a market to help residents purchase “supply and fit” PV arrays, battery storage, and electric vehicle (EV) chargers at an affordable price from accredited installers. The contractor will handle customer service, vet installers and provide regional capacity for rollout of solar PV, plus provide relevant project data to the lead authority.
This PIN forms part of a preliminary market engagement and speculative scoping exercise to help inform the Council’s potential approach to procuring such services. There is no guarantee or commitment that this PIN will result in a subsequent tender exercise. The Council reserves the right to cancel the exercise at its sole discretion.
This exercise will not be used for the purposes of short-listing at a later stage and non-participation will not restrict access to any future tender opportunity. The Council reserves the final right to follow what it considers to be the most appropriate approach to market and will not meet any costs incurred by any party in responding to this scoping exercise.
Having considered all representations, the Council reserves the right to package the requirement in such a way as to offer the most cost effective, sustainable solution. Additional information: Please see itt_114781 etenderwales.bravosolution.co.uk for further information

description: Carmarthenshire, Pembrokeshire, Ceredigion, Powys, Swansea and Neath Port Talbot

description: Solar energy

description: Other sources of energy supplies and distribution

description: Energy and related services

description: Electricity, heating, solar and nuclear energy

description: Energy-management services

description: Solar panels

description: Solar photovoltaic modules

description: Solar installation

description: Solar panel roof-covering work

description: Management-related services

description: Chargers

title: Collective Purchase Scheme for Solar PV Systems for Homeowners

description: Energy-management services

Carmarthenshire County Council

region: UKL

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall, Haverfordwest

legalName: Pembrokeshire County Council

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

legalName: Cyngor Sir Ceredigion County Council

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

legalName: City & County of Swansea

name: Neath Port Talbot County Borough Council

locality: Port Talbot

postalCode: SA13 1PJ

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

legalName: Powys County Council

description:
Expressions of Interest can be submitted via eTender Wales. https://etenderwales.bravosolution.co.uk/
project_58072
itt_114781
(WA Ref:146707)


description: Community action programme

description: Community health services

title: NNC Supportive Steps

description:
The Service will deliver evidence-based antenatal and postnatal support programmes for mothers, fathers and co-parents.
Parents will have access to advice and support on perinatal mental health and parent-infant relationships in the community, working holistically to connect families to vital support where needed.
The Service will provide emotional and practical support to families where a parent struggles with their well-being or is at significant risk of developing mild to moderate mental health issues. This could include a diagnosis such as anxiety and depression during pregnancy and the first two years after birth.
The Service will support access to Family Hubs and other specialist services according to the family's needs and situation to improve outcomes for the whole family.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

FAMILY ACTION

postalCode: N1 7GR

streetAddress: 34 Wharf Road

scheme: GB-COH

title: NNC Provision of Supportive Steps


name: NHS South Yorkshire Integrated Care Board

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

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

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026. Additional information: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

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

description: Sheffield, South Yorkshire

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

description: GP locally commissioned services

description: General-practitioner services

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

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Richmond Medical Centre

postalCode: S13 8NA

streetAddress: 462 Richmond Road  Sheffield

legalName: Richmond Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House


region: UK

description: Roof works and other special trade construction works

title: PfH Pipeline Notice 2025 Roofing Repairs Dynamic Market

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 90% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under section 2 of the Procurement Act 2023 and a centralised procurement authority under section 1(4) of that Act.
Please refer to www.pfh.co.uk for additional information.
PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
PfH intends to establish a Dynamic Market for roofing repairs. The DM will be divided into lots and is expected to operate nationally, with possible regional lots. The DM is likely to cover roofing repairs, including the installation of bitumen-based, liquid & single ply roofing systems and associated works. The DM will be divided into lots which will be set out in the Tender Notice.
Whilst a Dynamic Market is the option being considered currently, an Open or Closed Framework may also be used to deliver this requirement.

mainProcurementCategory: works

Procurement for Housing

locality: Birchwood, Warrington

postalCode: WA2 0YL

streetAddress: 2 Olympic Way

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: An optional 2 month extension will be available to be utilised at the discretion of Scottish Ministers.

description:
The Scottish Government has legally committed to reach net zero by 2045 for the benefit of our environment, people, and prosperity and is committed to taking the required action. We have confirmed in the 2024 to 2025 Programme for Government that tackling the climate emergency is a priority. To meet net zero, transformation will be required across all sectors of our economy and society, including from our homes and places of work. Heating Scotland’s buildings accounts for 20% of emissions – the third largest cause of greenhouse gas emissions in Scotland – and therefore reducing emissions from this sector is vital to reaching the Government’s ambition.
Energy Performance Certificates (EPCs) are being reformed this year, with new regulations due to be laid in Parliament in September. When these regulations come into force in autumn 2026, this will mean that the ratings shown on a domestic EPC will be different to the current ones. The new ‘headline’ rating will be called the Heat Retention Rating (HRR) and will demonstrate the fabric efficiency of the home or building. The new EPC will also have a new Heating System Type Rating (HSTR) showing whether the installed heating system is polluting, hybrid or clean, its emissions and efficiency. We expect that Parliament will want to understand the performance of the stock against the new ratings – in particular the numbers of properties (and their tenures) falling into the new Heat Retention Rating bandings (A-G) from day one.
The objective of this work is to provide an analysis of the Scottish housing stock’s performance in each of the new EPC ratings set out above, using the Scottish EPC wrapper and HEM. This includes how homes would be rated in the new EPC ratings compared with how they are rated in the current EPC system, and then also how energy efficiency improvements might impact ratings across types of homes and in different sectors.

variantPolicy: notAllowed

region: UKM

description: Environmental services

description: Energy and related services

description: Energy-efficiency consultancy services

description: Research services

title: DECC-Energy Performance of Housing Stock Research

description:
The Scottish Government has legally committed to reach net zero by 2045 for the benefit of our environment, people, and prosperity and is committed to taking the required action. We have confirmed in the 2024 to 2025 Programme for Government that tackling the climate emergency is a priority. To meet net zero, transformation will be required across all sectors of our economy and society, including from our homes and places of work.
Heating Scotland’s buildings accounts for 20% of emissions – the third largest cause of greenhouse gas emissions in Scotland – and therefore reducing emissions from this sector is vital to reaching the Government’s ambition. The Scottish Government published its Heat in Buildings Strategy in October 2021, which set out our vision for decarbonising Scotland’s buildings by 2045. We continue to lay the foundations to support the growth of clean heating and energy efficiency in Scotland.
The objective of this work is to provide an analysis of the Scottish housing stock’s performance in each of the new EPC ratings set out above, using the Scottish EPC wrapper and HEM. This includes how homes would be rated in the new EPC ratings compared with how they are rated in the current EPC system, and then also how energy efficiency improvements might impact ratings across types of homes and in different sectors.

electronicInvoicingPolicy: allowed

description: Environmental engineering consultancy services

procurementMethod: open

type: economic

minimum:
Public Liability - 5,000,000 (GBP)
Professional Risk Indemnity -
2,000,000 (GBP)
Employer’s (Compulsory) Liability - 10,000,000 (GBP)

description: Minimum Insurance Levels

type: technical

minimum:
Supply Chain Management/Tracking Systems Used: If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Proportion (%) to be Sub-Contracted: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
Supply Chain Management/Tracking Systems Used
Proportion (%) to be Sub-Contracted

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

Cotality | Parity Projects

locality: Solihull

postalCode: B90 4SS

streetAddress: Fore 2, 2 Huskisson Way, Shirley

legalName: Cotality | Parity Projects

description: (SC Ref:802534)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Nottinghamshire Healthcare NHS Foundation Trust

description:
General Practitioner provision at The Wells Road Centre, Low Secure Unit in Nottingham.

GP provision for 6 hours per week, 52 weeks per annum

•	initial physical healthcare assessments
•	involvement in the management of chronic diseases
•	clinical assessment of patients referred by wards or psychiatric teams and triaged by the Physical Healthcare Nurse
•	appropriate medicines review and management
	referrals to secondary and allied services (including use of 	telemedicine as appropriate)
•	health promotion
•	annual physical health checks
•	support physical healthcare nurse in collation of CPA physical healthcare reports

The Trust is intending to award the contract to the existing provider following direct award process C under the Provider Selection Regime.

Approximate lifetime value for the initial contract period 01/12/2024 - 31/03/2027: £99,568.00

name: Existing Provider is satidfying the orginial contact and will likely satisfy the proposed contract to a sufficient standard

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.Approximate lifetime value for the initial contract period 01/12/2024 - 31/03/2027: £99,568.00No conflicts of interest identified.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 12/02/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Nottingham

postalCode: NG6 9DR

streetAddress: Highbury Hospital, Highbury Road

description: Regional or local authority

description: Health

Modality Partnership

locality: Lozells,

postalCode: B19 1BP

streetAddress: Orsborn House, 55 Terrace Road, Birmingham, West Midlands

legalName: Modality Partnership

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

locality: Mansfield

postalCode: NG18 4RG

streetAddress: 200 Lichfield Lane

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.

Representations by providers must be made to decision makers by 12/02/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to PSRsupport@nottshc.nhs.uk

Details of the award decision-makers:
Forensic Senior Leadership Team

Provider has been delivering GP services into The Wells Road Centre since 01 June 2024 and has experience of providing GP services into secure settings.  Provider took over the management of the local NHS GP Practice previously used by patients at The Wells Road Centre.  GP from previous arrangement will continue to provide the service.

Key criteria of this procurement was met by the supplier as established patient relationships and understand the needs / challenges of patient care. GP seen as member of the Physical Health Team. No issues with quality or performance.

No conflicts of interest identified.


title: Central Somers Town Phase 3 Cost Consultant Appointment (RIBA Stages 2 - 6)

description: The procurement was undertaken through a mini competition from via Lot 8: Cost Consultants from the Notting Hill Genesis Framework.

region: UKI

description: Appointment of Cost Consultant services to assist the Council to develop a scheme for Phase 3 of the Central Somers Town development. The Cost Consultant will provide advice to inform the work of the main Design Team producing Stage 2-6 design.

description: Construction consultancy services

procurementMethodRationale: Mini competition from the Notting Hill Genesis Framework, which is a compliant framework under PCR2015.

London Borough of Camden

streetAddress: Town Hall, Judd Street

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

noIdentifierRationale: notOnAnyRegister

Pulse Associates Ltd t/a Pulse Consult

postalCode: NG1 1PS

streetAddress: Ground Floor, The Birkin Building, Ten Broadway

legalName: Pulse Associates Ltd t/a Pulse Consult

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


name: NHS Leicester, Leicestershire and Rutland ICB

title: Community-based elective care services

description: The contract can be extended by up to 6 months.

description:
The service includes a range of integrated referral management, diagnostic and elective care and treatment services within community settings across a broad range of specialties. It includes a strong emphasis on local collaborations and integrated care pathways, with a focus on patient satisfaction, clinical governance and meeting local health care needs. There is a strong commitment to improve healthcare for all the people of LLR, with services being delivered as close to home as possible.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably, and the test for considerable change is not met.
The approximate indicative lifetime value of the contract is £16.6m (for the 6 months contract plus the 6 months extension).
The dates between which the services are intended to be provided are: 01/04/2025 to 30/09/2025, with an option to extend by another 6 months until the 31st of March 2026.

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

type: cost

description: Community health services

title: Community-based elective care services in Leicester, Leicestershire and Rutland

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.
This contract has now been formally awarded using direct award process C.
The contract is for services from the 01st of July 2025 to 30th September 2025, with an option to extend by another 6 months until the 31st of March 2026.
The approximate indicative lifetime value of the contract is £12.45m (for the 3 months contract plus the 6-month extension).

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period, which begins the day after this notice is published.
Representations by providers must be made to the relevant authority by midnight of the 28th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net
Details of the award decision-makers: NHS LLR ICB System Executive Committee, Strategic Commissioning Group on 14th of March 2025.
The non-conflicted LLR ICB of System Exec Committee members have assessed the nature and the risk of this conflict and have decided to exclude any conflicted members from related discussions and decision-making.
The Contracting Authority has assessed the provider's suitability and technical / professional ability to undertake this service based on their current activities and performance. The provider's economic and financial standing has been considered in proportion to the contract value and terms.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
1. Quality and innovation
The provider is achieving their current contract KPIs - where the patients with diagnostics are long waiting patients they are transferred to the provider to support the backlog at other providers, the provider is increasing capacity to ensure the system can support patients treated within 6 weeks.
Quality and safeguarding compliance are assured via current contract management processes.
2. Value
The provider offers some elective services at less than tariff , which has been evaluated as offering good value in terms of costs, and overall benefits to service users.
3. Integration, collaboration and service sustainability
The provider works closely with General Practice, PCNs and Federations to provide a mechanism for a greater unified voice for General Practice. The provider has a strong emphasis on local collaborations and integrated care pathways, with a focus on patient satisfaction, local integrated clinical governance and meeting local health care needs.
4. Improving access, reducing health inequalities and facilitating choice
The provider manages the Referral Support Service. A wide range of specialties are triaged by clinicians via the e-RS referral portal and are clinically triaged to the most appropriate setting e.g., Secondary Care or a Community Service. Patients are offered the choice of appointment within LLR, which can be local to them, at a location with shorter waiting times or at a more convenient place for the patient. By offering choice of appointments in a community setting to patients, improves health inequalities and delivers the same improvements and access to care for all. Patients also have the option of choosing to be seen in an acute setting if that is what they prefer.
5. Social value
The provider was created by LLR GPs in 2011. In 2021 it became a Community Interest Company.
As a Community Interest Company, PCL reinvests back into the local healthcare community across LLR. This includes establishing an Equipment rental fund and supporting transformation and inequalities work such as supporting the agenda for the development of health and wellbeing hubs across LLR.
By providing healthcare in the community setting, this is reducing carbon emissions by providing the service close and patients requiring to travel less.

description: Health and social work services

region: UKF

locality: Glenfield, Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

scheme: GB-NHS

LLR Patient Care Locally (CIC)

locality: Coalville

postalCode: LE67 3FT

streetAddress: Offices 2 & 3 Coalville Business Centre, Goliath Way

legalName: LLR Patient Care Locally (CIC)

locality: Leicester

title: Community-based elective care services


description: Health services

title: SCID Labs - EQA Registration

description: Transparency notice on Find a Tender

title: SCID Labs - EQA Registration

description: This is for the continued support of screening for Severe Combined Immunodeficiency (SCID) as part of the In-Service Evaluation (ISE). The seven regional newborn blood spot screening laboratories participating in the SCID ISE are: Great Ormond Street Hospital (GOSH) South West Thames South East Thames (Synnovis) Newcastle * Manchester Birmingham Sheffield * Newcastle lab's EQA tests the two SCID methodologies.

NHS England, Leeds

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Public authority - central government

GENQA LTD

locality: Scottish Borders

postalCode: TD9 9BD

streetAddress: 27 North Bridge Street, Hawick

title: SCID Labs - EQA Registration

description: Contract details notice on Find a Tender


description: Information technology services

description: Managed Service Agreement for Mosaic, Assessment & Care Management package (previously called Framework-i)

London Borough of Richmond Upon Thames

locality: Twickeham

postalCode: TW1 3BZ

streetAddress: 44 York Street

description: Public authority - sub-central government

Wandsworth Borough Council

roles: buyer processContactPoint

locality: Wandsworth

postalCode: SW18 2PU

streetAddress: TOWN HALL, Wandsworth High Street

description: Pipeline notice on Find a Tender


title: Materials Supply and Management Framework (Generation 3)

description:
Materials supply and Managed Services Framework for the supply of building and construction materials via multiple suppliers.
The framework is open to:
(i)	any entity within the same group of companies as Hyde from time to time (a “Hyde Group Member”);
(ii)	any entity or joint venture company that Hyde or any other Hyde Group Member holds an interest in from time to time (a “Hyde JV”);
(iii)	any Social Housing Provider in the United Kingdom (excluding Hyde and Hyde Group Members and Hyde JVs);
(iv)	any national, regional or local health authority, including NHS Trusts and Primary Care Trusts;
(v)	any educational establishment, including but not limited to primary and secondary schools, further and higher education institutions, academies and free schools;
(vi)	any other “contracting authority” in the UK as defined in the Public Contracts Regulations 2015; and
(vii)	any supply chain member of Hyde or of any of the above organisations;
All criteria and exclusion grounds used to shortlist candidates invited to tender were set out in the procurement documents available to download freely from the EU Supply Mercell portal. The Hyde Group has appointed Pretium Frameworks Ltd (Pretium) to manage the framework during it's term. Additional information: Hyde reserved the right to cancel the procurement and not proceed with all or any part of the framework at any stage of the procurement process and also reserved the right not to award the framework. Neither Hyde nor any person on whose behalf this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or Tendering for this framework.

description: England and Wales

description: Construction materials and associated items

description: Timber

description: Solar panels

description: Gravel, sand, crushed stone and aggregates

description: Aggregates

description: Protective gear

description: Power supply transformers

description: Power supply accessories

description: Boards and fuse boxes

description: Boards for electrical apparatus

description: Fuse boxes

description: Parts of electricity distribution or control apparatus

description: Lighting equipment and electric lamps

description: Fire-alarm systems

description: Burglar-alarm systems

description: Electrical supplies and accessories

description: Surveillance and security systems and devices

description: Construction machinery and equipment

description: Workshop equipment

description: Construction materials

description: Building materials

description: Bricks

description: Cement

description: Ceramics

description: Paints and wallcoverings

description: Insulators and insulating fittings

description: Thermal insulating material

description: Electrical insulating fittings

description: Insulating glass

description: Blocks

description: Tiles

description: Mortar (construction)

description: Ceramic flags

description: Floor coverings

description: Roof frames

description: Roof supports

description: Roof trusses

description: Roofing materials

description: Sound insulation

description: Paving materials

description: Concrete products

description: Building fittings

description: Ducting

description: Plumbing and heating materials

description: Building internal fittings

description: Products related to construction materials

description: Drainage pipes

description: Miscellaneous construction materials

description: Miscellaneous construction materials in wood

description: Cladding

description: Windows, doors and related items

description: Doors

description: Fire doors

description: Made-up fencing panels

description: Cable, wire and related products

description: Ironmongery

description: Miscellaneous fabricated products and related items

description: Articles for the bathroom and kitchen

description: Sanitary ware

description: Taps

description: Baths

description: Washbasins

description: Shower basins

description: Lavatory seats, covers, bowls and cisterns

description: Meter-housing boxes

description: Tools, locks, keys, hinges, fasteners, chain and springs

description: Miscellaneous hand tools

description: Central-heating radiators and boilers and parts

description: Boilers

description: Water boilers

description: Central-heating boilers

description: Parts of central-heating boilers

description: Heat-recovery systems

description: Heat-recovery equipment

description: Paints, varnishes and mastics

description: Waste and rubbish containers and bins

description: Containers for waste material

description: Waste disposal site construction work

description: Road furniture

description: Urban furniture

description: Bollards

description: Street-lighting equipment

description: Street-lighting columns

description: Highway materials

description: Road-construction materials

description: Road-maintenance materials

description: Concrete

description: Mastics, fillers, putty and solvents

description:
The Hyde Group acting as the Contracting Authority worked with Pretium Frameworks to procure a third generation framework for the provision of materials supply and managed services.
This framework is a multi-supplier framework.

reviewDetails: The Contracting Authority observed a 10-day standstill period following the award of the framework and conducted itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended)

The Hyde Group

description: Body governed by public law

description: Housing and community amenities

Wolseley UK Ltd

streetAddress: 2 Kingmaker Court, Warwick Technology Park, Gallows Hill

Jewson Partnership Solutions

streetAddress: Merchant House, Binley Business Park, Harry Weston Road

Huws Gray Ltd

streetAddress: FAO Partnering, Huws Gray, Gin Close Way


description:
NHS Gloucestershire Integrated Care Board (GICB) seeks expressions of interest from suitably qualified organisations that have the necessary capability and capacity to provide Sexual Assault and Abuse Therapies Services for Adults (18 and over).
The commissioner requires a responsive, local countywide service model which will deliver a trauma-informed therapeutic support service designed to meet the emotional and psychological needs of adults affected by sexual assault or abuse at different times throughout their recovery (from trauma stabilisation to trauma processing and recovery).
The service will provide tailored support using a range of therapeutic modalities that are evidence-based and trauma-informed, helping survivors recover from the psychological impacts of trauma.
The interventions will provide a variety of support giving choice to clients and meeting their needs regardless of when the assault or abuse took place.
NHS Gloucestershire ICB is seeking to enter into a contract with the preferred bidder for an initial period of 3-years, with an option to extend for a further 2-year period, to commence on 1 August 2025.
NHS Gloucestershire ICB expects that the service provided will represent value for money.
The successful bidder for Lot 1 (Adults) will receive the following annual values over the life of the contract:
Year 1 - £185,500
Year 2 - £148,000
Year 3 - £148,000
Year 4 (Extension Option) - £148,000
Year 5 (Extension Option) - £148,000
Bidders unable to provide the services within the cost envelope detailed above will be excluded from this procurement.
Organisations interested in providing this service should request associated Invitation to Tender (ITT) documentation by contacting Paul Wilkinson, Senior Procurement Manager, NHS Gloucestershire ICB at paul.wilkinson2@nhs.net no later than 5pm Friday 28 February 2025.  Competed ITT bids must be submitted no later than noon on Friday 7 March 2025.

description:
NHS Gloucestershire Integrated Care Board (GICB) seeks expressions of interest from suitably qualified organisations that have the necessary capability and capacity to provide Sexual Assault and Abuse Therapies Services for Children under 9 (0-8-year-olds) in Gloucestershire.
The commissioner requires a responsive, timely, local countywide service which will deliver trauma-informed therapeutic support to 0-8 year olds who have been affected by child sexual abuse or assault and their non-abusing parents, carers, and siblings at different times throughout their recovery.
The service will provide tailored support using a range of therapeutic modalities that are evidence-based, trauma-informed and appropriate when working with young children and families.
The support will help children and families to recover from the psychological impacts of trauma.
Provision should include collaboration and liaison with other Children and Family Services within local pathways and networks of support to deliver holistic care.
NHS Gloucestershire ICB is seeking to enter into a contract with the preferred bidder for an initial period of 3-years, with an option to extend for a further 2-year period, to commence on 1 August 2025.
NHS Gloucestershire ICB expects that the service provided will represent value for money.
The successful bidder for Lot 2 (Under 9 (0-8-year-olds)) will receive an annual contract value of £30,000 for the contract period (including the 2-year extension option).
Bidders unable to provide the services within the cost envelope detailed above will be excluded from this procurement.
Organisations interested in providing this service should request associated Invitation to Tender (ITT) documentation by contacting Paul Wilkinson, Senior Procurement Manager, NHS Gloucestershire ICB at paul.wilkinson2@nhs.net no later than 5pm Friday 28 February 2025.  Competed ITT bids must be submitted no later than noon on Friday 7 March 2025.

description: County of Gloucestershire

description: Health services

description: County of Gloucestershire

description: Health services

title: Provision of Sexual Assault and Abuse Therapeutic  Services for Adults and Children Under 9 (0-8-year-olds)

description: 3-5 years' time

description:
NHS Gloucestershire Integrated Care Board (GICB) seeks expressions of interest from suitably qualified organisations that have the necessary capability and capacity to provide Sexual Assault and Abuse Therapies Services for Adults (18 and over) and Children under 9 (0-8-year-olds) in Gloucestershire.
The provision is offered on the basis of the following Lots:
Lot 1 - Sexual Assault and Abuse Therapeutic Services for Adults (18 and over)
Lot 2 - Sexual Assault and Abuse Therapeutic Services for Children under 9 (0-8-year-olds)
Providers can bid for:
	Either of the Lots individually, or
	Both Lots.
NHS Gloucestershire ICB is seeking to enter into contracts with the preferred bidder(s) for an initial period of 3-years, with an option to extend for a further 2-year period, to commence on 1 August 2025.
NHS Gloucestershire ICB expects that the service provided will represent value for money.
The successful bidder for Lot 1 (Adults) will receive the following annual values over the life of the contract:
Year 1 - £185,500
Year 2 - £148,000
Year 3 - £148,000
Year 4 (Extension Option) - £148,000
Year 5 (Extension Option) - £148,000
The successful bidder for Lot 2 (Under 9 (0-8-year-olds)) will receive an annual contract value of £30,000 for the contract period (including the 2-year extension option).
Bidders unable to provide the services within the cost envelopes detailed above will be excluded from this procurement.
Organisations interested in providing this service should request associated Invitation to Tender (ITT) documentation by contacting Paul Wilkinson, Senior Procurement Manager, NHS Gloucestershire ICB at paul.wilkinson2@nhs.net no later than 5pm Friday 28 February 2025.  Competed ITT bids must be submitted no later than noon on Friday 7 March 2025.

description: Health services

locality: GLOUCESTER

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

The High Court of England and Wales

locality: London

streetAddress: The Royal Court of Justice

legalName: The High Court of England and Wales


description: There are 2, 2 year extension options

description: The works shall comprise the inspection, maintenance, servicing and cleaning, testing, certification and all necessary reporting procedures to the Local Exhaust Ventilation     Installations and Gas Forges, associated equipment within various Dundee City Council properties

name: Resourcing of Requirements – emergency call out

name: Resourcing of Requirements- Programme of works

name: Compliance with Specification of Requirements

description: PASS/FAIL

name: CDM Construction, Design and Management Regulations 2015

description: PASS/FAIL

name: Duty of Care, Health and Safety & Risk Management

description: PASS/FAIL

name: Site Specific Risk Assessment and Method Statement

description: PASS/FAIL

Health and Safety

description: PASS/FAIL

Resourcing

description: PASS/FAIL

Environment

description: PASS/FAIL

description: Dundee City

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of mechanical building installations

title: SERVICE AND MAINTENANCE OF LOCAL EXHAUST VENTILATION SYSTEMS AND FORGES

streetAddress: Dundee City

description: Procurement Category Officer

description: yes, this will be retendered 6 month prior to expiration of contract

description: Repair and maintenance services of building installations

type: suitability

description:
The successful Contractor must demonstrate that all employees assigned to this Contract currently hold basic industry standard certification such as the “Thorough Examination and testing of LEV systems.”
-	BOHS accredited P601 Thorough Examination and Testing of Local Exhaust Ventilation Systems.
-	GAS Safe Register.
In addition, the Contractor will be expected to carry out repairs and remedial tasks which may involve works such as re-design of extraction hoods, duct works etc and subsequent recommissioning of systems. As such the Contractor must demonstrate that all relevant staff currently hold qualification such as:
-	BOHS accredited P602 Basic Design Principle of LEV Systems
-	BOHS accredited P604 Performance Evaluation and Management of LEV Systems
-	BOHS accredited W201 Basic Principle of Occupational Hygiene
Any Contractor bidding for the works must currently hold as a minimum, affiliate membership of a body such as the British Occupational Hygiene Society, or equivalent as approved by Dundee City Council.
All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and/or the Trade Association or equivalent.

minimum:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
A business plan for a minimum 3-year trading period setting out projected annual average turnover;
audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/07/2024 – 31/06/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above. The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

description:
Equifax Score Check of 35 or above
1a. Professional Risk Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 2,000,000 GPB in respect of each and every claim.
1b. Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
2. Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff Court & Justice of the Peace Court

streetAddress: 6 West Bell Street

Scottish Courts Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Active Energy Solutions Ltd

locality: Glasgow

postalCode: G52 4RY

streetAddress: 10 Watt Road, Hilington Park

legalName: Active Energy Solutions Ltd

description: (SC Ref:795689)


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Street Cars Redhill Ltd

locality: Dorking

postalCode: RH4 1AB

streetAddress: 3 Lyons Court

legalName: Street Cars Redhill Ltd


description: Post Office Limited will provide disclosure of documentation it holds for eligible claimants under HCRS.

description: Miscellaneous services

title: Disclosure Agreement for Horizon Convictions Redress Scheme

description: Miscellaneous services

procurementMethodRationale: The supplier has exclusive access to the services required.

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

Department for Business and Trade

roles: buyer reviewBody

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

description: General public services

legalName: Department for Business and Trade

Post Office Limited

legalName: Post Office Limited


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


description: Call centre

title: DVSA contact centre additional capacity - Call Surges

description: This is for the provision of call centre resource as a business contingency. This will provide support with unforeseen call volumes in the event of a call sugre, such as during the COVID-19 pandemic. DVSA therefore requires the ability to scale up its call handling capacity, at short notice, enabling it to manage any future demand should it be needed.

Driver and Vehicle Standards Agency

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House, Croydon Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Construction work

description: Ysgol Afon Wen - Internal Youth Centre Refurbishment 2025

procurementMethodDetails: Below threshold - limited competition

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

CARDO (WALES & WEST) LIMITED

locality: Cardiff

postalCode: CF11 8QF

streetAddress: 1-2 Stuart Close

description: Contract details notice on Find a Tender


description: Refuse collection services

description: Refuse transport services

title: Waste Collection

description:
Bracknell Forest Council intends to commission a new joint contract combining waste collection, street cleansing and grounds maintenance.  Commissioning for this joint contract will also commence in September 2026 - however, the Council recognises the need to have existing services co-terminate so they can then be combined.
This procurement is intended to be of limited duration (18 months) to bring the end date of the waste collection contract into line with the street cleansing and grounds maintenance contracts.

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

description: Pipeline notice on Find a Tender


title: Recruiting Partnering Project (RPP)

description:
In 2012, the Ministry of Defence (MOD) engaged Capita Business Services Limited as an industry partner under a 10-year contractual arrangement to support its Army recruiting services from point of receipt of initial recruiting targets to the securing of an individual's commitment to the Army, up to the point where that individual commenced their initial military training; and, in so doing, optimise the mix of military and industry expertise delivering such services.
MOD was keen to embrace the opportunities that leading edge technology and industry's expertise was able to bring to Army recruiting throughout the life of a contractual arrangement, and thus the contractual arrangement included the development and periodic technological refresh of a bespoke ICT system to underpin the Army recruitment processes.
The initial contractual arrangement between MOD and Capita Business Services Ltd ran from 16th March 2012 to 31st March 2024, with an original advertised contract value of £500m. It was then subsequently extended by two further years, to 31st March 2026, through the exercising of existing extension options available under the original contractual arrangement.
It is the Ministry of Defence's intention to now modify Contract HQLF2/1739, the existing RPP contractual arrangement with Capita Business Services Ltd, in accordance with Regulation 72 (1)(b) of PCR 2015. This modification will take the form of an extension to the existing Contract with the current contractor as allowed in the HQLF2/1739 contract for a further period of up to 1 year from 31st March 2026 to 31st March 2027. The nature and extent of the services to be provided by Capita Business Services Ltd during this period of further extension will be unchanged from those provided by the Contractor during the previous contract extension period from 31st March 2025 to 31st March 2026.

title: Recruitment Services for the Army

description: Recruitment services

Ministry of Defence

locality: Upavon

postalCode: SN9 6BE

streetAddress: SN9 6BE

legalName: Ministry of Defence

CAPITA BUSINESS SERVICES LTD

locality: LONDON

postalCode: W2 6BD

legalName: CAPITA BUSINESS SERVICES LTD

RPP Army Commercial

streetAddress: Army Commercial, Directorate of Army Recruiting, Bldg 370, Room 210, Trenchard Lines, Upavon, Pewsey, Wiltshire, SN9 6BE

legalName: RPP Army Commercial

description: Recruitment services

title: Recruiting Partnering Project (RPP)

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: A separate Contract known as the "Armed Forces Recruitment Contract " ("AFRP") has been awarded to a separate supplier after a delay in the procurement process, but will now stand up from April 2027 to  replace the current RPP Contractual arrangement with Capita Business Services Ltd. . There is provision in the current contract to allow a year’s extension to 31 March 2027 to ensure that the Army's existing recruiting contract service continues to operate until such time as the replacement AFRP Contract is able to commence service delivery, which will now be from April 2027

description: To allow for an extension of one year as is allowed in the current contract.


region: UKC

region: UKD

region: UKG

region: UKH

region: UKJ

description: Printing services

description: Printing and distribution services

title: Printing and Mailing Solutions Framework

description:
Efficiency East Midlands Ltd (EEM) will running a tender exercise to procure a framework to replace our existing Printing Mailing and Fulfilment Framework that is due to expire in January 2026.  The new framework is expected as a minimum to cover :
Printing, Fulfilment and Mailing services including Hybrid Mail.

EFFICIENCY EAST MIDLANDS LIMITED

locality: Alfreton

postalCode: DE55 2DS

streetAddress: 3 Maisies Way

description: Pipeline notice on Find a Tender