name: NHS North Central London Integrated Care Board

description: Guidance services

title: Care Navigation and social prescribing

description: Transparency notice on Find a Tender

title: Care Navigation and social prescribing

description: Not published

description: Community-based integrated navigation and social prescribing service, alongside traditional statutory health and social care services to help promote, provide practical options and support people to make positive choices to enabling good health and emotional well-being. These preventative interventions put in place help provide support to residents earlier within community settings, helping to reduce and delay the need for costly interventions. The contract will be signed once the standstill period has terminated, for the period from 01/04/25 to 31/03/26.

procurementMethodDetails: Direct award

procurementMethodRationale: Care navigation and social prescribing services are about using community-based services, alongside traditional statutory health and social care services to help improve health and wellbeing. Local non-clinical social prescribing services support people to make positive choices to promote good health and emotional well-being and can often provide a practical option that can support existing medical treatments for patients. The preventative interventions put in place by social prescribing services help provide support to residents earlier, helping to reduce and delay the need for costly interventions. Nationally, social prescribing models have been promoted and the NHS Five Year Forward View (FYFV) has highlighted the benefits of social prescribing and care navigation services, evidencing reductions in visits to accident and emergency, out-patient appointments and hospital admissions. A number of care navigation pilots across the country have evidenced positive outcomes including: • Significant reduction in psychological distress and mental health problems • Reductions in GP consultations and prescribed medication • Increase in patient confidence in managing their long-term conditions (LTC) • Reductions in readmissions for stroke • Inpatient, A&E and outpatient attendances reduced by 20-21% and • Hospital admissions decrease by 72%. One area reported an estimated £1,365 cost saving per patient. It is clear from the evidence highlighted that having an enhanced care navigation service will enable people with LTCs to achieve a better quality of life and provide value for money for both NHS and Social Care services. Local Context - The current Joint Strategic Needs Assessment describes the current and future health and wellbeing needs of Camden’s local population, including older people and people of a working age. Older people are the fastest growing age group in Camden. Despite high average life expectancy, people over 65 face an excessive burden of poverty, isolation and caring responsibilities. Services that help face these health issues, tackle social isolation, and help maintain independent lives are essential to this growing population group. There are currently almost 28,000 people over 65 in Camden and this number is expected to increase to approximately 35,000 in the next ten years (25% increase). Older people are more likely to live in social housing than any other age group; a quarter of older people live in poverty and over 40% live alone. More than half of all older people are overweight or obese; almost half (44%) have two or more long-term conditions, the most common of which is diabetes (17%). NHS Outcome Framework Domains & Indicators - The key outcomes of the services are to: • Decrease the use of unplanned acute services by increasing the access of hard to reach, marginalised, and BME communities to mainstream non-acute services by strengthening the delivery of health promotion, prevention and the wider determinants of health. • Increase the awareness of ‘hard to reach’, ‘marginalised’, and BME communities on the delivery of health promotion and prevention interventions. • Increase in the number of people identified and supported to manage long-term conditions. • Increase people’s ability to live independently in the community. • Decrease in the number of avoidable emergency admissions to hospital and decrease in accessing primary care. • Deliver a service aligned to the principles of the strengths based approach. • Increase collaborative working across the health, local authority and community and voluntary sector with consequent reduction in costs. The contract will be signed once the standstill period has terminated, for the period from 01/04/25 to 31/03/26.

locality: London

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Public authority - central government

AGE UK Camden

postalCode: NW1 7AH

streetAddress: 68 Parkway


scheme: CPV

description: IT software package

status: active

mainProcurementCategory: goods

status: complete

title: ENHT - Paul Strickland Scanner Centre - Access to PACS system

scheme: UKPGA

description: Paul Strickland Scanner Centre provide diagnostic scans for Trust patients, ENHT requires early access to the scans to mitigate clinical patient risk - PACS licenses are required. Funding is supported by NHS England.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

East and North Hertfordshire NHS Trust

country: GB

locality: Stevenage

postalCode: SG1 4AB

countryName: United Kingdom

streetAddress: Lister Hospital, Coreys Mill Lane

description: Public authority - central government

scheme: GB-PPON

Paul Strickland Scanner Centre

locality: Northwood

postalCode: HA6 2RN

streetAddress: Mount Vernon Hospital, Gate 1, Rickmansworth Road,

scale: large

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


name: UNITED KINGDOM NATIONAL NUCLEAR LABORATORY LIMITED

region: UKD

description: Industrial robots

title: Provision of  stainless steel ROV tracks

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

locality: Warrington

postalCode: WA3 6AE

streetAddress: Chadwick House Warrington Road

description: Public authority - central government

scheme: GB-COH

SPECTIS ROBOTICS LIMITED

locality: Glasgow

postalCode: G2 1AL

streetAddress: 1 George Square

scale: sme


status: planning

region: UKG

description: Event services

description: Photographic and ancillary services

title: Events Management Services for Colleague Conference

description:
We are looking for a professional and experienced event management supplier to help deliver our Colleague Conference, a key internal event held every two years. This large-scale conference plays a vital role in our internal communications and engagement strategy, offering a platform to connect, inspire, and inform over 800 colleagues
The contract will cover two event cycles: April 2026 and April 2028, with the possibility of an extension beyond this period.
The conference is a cornerstone of our cultural and strategic alignment efforts. Its primary objectives are to:
•	Strengthen internal connectivity and collaboration across the business
•	Build a shared understanding of our long-term organisational priorities (aligned to our 2030 plan)
•	Drive engagement with key strategic themes such as customer experience, sustainability, and innovation
•	Empower colleagues to make a positive impact in their roles
•	Celebrate our shared values, heritage, and achievements
Insights from our most recent event indicate that human connection and shared purpose are at the heart of what makes this conference impactful. Over 30% of attendees highlighted peer interaction and networking as the most valuable aspect. Furthermore, 93% left with a clear sense of how their work contributes to improving the customer experience, underscoring the event's value in building alignment and purpose.
Event Format:
•	Date: 13-14 April 2026
•	Attendees: 800+ colleagues
•	Duration: One-day event with access required the day prior for setup
•	Structure: A full-day agenda featuring keynote speakers, breakout sessions, and interactive experiences
•	Breakouts: A range of breakout sessions across two periods (AM/PM), accommodating flexible group sizes (approx. 200-400 per session)
•	Venue: To be confirmed, but must meet specific logistical and technical requirements (Midlands location)
Venue and Support Requirements:
•	Capacity for 800+ attendees in plenary setup
•	Multiple breakout spaces for interactive and discussion-led sessions
•	On-site AV and technical support including screens, microphones, Wi-Fi
•	Catering for breakfast, lunch, and refreshments (with dietary considerations)
•	Accessible location with good transport links and parking
•	Nearby overnight accommodation options
•	Strong on-site logistical support team
•	Branding and signage opportunities
•	Compliance with health & safety standards
Supplier Requirements:
We are looking for a supplier with a proven track record of managing events of this scale and complexity. You will work closely with our internal Communications and Engagement team to ensure the event is professionally delivered, aligned with our values, and achieves high levels of colleague satisfaction.

mainProcurementCategory: services

WALSALL HOUSING GROUP LIMITED

locality: Walsall

postalCode: WS1 1AB

streetAddress: 100 Hatherton Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Please confirm your interest in this opportunity by Expression of Interest through the Proactis portal https://procontract.due-north.com/Register
Project information: Event Management Services for Colleague Conference - DN772492


measure: bids

title: Insurance Brokerage 2025 - 2027

status: cancelled

description: Provision of Insurance Brokerage and Insurance Placement Services

Quality

type: quality

type: price

description: Insurance services

title: Insurance Brokerage 2025 - 2027

scheme: CELEX

description: Insurance services

procurementMethod: limited

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

procurementMethodRationale: Award made using the Direct Award option of the Crown Commercial Services Insurance & Related Services 4 Framework (RM6020).

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

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Sheffield City Council

Griffiths and Armour

region: UK

locality: Liverpool

legalName: Griffiths and Armour

Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

title: Insurance Brokerage 2025 - 2027


Price

weight: percentageExact

description: Competitiveness and transparency of the Price.

Quality criteria 1

description: Relevant Experience - Proven track record in managing retail operations, particularly in sustainability, local product sourcing and merchandising.

Quality criteria 2

description: Approach and Methodology  - Clear strategy for retail management, merchandising, and customer engagement.

region: UKE

region: UKF

description: Business and management consultancy and related services

title: Retail Management and Merchandising Services for the Peak District National Park Authority

description: Tender notice

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The aim is to deliver a retail offer that aligns to the PDNPA objectives and deliver growth and value across the Visitor services. Focusing on generating value for the consumer and financial return and continued growth for the PDNPA.
The service provider will be responsible for the commercial retail and merchandising for the visitor services of PDNPA, this consists of the two main visitor centres in Castleton and Bakewell, along with smaller point of sale sites in the three bike hire locations; Upper Derwent, Parsley Hay and Ashbourne as well as a small offer at North lees Camp site. Each area will have general and specific product and merchandising needs to be discussed. The scope below is standard across all operating locations.
2.1 Retail Management and Merchandising
1.	Sustainability and Environmental Practices:
o	Implement and manage the merchandise operation in line with best environmental management practices, including sourcing, packaging, and waste management.
2.	Product Selection:
o	Identify and select products from manufacturers, wholesalers, and local suppliers that reflect the Peak District National Park's special qualities and ethos, with a preference for locally produced goods.
3.	Online Shop Management:
o	Develop and manage the online shop using our current Shopify platform from product listing to order fulfilment, ensuring efficient processing and high customer satisfaction.
4.	Customer Insights:
o	Undertake market research, conduct customer satisfaction surveys, and gain insights into the customer journey and experience.
5.	Competitor and Community Awareness:
o	Monitor competitor performance, assess local community needs, and stay updated on local and national business trends.
6.	Product Range Development:
o	Develop and manage the range of branded products, ensuring they align with customer preferences and the ethos of the Park.
7.	Forecasting and Sales Planning:
o	Plan new product ranges, prepare sales and stock plans, and forecast annual profits and sales.
8.	Sales Optimisation:
o	Optimise the sales volume and profitability of designated product areas, utilising effective retail strategies.
9.	 Staff training and support
o	Deliver [quarterly] sales, product training and support to the staff team
10.	Marketing and Promotion:
o	Support the marketing and promotion of new lines and special offers via point-of-sale, retail signage, social media, and other channels inline with PDNPA brand guidelines and marketing plan.
11.	Window and Shelf Displays:
o	Design, implement, and maintain impactful merchandise displays for all seasons and prominent products, ensuring they align with special events and maintained inline with visual merchandising best practice.
12.	Collaboration with Stakeholders:
o	Regularly liaise with the Business Change Manager, Operations Manager, Centre teams, and suppliers to align on objectives, address concerns and ensure seamless operations and customer journey.
2.2 Stock Management and Control
1.	Stock rotation:
o	In line with seasonality, consumer preference and sales performance.
2.	Central Stock System:
o	Manage an efficient, secure, and organised merchandise storage distribution location, and distribute stock to locations as required.
3.	Stock Orders and Invoices:
o	Process stock orders, invoices, and ensure timely replenishment of stock.
4.	Till System Management:
o	Input new stock onto the till system and ensure accurate pricing.
5.	Labelling and Pricing:
o	Label and price stock before distribution to the centres, ensuring the correct cost and retail pricing.
6.	Transport and Delivery:
o	Deliver stock to and between locations
7.	Stock Record Maintenance:
o	Maintain accurate and current stock records.
8.	Pricing and Profit Margins:
o	Maintain product pricing to ensure profitability while meeting market expectations and demands.
9.	Communication:
o	Ensure timely and effective communication regarding stock issues or inquiries.
10.	Utilise and promote existing stock:
o	Clearing existing stock and product lines along side new offer.
2.3 Key Performance Indicators (KPIs)
To ensure the successful management and operation of retail services, the service provider will be required to meet specific Key Performance Indicators (KPIs) and submit regular performance reports. The following KPIs will be used to assess the effectiveness of retail management, product sales, stock control, and customer engagement:
1.	Sales Growth
o	Definition: Year-on-year increase in overall sales (both physical and online platforms).
o	Target: A minimum annual sales growth rate of 5%, measured at the end of each fiscal year.
2.	Customer Satisfaction
o	Definition: Overall satisfaction of customers based on feedback surveys, in-store observations, and online reviews. This is relatable to the service providers remit only.
o	Target: Achieve a customer satisfaction rate of 90% or higher, as measured through surveys and customer feedback channels.
3.	Stock Availability and Distribution Efficiency
o	Definition: Percentage of stock availability across hubs and the online store, with timely deliveries from central stores to retail hubs.
o	Target: Maintain a stock availability rate of 90% across all hubs and online shop.
4.	Profit Margins
o	Definition: Achievement of targeted profit margins for each product area, considering cost of goods sold (COGS) and retail pricing.
o	Target: Maintain a minimum Gross profit margin of 55% across key product lines.
5.	Order Fulfilment and Delivery Timeliness (for Online Sales)
o	Definition: Timeliness and accuracy in fulfilling online orders, including processing, packaging, and delivery to customers.
o	Target: Achieve a fulfilment accuracy rate of 98% and ensure delivery within specified range
6.	Environmental Sustainability Compliance
o	Definition: Adherence to sustainability practices across product sourcing, packaging, and waste management, as well as supplier engagement in sustainability efforts.
o	Target: Ensure that a minimum of 50% of products are sourced sustainably, with packaging that meets environmental standards. Minimize waste and ensure recycling.
2.4 Reporting Requirements
The service provider will be expected to submit comprehensive reports at regular intervals. These reports should clearly demonstrate performance against the agreed-upon KPIs, along with any action plans to address areas for improvement. The following types of reports are required:
1.	Monthly Performance Report
o	Content: Sales performance, stock levels, profit margins, display quality, and actions taken on slow-moving products.
o	Frequency: Monthly
o	Metrics Included: Sales growth, customer satisfaction, stock availability, stock turnover, profit margins, and product display compliance.
2.	Customer Satisfaction Report
o	Content: Monitoring customer satisfaction through various means to direct product development and provide satisfaction levels. From customer surveys, feedback analysis, and action taken based on customer insights. Utilisation of centre staff is possible for in centre surveying.
o	Frequency: 6 monthly
o	Metrics Included: Customer satisfaction score, customer feedback trends and actions taken.
3.	Performance Review and Improvement Plan
o	Content: An annual performance review outlining achievements against KPIs, challenges encountered, and recommended strategies for continuous improvement.
o	Frequency: Annually.
o	Metrics Included: Year-on-year growth, major challenges, corrective actions taken, and recommendations for the following year.
2.5 Reporting Format and Delivery
•	Reports should be submitted in a clear, professional format, using data visualizations such as graphs, charts, and tables where appropriate.
•	All reports must be submitted electronically (via email or file sharing platform) in PDF or Excel format unless otherwise agreed.
•	Timely submission of these reports is essential, and any delays in report delivery will be considered in the performance evaluation.
The implementation of robust KPIs and regular reporting is essential to measure the success of retail management and merchandising services. The service provider will be expected to demonstrate continuous improvement in these areas, ensuring a high standard of service and profitability. These reports will be crucial for assessing the ongoing performance, customer satisfaction, and alignment with sustainability goals.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
Tenders must be submitted by e mail to tenders@peakdistrict.gov.uk
By 17.00pm 19th May 2025
The following, and only the following, must be used in the subject line:
REF: RETAIL MANAGEMENT AND MERCHANDISING SERVICES FOR THE PEAK DISTRICT NATIONAL PARK AUTHORITY
Please see link to the Tender Notice at
https://www.peakdistrict.gov.uk/looking-after/about-us/open-government/tenders

procurementMethodDetails: Below threshold - open competition

Peak District National Park Authority

locality: Bakewell

postalCode: DE45 1AE

streetAddress: Aldern House, Baslow Road


description: Research and development consultancy services

description: Research services

title: DHSC: OLS: Addiction Healthcare Goals Data Roadmap

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

DHSC, London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

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


region: UKK

description: Software package and information systems

title: SSL Digital Certificates Renewal

description: Renewal of SSL Digital Certificates for a period of 12 months.

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

Sectigo Limited

locality: Bradford

streetAddress: Listerhills Science Park


measure: smeBids

measure: electronicBids

title: Washroom Services

description: Provision of washroom services - built in services via UKUPC/ Crescent Purchasing Consortium Washroom Services framework.  Ref JAN3136 NW Lot 5

description: 5 College centre buildings in Liverpool

title: The Provision of Washroom Services - Built In Services

description: Provision of Washroom built in services for 5 College buildings in Liverpool

description: Repair and maintenance services

procurementMethodRationale:
The project is below threshold via a framework
 UKUPC Crescent Purchasing Consortium ref JAN3136 - NW Lot 6

The City of Liverpool College

locality: The Learning Exchange, Liverpool

streetAddress: The City of Liverpool College

description: Regional or local authority

description: Education

scheme: GB-UKPRN

legalName: The City of Liverpool College

Personnel Hygiene Services Limited

locality: Mid Glamorgan, Caerphilly

postalCode: CF83 1XH

streetAddress: Western  Industrial Estate

legalName: Personnel Hygiene Services Limited

The City of Liverpool College

postalCode: L1 9DW

title: Washroom Services


name: Hertfordshire Partnership University NHS Foundation Trust

description: Repair and maintenance services of telephone sets

title: HPFT - Mainstream legacy phone lines

description: Hertfordshire Partnership University NHS trust award for Mainstream legacy phone lines 3 months.

locality: HATFIELD

postalCode: AL10 8YE

streetAddress: THE COLONNADES, BEACONSFIELD CLOSE

description: Public authority - central government

MAINSTREAM DIGITAL LIMITED

locality: Cirencester

postalCode: GL7 1XD

streetAddress: Cirencester Business Park, Love Lane

title: HPFT - Mainstream legacy phone lines

description: Contract details notice on Find a Tender


description: Landscaping work for playgrounds

mainProcurementCategory: works

title: Grimethorpe Play Area - Phase 2

description: Installation of new equipment and surfacing at Grimethorpe play area.

procurementMethodDetails: Below threshold - limited competition

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Public authority - sub-central government

Sutcliffe Play Ltd

locality: Pontefract

postalCode: WF9 1JS

streetAddress: Waggon Lane, Upton

title: Grimethorpe Phase 2 Refurb


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: prev

description:
Ceredigion County Council, on behalf of the Mid Wales Corporate Joint Committee, is seeking to appoint a suitably qualified and competent Consultant to undertake the following project.
The planning and delivery of the Regional Transport Plan as set out in Welsh Government Regional Transport Plan Guidance.
This is a mini competition on the South West and Mid Wales Regional Engineering Services Framework (SWMWRESF) 2021.
This project is funded by Welsh Government.

title: Mid Wales Regional Transport Plan 2024

description: Transport systems consultancy services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Cyngor Sir Ceredigion County Council

locality: Aberaeron

postalCode: SA46 0PA

streetAddress: Neuadd y Cyngor, Penmorfa

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

WSP UK Limited

locality: Cardiff

streetAddress: 1 Capital Quarter, Tyndall Street

legalName: WSP UK Limited

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:150243)


rel: canonical

description: 12 months prior to the expiry date, the council may consider commencing a new tender process.

description:
The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs-Service of Hot Beverage Machines and Hot Beverage Consumables.
This will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service-repairs and hot beverage consumables of the following elements-
Lease of Hot Beverage Machines and supply of associated products
Barista Espresso machines
Automatic Grinder and knock out drawer
Bean to Cup automated with milk fridge machine
Short term hire of event equipment including Bean to Cup automated machines for major events- hospitality
Soluble Hot Beverage machines
The successful Supplier must also provide-
Arrangement for annual PSSR regulatory checks
Supply and delivery of hot beverage consumables
Maintenance- Ad-hoc repairs
The lease of the hot beverage machines will include arrangement for installation, maintenance, annual regulatory PSSR checks and repairs.
The hot beverage machine for installation will be supplied by the successful Supplier and will be required to be installed into the named premises within the Glasgow area.  The council will not lease the machines directly with any 3rd party, the lease contract with be directly with the successful Supplier.
For the avoidance of doubt, the successful supplier can utilise a 3rd party for leasing, but the contract will be with the Council and the successful Supplier. The successful supplier will manage the entire process of leasing directly with the council.

name: Service Delivery - Roles and Responsibilities

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Glasgow area

description: Coffee beans

title: Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs of Hot Beverage Machines and Hot Beverage Consumables

description:
Estimated timing for further notices to be published:
March 2029

description:
The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs-Service of Hot Beverage Machines and Hot Beverage Consumables
This will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service-repairs and hot beverage consumables.

performanceTerms: As referred to in Document One - Invitation to Tender and Document Two -Terms and Conditions

reviewDetails:
Precise information on deadline(s) for review procedures:
Glasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract unless the proceedings are determined, discontinued or disposed of;
or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Coffee, tea and related products

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are-
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Motor Insurance – Bidder shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
Indemnities, Insurance and Fraud - The Supplier’s maximum liability under this contract is TEN MILLION POUNDS STERLING (10,000,000).
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
List and brief description of selection criteria
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process-
There is a minimum financial requirement that affects trading performance, and balance sheet strength.
Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies
House.
Trading Performance
An overall positive outcome on EBITDA earnings over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio EBITDA-Turnover
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets-Total Liabilities
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide
evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
Minimum level(s) of standards required:

type: technical

description:
List and brief description of selection criteria:
Please refer to Document One - Invitation to Tender within the Attachment area of the portal within PCST for further details.
Technical & Professional Ability
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirement.
Bidders are required to respond to question 4C.1.2 within the qualification submission of the tender.
Please provide 2 relevant examples of supplies and or services carried out during the last five years as specified in the Contract Notice and Document One ITT-
Example 1 50 percent
Example 2 50 percent
Total Section 100 percent
Bidders must score a minimum threshold of 60 percent out of 100 percent in total for these example questions.
Any Bidder who fails to achieve the minimum points score for any question will be disqualified.

procurementMethodDetails: Open procedure

Glasgow City Council

roles: buyer centralPurchasingBody

postalCode: G2 1DU

streetAddress: 40 John Street

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
(Scotland) Regulations 2015.
For SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; Bidders should hold the relevant certificates for Quality Assurance
Schemes and Environmental Management Standards . If Bidders do not hold the relevant certificates, they will be required to respond to
supporting questions.
Bidders must complete Document Eight – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who
pass the health and safety aspect shall be considered.
Freedom of Information Act
Information on the FOI Act is contained in Appendix A of the ITT.
Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
Tenderers Amendments
Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this
offer.
Prompt Payment
The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
Non Collusion
Bidders will be required to complete the Non Collusion certificate.
Insurance Mandate
All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the attachments area within the PCS Tender portal and are reference Document Two.
Additional information pertaining to this contract notice is contained in the Invitation to Tender Document One.
Bidders must ensure they read all the attachments available in the attachment area in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 58762. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Minimum Community Benefit Points (CBP) Required = 420
The outcomes may be chosen from any of the Themes available on the Menu.
Community benefit points will be triggered once the spend reaches 50,000 (GBP).
(SC Ref:794475)


region: UKC

region: UKH

region: UKI

region: UKJ

description: Health and social work services

description: Other community, social and personal services

title: Appropriate Adult

description:
Child Action North West will act on behalf of the YJS and the four
local authorities in the Cheshire region to provide Appropriate Adult
service for children who are detained in police custody as and
when required in accordance with Police and Criminal Evidence
Act 1984 (PACE).

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

Child Action Northwest

locality: Blackburn

postalCode: BB1 9LL

streetAddress: The Homestead, Whalley Road,


description: Provision of washroom services for all 5 College buildings in Liverpool for a 3+1 contract starting in August 2025.

title: The Provision of Washroom Services

description: Provision of washroom services for all 5 College centre locations  for 3+1 years

description: Miscellaneous repair and maintenance services

procurementMethodRationale: This tender was run via the Crescent Purchasing Consortium framework for Washroom Services ref. JAN3136 - NW Lot 2

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

The City of Liverpool College

description: Regional or local authority

description: Education

Personnel Hygiene Services

region: UKL

legalName: Personnel Hygiene Services


title: CITB Plant Machinery 2025 LOT1 Portable Compressors

description:
CITB, the Industry Training Board for the construction industry is looking to purchase 6 portable compressors (3x compressors one brand, 3x compressor other brand). The supplier will therefore provide the compressors and any training on site at CITB 4 Inchinnan Business Park, Renfew, PA4 9RQ to be utilised by site course support for other training departments on site.
Ideally CITB would like the new compressors ready for use from the 1st July 2025.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: CITB Plant Machinery 2025 LOT 2 Mini Excavators

description:
CITB, the Industry Training Board for the construction industry is looking to purchase 2 5t-6t 360 Mini Excavator (1 x Steel tracks and 1 x Rubber Tracks) The supplier will therefore provide the Mini Excavators and any training on site at CITB 4 Inchinnan Business Park, Renfew, PA4 9RQ.
Ideally CITB would like the new Mini Excavators ready for use from the 1st July 2025.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: Lot 3  : CITB Plant Machinery 2025 LOT 3 Ride on Vibrating Rollers

description:
CITB, the Industry Training Board for the construction industry is looking to purchase X2 1200mm Ride on Vibrating Rollers. for delivery to CITB 4 Inchinnan Business Park, Renfew, PA4 9RQ
Ideally CITB would like the new Rollers ready for use from the 1st July 2025.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: CITB Plant Machinery 2025 LOT4 Dumpers

description:
CITB, the Industry Training Board for the construction industry is looking to purchase 1 3ton and 1 6 ton Dumpers. The supplier will therefore provide the Dumpers and any training on site at CITB 4 Inchinnan Business Park, Renfew, PA4 9RQ.
Ideally CITB would like the new Dumpers ready for use from the 1st July 2025.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

description: Construction machinery and equipment

description: Construction machinery and equipment

description: Construction machinery and equipment

description: Construction machinery and equipment

title: CITB Plant Machinery 2025

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Suppliers can be awarded one or more or all lots

description:
CITB provides industry standard and bespoke training for the construction industry at their three National Construction Colleges (NCC) at Bircham Newton, Erith and Inchinnan. CITB are looking to purchase: 6 x Portable Compressors, 2 x Mini Excavators, 2x Dumpers and 2 1200mm Ride on Vibrating Rollers.
Please note that there has been no Pre-market engagement involved in this tender
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-King%27s-Lynn:-Construction-machinery-and-equipment./FA54P72W3Z
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/FA54P72W3Z
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=943926506

Construction Industry Training Board

locality: Peterborough

streetAddress: Sand Martin House, Bittern Way,


description:
The Battle of Britain Memorial Flight (BBMF) Project Team within Defence Equipment and Support (DE&S) is preparing to let a new Contract for Lancaster Bomber Maintenance.
The Authority’s scope of requirement includes:
1.	Major Maintenance, IAW the Aircraft Document Set including additional and emergent work.
2.	Design and Manufacture of Jigs & Tools, procurement of long lead materiel and technical preparation activity to support the replacement of the Front Main Spar, which is due for replacement in c.2029/2030. For clarity the actual Main Spar replacement activity does not form part of this contract requirement.
3.	Supply, Maintenance, Repair and Overhaul of Lancaster Airframe Components IAW approved Technical Information. For clarity engine and propellor component support does not form part of this contract requirement.
The Supplier delivering The Lancaster contract would need at commencement of the contract:
1.	Experience in delivering maintenance of large historic aircraft with Suitably Qualified and Experienced Personnel (SQEP) as part of the extant workforce.
2.	A minimum of a BCAR A8-23 (M1) approval with appropriate Component Maintenance codes.
3.	The maintenance location must have infrastructure in situ (hangar space) to accommodate the Lancaster, noting the aircraft has a wingspan of 102ft/31m
4.	The maintenance location must be at a paved airfield that the Lancaster can operate in and out.

variantPolicy: allowed

description: At the maintenance providers facility

description: Parts for aircraft

description: Aircraft maintenance services

description: Reconditioning services of aircraft

title: Battle of Britain Memorial Flight - PA474 Lancaster Major Maintenance & Component Support

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: BBMF PA474 Lancaster Major Maintenance & Component Support

electronicInvoicingPolicy: allowed

description: Repair and maintenance services of aircraft

submissionMethod: electronicSubmission written

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

locality: Lincoln

postalCode: LN4 4SY

streetAddress: Building 160 RAF Coningsby

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

description: Defence

legalName: Ministry of Defence

name: MoD, Defence Equipment & Support, Typhoon Support Team

streetAddress: DE&S Commercial Team, Bldg160, RAF Coningsby


description: Roof repair and maintenance work

title: IA3670 Reroofing of Traditional Buildings at Holding 110  Woodhouse

description:
Reroofing of Traditional Farm Buildings - these
buildings are of brick and tile construction and the
original tiled roof covered is deteriorating and starting
to fail and allow water ingress. The buildings house
the milking parlour and the dairy and are therefore
integral to the efficient operation of this Starter dairy
farm. The works include the lifting of the existing roof
covering and replacement of woodwork to the roof
structure, the re-covering of the roof and the fitting of
replacement rain-water goods as required. The works
are to be carried out under the supervision of an
approved ecologist to ensure that the existing
population of Long eared brown bats is not unduly
disturbed or inconvenienced. Bat and bird boxes are
also being installed

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

description: Public authority - sub-central government

RD Roofing LLP

postalCode: ST17 4QH

streetAddress: 2 Treetops, Wildwood

description: Contract details notice on Find a Tender


name: Police and Crime Commissioner for North Wales Police & North Wales Police

description: 2 x 12 month extensions.

Method Statements

description: Method statements include Experience, Product Knowledge, Response and Social Value.

Commercial

type: cost

description: Joint and severally liable. Any additional requirements will be specified in the invitation to tender.

description: Will be specified in the invitation to tender.

description: Video identification systems

title: Automatic Number Plate Recognition (ANPR) Support and Maintenance

description: ITT Section 1 - General Information, Terms and Conditions including any Data Protection requirements.

description: ITT Section 2 - Technical/Specification Requirements and Method Statements.

documentType: technicalSpecifications

description: ITT Section 3 - Document for Completion & Submission.

description: Supplier Technical Assurance Document for Completion & Submission.

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: North Wales Police are seeking a single supplier who will offer both an onsite and offsite reactive support/repair of the Force area ANPR camera infrastructure as detailed below, as well as performing an onsite annual proactive PM (preventative maintenance) requirement for the North Wales Police sites and cameras as detailed within the tender documents. Mae Heddlu Gogledd Cymru yn chwilio am un cyflenwr a fydd yn cynnig gwaith atgyweirio camera ANPR yr Heddlu ar safle ac oddi ar safle, yn ogystal â gwneud gwaith cynnal a chadw blynyddol ar gyfer safleoedd a chamerâu Heddlu Gogledd Cymru fel y nodwyd o fewn dogfennau'r tendr.

riskDetails: The Contractor shall comply with the monitoring arrangements set out in the ITT including, but not limited to, providing such data and information as the Contractor may be required to produce under the Agreement.

financialTerms: Subject to the Supply complying with the provisions of this Agreement, the PCC pay the Contract Charges properly due and payable to the Contractor within thirty (30) days of receipt of an undisputed valid invoice that is received by the PCC at its nominated address for invoices and in accordance with this Schedule 3. An invoice shall only be deemed to be valid if it is issued by the Contractor to the PCC in accordance with the invoicing procedure in (and otherwise complies with) this Schedule 3 (Charges and Invoicing).

languages: en cy

locality: Colwyn Bay, North Wales

postalCode: LL29 8AW

streetAddress: Force Headquarters, Glan-y -don, Abergele Road,

description: Public undertaking

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Repetitive procurement so no preliminary market engagement was undertaken.


description: Repair and maintenance services

title: Third line Support by Siemens Mobility Limited for the Maintenance of the London Overground WestCAD & SSI Interlocking

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: 3rd Line Support for the Maintenance of the London Overground WestCAD & SSI Interlocking

description:
This is a single source for the Third line support and maintenance contract for the WestCAD signalling control and display system (SCDS) and the Solid-State Interlocking (SSI) which were developed by and installed by Siemens Mobility Limited for signalling control on the London Overground Core Windrush Line (formerly East London Line). The contract will end on the 31st July 2026.
This contract undertakes 3rd line support should faults not be rectified locally across the line. Siemens provide a 24/7 diagnostic hotline, all operational spares, escalation of fault to expert if unable to resolve and the availability of system experts in hardware/software.
This is estimated to cost during this period is £135,000 (excluding VAT).

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

SIEMENS MOBILITY LIMITED

postalCode: NW1 2PL

streetAddress: Sixth Floor, The Lantern, 75 Hampstead Road


description: Software maintenance and repair services

description: Software package and information systems

title: ENHT - Blood360 - Msoft Software

description: Blood360 - Msoft Blood Tracking Software at East and North Hertfordshire Teaching NHS Trust

East and North Hertfordshire NHS Trust

locality: Stevenage

postalCode: SG1 4AB

streetAddress: Lister Hospital, Coreys Mill Lane

description: Public authority - central government

MSOFT E-SOLUTIONS LIMITED

locality: Bromborough

postalCode: CH62 3NX

streetAddress: Gateway House The Gateway Old Hall Road

title: ENHT - Blood360 - Msoft Software


description: Repair and maintenance services of machinery

title: B399 Traka system

description: Transparency notice on Find a Tender

title: B399 Traka system

description: Delivery of 2 Traka key press units. Implementation management and system programming. Install and testing.

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


description: Other services

description:
If funding is provided and successful bidder is meeting needs of the service delivery.
12 month extension option 01/05/2026-30/04/2027

description: Contract award notice on Find a Tender

title: Domestic Abuse - Advocate

description: The role of Domestic Abuse Advocate is to provide a dedicated emotional and practical support service for victims and survivors of domestic abuse to help them through their journey to recover from the impact of domestic abuse

procurementMethodDetails: Below threshold - unknown

Wirral Council

locality: Wallasey

postalCode: CH44 8ED

streetAddress: Town Hall, Brighton Street

INVOLVE NORTHWEST

locality: Birkenhead

postalCode: CH42 1LE

streetAddress: 334 New Chester Road


title: con_17563 Apprenticeships Digital Development, Testing and Architecture

description:
Contract for agile digital development, testing and solution/technical
architecture services to support development of GDS compliant
digital services users to support continued development and live
running of the service.

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

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education

Talent International UK Limited

legalName: Talent International UK Limited

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Contract has been modified due to the need to rapidly develop key projects by the summer within the scope of this contract, project volumes have been impacted, necessitating an expedited use of this contract to meet revised business criticality and timeframes

description: Value uplift to the contract


name: Ministry of Housing, Communities & Local Government

description: Training services

title: MHCLG Internship Provision

description: MHCLG Internship provision for Change 100 internship programme. This contract has been awarded and is being published for transparency purposes.

locality: London  United Kingdom

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

Leonard Cheshire

postalCode: SE1 9SG

streetAddress: Regus, The News Building, 3rd Floor, 3 London Bridge Street

title: MHCLG Internship Provision

description: Contract details notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North West London Integrated Care Board

description:
To provide enhanced palliative care support to infants, children and young people with life-limiting conditions and their families across West London. The service provision entails supporting children and families from diagnosis to end of life and throughout bereavement with a range of nursing, practical, emotional, and medical care.
Due to the nature of the health care services the existing provider is the only realistic capable provider for the relevant authority's specific requirements, therefore Provider Selection Regime (PSR) Direct Award Process A applies and such service is designated as essential services and time essential in the NHS Standard Contract.
- An award has been made following PSR Direct Award Process A;
- The lifetime value is £240,000;
- the length of the new contract is 12 months commencing 1st April 2025 until 31st March 2026. Additional information: Award Criteria (11.2.5) - No realistic alternative provider

description: The Ark, Byng Road, Barnet, London EN5 4NP

title: Specialist Palliative and End of Life Care Services at Noah's Ark Children's Hospice for Children and Young People for NHS North West London ICB

description: To provide specialist palliative and end of life care services for children and young people across West London.

description: Health services

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

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

Noah's Ark Children's Hospice

locality: Barnet

postalCode: EN5 4NP

streetAddress: 101A, Byng Road  Barnet  EN5 4NP

legalName: Noah's Ark Children's Hospice

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

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 do not apply to this award.

The NHS NWL ICB Governance/decision-making panel is the making the award decision.

No conflicts of interest have been identified.


name: University of Portsmouth Higher Education Corporation

description: Architectural, construction, engineering and inspection services

title: Structural Engineering Advisory Services

description: Transparency notice on Find a Tender

name: Stephen Penfold Structural Engineer Limited

title: Structural Engineer Advisory Services

description: Structural engineering advisory services to support refurbishment projects across the campus. This includes quick attendance for site inspections, accelerated development of technical drawings, and address challenges posed by the University's historic buildings.

locality: Portsmouth

postalCode: PO1 2UP

streetAddress: University House

description: Public authority - sub-central government

locality: Southampton

postalCode: SO14 5RP

streetAddress: Unit 8 Northam Business Centre, Princes Street


description: 2 x 12 month extension

description: Construction materials and associated items

description: Structural products

description: Articles for the bathroom and kitchen

description: Goods used in construction

description: Locks, keys and hinges

description: Paints

description: Varnishes

description: Mastics, fillers, putty and solvents

description: Stone for construction

description: Limestone, gypsum and chalk

description: Slate

description: Works for complete or part construction and civil engineering work

description: Building installation work

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

description: Repair and maintenance services of central heating

description: Installation services of electrical and mechanical equipment

description: Installation services of fire protection equipment

description: Architectural, engineering and surveying services

description: Site-investigation services

description: Asbestos removal services

title: Contract for the Delivery of Refurbishment Works to Empty Properties to Meet Rykneld Homes Lettable Standards

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Rykneld Homes Ltd (RHL) is seeking to appoint one contractor to provide a range of refurbishment works to empty properties between lettings in North East Derbyshire.

RYKNELD HOMES LIMITED

locality: Chesterfield

postalCode: S42 6NG

streetAddress: 2013 Mill Lane


description:
To provide enhanced palliative care support to infants, children and young people with life-limiting conditions and their families across West London. The service provision entails supporting children and families from diagnosis to end of life and throughout bereavement with a range of nursing, practical, emotional, and medical care.
Due to the nature of the health care services the existing provider is the only realistic capable provider for the relevant authority's specific requirements, therefore Provider Selection Regime (PSR) Direct Award Process A applies and such service is designated as essential services and time essential in the NHS Standard Contract.
- An award has been made following PSR Direct Award Process A;
- The lifetime value is £719,000;
- the length of the new contract is 12 months commencing 1st April 2025 until 31st March 2026. Additional information: Award Criteria (11.2.5) - No realistic alternative provider

description: The Avenue, Hampton, TW12 3RA

title: Specialist Palliative and End of Life Care Services at Shooting Star Children's Hospices for Children and Young People for NHS North West London ICB

description: Health services

procurementMethodRationale: 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 do not apply to this award.

locality: London

description: Body governed by public law

description: Health

legalName: NHS North West London Integrated Care Board

Shooting Star Children's Hospice

locality: Middlesex

postalCode: TW12 3RA

streetAddress: Shooting Star House, The Avenue, Hampton

legalName: Shooting Star Children's Hospice

legalName: High Court of Justice for England and Wales


description: Technical inspection services of engineering structures

description: Advisory and consultative engineering services

title: Electrical Authorising Engineer

description: Provision of Authorising Engineer Services

Barnsley Hospital NHS Foundation Trust

locality: Barnsley

postalCode: S75 2EP

streetAddress: Gawber Road

description: Public authority - central government

Health Engineering Services FM Ltd

locality: Calverton

postalCode: NG14 6LS

streetAddress: 205 Main Street, Calverton, United Kingdom,

title: Electrical Authorising Engineer

description: Contract details notice on Find a Tender


description:
The award criteria for the Most Advantageous Tender will be made on a Price Per Quality Score Point basis. With 100% given to quality criteria.
Full details of this can be found within the ITT documentation.

description: Repair, maintenance and associated services related to marine and other equipment

title: Appointment of Caulking Works for HMS Trincomalee (2025)

description: Tender notice on Find a Tender

description:
The NMRN are seeking to appoint a contractor to undertake caulking works to the upper deck of HMS Trincomalee in specific areas. The NMRN has already undertaken caulking work with our own dedicated shipwrights team, however, there is a requirement to appoint a contractor to undertake further caulking work to support them.
HMS Trincomalee is a 19th Century Leda class frigate which was built in India and is now berthed afloat in Hartlepool dock and is on the National Historic Ships register. It is constructed entirely from Indian teak apart from the deck, which was laid in opepe in the mid-1990s, and has been caulked using traditional oakum and pitch.
The ITT document sets out in Annex A the scope of requirement for this tender opportunity and the area of the work it pertains. There are additional documents which must be requested by registering your interest via tenders@nmrn.org.uk.
Site visits are available, however must be booked within the clarification period and within 3-5 working days to book with the team at NMRN Hartlepool.
The NMRN are supplying all materials for the caulking works, this is for the NMRN to retain the materials post-works.

scheme: GB-ONS

submissionMethodDetails: All submissions are to be sent to tenders@nmrn.org.uk, further details on the NMRN can be found at; www.nmrn.org.uk/do-business-with-us

National Museum of the Royal Navy

postalCode: PO1 3NH

streetAddress: Main Road (PP66), HM Naval Base Portsmouth

description: Public authority - central government


description: Financial and insurance services

title: Payment Solution

description: Award is for a payment solution system

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

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

description: Public authority - central government

ALLPAY LIMITED

locality: Whitestone Hereford

postalCode: HR1 3SE

streetAddress: Fortis Et Fides

title: Payment Solution


description: It is anticipated that the Framework agreement will be effective from 31st August for an initial period of 2 years with the option to extend for two (2) further periods, each of 12 months subject to satisfactory annual review and mutual agreement.

description: It is the intention of the University to establish a ranked framework agreement with a maximum of (2) two contractors to work with the University’s estates team in providing a Building Management Control System for maintenance, servicing and minor works.

description: Repair and maintenance services of building installations

title: TREND BUILDING MANAGEMENT SYSTEM MAINTENANCE, SERVICING AND MINOR WORKS - UNIVERSITY OF ABERDEEN

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Body governed by public law

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29073. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:796887)


description: Repair and maintenance services

title: B80 & B33 CID system maintenance

description: Transparency notice on Find a Tender

title: B80 & B33 CID system maintenance

description: Mirion to attend site on an annual basis to carry out annual maintenance to the B80 & B33 CID System following the requirements in the Annual Maintenance Test Document as follows: • Section 1.9 Visual Inspection. • Section 2 Input Testing • Section 3 Output Testing • Section 4 Diagnostics, 4.1, 4.2, 4.3, 4.4 (full subset) • Section 5 CEU Equipment Field Connection Listings. • Section 6 Signal Flow Test • Section 7 System Operating Parameters, 7.1, 7.2, 7.3, 7.4 Additional the following tests/maintenance to be included to ensure compliance with ES-1-2501-1 • Cleaning of all heat sinks, filters and vents in the CID panel. Documentation to be provided by the contractor to include as a minimum detailed Method Statement or Maintenance Instruction, Risk Assessment detailing all of the work to be carried out. 2). Mirion to attend site to repair any faults that the “in house” craft/engineering teams cannot support within 48 hours

Sellafield Ltd (West Cumbria Hse)

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road

description: Public authority - sub-central government


description: Information systems and servers

title: VMware/Broadcom Support Renewal

description: Renew our support and maintenance contract to allow us to continue to receive product updates and to log support requests as and when needed.

FINANCIAL OMBUDSMAN SERVICE LIMITED

postalCode: E14 9SR

streetAddress: Exchange Tower

BYTES SOFTWARE SERVICES LIMITED

locality: Leatherhead

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way


description: Recruitment services

title: UKRI-4934 Interim Contingent Mariner Labour

description:
This is a contract award for a short term contract for Marine Contingent Labour
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=943926812

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

Seamariner Ltd

postalCode: SO45 1DD

streetAddress: The Square, Fawley


name: NHS South Yorkshire Integrated Care Board

description:
The NHS secondary health care provider for emergency, secondary care,  acute and community services in Doncaster. Additional information: The NHS secondary health care provider for emergency, secondary care,  acute and community services in Doncaster.

This contract has been awarded following the direct award process A.

The expected annual contract value for 2024/25 is £292,029,262 for Doncaster and SYB wide is £345,740,191. The lifetime value of the contract, is unknown as prices payable under the contract will be adjusted on an annual basis in line with the methodology outlined in the national NHS Payment Guidance. In addition actual payment received for 2024/25 and future years may be determined in line with actual activity delivered, where the national NHS Payment Guidance mandates the use of variable contracting arrangements. The prices which will apply to any variable arrangements will be as outlined in the NHS Payment Guidance.

Please note, the 'Total value' figure quoted in II.1.7.1 is the SYB figure quoted above, multiplied by the 5 years of the contract.

description: Doncaster

title: NHS South Yorkshire - Doncaster Place - DBTH

description: Hospital services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

locality: Doncatster

postalCode: DN 5LT

streetAddress: Armthorpe Road

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

description:
The name and address of the organisation that the contract is wareded to is:

Doncaster and Bassetlaw Teaching Hospitals NHS Foundation Trust
Doncaster Royal Infirmary
Armthorpe Road
Doncaster
DN2 5LT

This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The award decision makers were - Doncaster Place SMT.

No conflicts of interests were identified.


name: Gloucestershire Hospitals NHS Foundation Trust

description: Repair and maintenance services of medical and surgical equipment

title: Truclear Hysteroscopes

description: Truclear scopes, control unit and handpieces maintenance

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Public authority - central government

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Hatters Lane

title: Truclear Hysterorscopes.


description: The initial agreement will be for a period of 2 years with the option to extend for a further 2 years on an annual basis.

description: The initial agreement will be for a period of 2 years from 01/10/2025 with the option to extend for a further 2 years on an annual basis.

Commercial

description: wrereretetttet

Service Delivery

description: rerereetertrt

Contract Mgt & Support

description: erererererr

Added Value

description: gffffffffffffffffffffffffffffff

description: Refer to ITT.

description: Refer to ITT for full conditions of participation but Suppliers tendering for this opportunity must be registered with the British Safety Industry Federation (BSIF) Registered Safety Supplier Scheme or evidence an equivalent such scheme.

description: Protective and safety clothing

description: Protective gear

description: Protective headgear

description: Protective footwear

description: Protective goggles

description: Occupational clothing, special workwear and accessories

title: Copy of Supply of Personal Protective Equipment, Accessories & Workwear

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Single supplier framework, direct call off using framework prices.

description:
Neath Port Talbot County Borough Council are seeking to establish a  single supplier framework to supply the Council with Personal Protective Equipment (‘PPE’), Accessories, Workwear and potentially any additional associated services (e.g face fitting for respirators). The Council has a number of sections that deliver essential front line services to the public as well as delivering internal services to staff across the Authority. This arrangement is mainly for use by Council officers and SWTRA but shall be available to all schools within the County Borough.
This arrangement shall be accessed by the South Wales Trunk Road Agency (SWTRA) whose head office is based at the following address:
The Quays,
Brunel Way,
Briton Ferry,
Neath,
SA11 2GG
The initial agreement will be for a period of 2 years with the option to extend for a further 2 years on an annual basis
The anticipated start date will be 1st October 2025.

languages: cy en

submissionMethodDetails:
The Invitation to Tender documentation is available to be accessed and tenders to be submitted via etenderwales:
https://etenderwales.bravosolution.co.uk/home.html
Suppliers’ Instructions ‘How to Express Interest in this ITT’:
1.	Register your company on the etenderwales portal (this is required only once. However if your details have changed since you registered you will need to up-date them).
-	Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
-	Click the ‘Suppliers register here’ link.
-	Complete the ‘Organisation Details’ and ‘User Details’ sections.
-	Note the username you choose and click ‘save’ when complete.
-	You will shortly receive and email with your unique password (please keep this secure).
-	Agree to the terms and conditions and click ‘continue’.
2.	Express an interest in the ITT.
-	Login to the portal with the username / password.
-	Click the ‘ITT Open to all Suppliers’ link.
-	Alternatively, search for the relevant ITT (itt_116148).
-	Click on the relevant ITT to access the content.
-	Click the ‘Express Interest’ button on the right-hand side of the screen.
-	This will move the ITT into your ‘My ITT pages’. (This is a secure area reserved for your projects only.)
-	Click on the ITT code, you can now access any attachments by selecting ‘Buyer Attachments’.
3.	Responding to the ITT.
-	You can now choose to ‘Respond’ or ‘Decline to Respond’ (please give a reason if declining).
-	Note the ‘Closing Date’, and then follow the onscreen instructions to complete the ITT.
-	There is help available Monday – Friday (8am – 6pm) on: help@bravosolution.co.uk or by telephone on 0800 069 8634.

locality: Port Talbot

postalCode: SA13 1PJ

streetAddress: Civic Centre

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Not required. Site visits available as part of process.


name: MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

description: Construction work

title: Energy Centre for new Leighton Hospital

description: Transparency notice on Find a Tender

description: Building construction work

title: Energy Centre for New Hospital

description: Not published

description: Provision of an Energy Centre for the New Leighton Hospital in Crewe

procurementMethodRationale: No other choice in Supplier

locality: Crewe

postalCode: CW1 4TQ

streetAddress: Leighton Hospital

description: Public authority - central government

scheme: GB-NHS

SCOTTISH POWER LIMITED

locality: Glasgow

postalCode: G2 5AD

streetAddress: 320 St. Vincent Street

SP Manweb

locality: Perth

postalCode: PH2 8QJ

streetAddress: Tayview Grange Of Elcho

title: Energy Centre for new Leighton Hospital

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Under the threshold

title: Energy Centre for New Leighton Hospital


Quality

description: As stipulated within the tender documents

description: Demolition work

description: Demolition, site preparation and clearance work

title: Demolition Works - Llys Ifor, Caerphilly

description: Tender notice on Find a Tender

description:
Demolition of the existing building, known as Llys Ifor, fronting on to Crescent Road, Caerphilly. Full demolition of the existing building and grubbing up of all existing ground obstructions and foundations, leaving the site level and safe.
Provision of timber hoarding to the full perimeter of the site, with double access gates to a location to be agreed to allow access for the following construction works.
WWH is using eTenderwales to carry out this procurement process. Please contact procurement@wwha.co.uk to be invited to the opportunity.

submissionMethodDetails:
Responses must be submitted through eTenderWales (https://etenderwales.bravosolution.co.uk/web/login.shtml)
Please contact procurement@wwha.co.uk to be invited to the opportunity.

Wales and West Housing Association Ltd

locality: Cardiff

postalCode: CF14 5DU

streetAddress: 77 Parc Ty Glas

description: Welsh devolved regulations apply


name: Equality Commission for Northern Ireland (ECNI)

region: UKN

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

description: System and support services

description: Computer-related services

description: Computer-related management services

description: Computer support and consultancy services

description: Computer network services

description: Computer support services

description: Technical computer support services

description: Network management software services

title: ID 5828449 -TEO - Equality Commission - IT Support to Equality House ALBs and NIHRC

description:
In its capacity as Lead Tenant for organisations based in Equality House and the NI Human Rights Commission, ECNI requires a contract for the provision of IT Support Services.
Suppliers should refer to the Specification Schedule for full detail on the deliverables of this contract. The contract will be for an initial period of three years, with two options to extend by up to two years each.

locality: Belfast

postalCode: BT2 7DP

streetAddress: Equality House, 7-9 Shaftesbury Square

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

roleDetails: Construction and Procurement Delivery – Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland

description: Preliminary market engagement notice on Find a Tender

status: met

description: Prospective Suppliers were invited to participate in a Pre-Market Engagement activity via eTendersNI on 20/11/2024. The closing date for Clarifications was 02/12/2024, and the deadline for receipt of responses to the Engagement activity was 06/12/2024. A PME Questionnaire was published, giving Suppliers an overview of an upcoming tender opportunity for IT Support Services for Equality House and its ALBs. The Questionnaire sought prospective Tenderer's responses on various aspects of the upcoming tender opportunity, including Pricing Model, current network infrastructure, project timescales, IPR, IT Security requirements, Incident Response Targets and Social Value. No further engagement was undertaken following receipt of Supplier responses to the Questionnaire, other than through requesting feedback from any Suppliers who declared an interest in the questionnaire but did not provide a response.


title: Replacement of Solaris Servers & Support Services

description:
Please note this contract has already been awarded and is being published for transparency purposes only.
The Council has awarded a contract for the Replacement of Solaris Servers and Support & Maintenance Service.  The Support & Maintenance service will be for a period of 5 years commencing 9th June 2025.

description: Data-processing machines (hardware)

procurementMethodRationale:
This contract was awarded following a further competition process from the CCS Technology Products & Associated Services 2 Framework (RM6098).
The above Framework was procured via The Public Contracts Regulations 2015.

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

Sunderland City Council

locality: Sunderland

streetAddress: City Hall, Plater Way,

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

noIdentifierRationale: notOnAnyRegister

Academia Limited

locality: Hemel Hempstead

postalCode: HP2 7DW

streetAddress: Unit 1 Progression Centre, Mark Road, Hemel Hempstead Industrial Estate

legalName: Academia Limited

name: FAO Mrs Glenda Malone, Sunderland City Council

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way


weightingDescription:
Approach to methodology  30%
Experience and expertise 30%
Price                    40%

description: Business and management consultancy and related services

description: Tender notice on Find a Tender

description: Golding Homes - HR Service And Process Review - We are seeking an experienced consultancy to undertake an independent assurance review of our People and Learning & Development (L&D) services. The purpose of this review is to provide a clear, evidence-based assessment of the effectiveness, efficiency, strategic alignment, and governance of our People and L&D functions, and to recommend improvements where necessary.

Golding Homes

locality: Maidstone

postalCode: ME14 1ST

streetAddress: County Gate One

description: Public undertaking


description: Computer-aided design (CAD) system

title: IA3599 AutoDESK Subscriptions

description: AutoDESK Subscriptions for various AutoCAD software

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

description: Public authority - sub-central government

Transoft Solutions (UK) Ltd

locality: Birmingham

postalCode: B1 1TT

streetAddress: Alpha Tower, Suffolk Street Queensway


description: Specialist training services

title: Social Enterprise Support

description: Tender notice on Find a Tender

description: We are looking to appoint an organisation with social enterprise expertise to deliver a programme of specialist business support and advice for social enterprises in Sheffield as part of the UKSPF Social Enterprise project. The aim of the activity is to increase the startup, survival and impact of the sector, through a business focused, expert led, collaborative approach, aligning with the wider Sheffield/South Yorkshire business support infrastructure and ecosystem. Social enterprises receiving support will be helped to tackle barriers to start and grow through increased knowledge, support and effective collaborations. The UKSPF Social Enterprise project is being supported by the South Yorkshire Mayoral Combined Authority and is part-funded by the UK Government through the UK Shared Prosperity Fund.

description: South Yorkshire

Sheffield City Council

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Public authority - central government


description: Research and development services and related consultancy services

title: Identifying New and Emerging Sectoral Opportunities for Boston’s Future Economic Development

description:
The South & East Lincolnshire Councils Partnership (SELCP) was created to improve services, investment, and value for the community.
It includes Boston Borough Council, East Lindsey District Council, and South Holland District Council.
These councils work together to be more efficient, secure funding, and tackle important issues while keeping their own decision-making powers.
Boston, a historic market town in Lincolnshire, is at a pivotal point in its economic trajectory.
While the town’s agricultural strengths and maritime heritage have historically underpinned its economy, Boston is now facing significant challenges, including a sharp contraction in the retail sector and a changing economic landscape.
A separate commissioned study is currently underway to assess the scale, potential, and future development of Boston’s retail, hospitality, and leisure sectors - this study focuses specifically on revitalising the town centre through building on the strengths of existing sectors.
The purpose of this new commission is to identify and assess emerging and future-facing sectors that could unlock new economic opportunities, helping to diversify Boston’s economy and position the town for long-term sustainable and higher value growth.
This work will also play a critical role in informing future spatial development strategies for Boston and the wider borough.
By aligning sectoral growth with spatial planning and infrastructure development, this study will help ensure that Boston’s economic and physical regeneration strategies are mutually reinforcing.
We are seeking potential suppliers to use their knowledge and experience to suggest how the project can best achieve its objectives.
Throughout this engagement, we seek to gather feedback by collecting responses on our preliminary scope and requirements, to refine and enhance our potential future tender exercise.

Boston Borough Council

locality: Boston

postalCode: PE21 8QR

streetAddress: Municipal Buildings

name: Public Sector Partnership Services Limited

locality: Salford

postalCode: M3 5GS

streetAddress: 2 New Bailey, 6 Stanley Street

roleDetails: Procurement Support

description:
This notice has been issued to invite any interested parties that wish to access the pre-market engagement.
In order to view the documentation, please register your interest via our e-tendering system, In-Tend:
https://in-tendhost.co.uk/pspslprocurement/aspx/Home


description: Traffic-monitoring equipment

description: Industry specific software package

description: Industry specific software development services

description: Software-related services

description: Updated information and reference to OPEN portal - www.open-uk.org (Project # OPEN2025726)

description:
The Tyne and Wear UTMC facility operate a large network of Automatic Number Plate Recognition (ANPR) cameras on behalf of the North East Combined Authority (NECA).
The ANPR back-office system is used to derive journey times and car park occupancy, the system as of April 2025 currently:
•	Accepts data from over 478 ANPR Cameras
•	Calculates travel times for over 466 Journey Time Links
•	Calculates occupancy for over 21 Car Parks & Park and Ride locations
Data for camera faults, journey time links and car park occupancy are outputted on a user interface and to the UTMC Common Database to help alert staff of faults, inform users of live travel times, change traffic signal timings and set variable message signs. The data transfer is currently sent to UTMC via outdated CORBA (Common Object Request Broker Architecture) adapters.
Several reporting tools in the back-office system are used by the UTMC and Car Parking Services teams, for example, to determine when a vehicle entered/exited a car park including duration of stay.
The current network of ANPR cameras communicate to the back-office over:
•	2.5G (GPRS)
•	4G (LTE/LTE Advanced)
•	5G (NR-SA/NR-NSA)
Communications are via a private APN using fixed IP addresses from Mobius Vodafone/Telenor or via Northumbria Police O2 contract. All data that is sent to the server conforms to standard UTMC protocols for ANPR data objects.
The current ANPR back-office system, Cortex, was developed and installed in 2013. The current system is hosted at Northumbria Police on behalf of UTMC.
Cortex as a system is still functional. Unfortunately, the system no longer supports the functions that the UTMC require, several features have also ceased to function correctly. The system is also no longer supported due to the current supplier ceasing trading and does not conform to latest web security standards.
UTMC are looking to procure a next generation ANPR back-office system that provides the same current functionality, but with the following improvements:
•	A secure, maintainable and supported system conforming to the latest software and security standards.
•	Re-enable functions which have ceased working.
•	Added functionality and flexibility to support additional cameras, car parks and journey time links.
•	Potential for future development of the system such as detailed Origin and Destination reporting platform.
ANPR back-office system is preferred to be hosted on servers at a Northumbria Police facility on behalf of the UTMC. The servers and software must be able to cope with existing and future demands as the system expands and keep up to date with current and evolving data security requirements. The supplier would be required to provide maintenance and support of the back-office system.
We are interested in understanding more about the market with regards to this requirement. If you feel you

Newcastle City Council

locality: Newcastle Upon Tyne

postalCode: NE1 8QH

description:
Please submit a response on the OPEN portal www.open-uk.org (reference 009048 - Back Office Traffic Management System)
Project # OPEN2025726
Preliminary Market Engagement Notice (UK2)
Invitation to Suppliers for ANPR Back-Office System
Purpose: Developing procurement requirements and approach
Introduction: We are seeking expressions of interest from suppliers who can fulfil our requirements for an Automatic Number Plate Recognition (ANPR) back-office system. This system will be used to derive journey times and car park occupancy. We aim to engage with suppliers to understand the capabilities available in the market and to develop our procurement requirements and approach.
Background: The Tyne and Wear UTMC facility operates a large network of ANPR cameras on behalf of the North East Combined Authority (NECA). As of April 2025, the ANPR back-office system:
•	Accepts data from over 478 ANPR cameras.
•	Calculates travel times for over 466 Journey Time Links.
•	Calculates occupancy for over 21 Car Parks & Park and Ride locations.
Data for camera faults, journey time links, and car park occupancy are outputted on a user interface and to the UTMC Common Database to help alert staff of faults, inform users of live travel times, change traffic signal timings, and set variable message signs. The data transfer is currently sent to UTMC via outdated CORBA (Common Object Request Broker Architecture) adapters.
Several reporting tools in the back-office system are used by the UTMC and Car Parking Services teams, for example, to determine when a vehicle entered/exited a car park including duration of stay.
The current network of ANPR cameras communicates to the back-office over:
•	2.5G (GPRS)
•	4G (LTE/LTE Advanced)
•	5G (NR-SA/NR-NSA)
Communications are via a private APN using fixed IP addresses from Mobius Vodafone/Telenor or via Northumbria Police O2 contract. All data sent to the server conforms to standard UTMC protocols for ANPR data objects.
The current ANPR back-office system, Cortex, was developed and installed in 2013 and is hosted at Northumbria Police on behalf of UTMC. While Cortex is still functional, it no longer supports the required functions, several features have ceased to function correctly, and it does not conform to the latest web security standards due to the supplier ceasing trading.
UTMC is looking to procure a next-generation ANPR back-office system that provides the same current functionality, but with the following improvements:
•	A secure, maintainable, and supported system conforming to the latest software and security standards.
•	Re-enable functions which have ceased working.
•	Added functionality and flexibility to support additional cameras, car parks, and journey time links.
•	Potential for future development of the system such as a detailed Origin and Destination reporting platform.
The preferred hosting location for the ANPR back-office system is on servers at a Northumbria Police facility on behalf of the UTMC. The servers and software must be able to cope with existing and future demands as the system expands and keep up to date with current and evolving data security requirements. The supplier would be required to provide maintenance and support of the back-office system.
Purpose and Intended Outcomes: The purpose of this engagement is to:
•	Gather information on available solutions and technologies.
•	Understand supplier capabilities and innovations.
•	Develop a robust procurement strategy that meets our needs.
•	Ensure compliance with sections 16 and 12 of the Act.
Engagement Process: We invite suppliers to participate in this preliminary market engagement by providing detailed information on how their solutions can meet our requirements. The engagement will be conducted through a series of activities, including:
1.	Digital Webinar for SMEs:
•	Date: [TBC]
•	Time: [TBC]
•	Platform: Microsoft Teams
•	Purpose: To provide Suppliers with an opportunity to present their solutions and engage in discussions.
2.	Submission of Information:
•	Suppliers are requested to submit detailed information on their solutions, including technical specifications and case studies.
•	Deadline for submissions: [16/05/2025]
Selection Criteria: To ensure compliance with sections 16 and 12 of the Act, the selection of suppliers to participate in further engagement activities will be based on the following criteria:
•	Relevance and Suitability of the Solution to Our Requirements: Please send a response (1000 word limit) outlining how well your solution meets our needs stated above, including hosting, maintenance, support, experience and expertise in ANPR systems, and compliance with legal and regulatory requirements.
•	Your response will be evaluated against the below evaluation criteria and the top 3 suppliers will be invited to participate in further discussion.
"Score - 	Classification
100 -	Exceptional response in all areas
90 -	Exceptional response with some minor shortcomings, or very good response with some exceptional elements
80 - 	Very good response in all areas
70 -	Very good response with some minor shortcomings, or good response with very good elements
60 -	Good response in all areas
50 -	Good response with some minor shortcomings, or acceptable response with good elements
40 -	Acceptable response in all areas
30 -	Acceptable response with some minor shortcomings, or poor response with some acceptable elements
20 -	Poor response in all areas
10 - 	Very poor response that is significantly below expectations in all areas
0 -   	No response, or inappropriate response in all areas"
Next Steps: Selected suppliers will be invited to participate in further discussion. This will include detailed requirements gathering and solution demonstrations.
Contact Information: For any queries or to express interest in participating, please contact:
•	Name: James Wood
•	Email: james.wood@newcastle.gov.uk
We look forward to your participation and insights to help us develop a comprehensive procurement strategy for our ANPR back-office system.
Please submit a response on the OPEN portal www.open-uk.org (reference 009048 - Back Office Traffic Management System)
Project # OPEN2025726


name: West Yorkshire Fire and Rescue Authority

description: Education and training services

title: Large Goods Vehicle (LGV) Training

description: To appoint an LGV training provider which helps deliver the following non-exhaustive list- LGV theory learning and assessment, LGV practical teaching inclusive of knowledge and understanding, LGV assessment , and Report and certification.

locality: Bradford

streetAddress: FSHQ, Bradford Road, Birkenshaw

description:
The West Yorkshire Fire and Rescue Service (WYFRS) is inviting expressions of interest for an upcoming tender to appoint a supplier/potential number of suppliers for the delivery of Large Good Vehicle (LGV) training.
As the fourth-largest Fire and Rescue Service in the UK, WYFRS serves over 2.2 million people across 800 square miles, providing emergency coverage 24 hours a day, every day of the year.
WYFRS is now looking to assess the market's interest and its ability to bid for and deliver this upcoming contract. A high-level overview of the key requirements is outlined below, although full details will be provided in the tender opportunity.
A non-exhaustive overview of the core requirements is provided as follows:
Theory training and support, materials, booking of theory tests, practical driver training, driver assessment, formal certification, qualified trainers, and provision of LGV vehicles for training.
The first-year training requirements are based on 60 people – 30 trainees, 20 trainees, and 10 nominations. The identified staff are to be fully qualified by 31st March 2026. Subsequent years may follow a similar demand pattern.
The tender is expected to be issued approximately June/July 2025. The contract term will last a minimum of 3 years, with options to extend for 1 + 1 year periods, bringing the total duration to a maximum of 5 years total.
The estimated cost for the full contract term is expected to be between £75,000.00 and £100,000.00.
Suppliers interested in participating are invited to email their expression of interest to wayne.robinson@westyorksfire.gov.uk by Thursday 15th May, and if possible, provide the following information:
•	Main contact name, email, and phone number for follow-up communication.
•	Any frameworks you are currently associated with.
•	Are the core requirements deliverable.
•	Confirmation of your ability to bid within the specified time frame and your capacity to deliver the contract over the full term.
•	Feedback on the proposed contract cost e.g. do you deem it as realistic.
•	Feedback on the proposed contract length e.g. do you deem it as suitable.
•	An indicative programme and the associated timescales.
•	Expected invoicing methods.
•	Expected costing model.
•	Any additional comments or feedback based on the information provided.
Please note that this request for information (RFI) is not a call for competition. Further details will be made available in the official tender documents upon publication.
WYFRS reserve the right to discuss requirements with any supplier beyond this initial notice before any competitive tender process is undertaken.
We also recommend that you register with the West Yorkshire Fire and Rescue Service's E-Procurement system, 'In-tend,' at the following link: In-tend portal. This will ensure that if a competitive tender procedure is undertaken, you will already have access to the documentation once live.