description: Artistic services

title: Design and delivery of Barnet Heritage Trail

description: Tender notice on Find a Tender

description:
London Borough of Barnet is looking to appoint an artist or designer to deliver a creative heritage wayfinding trail, rooted in co-creation with community participants, that illuminates Barnet’s heritage and celebrates the uniqueness of places in the borough.
The appointed contractor will design heritage-led engagement sessions enabling participants to discover, share and capture heritage important to them and their community. The outputs from the workshops will inform the creation of a Heritage Trail map, which is then brought to life in the public realm with a series of wayfinding interventions which highlight key sites and places. The contract period is from September 2025 – May 2026 or upon completion of the wayfinding interventions.
To view this notice, please click here:
https://londonbarnet.delta-esourcing.com/delta/viewNotice.html?noticeId=971207739

London Borough of Barnet

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

valueCalculationMethod: Expected income from the attraction: 101000

status: cancelled

description:
SC is exploring the option of entering into a concession contract with a partner to develop the Kelpies as an activity based attraction.  The internal structure to be developed to include a walk way, ladders and viewing platform, with the potential to develop further.
We are looking to work with a partner for the design of the activity, the build, the ongoing servicing and operation of the activity.

description: Kelpies, Falkirk, Scotland

scheme: CPV

description: Travel agency, tour operator and tourist assistance services

title: Concession Contract for Kelpies Experience

currency: GBP

status: complete

description: Timelines have been brought forward to issue the tender document.

label: Time limit

scheme: CELEX

description: SC is looking to explore the development of the Kelpies based in Falkirk, Scotland into an activity attraction.

awardCriteriaDetails: Concession contract, supplier provide the optimum return in the investment

mainProcurementCategory: services

procurementMethodDetails: Award procedure with prior publication of a call for competition

Scottish Canals

region: UKM

locality: Glasgow

postalCode: G4 9SP

countryName: United Kingdom

streetAddress: Canal House, 1 Applecross Street

description: Non Departmental Public Body

scheme: COFOG

description: General public services

legalName: Scottish Canals

Glasgow Sheriff Court

locality: Glas

legalName: Glasgow Sheriff Court

Zone Events Limited

region: UK

locality: Edinburgh

postalCode: EH13 0HU

streetAddress: 98 woodhall road

scale: sme

legalName: Zone Events Limited

description: (SC Ref:768331)

initiationType: tender


region: UKC

country: GB

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Compliance software package

description: Database and operating software package

description: Backup or recovery software package

mainProcurementCategory: goods

description: Software package and information systems

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Rubrik Software

scheme: UKPGA

type: closed

method: withoutReopeningCompetition

description:
Crown Commercial Services Framework
Agreement number: RM1557.14 Lot 3
G-Cloud 14
Regulation: PCR2015
Agreement type: PCR15 Framework
Start date: 29/10/2024

description: To renew back up and software data for Rubrik

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Hull College

locality: Hull

postalCode: HU1 3DG

streetAddress: Wilberfore Drive

description: Public authority - sub-central government

scheme: GB-UKPRN

scheme: GB-PPON

TRUSTMARQUE SOLUTIONS LIMITED

locality: York

postalCode: YO26 6RW

streetAddress: Marlborough House Westminster Place

scheme: GB-COH

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planned

description: Medical equipments, pharmaceuticals and personal care products

title: MRI Scanner

description: Provision of MRI Scanner. Net £3,000,000.00.

procurementMethod: open

procurementMethodDetails: Open procedure

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: NHS Bristol North Somerset & South Gloucestershire Integrated Care Board

description: Extension period up to 36 months

description:
Supply of Enteral Feeds, Ancillaries including provision of Pumps and a Home Delivery service for Bristol and Western Procurement Consortium and Bristol, North Somerset and South Gloucestershire Integrated Care Boards

This procurement is being managed by the Peninsula Purchasing & Supply Alliance on behalf of Bristol and Western Procurement Consortium and Bristol, North Somerset and South Gloucestershire Integrated Care Boards acting for itself and the following organisations:
•	University Hospitals Bristol and Western NHS Foundation Trust
•	North Bristol NHS Trust
•	Bath and North East Somerset Integrated Care Board
•	Sirona Care and Health.

variantPolicy: notAllowed

title: PPSA - Enteral Feeds - BWPC

description: Enteral feeds

submissionMethod: electronicSubmission written

locality: Bristol

postalCode: BS1 6AG

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Regional or local authority

description: Health

name: Peninsula Purchasing and Supply Alliance

locality: Plymouth

postalCode: PL6 5WR

streetAddress: Bircham House, Ground Floor William Prance Road


status: planning

description: Research and development consultancy services

description: Research services

title: DHSC: PCP:  Screening Interval Public Dialogue 2025

description: We are looking for a contractor to carry out a public dialogue on screening intervals to capture the diverse views of the UK public on screening intervals so that future policies and decisions can better reflect societal hopes, concerns, and aspirations. Effective engagement strategies may involve interviews, focus groups, public forums, surveys, and stakeholder consultations to balance evidence with public preferences and societal values. For avoidance of doubt this is not a call for competition, the purpose is to advise the market on the forthcoming DHSC procurement and seek feedback from the market that may inform the final specification and/or procurement approach to the services. Full information on the documents attached.

DHSC, London

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: Sharing with the market specifications and procurement approach. A questionnaire is issued to suppliers to gather their views.


description: Quality 40 / Price 60

description: Tree-cutting services

description: Tree-maintenance services

description: Tree pruning and hedge trimming

description: Tree pruning

title: Provision of Arboricultural  Services in Armagh, Dromore, Lurgan and Portadown

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Armagh City, Banbridge and Craigavon Borough Council are seeking tenders from suitably experienced and qualified service providers for the provision of Arboricultural Services in Armagh, Dromore, Lurgan and Portadown.
It is essential that any tree work undertaken is of the highest quality, completed within the specified timeframe and carried out by operators that are experienced, skilled and take into account the needs of local people while completing the works specified.

electronicSubmissionPolicy: allowed

submissionMethodDetails: eTenders NI only - https://etendersni.gov.uk/

procurementMethodDetails: Below threshold - open competition

locality: Banbridge

postalCode: BT32 3JY

streetAddress: Downshire Road


description:
We want all children and young people in Portsmouth to get a good start in life, be happy and healthy, ready for lifelong learning and to go on to have successful opportunities in adulthood. The evidence is unequivocal that early intervention is the best way to support this, whilst tackling health and social inequalities. A good start in life lays the foundations for better outcomes for children at school, and improved life chances.
To achieve the vision set out above, the Council is intending to commission a Breastfeeding Peer Support Service, to work alongside the Integrated Public Health Nursing and Prevention and Early Intervention offer to families. In particular the Health Visiting Service, Early Intervention Service and Family Hubs, plus work with wider system partners e.g. Maternity, Voluntary Sector etc. With seamless pathways and a common set of outcomes around infant feeding, delivered through a holistic family centred, strengths-based approach.
Key principles include:
• Focus on prevention and early intervention within a whole family approach.
• Building community capacity, through training and upskilling community members.
• Empowering families to seek support and work to find their own solutions (where relevant).
• Supporting the building of resilience and positive infant-caregiver relationships.
• Evidence-based, flexible and consistent, messaging and support.
• Integrated and seamless across all pathways.
• Simple and proportionate, positively impacting on health inequalities.
This is a short-term contract to allow for insight-driven sustainable affordable transformations, to inform long-term planning.  The aim is to discover how to optimise resources across the wider system (i.e. both within and external of this contract) to improve the quality and reach of the infant feeding support going forward. Delivery during this transformation period will require working in collaboration (commissioner, provider and system partners), undertaking service reviews and primary research throughout the contract period and working with the successful provider to set meaningful measures both in the short and longer-term.
The estimated value over the lifetime of the contract (including total extension period) is £148,000.00.  The funding for the services is the anticipated total value, based on the current funding available.
The lifetime contract value includes:
-	Funding through core Public Health funds (£40,000 per year).
-	Guaranteed uplift of £28,000 from September 2025 to March 2026 via a national funding stream and is subject to changes in guidance and priorities linked to the First 1,001 days agenda.

title: Breastfeeding Peer Support Service

description:
Portsmouth City Council ('the Council') is inviting expressions of interest from suitably qualified providers for the provision of a Breastfeeding Peer Support Service.
The Council wishes to award a contract via the Health Care Services (Provider Selection Regime) Regulation 2023, Most Suitable Provider Process.
This notice is to enable providers to approach the Council and express their interest in being considered as the most suitable provider. Expressions of interest should be sent via email to phcontracts@portsmouthcc.gov.uk. This will be published for 14 days as per the requirements of the Health Care Services (Provider Selection Regime) Regulation 2023.
The Council is envisaging awarding on 26th June 2025 with a contract commencement on 1st September 2025. The contract term will be for 2 (two) years with the possibility to extend for a further 12 (twelve) months.

description: Miscellaneous health services

Portsmouth City Council

locality: Portsmouth

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

noIdentifierRationale: notOnAnyRegister

description:
This is a Provider Selection Regime (PSR) intended approach 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 or the Procurement Act Regulations 2023 do not apply to this award. The intention is to award a contract using the most suitable provider process.
The Award decision makers will be commissioners of the Public Health Directorate from Portsmouth City Council.


description:
AI Data Centre
Following on from the Government announcement and publication of the supporting AI Opportunities Action Plan on 13th January 2025, Culham Campus was identified as the first AI Growth Zone. AI Growth Zones are designated areas that will rapidly accelerate AI data centre development and the needed infrastructure, ensuring no community is left behind as we harness the benefits of this revolutionary technology. By focusing government support on planning and energy and committing to scaling each zone up to 500MW in collaboration with network operators, these zones will attract significant private investment, create local jobs, and strengthen the UK’s global AI leadership – delivering opportunities for working people across the country.
Culham’s unique existing high-power infrastructure by virtue of connection to the National Grid, land capacity, proximity to London and its DC network infrastructure, proximity of other regeneration projects with commercial tenants, and world-class fusion research capabilities make it the perfect location for the first AI Growth Zone.
To deliver on this ambition, UKAEA intends to release c10 acres of land and its reconfigured power connections. The high voltage infrastructure provides connections to both 132kV and 400kV electricity grids with available spare capacity to initially deliver approximately 100MW of steady state, dual resilient power for the development of a mission-led AI data centre, potentially adjacent to other use cases (either Government led or commercial) – ideally with a focus upon driving near term economic growth and longer-term economic opportunities towards realisation of UK Net Zero. UKAEA expects that a portion of this facility (up to 20MW, or equivalent services) would be available on demand for fusion and broader R&D research.
The land earmarked for the facility also sits inside a secure, patrolled fence and is surrounded by tall, mature trees which will make it invisible to the outside world.
UKAEA would like to gauge industry’s interest in partnering opportunities to deliver the AI capabilities needed for fusion, in the most sustainable manner possible, whilst exploring commercial terms which make this an attractive investment opportunity. This opportunity may be of interest to Data Centre hosting organisations, Cloud Service Providers, industrial HPC / AI users, OEMs within the HPC supply chain and other forms of private investment.
UKAEA is aiming to establish a partnership that recognises the value of the site as ideally suited for an AI data centre, that creates a significant UK AI capability, and that produces mutual commercial benefit for both UKAEA and investing partners.
Strategic Investment Partner
UKAEA is considering a process to secure a long-term investment partner to contract with via a non-corporate Strategic Investment Partnership to fund the development and further expansion of the Culham Campus as an internationally leading fusion and fusion related technology cluster in South Oxfordshire.
It is the current intention that UKAEA shall seek to appoint a long-term investment partner to initially develop a commercial masterplan and delivery strategy for Culham Campus based on UKAEA’s goals and a shared vision between UKAEA and the investment partner.  Thereafter the investment partner will be responsible for securing funding to facilitate the delivery of development, redevelopment, refurbishment and repurposing for the growth of the campus in line with the masterplan and delivery strategy on a plot-by-plot basis.
This will also include the branding and international marketing of the campus to attract commercial occupiers in relevant sectors that complement and benefit from the established campus activities. Additional information: This PIN is to establish third party interest in these opportunities and to enable interested parties to gain a further understanding of UKAEA’s future vision at the Culham Campus. UKAEA is offering the opportunity for interested parties to attend an Information Day on Monday 10th March 2025. Registration details can be found in the supporting information.

description: Culham Campus, Abingdon, Oxfordshire

description: Super computer

description: Computer platforms

description: Construction work

description: Engineering works and construction works

description: Corporate finance and venture capital services

description: Data services

description:
Future Partnership Opportunities at UKAEA’s Culham Campus: Mission Led AI Data Centre and a Strategic Investment Partnership Funder for Future Campus Development.
This PIN is to establish third party interest in these opportunities and to enable interested parties to gain a further understanding of UKAEA’s future vision at the Culham Campus. UKAEA is offering the opportunity for interested parties to attend an Information Day on Monday 10th March 2025. Full registration details are contained in the attachment to this PIN.

description: Real estate services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

description: The Authority reserves the right to cancel all or part of this PIN at any stage and at anytime; Amend, clarify, add to or withdraw all or any part of the PIN.


name: East of England Ambulance Service NHS Trust Headquarters

Technical Documents

type: quality

description: As per Tender documentation

Commercial Documents

type: price

description: As per the Tender documentation

weightingDescription: As per the Tender documentation

description: Legal & Financial Capacity Technical Ability Conditions

description: Overhaul and refurbishment work

description: Refurbishment work

title: EEAST - Garage Conversion at St Neots Ambulance Station (250703)

description: Tender notice on Find a Tender

description: The East of England Ambulance Service requires a double garage conversion at St Neots Ambulance Station

scheme: GB-ONS

description: Cambridgeshire

mainProcurementCategory: works

locality: Melbourn

postalCode: SG8 6EN

streetAddress: Whiting Way

description: Public authority - central government


description: Health services

title: Occupational Health and Health Surveillance Services

description:
Purpose of Engagement
Bromford Flagship is undertaking preliminary market engagement in advance of a planned procurement for Occupational Health and Health Surveillance services. The purpose of this engagement is to gather supplier insight on the feasibility, potential delivery models, and indicative pricing of the requirement to support budget expectations.
Indicative Pricing Information
As part of this engagement exercise, the Authority is seeking non-binding indicative pricing guidance from interested suppliers. This is intended to assist the Authority in:
•	Developing an appropriate procurement strategy
•	Assessing affordability and value for money
•	Informing and scoping of future tender documentation
Important Notes
•	Any pricing information provided will be treated as indicative only and will not form part of any subsequent evaluation.
•	Suppliers will not be bound by any pricing submitted at this stage.
•	To ensure a fair, open, and transparent competition, any market insights gathered (including indicative pricing ranges) may be shared in summary form with all potential bidders at tender stage.
Next Steps
Suppliers interested in contributing to this engagement are invited to complete a short questionnaire to include pricing ranges by 15th September.
The Authority anticipates publishing a Tender Notice (UK4) for this requirement in January 2026.
Preliminary Market Engagement Questionnaire
Occupational Health & Health Surveillance Services
We are seeking information from providers on the occupational health and health surveillance services, including any valued added services. Please complete and respond to the short questionnaire below to help us understand your service offering, delivery approach, and indicative pricing.
1. Provider Information
•	Company name:
•	Contact person (name, role, email, phone):
•	Website (if applicable):
2. Service Offering
Please indicate which of the following services you provide (tick all that apply and add any others):
•	Pre-employment health assessments
•	Health surveillance (please specify, e.g. audiometry, spirometry, HAVS, skin checks, etc.)
•	Management referrals
•	Sickness absence management
•	Vaccinations & immunisations
•	Wellbeing services (please specify)
•	On-site clinics
•	Remote/telehealth services
•	Physio
•	Neurodiversity Workplace Assessments
•	Other (please specify):
3. Delivery Model
Please provide a short overview (max 200 words) of:
•	How you deliver your services (e.g. on-site, mobile units, remote, clinic-based, hybrid).
•	Typical response times/availability/SLA.
4. Pricing Structures / Ranges
Please outline your typical pricing model(s):
•	Service-by-service costings (if applicable).
•	Hourly / daily rates for clinicians and technicians (if applicable).
•	Package / subscription models (if available).
•	Any minimum commitments or volume discounts.
(Indicative ranges are sufficient at this stage.)
5. Next Steps
Would you be open to a follow-up discussion if required?
•	Yes
•	No
⚠ Note: This is a preliminary market engagement exercise being used to collate information only and not a formal procurement.

BROMFORD FLAGSHIP LIMITED

locality: Tewkesbury

streetAddress: Bromford, Shannon Way, Ashchurch

description: Public authority - sub-central government

description:
Purpose of Engagement
Bromford Flagship is undertaking preliminary market engagement in advance of a planned procurement for Occupational Health and Health Surveillance services. The purpose of this engagement is to gather supplier insight on the feasibility, potential delivery models, and indicative pricing of the requirement.
Indicative Pricing Information
As part of this engagement exercise, the Authority is seeking non-binding indicative pricing guidance from interested suppliers. This is intended to assist the Authority in:
•	Developing an appropriate procurement strategy
•	Assessing affordability and value for money
•	Informing the drafting of tender documentation
Important Notes
•	Any pricing information provided will be treated as indicative only and will not form part of any subsequent evaluation.
•	Suppliers will not be bound by any pricing submitted at this stage.
•	To ensure a fair, open, and transparent competition, any market insights gathered (including indicative pricing ranges) may be shared in summary form with all potential bidders at tender stage.
Next Steps
Suppliers interested in contributing to this engagement are invited to complete a short questionnaire to include pricing ranges by 15th September.
The Authority anticipates publishing a Tender Notice (UK4) for this requirement in January 2026.
Preliminary Market Engagement Questionnaire
Occupational Health & Health Surveillance Services
We are seeking information from providers on the occupational health and health surveillance services, including any valued added services. Please complete the short questionnaire below to help us understand your service offering, delivery approach, and indicative pricing.
1. Provider Information
•	Company name:
•	Contact person (name, role, email, phone):
•	Website (if applicable):
2. Service Offering
Please indicate which of the following services you provide (tick all that apply and add any others):
•	Pre-employment health assessments
•	Health surveillance (please specify, e.g. audiometry, spirometry, HAVS, skin checks, etc.)
•	Management referrals
•	Sickness absence management
•	Vaccinations & immunisations
•	Wellbeing services (please specify)
•	On-site clinics
•	Remote/telehealth services
•	Physio
•	Neurodiversity Workplace Assessments
•	Other (please specify):
3. Delivery Model
Please provide a short overview (max 200 words) of:
•	How you deliver your services (e.g. on-site, mobile units, remote, clinic-based, hybrid).
•	Typical response times/availability/SLA.
4. Pricing Structures / Ranges
Please outline your typical pricing model(s):
•	Service-by-service costings (if applicable).
•	Hourly / daily rates for clinicians and technicians (if applicable).
•	Package / subscription models (if available).
•	Any minimum commitments or volume discounts.
(Indicative ranges are sufficient at this stage.)
5. Next Steps
Would you be open to a follow-up discussion if required?
•	Yes
•	No
⚠ Note: This is a preliminary market engagement exercise and not a formal procurement.


description: Other community, social and personal services

title: EV Charging - LEVI

description: This contract has an extension option avaiable that has been included in this notice.

description:
Issue with UK1 Pipeline Notice to link to UK4 Tender Notice.
Added new notice reference and explanation of error.
Notice identifier: 2025/S 000-051381
Procurement identifier (OCID): ocds-h6vhtk-058e07
Published 26 August 2025, 5:20pm

description:
Please note this is a pipeline notice only. North East Lincolnshire Council are seeking a Charge point Operator (CPO (s) to undertake the installation and maintenance of Electric Vehicle Charge Points (EVCP's) and provide a software solution to enable residents to register an account and make payment for on street charging and off street charging of the vehicles.
A UK1 Pipeline notice was published 05 June 2025 stating that the tender procedure would be Open -Above Threshold. The original notice does not allow this procedure to be changed once the notice has been published in the editing function. To enable the correct procedure to be chosen on the UK 4 Notice for the Competitive Flexible procedure the pipeline notice has had to be reissued again stating the change of procedure.
New Notice identifier: 2025/S 000-051381
Procurement identifier (OCID): ocds-h6vhtk-058e07
Published 26 August 2025, 5:20pm

North East Lincolnshire Borough Council

locality: Grimsby

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Administrative educational services

description: The contract shall run from the effective date for an initial period of 9 months (the contract period) and shall include an optional provision for the Department to extend on an annual basis for up to a maximum of 1 year.  Any decision to extend the contract will be subject to affordability, government priorities and policies.

description: Contract award notice on Find a Tender

description: Administrative educational services

description: Contract award notice on Find a Tender

description: Administrative educational services

description: Contract award notice on Find a Tender

description: The contract shall run from the effective date for an initial period of 12 months (the contract period) and shall include an optional provision for the Department to extend on an annual basis for up to a maximum of 1 year.  Any decision to extend the contract will be subject to affordability, government priorities and policies.

description: Most Advantageous Tender. Please see ITT documentation fo further details.

description: Administrative educational services

description: Tender notice on Find a Tender

description: Recruitment for a new National Safeguarding Partner Multi-Agency Facilitator (LA Lead) to support multi-agency safeguarding partnerships with the continued implementation of MASA as well as our CSC reform implementation strategy. The role will contribute towards helping, protecting and promoting the welfare of children, through playing a key part in supporting the Department in delivering reforms through engagement at local and national level by working with other multi-agency facilitators and local areas to provide support.

submissionMethodDetails: All submissions must be made via jaggaer (https://education.app.jaggaer.com/web/login.html )

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

Adrian Mark Loades

locality: Cambridgeshire

postalCode: CB6 2NY

streetAddress: 13 The America, Sutton, Nr Ely

scale: large

Colin Ross Pettigrew

locality: Cleethorpes

postalCode: DN35 0UG

streetAddress: 24 Cheltenham Way

Saleem Tariq

locality: Leeds

postalCode: LS8 1DR

streetAddress: 63 Shaftesbury Avenue


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

description: Works of art

title: Giacometti: Install - Artwork plinths fabrication for Huma Bhabha exhibition

description: Artwork plinth fabrication services in relation to Encounters:  Giacometti x Huma Bhabha

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

The White Wall Company

locality: Bexley

postalCode: DA8 1QL

streetAddress: Old Cannon Factory, 9A-10A Europa Estate, Erith

description: Contract details notice on Find a Tender


title: The Supply of Knitted Garments

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Knitted Garments.
Further to the contract notice issued on 19/05/2023, reference LSL/DC/0181 - The Supply of Knitted Garments (FTS Notice), Leidos Supply Ltd has awarded the Supply of Knitted Garments to Cooneen Defence Ltd on a 4 year term from 17/03/25, with an estimated value of £2,940,696.86 across the 4 years.

description: Woollen fabrics

description: Knitted fabrics

description: Military uniforms

title: The Supply of Knitted Garments

documentType: economicSelectionCriteria

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Clothing, footwear, luggage articles and accessories

Leidos Supply

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

postalCode: BS16 7FH

description: Body governed by public law

description: Defence

Cooneen Defence Ltd

locality: Tyrone

streetAddress: 23 Cooneen Road, Fivemile Town

legalName: Cooneen Defence Ltd

title: The Supply of Knitted Garments

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


name: UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST

description:
Provision of Medical Photography Services for Dermatology Clinics.

The Authority is intending to award the contract to an existing provider following the direct award process C.

The lifetime value of this contract is expected to be £90,000.00

The contract dates are 1 July 2025 to 30 November 2026

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

type: cost

description: Insourcing of Medical Photography-Illustration for Dermatology.<br/>The service supports patients on a suspected skin cancer pathway. The taking of images facilitates an efficient triage process by our consultants which means that patients can quickly and easily be put onto the correct pathway.

description: Dermatology services

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

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 19 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Somerset NHS Foundation Trust

roles: buyer reviewBody

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

postalCode: BS1 3NU

streetAddress: Trust Headquarters, Marlborough Street

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England

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.

The decision makers were: Service Manager for Dermatology

No conflicts of interest were declared among decision makers.

The key criteria were weighted as follows:
30% quality and Innovation
30% Value
15% Integration, Collaboration and Service Sustainability
15% Improving access, reducing health inequalities and facilitating choice
10% Social value

Quality and value are the most important factors to ensure a high quality, safe and effective service can be provided to as many patients as possible to minimise waiting times and ensure that patients go onto the correct pathway.

The rationale for choosing the provider with reference to the key criteria:
The existing suppliers are experienced services providers with a proven track record, and they are highly likely to be able to satisfy the new contract to a sufficient standard.


description: Accounting and auditing services

title: Audit services

description: Financial audit services

Metropolitan Housing Trust Limited

postalCode: N14 6PW

streetAddress: The Grange, 100 High Street

description: Public authority - sub-central government

scheme: GB-MPR

description: Pipeline notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: The Collection of Straying and/or Detained Stray Dogs within normal office hours Monday – Friday from 8.00am to 4.00pm and Administration Services.

description: Stockport Metropolitan Borough Council have lead the procurement process to establish a manageable and workable contract to deliver a framework for the Collection of Stray, Detained Dogs and Associated Services.

description: Other community, social and personal services

Stockport Metropolitan Borough Council

roles: buyer centralPurchasingBody

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: Environmental protection

legalName: Stockport Metropolitan Borough Council

Rochdale Borough Council

locality: Rochdale

legalName: Rochdale Borough Council

Tameside Metropolitan Borough Council

locality: Tameside

legalName: Tameside Metropolitan Borough Council

Blackburn with Darwen Borough Council

locality: Blackburn

legalName: Blackburn with Darwen Borough Council

Bolton Metropolitan Borough Council

locality: Bolton

legalName: Bolton Metropolitan Borough Council

Bury Metropolitan Borough Council

locality: Bury

legalName: Bury Metropolitan Borough Council

Oldham Metropolitan Borough Council

locality: Oldham

legalName: Oldham Metropolitan Borough Council

Warrington Borough Council

locality: Warrington

legalName: Warrington Borough Council

Stockport Metropolitan Borough Council

locality: Stockport

Acorn Kennels

locality: Shropshire

postalCode: SY13 2AA

streetAddress: Heath Road, Whitchurch

legalName: Acorn Kennels


Price

weight: percentageExact

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Removal services of biological waste

description: Collection, transport and disposal of hospital waste

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

noLotsDivisionRationale: The Requirements have not been sub-divided into lots as there would have been no variation in the non financial questions between the lots.

method: withReopeningCompetition

description: See tender documentation under Project_1572.

description:
This framework would be to provide a managed reusable waste container service for clinical waste and medical sharps at NHS sites. This will include, but not be limited to: 1) provision of different sized reusable sharps and clinical waste containers covering waste segregation categories under HTM07-01; 2) associated container accessories; 3) a container delivery, removal, waste disposal, cleaning and reprocessing service, and 4) customer support including training, site audits and provision of management data associated with all aspects the service provision.
For the avoidance of doubt, this Framework does not cover the provision for Single Use Sharps and Clinical Waste Containers. Precise quantities are unknown.  The Framework will have a 4-year contract period. It is estimated to be worth £11,185,799 over a 4-year duration. The following certification will be a requirement of any tender exercise and Tenderers will be required to include evidence of this with their tender submission: ISO 9001:2015 or BS EN ISO 13485:2016 accredited by the United Kingdom Accreditation Service (or international equivalent) and up-to-date quality standard certificate(s) to cover all segments of the Tenderer's (and the product's) supply chain. This should include but not be limited to manufacturing storage and distribution. Tenderers should note that if a Tenderer intends to commit to obtain ISO9001 at tender submission then further evidence will be requested with their bid to provide evidence of their current position in obtaining the IS09001 or ISO13485. The requirement is that the ISO9001 or ISO13485 is in place within two weeks of the Assessment Summaries being issued (in order for NHS Supply Chain to trade with the successful Tenderer(s)).
It is anticipated that initial expenditure will be in the region of £2,410,213  in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the initial 2 year term of Framework Agreement will be in the region of £5,061,447. There will be an option to extend the Framework for up to a further 2 years. If the full extension period is utilised, then the total value of the Framework across the 4 years is estimated to be £11,185,799.

financialTerms:
PRE-MARKET ENGAGEMENT CONDUCTED
In developing this opportunity NHS Supply Chain (the Authority) conducted Early/Pre-Market Engagement (EME/PME) by issuing of a Prior Information Notice (PIN). Reusable Clinical Waste Containers 2026 - Find a Tender notice identifier 2024/S 000-035231 under PCR2015 as summarised below:
• 30/10/2024: Prior Information Notice (PIN) published at £5,100,000
• 35 Expressions of interest (EOIs) received, comprising 1 incumbent supplier / 34 new potential suppliers.
• 30/10/2024 to 27/11/2024: Request for Information (RFI) issued to 35 suppliers, 6 suppliers responded.
There were multiple rounds for suppliers to provide feedback on the specification and product list for the service.
Round 1: 23/01/2025 – 30/01/2025.
Round 2: 11/03/2025 – 18/03/2025.
Round 3: 07/05/2025 – 14/05/2025.
Feedback received was via e-procurement Jaggaer / email correspondence. There were 5 different suppliers who engaged across the rounds.
• 14/05/2025: Early Market Engagement completed.
• Participation in the EME was not used nor acknowledged in any way for the purpose of evaluating nor qualifying any potential supplier, in any subsequent formal competitive process.
Following completion of the EME/PME, and the move to Procurement Act 2023, a new Jaggaer Project has been created with Project_1572 replacing Project_1239.

submissionMethodDetails:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at  https://nhssupplychain.app.jaggaer.com//
Tenderers wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1793 Reusable Clinical and Sharps Waste Management
ITT_1795 - Lot 1 – Reusable Clinical and Sharps Waste Management
Please note: you must respond to IT_1793 in addition to any lots you intend to respond to.
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Tenderers are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information

SUPPLY CHAIN COORDINATION LIMITED

locality: London

streetAddress: Wellington House, 133-155 Waterloo Road

description: Pipeline notice on Find a Tender


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: With an option for the Authority to extend on two occasions for up to an additional 12 months on each occasion (‘Extension Period’)

description:
Contract for supply of Inactivated influenza vaccine for children 2025 (Alternative to LAIV)

Deliveries will be required over a period of one year with an option to extend on two occasions for up to an additional 12 months on each occasion (‘Extension Period’) Additional information: Value - The contract value is withheld from publication pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interest of the supplier.
The opportunity is not split into lots as the requirement is for a specific vaccine.

description: Bedford - UK

documentType: technicalSelectionCriteria

description: Supply of Inactivated influenza vaccine for children 2025 (Alternative to LAIV)

description: Influenza vaccines

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Seqirus UK Limited

locality: Maidenhead

postalCode: SL6 8AA

streetAddress: Point, 29 Market Street

legalName: Seqirus UK Limited

description: The contract(s) is for the benefit of the contracting authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services in England and Wales


title: The Royal Marsden NHS Foundation Trust

title: Manchester University NHS Foundation Trust

title: Hull University Teaching Hospitals NHS Trust

title: Cambridge University Hospitals NHS Foundation Trust

title: Epsom & St Helier University Hospitals NHS Trust

title: United Lincolnshire Hospitals NHS trust

title: Gloucestershire Hospitals NHS Foundation Trust

title: Tameside And Glossop Integrated Care NHS Foundation Trust

title: Solent NHS Trust

title: East And North Hertfordshire NHS Trust

description:
The contract will have an initial term of 24 months with an option to extend incrementally for up to a further 24 months.
The contract will be for a maximum term of 48 months.

description: tender for patient and retail feeding for Midlands Collab - 4 Trusts including: The Royal Wolverhampton NHS Trust, Walsall Healthcare NHS Trust, Midlands Partnership NHS Foundation Trust, Black Country Healthcare NHS Foundation Trust

title: East And North Hertfordshire NHS Trust

description: Tender for patient & retail feeding for East And North Hertfordshire NHS Trust.

description: Tender for patient & retail feeding for York And Scarborough Teaching Hospitals NHS Foundation Trust.

description: The contract will have an initial term of 24 months with an option to extend incrementally for up to a further 12 months. The contract will be for a maximum term of 36 months.

description: Tender for cafe retail feeding concepts for Northern Care Alliance NHS Foundation Trust

description: Tender for patient feeding solutions for Northern Care Alliance NHS Foundation Trust

title: Solent NHS Trust

description: The contract will have an initial term of 12 months with an option to extend incrementally for up to a further 12 months. The contract will be for a maximum term of 24 months.

description: Tender for Patient and Retail Feeding for Solent NHS Trust

description: Various locations in the UK

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

description: Various locations in the UK

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

description: Sandwiches

description: Prepared sandwiches

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

title: Food to Go DPS

text: Air freight for goods will only be considered if a Force Majeure event has occurred, suppliers must gain written approval from NHS Supply Chain: Food to utilise air freight for the delivery of any goods into NHS Supply Chain or any of its customers.

description:
NHS Supply Chain: Food sought to establish a non-exclusive DPS Agreement for the supply of Food To Go to NHS Supply Chain: Food’s customer base via the Direct Route covering products including but not limited to: Patient Feeding Sandwiches, Salads, and Snack pots. Retail Sandwiches, Salads, Sandwich Fillings, Cakes, Street Food, Snack pots, pies, pastries, pizza, frozen desserts & ice cream, chilled & frozen drinks, grab & go food, branded equipment linked to food brands included in DPS.
The DPS will be in place for a minimum of 7 years with an approximate spend of £78,831,476m and will be the main procurement route for NHS Trusts Food To Go requirements. The DPS is open for applications until 20 September 2030 as a minimum.
The DPS is divided into 2 categories of products and Applicants may apply to be included on any or all of the product categories. The categories under the DPS are as follows:
Category 1 – Patient Feeding Solutions
Category 2 – Café Retail Feeding Concepts
Applicants will only be accepted to categories they have applied for if they pass all mandatory criteria within the DPS award process.
This notice is for the award of Contracts under the DPS between March 2025 - May 2025.

performanceTerms: The DPS Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain code of conduct.

description: Food, beverages, tobacco and related products

description:
Applicants should refer to II.2) of this contract notice for further details in respect ofappointment to the DPS Agreement.
Applicants may bid for one, more than one or all lots and Applicants should refer to the Invitation to Participate for more information in respect of this.
The term of contracts formed under the DPS Agreement may continue beyond the end of the term of the DPS Agreement itself.
NHS Supply Chain: Food will share savings information in order to assist its customers withmaking informed procurement decisions. NHS Supply Chain: Food intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by the following eligible users:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body;
4) any private sector entity active in the UK healthcare sector and/or
5) any local authority will be able to utilise this DPS agreement to run further competition with the written consent of NHS Supply Chain: Food in order to secure a direct contract.
If any of the defined users run a competition under the DPS Agreement, the awarded Supplier still has a contractual obligation to provide the BTT report (see Appendix 6) on a monthly basis (see Section 9, management fee) for the customers, NHS and non NHS, Supplied under this DPS Agreement.
Only NHS Supply Chain: Food can order from the DPS Agreement and enter into contracts under it. Electronic ordering will be used and electronic invoicing will be acceptedand electronic payment will be used.
NHS Supply Chain: Food does not guarantee any level of purchase through the DPS and advises applicants that the DPS shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain: Food is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain: Food reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means.
All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com using the message centre facility linked to this particular contract notice. Please note that the maximum number of suppliers as set out in IV.1.3) is an estimate only.

NHS Supply Chain

description: National or federal agency/office

description: Health

Tiffin Sandwiches

streetAddress: 20 Commondale Way  Euroway Trading Estate

On a Roll Sandwich Company

streetAddress: On a Roll Sandwich Company Ltd The Pantry

Anchor Catering

streetAddress: UNIT 2 WOTTON TRADING ESTATE WOTTON ROAD ASHFORD KENT TN23 6LL

Samworth Bros

streetAddress: Chetwode House, 1 Samworth Way, Melton Mowbray, Leicestershire, LE13 1GA

Tiffin Sandwiches Ltd

streetAddress: 20 Commondale Way, Euroway Trading Estate, Bradford, BD4 6SF

Supply Chain Coordination Limited

description: National or federal agency/office

description: Health

On a Roll Sandwich Company Ltd

streetAddress: The Pantry, Barton Road, Middlesbrough, TS2 1RY

Raynor Foods

streetAddress: Raynor Foods Ltd Unit 4 Farrow Road Widford Industrial Estate Chelmsford Essex CM1 3TH

Lime Tree Foods Ltd (Sandwich King)

streetAddress: Enfield Street, Sheepscar, Leeds, LS7 1RF

title: The Royal Marsden NHS Foundation Trust

title: United Lincolnshire Hospitals NHS trust

title: Solent NHS Trust

title: East And North Hertfordshire NHS Trust

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal. Please see instructions below on how to Express Interest and Intend to Respond:
Selection Questionnaire:
- Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will find an SQ titled ‘Food to Go DPS’, click into this.
- Once you have clicked into the ITT, click ‘Express Interest’ in the top right-hand corner. Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to Respond’. You will need to click intend to respond to be able to fill in a response.
- Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all Suppliers’.
Categories:
- Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will find 2 ITTs which are the Categories for this DPS. The ITTs will have the following titles:
   -- Category 1 - Patient Feeding Solutions
   -- Category 2 – Café Retail Feeding Concepts
- Once you have clicked into your chosen Category/Categories, click ‘Express Interest’ in the top right-hand corner. Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to Respond’. You will need to click intend to respond to be able to fill in a response.
- Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all Suppliers’.
For any technical help with the portal please contact:Tel: 0800 069 8630 or email: help_uk@jaggaer.com


title: Lot 1 - RODENTS, SMALL ANIMAL & AVIAN - DIET PRODUCTS

title: Lot 3 - AQUATICS AND AMPHIBIAN – DIET, BEDDING & ENRICHMENT

description: For the period of two years with the option to extend for 2 x 12 months

description:
AWARD OF PURCH2264 PROVISION OF DIET, BEDDING, ENRICHMENT AND ANCILLARY GOODS FOR SMALL ANIMAL, AVIAN & AQUATIC SPECIES
Lot 2 - RODENTS, SMALL ANIMAL & AVIAN - BEDDING & ENRICHMENT

description:
AWARD OF PURCH2264 PROVISION OF DIET, BEDDING, ENRICHMENT AND ANCILLARY GOODS FOR SMALL ANIMAL, AVIAN & AQUATIC SPECIES
Lot 1 – Schedule 2A - RODENTS, SMALL ANIMAL & AVIAN - DIET PRODUCTS

description:
AWARD OF PURCH2264 PROVISION OF DIET, BEDDING, ENRICHMENT AND ANCILLARY GOODS FOR SMALL ANIMAL, AVIAN & AQUATIC SPECIES
Lot 3– Schedule 2C - AQUATICS AND AMPHIBIAN – DIET, BEDDING & ENRICHMENT

description: Glasgow

description: Animal products and related products

description: Glasgow

description: Animal products and related products

description: Glasgow

description: Animal products and related products

electronicInvoicingPolicy: allowed

description: Animal products and related products

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- Financial Turnover : Provide 3 years annual accounts.  See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

countryName: Netherlands

streetAddress: 1 Carlton Place

DATESAND LTD

locality: STOCKPORT

postalCode: SK6 2SU

streetAddress: 7, Horsfield Way, Bredbury Park Industrial Estate, Bredbury

legalName: DATESAND LTD

D B M Scotland Ltd

locality: Broxburn

streetAddress: 6 Clifton View, East Mains Industrial Estate

legalName: D B M Scotland Ltd

Inotiv UK Ltd

locality: Loughborough

postalCode: LE12 9TE

streetAddress: Dodgeford Lane, Belton

legalName: Inotiv UK Ltd

IPS Product Solutions

locality: Alfreton

postalCode: DE55 7RQ

streetAddress: IPS

legalName: IPS Product Solutions

description: (SC Ref:790461)


description: 2 year extension

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

description: Merseyside

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
Award Date - 19 December 2024
Contract Dates - 01 April 2025 - 31 March 2028 (Option to extend for 2 years)
Contract Value - £150,000

description: Provision of learning based opportunities to help people manage their mental health and are ready to be stepped down into primary care

description: Health and social work services

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

MERSEY CARE NHS FOUNDATION TRUST

locality: PRESCOT

streetAddress: Kings Business Park

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: MERSEY CARE NHS FOUNDATION TRUST

Mind Connect CIC

locality: Merseyside

legalName: Mind Connect CIC

Mersey Care NHS Foundation Trust

legalName: Mersey Care NHS Foundation Trust

description:
MCFT intends to contract with Mind Connect, 4 Dryden Grove, Liverpool, L36 0UP for the provision of learning based opportunities to help people manage their mental health and are ready to be stepped down into primary care. MCFT is currently in contract with Mind Connect. For the new contract MCFT requires the service to be mobilised from 01 April 2025 for a period of 3 years with the option to extend for a further 2 years. It is intended to award the contract in accordance with the Provider Selection Regime Regulations under Direct Award Process C where there is an existing provider for the services and that existing provider is satisfying the original contract and will likely satisfy the proposed new contract, and the services are not changing considerably.
The Senior Leadership Team of Mental Health Care Division have made the decision for the award of this contract. No conflicts of interest have been identified and this has been recorded inline with Trust policy.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 18 December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR


description: 2 X 12 MONTH OPTIONS TO EXTEND

weightingDescription:
COST
QUALITY

description: Miscellaneous health services

description: Medical imaging services

description: Medical practice and related services

description: Hospital and related services

description: Miscellaneous services

description: Not published

description: Tender notice on Find a Tender

description:
The successful Supplier shall be required to provide General Health Assessments Health Assessments for colleagues with a comprehensive overview of their health, identifying risks and offering guidance for improvement.
Services typically include:
-Blood Pressure Monitoring
- Cholesterol and Glucose Testing
- Body Mass Index (BMI) and Body Composition Analysis
- Lifestyle Advice (diet, exercise, stress management)
- Heart Rate and Oxygen Saturation Checks

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk
ITT: itt_117709 - Provision of Employee Health Checks for Pobl Group

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House

description: Public undertaking

noEngagementNoticeRationale: Not required due to the confidentiality of the requirement


description: The initial contract period will be 36 months, with the option to extend for a period up to 12 months.

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Provider to deliver ICT Specialist Training both onsite and offsite.
This is a Single Supplier Framework Agreement.
The duration of the Framework will be for three(3)years with the option to extend the Framework for a further one (1) period of up to twelve (12) months at the sole discretion of the Authority.
The total estimated spend over the duration of the Framework Agreement (including any extension periods) is 1,600,000 GBP however the Authority reserves the right to spend up to 1,800,000  GBP.

description: Specialist training services

title: PROC 24-2575 Provision of Specialist ICT Training Courses (Framework Agreement)

description: Electronically via Public Contract Scotland Tender by authorised Procurement Specialist after the tender deadline.

description: 3 year period, 4 years if optional extension is activated.

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a Provider to deliver ICT Specialist Training both onsite and offsite.
The Provider must be able to deliver core courses that have been identified, there will also be a provision for the Provider to deliver non-core courses.

performanceTerms: During the period of the Framework Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) . See Tender documents for more info.

description: Training services

type: suitability

description:
SPD Question 4A.1 Trade Registers-
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership-
Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
It is a requirement of this Framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below
Tenderers must confirm if they hold the following authorisation or memberships and  must provide evidence that they are an official and/or accredited partner with (or have an equal equivalent) or approved to offer official training for at least one of the following.
·       Microsoft
·       Cisco
·       Oracle

type: economic

minimum:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
Minimum level(s) of standards required:
-SPD Question 4B5 Insurances-
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
-SPD Question 4B6 Financial Standing-
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

type: technical

minimum:
-SPD Question 4C.1.2 Technical and Professional Ability-
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the “ Specialist ICT Training Courses.”
Two (2) examples of the provision of similar goods/services may be requested and must be from within the last 3 years for goods and services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

Indicia Training

postalCode: G2 5SG

streetAddress: 220 St Vincent Street

legalName: Indicia Training

description:
Economic Operators
Applicable to above threshold Notices: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
-SPD Question 4C.12 Quality Control Requirements-
Tenderers may be required to provide the following for Quality Control requirements:
EITHER:
Option A) If a Tenderers organisation holds a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with
BS EN ISO 9001 (or equivalent) a copy of the certificate may be requested.
OR
Option B) If a Tenderers organisation has a documented policy regarding quality management, a copy of the policy may be requested.
Guidance
The policy should set out your organisation's responsibilities for quality management. Demonstrating that your organisation has and continues to implement a quality management policy that is authorised by the Chief Executive or equivalent and is periodically reviewed at a senior management level. The policy should be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
(SC Ref:795795)


description: Repair and maintenance services of cranes

status: pending

description: Transparency notice on Find a Tender

title: BD2 Crane Modified Test Rig

description: To supply on an annual review basis a serviced area in our annex building

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road

description: Public authority - sub-central government


rel: prev

title: Career Transition Service

description: Option to extend for up to a further 2x12 months for a total contract term of 36 months including optional extension.

description: Customers may enter into a contract with a supplier for a period of their determining which may exceed the RM6219 Learning and Training Services DPS Agreement, should this agreement be terminated at any time. The flexibility of the contracting period allows customers (Buyers) to determine appropriate contracting timelines required to enable the supplier to meet customer needs.

description: This procurement was undertaken through the CCS Learning and Development Dynamic Marketplace DPS (RM6219) following the Further Competition process.

description: Administrative educational services

description: Management-related services

description: Coaching services

description: Safety education services

description: E-learning services

description: Training services

description: Specialist training services

description: Training facilities

description: Vocational training services

description: Environmental training services

description: Safety training services

description: Health and first-aid training services

description: Personal development training services

description: Provision of language courses

description: Tutorial services

description: Training and simulation in aircrafts, missiles and spacecrafts

description: Services related to the preparation of training manuals

title: Facilitation for Leadership and Management Programme

text: [contracts finder link]

text:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6219 Learning and Training Services DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on Learning and Development
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6219 Learning and Training Services DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following youtube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract award notice the following can be accessed at:https://www.contractsfinder.service.gov.uk/notice/941f4b02-6cde-4a1f-9f9b-d63bae55a58d?origin=SearchResults&p=1

text:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6219 Learning and Training Services DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on Learning and Development
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6219 Learning and Training Services DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following youtube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at [contracts finder link]

description:
The Care Quality Commission (CQC) require Facilitation for Leadership and Management Training.

The Contract is awarded for a total period of 12 months.

Total Awarded Value is maximum of all charges including any optional contract extensions.

description: Training programme services

procurementMethod: selective

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6219 Learning and Training Services DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on Learning and Development
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6219 Learning and Training Services DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following you tube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/e3e31013-4e8f-4eb4-b7b2-9731cc8250d6

procurementMethodDetails: Restricted procedure

name: The Minister for the Cabinet Office acting through Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: Education

Crown Commercial Service

streetAddress: The Capital Building, Old Hall Street

legalName: Crown Commercial Service

streetAddress: 9th Floor, The Capital Building, Old Hall Street

description: Education

Care Quality Commission

locality: Newcastle upon Tyne

postalCode: NE1 4PA

streetAddress: Citygate, Gallowgate

description: Body governed by public law

description: Health

legalName: Care Quality Commission

ASK Europe Ltd

locality: Bedford

streetAddress: Cranfield Innovation Centre  University Way

NHS England

description: Body governed by public law

description: Health

name: High Court and Court of Appeal of England and Wales

name: The Corporate Officer of the House of Commons

description: General public services

Cabinet Office

description: National or federal agency/office

description: Central Government

Care Quality Commission

description: Body governed by public law

description: Health

name: High Court (Technology and Construction Court)

title: Career Transition Service

description:
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/8d933fbf-a626-4078-8989-3f2a46d33496
1) Redacted Documents


description: Printing and related services

description: Printing and distribution services

title: EPP0174 - Garden Waste Permits

description:
The Essex Procurement Partnership (EPP), on behalf of Braintree District Council (BDC) is inviting suppliers to participate in market engagement for the provision of Garden Waste Permits to individual subscribers. The contract will require the collation, printing, and distribution of permits to approximately 40,000 – 45,000 subscribers annually, with a contract period of 3-years with an option to extend for up to 1 year.
The scope of this contract may not be limited to garden subscription permits but may also include other types of printed material in the future, such as recycling calendars, etc.; or/and may include other EEP partner authorities.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=961589333

Braintree District Council

locality: Braintree

postalCode: CM7 9HB

streetAddress: Causeway House, Bocking End

description: Preliminary market engagement notice on Find a Tender

description:
Interested suppliers are to email procurement@braintree.gov.uk as soon as possible to express interest.
Suppliers will be sent a Market Engagement document with further information about the opportunity and a short questionnaire. The questionnaire must be completed and returned via email by 12 noon, Thursday 17 July  2025.


description: Railway maintenance or service vehicles, and railway freight wagons

title: Eastern Region RRV MEWP Replacement

description: 20 no. Mobile Elevated Working Platform (MEWP) Road Rail Vehicles (RRVs) through a phased authority in CP7

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Repair and maintenance services of machinery

title: Machinery Maintenance

description: Machinery Maintenance procurement

Ashford Borough Council

locality: Ashford

postalCode: TN23 1HU

streetAddress: International House, Dover Place

description: Pipeline notice on Find a Tender


description: The contract can be extended by up to a further twelve (12) months, by agreement between the parties, which is included in the total contract value.

description:
The Department for Business and Trade (DBT) has a requirement for an API that can be used to help importers to find a Harmonised System (HS) code and right tariff for their products. This HS code enables them to describe their products and find the right tariff.
The supplier will provide critical expertise to bridge the gap between the technical digital teams and Finance, manage engagement, and oversee the rollout. Key tasks include facilitating user acceptance testing, managing risks, developing training, and ensuring smooth integration with other corporate functions. This work is essential to improving operational efficiency, and reducing reliance on manual processes.
the supplier will also provide access to query APIs and web-based applications as transactions, to return an HS-6, HS8, and HS10 code from the submission of a narrative product description for international markets (e.g., capability to convert free text search information into specific Harmonised System (HS) codes).
The contract shall be for an initial period of 12 months, with the contractual option to extend by up to a further twelve (12) months. The requirement has an estimated value of £100,000 (excluding VAT) per year over the 2 year duration (£200,000 in total, including optional extension).
DBT is using e-tendering for this procurement which means this Invitation to Tender (ITT) and the forms for submitting a response are only available in electronic form which can be accessed via your web browser at: https://uktrade.app.jaggaer.com. Tenderers should read all the instructions and documents thoroughly and follow the defined processes to comply with our requirements.

description: Hardware consultancy services

description: Software programming and consultancy services

description: Data services

description: Computer-related services

title: Software Subscription Services (Harmonised System Code Lookup)

description:
The Department for Business and Trade (DBT) has a requirement for an API that can be used to help importers to find a Harmonised System (HS) code and right tariff for their products. This HS code enables them to describe their products and find the right tariff.
To access this procurement, please follow the link provided to register on DBT's e-tendering platform, Jaggaer. Once registered, search for "Project_4546" and / or Software Subscription Licences (Harmonised System Code Lookup).

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

description: Selection criteria as stated in the procurement documents.

Department for Business and Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building, Admiralty Place

description: General public services

legalName: Department for Business and Trade

name: Department for International Trade  Old Admiralty Building, Admiralty Place

description:
Suppliers interested in this opportunity are required to register their interest by 10th March 2025.
To register, please send an email to Commercialddat@businessandtrade.gov.uk with the subject line "Registration of Interest for the Provision of Software Subscription licence Harmonised System Code Lookup." For any questions or clarifications, please use the same email address.
Potential suppliers are also asked to register on the DBT e-tendering platform to ensure they receive all future tender documents and communications. To complete your registration, please click on the link to access the portal:
https://uktrade.app.jaggaer.com/
Thank you for your interest in this opportunity. We look forward to receiving your registration.


description:
The service provided under this notice will be for Domiciliary Care Placements.
This contract has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered. The contract will run from 6 February 2025 until 31 September 2025
This is a new service. This is a new provider.

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process B

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Honest Senior Care

locality: Kenilworth

postalCode: CV8 1JJ

legalName: Honest Senior Care

NHS Coventry & Warwickshire ICB

locality: Coventry

legalName: NHS Coventry & Warwickshire ICB

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.
Decision maker: CHC Operational Team
No declarations of interest declared


description: Variations extensions of time and termination of contract.

description: Potential variations to Market Chambers following survey works.  Possible fit out works on behalf of Market Hall and Burton Chambers tenants.

Pre Qualification Questionnaire

description: Please refer to the Instructions to Tenderers.  The majority of this is series of passed fail questions.

Case Studies

description: Refer to the ITT and PQQ.  In the second stage there will be a revised criteria which will be released to tenders in accordance with the revised ITT in the next stage.

weightingDescription: Refer to instructions to Tenderers.

description: Construction work

title: Accrington Town Square - Phase 2

description: Not published

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Please see instructions to tenderers

acceleratedRationale: State of urgency

noLotsDivisionRationale: It is not conducive for breaking into lots due to cost and time effectiveness.

description: Construction works (largely fit out) to buildings within Accrington Town Square as described within the Instructions to Tenderers issued as part of this notice.

submissionMethodDetails:
Please refer to the Instructions to Tenderers.  Submissions will be made to the Project Data Room:
https://aecom.sharepoint.com/sites/AccringtonLUF/Shared Documents/Forms/Allitems.aspx?view=3
Each supplier will be provided with a location to submit their return that will not be visible to other tenderers.

procurementMethodDetails: Competitive flexible procedure

Hyndburn Borough Council

locality: Accrington

streetAddress: Scaitcliffe House, Ormerod Street

description: Public authority - sub-central government


name: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

description:
A North West locality, direct access non-obstetric ultrasound service with staff qualified to appropriate levels of skill and experience, using ultrasound equipment which complies with the service specification. The aim of the service is to aid early diagnosis and avoid the need for unnecessary referral to secondary care, or to support the shift of activity into a primary care setting, where this will improve access.
The approximate lifetime value of the contract is £400,000 over a 16 month term, from 1st April 2024 until 25th July 2025.

description:
West Byfleet Health Centre
Madeira Road, West Byfleet KT14 6DH

description: Health and social work services

title: Non Obstetric Ultrasound Service North West Surrey  24/25

description: Medical imaging services

procurementMethodRationale: 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.

locality: Woking

streetAddress: Dukes Court, Duke Street

description: NHS

description: Health

Diagnostic World Ltd

locality: Leeds

postalCode: LS9 8DA

legalName: Diagnostic World Ltd

Surrey Heartlands ICB

postalCode: GU21 5BH

streetAddress: Duke St

legalName: Surrey Heartlands ICB

description:
This contract has been awarded via Direct Award Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR).  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The authority confirms the provider delivered the prior contract to a consistently high standard and no material changes have been made in the continued contracting arrangement.
This provider's performance and system alignment supported continued commissioning of their service via Direct Award C.
Evidence of current service delivery against the PSR Key Criteria and the breakdown of Key Criteria weighting in relation to this service for the purposes of awarding a further contract under Direct Award C is detailed below:
Joint most important criteria was Quality and Innovation alongside Value.
Joint second most important key criteria was deemed to be Improving access, reducing health inequalities and facilitating choice,
alongside Integration, collaboration and service sustainability. Third most important key criteria was Social Value.
This provider has met all the key criteria with their performance.
Quality and innovation - joint most important key criteria
•	Delivery of a safe, high-quality, and person-centred service a
•	Service design ensures continuity across the patient pathway, promoting patient independence and improved long-term outcomes.
Value - joint most important key criteria
•	Value for money, delivering outcomes that reduce secondary care consultation and contribute to system costs.
•	Seeing patients in the community reduces the burden on GPs and acute services and supports efficient use of NHS resources.
•	Cost structure stable and proportionate to the complexity of care delivered.
Integration, collaboration and service sustainability - joint second most important key criteria
•	Service collaborates with primary and secondary care to ensure delivery across clinical interfaces.
•	The service supports early intervention.
•	The service supports  care closer to home, reducing reliance on acute pathways and enhancing sustainability across the local system.
Improving access, reducing health inequalities and facilitating choice - joint second most important criteria
•	Equitable access offering care in community clinics.
•	Commitment to person-centred care, including culturally appropriate advice and self-management education, helping to reduce disparities in health outcomes.
Social value - third ranked most important key criteria
•	Local recruitment and clinical workforce development.
•	Reduction in travel-related emissions by offering care in convenient settings,
Governance and Decision-Making Approval:
Surrey Heartlands Executive Board instructed a review of all contracts, local teams conducted the review with recommendations going to Surrey Heartlands Commissioning, Commercial and Contracting Board. Approval decision for the direct award contract taken at Surrey Heartlands Executive.
Conflicts of Interest:
There are no identified conflicts of interest.
Written representations should be sent to syheartlandsicb.contractsadmin@nhs.net