description: Electrical supplies and accessories

description: Electrical accessories

description: Electrical components

description: Electrical materials

description: Electricity supplies

description: Electrical insulating fittings

title: Electrical Direct Materials

description: 2 year optional extension

description: Contract award notice on Find a Tender

description: 2 year optional extension

description: Electrical supplies and accessories

description: Electrical accessories

description: Electrical components

description: Electrical materials

description: Electricity supplies

description: Electrical insulating fittings

title: 25-007 Electrical Direct Materials

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description: Broadland is looking to setup a framework agreement with up to three electrical merchants.  Broadland’s intention is to have a main electrical supplier where the majority of the electrical products are brought from.

description:
This Invitation to Tender (ITT) from Broadland Housing Association Limited (Broadland) is issued to potential suppliers (tenderers) for the purpose of submitting a tender for the supply of Electrical Direct Materials.
Broadland wishes to create a framework contract with up to three suppliers for electrical goods.  Each appointed supplier would be awarded an individual call-off contract.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=982894792

Broadland Housing Association

locality: Norwich

postalCode: NR1 1HU

streetAddress: Norwich City Football Club, Carrow Road

Edmundson Electrical Limited

locality: Knutsford

postalCode: WA16 6AY

streetAddress: Edmundson House, Tatton Street

City Electrical Factors Ltd

locality: Kenilworth

postalCode: CV8 2SU

streetAddress: Georgina Mackie House, 141 Farmer Ward Road

Rexel UK Limited

locality: Sheldon

postalCode: B26 3RZ

streetAddress: Eagle Court 2, Hatchford Brook, Hatchford Way


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

country: GB

countryName: United Kingdom

scheme: CPV

description: Museum construction work

title: SU172(25)Refurbishment of Swansea University Egypt Centre (Museum of Egyptian Antiquities) Principal Contractor Works

currency: GBP

status: active

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: works

status: complete

Technical

type: quality

weight: percentageExact

Cost

type: cost

region: UK

description: Museum construction work

title: SU172(25) Refurbishment of Swansea University Egypt Centre (Museum of Egyptian Antiquities) Principal Contractor Works

description: itt: 118323

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
It is the intention of the Client to appoint a Principal Contractor to take the designs identified in Appendix A and attached to the ITT
through to completion and to accept the full design liability for the project
During any works it must be stressed that all areas around the site will remain live and the protection of non-construction personnel is
of the highest priority.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Swansea University

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement, Finance Dept.

description: Public undertaking

description: Welsh devolved regulations apply

scheme: GB-PPON

The HUB Build Limited

locality: Redditch

postalCode: B98 0EA

streetAddress: Hemin Road

scale: sme

scheme: GB-COH

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


region: UKF

description: Tarmac

description: Surfacing work except for roads

currency: AED

description: 70% Price, 25% Quality, 5% Social Value

description: Tarmac

description: Surfacing work except for roads

title: Boston Depot Resurfacing Works

description: Tender notice on Find a Tender

description: Resurfacing Works to Boston Depot

submissionMethodDetails: To view this contract opportunity, prospective suppliers must first register on the PSPS electronic tendering portal http://in-tendhost.co.uk/pspslprocurement/aspx/Home

Boston Borough Council

locality: Boston

postalCode: PE21 8QR

streetAddress: Municipal Buildings

description: Public authority - sub-central government

PUBLIC SECTOR PARTNERSHIP SERVICES LTD

roles: procuringEntity processContactPoint

locality: Salford

postalCode: M3 5GS

streetAddress: 2 New Bailey, 6 Stanley Street

roleDetails: Procurement Support

Vere Bros (Contractors) Ltd

postalCode: PE21 7RQ

streetAddress: Plover Close, Riverside Industrial Estate


status: valid

name: Foreign, Commonwealth and Development Office

region: GH

country: GH

countryName: Ghana

region: LR

country: LR

countryName: Liberia

region: CD

country: CD

countryName: Congo (Democratic Republic)

region: CG

country: CG

countryName: Congo

region: CM

country: CM

countryName: Cameroon

region: PG

country: PG

countryName: Papua New Guinea

region: GY

country: GY

countryName: Guyana

region: SB

country: SB

countryName: Solomon Islands

region: ID

country: ID

countryName: Indonesia

region: VN

country: VN

countryName: Vietnam

description: Foreign economic-aid-related services

title: Forest Governance, Markets and Climate Phase 2 – Facilitation Services

status: pending

description: Additional countries will be identified over the course of the first year; it is expected there will be a need for up to 10 facilitators at any point in time. Additional Facilitators will be mobilised to support priority needs as the programme expands its scope.

description:
FCDO has a budget of up to a maximum of £15million, inclusive of mobilising the FT equivalent of up to 10 Facilitators and all applicable taxes, covering the 48-month period. An additional budget of £20m may be available should an extension of 60 months be agreed at the end of this contract period.
The extension option of up to 60 months will be at FCDO's sole discretion. In deciding whether the Contract should be extended, FCDO will have regard to the following non-exhaustive list of considerations:
a) performance based on Review Points;
b) ongoing future demand for interventions;
c) interventions continuing to be live at the end of the term;
d) the programme continuing to be an FCDO priority and aligned to geographic and thematic strategies;
e) FCDO affordability assessment;
f) available funds through future Spending Reviews; and
g) subject to a business case addendum being approved by Ministers for the second 5-year period of FGMC2.

description: Contract award notice on Find a Tender

mainProcurementCategory: services

description:
The option of an extension is up to 60 months.  The extension option will be at FCDO's sole discretion. In deciding whether the Contract should be extended, FCDO will have regard to the following non-exhaustive list of considerations:
a)	performance based on Review Points;
b)	ongoing future demand for interventions;
c)	interventions continuing to be live at the end of the term;
d)	the programme continuing to be an FCDO priority and aligned to geographic and thematic strategies;
e)	FCDO affordability assessment
f)	available funds through future Spending Reviews.
g)	subject to a business case addendum being approved by Ministers for the second 5 year period of FGMC2.

name: T1a & b Quality of team leadership, and country-based facilitators

description:
Core Facilitation Service team as outlined in the Section G of the ToRs-
1a (5 Marks) For the team leader: Demonstrate strong leadership to oversee all aspects of the programme, including effective diplomatic and stakeholder engagement skills, an ability to think and work politically, demonstrable ability to manage and mentor team members working autonomously and remotely. Skills related to the facilitation of multi-stakeholder processes and engagement with developing country Government Authorities. Experience and expertise in the successful delivery of projects - mobilising at pace and running competitive processes, with agile delivery adapting to stakeholder priorities across multiple countries.
1b (9 Marks) For the rest of the core facilitation service delivery team: The following skills should be distributed across the core team- Strong MEL skills, including in developing MEL suitable for stakeholder led processes, and able to support an adaptive approach to programme management. Strong learning skills that support peer to peer learning and south-south exchange. Strong knowledge management. Project and financial management skills, including providing support to in-country based facilitators in a timely and flexible way. Gender and inclusion expertise. It is up to the bidder to provide a clear indication of the composition and skills mix of the proposed team.
Provide CVs of the core team members involved in overseeing this programme, specifying their base, input days, percentage time dedicated to the programme and the specific role they will play as part of the technical bid. Max Page limit of 4 A4 pages not including CVs. CVs must be a maximum of 2 A4 pages per CV.

T2 Facilitators in country

description:
Demonstrate professional skills and expertise of proposed facilitator for each of the seven identified countries (Guyana, Ghana, Liberia, Cameroon, Republic of Congo, Democratic Republic of Congo, PNG). This should include for example: good communication skills and the ability to maintain an impartial stance in challenging contexts, specific country (or equivalent) experience, expertise in multi stakeholder engagement processes, and relevant language skills. Generic skills and attributes expected of all facilitators are set out in Annex 1 and country specific skills and attributes in Annex 2 of the ToRs.
For each of the 7 already identified countries that require a facilitator, provide a description of the key named team members, their strengths and attributes that they will bring to the role, provide a CV and specify input days, or percentage time dedicated for this work so as to indicate proposed approach.
Max Page limit of 10 A4 pages not including CVs. CVs must be a maximum of 2 A4 pages per CV.

name: T3 Approach to effective management of the deployment of facilitators in country

description:
Provide your approach to deployment of facilitators in country and operational arrangement for managing facilitators across multiple countries: (draw from Sections C, D, E,  and Annex 2 of the ToRs)
a.	in politically sensitive contexts and/or fragile states and set out how you will support the multistakeholder dynamic in countries where there is limited political support for engaging with non-state actors.
b.	Your approach to flexible scaling up and down of facilitation across countries depending upon need and opportunity
c.	Your strategy to address gender as described in the ToR, in particular how gender sensitive national dialogue will be supported.
d.	describing how you will engage with partners to any international agreements in-country, such as VPA.
e.	Describing your approach to the deployment of facilitators reflecting on the considerations set out in the ToR (e.g positioning of facilitators for optimal effect, acceptability to national stakeholders)
Max page limit of 5 A4 pages

name: T4 Approach to effective programme management of the facilitation service

description:
Demonstrate the efficiency of your operational arrangements and approach to VfM, including your approach to risk assessment and the management of risks, finances, results, staff performance in varied country contexts, staff retention, approach to the support functions to facilitation offices across multiple countries as well as management of short-term expertise or sub-partners. (draw from section E of the ToRs)
Max page limit 5 A4 pages

name: T5 Understanding of the role of a facilitator: Demonstrate approach to and understanding of deliberation and facilitation

description:
Please provide an answer for both of the following scenarios. Draw on your understanding of deliberation (see Box 1 section A and Annex 2 of the ToRs))
Scenario 1:  (10 marks)
In Country A, a growing number of voluntary carbon market forest carbon projects are under development. There is no regulation or policy related to such initiatives and the Government and other stakeholders are concerned that the absence of regulation will lead to exploitation, poor project design and negligible benefits.
The Government is also Keen to derive revenue from its forest estate and seeks to develop a new carbon trading policy and regulation that will set the framework for what they hope will be a future trade in forest carbon. Set out the facilitation service’s approach to facilitating an inclusive deliberative approach to the development of the carbon trading policy outlining the challenges that may emerge and how these will be handled. Max page limit 3 A4 pages
Scenario 2:   (10 marks)
In Country X The Government has requested assistance with the development of a timber legality assurance system. They are keen to attract investment for downstream processing, particularly engaging small and medium entrepreneurs as there is a real need to develop more jobs and to increase revenue generation from the forest sector. They have been advised that reassurance of the legality of timber will be a key pre-requisite for any investment in processing facilities.

To support these ambitions, a technical assistance project is supporting the establishment of a timber legality assurance system. The TA delivery partner has an MOU with the Forest Ministry to strengthen the capacity of the Ministry to develop and manage the system. Describe how a facilitator might work alongside the TA providers to ensure that the system that gets developed is fit for purpose and meets stakeholder expectations.
Max Page limit 3 A4 Pages

name: T6 Understanding the Theory of Change and approach to policy influencing at national level.

description:
Based on the Terms of Reference (section A and Annexes 1 and 2) provided, the potential Supplier should demonstrate their understanding of the Theory of Change. This should include a succinct, critical appraisal of your understanding of the Theory of Change model.  This should illustrate the role of Facilitators in enabling a nationally owned process with national stakeholders driving change at national level. It would describe the arrangements you will make to ensure that in-country Facilitators understand the global programme, the role of facilitation as distinct from that of the PMSST and country specific TA projects.
Page limit 6 A4 pages

type: economic

description:
FINANCIAL CAPACITY
Low Risk – Potential Suppliers must have a yearly turnover which equals at least 50% of the maximum Contract value as set out in the FTS Notice.
Medium Risk – Potential Suppliers have a yearly turnover which is less than 50% of the maximum Contract value, but more than 20% of the maximum contract value.
High Risk – Potential Suppliers with a yearly turnover which is less than 20% of the maximum Contract value.
A Potential Supplier who lacks the appropriate financial capacity could represent a risk to satisfactory contract delivery. Where financial capacity is in question, the Response may be failed on this basis, irrespective of a Potential Supplier’s performance in other non-financial areas.

type: technical

description:
Bidders should include examples of experience that are relevant to the requirement set out in the Terms of Reference.  More information is available under Para 2.6 Technical Ability of ITT Vol 1 Instructions Document.
Additional Project Related Question 1:
Demonstrate through up to three of your examples a minimum level* of institutional experience and capability in the lead agency and/or consortium members, in each of the following and where applicable, indicate outcomes or results achieved:
(a)	managing large, complex aid funded multi-country programmes in Africa and the Pacific region (at least 5 countries concurrently);
(b)	challenging environments, including security, conflict risks and political instability; and
(c)	managing politically sensitive forestry programmes in fragile states;
More recent and more relevant experience and/or FCDO experience preferable
* A “minimum level” of institutional experience and capability is defined as having played a leading management and technical role in at least two (2) multi-year programmes that demonstrate relevant experience and capability.
Not to exceed 2 A4 pages (2 x A4 single side)
Additional Project Related Question 2
Demonstrate through your examples experience, capability and evidence of support to multi stakeholder driven governance reform processes including ensuring inclusion of women and marginalised stakeholders and managing diverse stakeholder interests.
Not to exceed 2 A4 pages (1 x A4 single side)
Additional Project Related Question 3:
Demonstrate through your examples organisational experience and evidence of working with international forestry policy processes including Forest Law Enforcement Governance and Trade (FLEGT) voluntary partnership agreements, or equivalent trade linked processes, market regulations, forest governance and transparency, compliance monitoring and results auditing
Not to exceed 1 A4 pages (1 x A4 single side)
Additional Project Related Question 4
Demonstrate through your examples organisational experience and evidence of projects fostering cross-country south-south and north-south learning that lead to policy developments
Not to exceed 1 A4 pages (1 x A4 single side)

description: Foreign economic-aid-related services

title: Forest Governance, Markets and Climate (FGMC2) Facilitation Service

description: Not published

description: Tender notice on Find a Tender

description:
Phase 2 of the Forest Governance, Markets and Climate (FGMC2) is a 10-year £500m programme that aims to reduce the illegal and unsustainable use of forest resources, while benefitting poor, forest-dependent people, especially Indigenous People and Local Communities.  FGMC2 builds on a successful first phase (FGMC1: 2011-24) which provided evidence and strong foundational partnerships that drove governance reforms and improved forest stewardship. A first tranche of £220m was approved for the first 5 years of the programme (2024-29), with the balance to be approved by Ministers subject to a positive mid-term evaluation in 2029 and resource availability.
The key delivery instruments for the programme are (i) Facilitation service, the subject of this procurement opportunity, (ii) the Programme Management Strategy and Support Team (PMSST),  and (iii) the Technical Assistance Portfolio Manager (TAPM) the latter two contracts have been awarded . The Facilitation Service (contract value up to £15m) is designed to provide the services of politically astute, skilled and impartial facilitators to support multi stakeholder deliberations, at the invitation of government.
The objective of the Facilitation Services contract is to establish and operate a Facilitation service with the capacity to deploy country-based facilitators who will help encourage and support national stakeholders in forest sector policy and legal reforms decision making, encouraging well-informed stakeholder deliberations in partner countries.  FGMC2 will not operate in all countries (potentially in up to 16) from the outset and is unlikely to work with Facilitators simultaneously across all countries. The nature of the work delivered in each country will depend upon the country context and the strategies and theories developed for it.  The first group of 7 countries that will require facilitation services is Ghana, Liberia, Republic of Congo, DRC, Cameroon, Papua New Guinea, and Guyana.  Other countries (bringing the total up to 10 countries at any given time) are likely to be drawn from Solomon Islands, Indonesia, Vietnam, and as further scoping is carried out, potentially from Laos, Gabon, Cote d’Ivoire, Bolivia, Cambodia, Mozambique, Myanmar, Thailand.  Scope is, therefore, restricted identifying named facilitators for the 7 confirmed countries, but cost for a total of 10 facilitators.
This contract award has the original financial limit of £11,204,365.16 (inclusive of local government taxes) covering a period of 48 months.
In order to of accommodate any anticipated extension of up to 60 months, an additional budget of £20 million (as captured in the Contract Terms of Reference, para 44) may be available taking the total possible period of this contract and value to up to 108 months and £31,204,365.16 respectively, which is to be agreed at the end of the original contract period (48 months) subject to considerations stipulated under para 47 (Timeframe) of the Terms of Reference.

riskDetails:
Cashflow - Monthly payment terms are required for downstream/SME/local partners.
Security - The programme operates across a number of countries with different risk levels, mitigation is clearly built in to the specific country strategy.
PLEASE NOTE: This Notice does not allow for the selection of the correct award criteria. The final score awarded to the Potential Supplier will be calculated using the Price Per Quality Point (PPQP) methodology. This is an absolute methodology which divides the Potential Supplier’s Commercial Evaluation Total Cost by their Technical Score to calculate the Final Score. For details, please refer to Volume 1 of the tender documents.

financialTerms:
Inception
100% of suppliers’ fees will be linked to fixed milestone payments with expenses reimbursed on actuals, up to the proposed ceiling for inception.
Implementation
25% of suppliers’ fees will be contingent on KPIs which will be scored quarterly. Payments for all costs and expenses will be strictly in arrears. All expenditure will be against pre-agreed fee rates and project costs.

submissionMethodDetails:
https://fcdo.bravosolution.co.uk
The procedure will be conducted in accordance with the Procurement Act 2023 and the associated Procurement Regulations 2024, specifically under the provisions applicable to Light Touch Contracts Section 9 and Schedule 1, which replace the previous regime under regulations 74 to 76 of Section 7 (Social and Other Specific Services) of Chapter 3 of the PCR 2015. The relevant service falls under the Common Procurement Vocabulary (CPV) code 75211200 – Foreign economic-aid related services, which is listed under Schedule 1 (Light Touch Services) of the Procurement Regulations 2024.
The Procedure will be conducted through the following process: -
FCDO intends to conduct this exercise in up to 3 stages (noting that the Procedure may be concluded at Stage 1 – more details in Invitation to Tender (ITT) Vol 1 Document that will be published in FCDO e-sourcing Portal (https://fcdo.bravosolution.co.uk/web/login.html)
STAGE 1 – Tender Submission
 STAGE 2 – Negotiation (if applicable)
 STAGE 3 – Best and Final Offer (if applicable)

description: Public authority - central government

description: Planned procurement notice on Find a Tender


description: Job search services

title: B958 - Provision of Advertising of Teaching, School Support and Education Vacancies

description: The option to extend for a further 5 x 12-month periods.

description: Contract award notice on Find a Tender

description: The contract duration will be for an initial period of one (1) year with the option of extending for up to Five (5) further periods of One (1) year each (i.e. 1 + 1 + 1 + 1 + 1 + 1).

Commercial Envelope

type: price

description:
If you wish to submit a Tender, please ensure that all required information is completed and submitted in full via the Value Wales e-Tendering portal. https://etenderwales.bravosolution.co.uk/home.htmlThe itt number is itt_116610
Please see tender documents.

description: Job search services

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Bridgend County Borough Council have awarded a contract for the provision of Advertising of Teaching, School Support and Education Vacancies.

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council

description: Welsh devolved regulations apply

Eteach UK Limited

locality: Bracknell

postalCode: RG12 1WA

streetAddress: One Arlington Square

description: 5 x 12-month periods


description: Additional services linked to NEET prevention or early intervention services may be required throughout the life of the contract.

description:
If the suppliers performance meets the expected service requirements, and the services are still required (either in whole or part) then the Authority will consider the extension of the contract.
The contract can be extended up to 24 months

Quality

description: The quality criteria includes costing submissions.

description: Education and training services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

description:
The Authority is looking to appoint a single Supplier to provide services to:
Support young people in Liverpool aged 16-17 and those aged up to 25 with an Education, Health, Care Plan, (EHCP) who are not in education, employment or training (NEET) with the aim of moving those young people into appropriate positive activity.
Support young people who have been identified at risk of NEET, in Year 11, as directed by the authority, as part of the NEET Prevention Strategy.
The Authority has identified 3 strands of engagement services which will be required.
Strand 1 - Post 16 Progression Workers
Strand 2 - Career Coaches
Strand 3 - Information, Advice & Guidance Officers

submissionMethodDetails: Tenders must be submitted electronically using the council's procurement portal https://procontract.due-north.com/Opportunities/Index?resetFilter=True&applyFilter=True&p=e0cc5631-4690-e511-80fb-000c29c9ba21&v=1 , full details can be found in the procurement documents at the link above and searching for the reference DN780642.

procurementMethodDetails: Open procedure

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The Council is seeking to engage with providers able to deliver NEET Prevention and Early Intervention Services to inform the design and delivery of a future contract.
The Council have developed a market engagement questionnaire which sets out the information the Council is seeking from providers. The opportunity can be accessed through the Council's procurement portal https://www.the-chest.org.uk/ then click 'Current Opportunities' and search reference DN780642.
The closing date for responses to the questionnaire is Friday 11 July 2025 at 2pm. The opportunity is open for the Council to view responses as soon as they are submitted.
Clarifications should be raised using the messaging section in the procurement portal.
The Council intends to initiate a competitive tendering process for providers to deliver its chosen model within the next six months.


description: Design consultancy services

description: Design support services

description: Printing services

title: T25-090BUS Design Support Tender

description: The contract will run for 12 months with an option to extend for a further 12 months if current rates and T&Cs are held.

description: Contract award notice on Find a Tender

description: See tender docs for further detail.

description: Design consultancy services

description: Design support services

description: Printing services

title: T25-090BUS Design Support Tender

description: Tender notice on Find a Tender

description: Derry City and Strabane District Council (DCSDC) requires a suitable company or companies to provide design support, creation of specified marketing collateral and management of print / production. The successful company will have a firm understanding of the specific requirements in appealing to a council user groups/citizenry. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Northern Irish devolved regulations apply

Kaizen Print Ltd

locality: Belfast

postalCode: BT15 3HN

streetAddress: 3 Jennymount Street


name: Property Letting Furniture Solutions Ltd

region: UKC

region: UKD

region: UKE

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

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

description: Two 12 month extension options

description: Contract award notice on Find a Tender

mainProcurementCategory: goods

description: Two 12 month extension options

Simple description

description:
70% Quality
30% Price

weightingDescription:
70% Quality
30% Price

description: Furniture

description: Domestic furniture

description: Miscellaneous furniture and equipment

description: Miscellaneous furniture

description: Soft furnishings

title: Provision of a Furnished Tenancy Service

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Contract for the Provision of a Furnished Tenancy Scheme and supplying emergency furnishings for Temporary Decants and Temporary Accommodation.

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Oxford Town Hall, St Aldates

FURNITURE RESOURCE CENTRE LIMITED

postalCode: L24 1UY

streetAddress: 1 Cartwrights Farm Road

locality: Basildon, Essex

postalCode: SS13 1EH

streetAddress: 1 Plfs House, Unit 1 Swinborne Road, Burnt Mills Industrial Estate

UNDERLEY FURNISHINGS LIMITED

roles: supplier tenderer

locality: Bristol

postalCode: BS37 5NG

streetAddress: Great Western Business Park Armstrong Way


description: Research consultancy services

description: Price 30% Quality 70%

description: Must adhere to MCA T&C

description: Business and management consultancy and related services

title: PCC - PCH Heat Decarbonisation Options

format: application/pdf

description: Tender notice on Find a Tender

description: The South West Net Zero Hub (the SWNZH) is an initiative funded by the Department for Energy Security and Net Zero (DESNZ). The purpose of the Hub is to provide impartial advice, technical support and funding to public and not-for-profit organisations, to develop projects that accelerate emission reductions and enable the transition to a more sustainable future....Please see Tender Pack

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails: Please complete all requirements

The West of England Combined Authority

postalCode: BS1 6AL

streetAddress: 70 Redcliff Street

Scene Connect Ltd

region: SC

country: SC

locality: Edinburgh

postalCode: EH3 9DR

countryName: Seychelles

streetAddress: Room M7,Argyle House,3 Lady Lawson Street,

scale: large

title: PCC - PCH Heat Decarbonisation Options

description: Contract details notice on Find a Tender


region: ES

country: ES

countryName: Spain

description: Installation services of fire protection equipment

description: Up to three 12 month extensions.

description: Contract award notice on Find a Tender

description: Security services

description: Up to three 12 month extension options.

description: Contract award notice on Find a Tender

title: Lote 1 - PCI

currency: EUR

description: Tres posibles extensiones de un año cada una

description: Mantenimiento de los Sistemas de proteccion contraincendios en los centros British Council de España

Quality

description: AsperITTdocuments

Pricing Approach

description: AsperITTdocuments

title: Lote 2 - Vigilancia de Seguridad, intrusión y cra, custodia y acuda

description: Servicios de vigilancia de seguridad, intrusion y alarmas y cra, custodia y acuda

Quality

description: AsperITTdocuments

Pricing Approach

description: AsperITTdocuments

description: Security services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: As per ITT documents

description: Corrections made to enquiry and submission deadline dates and times.

description: BRITISH COUNCIL está a la búsqueda de uno o varios proveedores para los servicios de Vigilancia de seguridad, protección de incendios y sistemas de alarmas.

procurementMethodDetails: Competitive flexible procedure

British Council

locality: London

postalCode: E20 1JQ

streetAddress: 1 Redman Place

BRITISH COUNCIL(THE)

streetAddress: 1 Redman Place, Stratford,

IMAN SEGURIDAD S.A.

locality: San Fernando de Henares

streetAddress: calle Blas de Otero 11-13

EULEN SEGURIDAD S.A.

locality: Madrid

streetAddress: Calle Gobelas nº 29

description: Up to three one year extensions possible

title: Critical incidents

description: Number of critical incidents resolved within the agreed timeframes higher than 90%

title: PRESENCE OF STAFF

title: COMPLIANCE WITH THE PREVENTIVE SCHEDULE

description:
Execution of work orders planned within the scheduled deadlines and no delays.
Tolerance: 10%

title: EU_279 - ESP Security services, alarm and fire protection systems/ LOT 2

description: Up to three one year extensions.

title: Critical incidents

title: PRESENCE OF STAFF

description:
All uniformed staff shall maintain a neat appearance and keep their uniforms clean, wrinkle-free and properly fastened.
All staff shall maintain a professional demeanour and shall not engage in inappropriate behaviour, such as smoking, eating or drinking, or talking on mobile phones.
Zero tolerance.

title: COMPLIANCE WITH THE PREVENTIVE SCHEDULE


description: Software package and information systems

description: Financial systems software package

description: Financial analysis and accounting software package

description: Option to extend for up to 2 additional years at SMG’s sole discretion

description: Contract award notice on Find a Tender

description: Contract of 3 + 1 + 1

Simple description

description: Please refer to the tender documents.

weightingDescription: Please refer to the tender documents.

description: Financial analysis software package

description: Financial systems software package

description: Accounting software package

title: Month End Close & Accounting Software

description: Not published

description: Tender notice on Find a Tender

description: SMG is looking for a software from a functional capability that can automate the reconciliation process, reducing manual intervention and errors. Software that provides a detailed audit trail that tracks all changes, reviews, and approvals made during the reconciliation process. In addition, the software needs to be able to integrate seamlessly with existing ERP systems and other financial systems to ensure data consistency and accuracy. Furthermore, the software should provide real-time updates and notifications for any changes or discrepancies identified during the reconciliation process.  Robust controls would be required to ensure that only authorized personnel can review and approve reconciliations and assist in standardising reconciliations.

submissionMethodDetails: Submission must be made via the procurement portal (https://in-tendhost.co.uk/sciencemuseumgroup/aspx/Home) by 28 July 2025.

Science Museum Group

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government

FloQast

region: US

country: US

locality: Los Angeles

countryName: United States

streetAddress: 14721 Califa St


description: Administrative social services

description: Other community, social and personal services

title: Flintshire Social Prescribing Service / Gwasanaeth Presgripsiynu Cymdeithasol Sir y Fflint

description: Subject to a review, and a replacement funding programme to RIF, service outcomes being achieved and an ongoing commitment to prioritise funding for this purpose the contract will be extended for a further two (2) years

description: Contract award notice on Find a Tender

description: The contract will be extended by 2 years subject to a replacement funding programme and service outcomes being achieved.

Quality including value for money

description: Quality including value for money

Social Value

description: Social Value

description: Administrative social services

description: Tender notice on Find a Tender

description: The commissioned provider will establish a social prescribing team working collaborative within the multi-agency Single Point of Access (SPOA). The commissioned social prescribing team will use specialist community knowledge to provide information, referrals and signposting to connect people to community groups, activities and assets that will meet their individual needs. The service will help to build the resilience of people and communities and will respond to the high demands for quality acute health and social care services. This service will be funded by Welsh Government Regional Integration Funding (RIF) and will replace an existing grant funded project that delivers similar service outcomes. There will be a requirement for Transfer of Undertakings Protection of Employment (TUPE) impact to be managed between the existing and commissioned providers. The initial contract will be for eighteen months with an option to extend for an additional two years subject to the continuation of Welsh Government funding Bydd y darparwr a gomisiynir yn sefydlu tîm presgripsiynu cymdeithasol gan gydweithio o fewn Un Pwynt Mynediad amlasiantaethol. Bydd y tîm presgripsiynu cymdeithasol a gomisiynir yn defnyddio gwybodaeth gymunedol arbenigol i ddarparu gwybodaeth, atgyfeiriadau a chyfeirio i gysylltu pobl gyda grwpiau, gweithgareddau ac asedau cymunedol, a fydd yn bodloni eu hanghenion unigol. Bydd y gwasanaeth yn helpu i fagu gwytnwch pobl a chymunedau, a bydd yn ymateb i’r galw uchel am wasanaethau iechyd a gofal cymdeithasol acíwt o safon. Bydd y gwasanaeth yn cael ei ariannu gan Gyllid Integreiddio Rhanbarthol a bydd yn disodli prosiect sy’n cael ei ariannu drwy grant ar hyn o bryd sy’n darparu canlyniadau gwasanaeth tebyg. Fe fydd yna ofyniad am effaith Trosglwyddo Ymgymeriadau Diogelu Cyflogaeth i gael ei reoli rhwng darparwyr presennol a darparwyr a gomisiynir. Bydd y contract cychwynnol am ddeunaw mis gyda’r dewis o’i ymestyn am ddwy flynedd ychwanegol yn amodol ar barhad cyllid Llywodraeth Cymru.

submissionMethodDetails:
https://supplierlive.proactisp2p.com/Account/Login
Instructions
1. Log in to PROACTIS at https://supplierlive.proactisp2p.com
2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3
3. Click the “Sign Up” button at the bottom of the window
4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.
5. Please make a note of the Organisation ID and User Name, then click “Register”
6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.
7. Please enter the information requested, click the “>” on the screen and follow the instructions
ensuring that you enter all applicable details.
8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to your
business to ensure that you get notification of opportunities that are of interest.
9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)
10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)
11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.
12. In the Finish screen please enter a new password and note all your Login details for future reference.
13. Now click “Complete Registration” and you will enter the Supplier Network page.
14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.
15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please
ensure that you select the correct one.
16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the “Items” tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.
17. You can now either create your response”, or “Decline” this opportunity.

Flintshire County Council

locality: Flintshire

postalCode: CH7 6NA

streetAddress: Ty Dewi Sant

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Flintshire Local Voluntary Council

locality: Mold

postalCode: CH7 1XP

streetAddress: FLVC Unit 3 Mold Business Park, Wrexham Road

description: Contract can be extended for up to 2 further years - Subject to a review of service outcomes and a replacement of the RIF funding programme being in place.


description: Guidance services

description: Administrative social services

description: The contract will be extended by 2 years subject to a replacement funding programme and service outcomes being achieved

Quality

description: Quality including 5% Value for Money

description: Administrative social services

description: Guidance services

title: Flintshire Dementia Community Engagement Service / Gwasanaeth Ymgysylltu Cymunedol Dementia Sir y Fflint

description: Tender notice on Find a Tender

description: The commissioned service will implement a dedicated post or small team to engage with the community of Flintshire, providing information and support relating to dementia. This service will lead the development of dementia friendly communities and information sharing networks to increase community participation and public awareness. This engagement service will complement statutory health and social care services, and commissioned services including the memory support pathway, and dementia unpaid carers support service.This service will be funded by Welsh Government Regional Integration Funding (RIF) and will replace an existing grant funded project that delivers similar service outcomes. There will be a requirement for Transfer of Undertakings Protection of Employment (TUPE) impact to be managed between the existing and commissioned providers. The initial contract will be for eighteen months with an option to extend for an additional two years subject to the continuation of Welsh Government funding.Bydd y gwasanaeth a gomisiynir yn sefydlu swydd neu dîm bychan penodol i ymgysylltu â’r gymuned yn Sir y Fflint gan roi gwybodaeth a chefnogaeth sy’n ymwneud â dementia iddynt. Bydd y gwasanaeth yn arwain y gwaith o ddatblygu cymunedau sy’n deall dementia a rhwydweithiau rhannu gwybodaeth i gynyddu cyfranogiad cymunedol ac ymwybyddiaeth y cyhoedd. Bydd y gwasanaeth ymgysylltu yma yn cyd-fynd â gwasanaethau iechyd a gofal cymdeithasol statudol, a gwasanaethau a gomisiynwyd yn cynnwys y llwybr cymorth cof, a gwasanaeth cefnogi gofalwyr dementia di-dâl.Bydd y gwasanaeth yn cael ei ariannu gan Gyllid Integreiddio Rhanbarthol a bydd yn disodli prosiect sy’n cael ei ariannu drwy grant ar hyn o bryd sy’n darparu canlyniadau gwasanaeth tebyg. Fe fydd yna ofyniad am effaith Trosglwyddo Ymgymeriadau Diogelu Cyflogaeth i gael ei reoli rhwng darparwyr presennol a darparwyr a gomisiynir. Bydd y contract cychwynnol am ddeunaw mis gyda’r dewis o’i ymestyn am ddwy flynedd ychwanegol yn amodol ar barhad cyllid Llywodraeth Cymru.

submissionMethodDetails:
Instructions
1. Log in to PROACTIS at https://supplierlive.proactisp2p.com
2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3
3. Click the “Sign Up” button at the bottom of the window
4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.
5. Please make a note of the Organisation ID and User Name, then click “Register”
6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.
7. Please enter the information requested, click the “>” on the screen and follow the instructions
ensuring that you enter all applicable details.
8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to your
business to ensure that you get notification of opportunities that are of interest.
9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)
10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)
11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.
12. In the Finish screen please enter a new password and note all your Login details for future reference.
13. Now click “Complete Registration” and you will enter the Supplier Network page.
14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.
15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please
ensure that you select the correct one.
16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the “Items” tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.
17. You can now either create your response”, or “Decline” this opportunity.

Flintshire County Council

description: Welsh devolved regulations apply

Outside Lives Ltd

locality: MOLD

postalCode: CH7 5LE

streetAddress: MAESHAFN ROAD, GWERNYMYNYDD

description: Contract can be extended by up to 2 further - Subject to a review of service outcomes and a replacement of the RIF funding programme being in place.

description: Contract details notice on Find a Tender


name: BTU (INSTALLATION & MAINTENANCE) LIMITED

name: The District Council of Folkestone and Hythe

description: Repair and maintenance services of boilers

description: Gas appliance maintenance services

description: Extension option of up to 24 months dependent on the satisfactory performance of the contractor and presuming no significant changes to FHDC's requirements

description: Contract award notice on Find a Tender

Previous experience

description:
Please provide a detailed case study demonstrating your organisation's experience - and that of key personnel - in delivering a domestic gas contract for the planned maintenance, responsive repairs, emergency callouts, and statutory periodic testing of gas and LPG heating and hot water in a residential or social housing environment.
Your case study should reflect experience managing contracts involving occupied properties, including vulnerable residents (e.g. elderly, disabled, or non-English speakers), and adherence to health and safety regulations, including Gas Safety Register requirement and The Gas Safety (Installation & Use) Regulations
Your response should include the following:
•	A description of the scope of services, including planned maintenance intervals, emergency response provision, and any statutory inspections or testing undertaken.
•	The estimated annual contract value.
•	The number of assets covered, and the range of site locations.
•	Your approach to managing follow-on remedial actions, repeat callouts, and unsafe equipment.
•	How the example contract compares to the requirements and conditions outlined in Folkestone & Hythe District Council's specification (e.g. appointment scheduling, resident communication, CRB-checked operatives, spare part sourcing, and reporting protocols);
•	Give examples of where your organisation has improved service delivery, value for money, or tenant satisfaction in the case study contract; and
•	How the experience and qualifications of your personnel, including NVQ-level training and fault diagnosis expertise, will be applied to ensure high standards of service delivery under this contract.
•	Using your experience from similar contracts detail your approach to transitioning from the incumbent provider and how your organisation would ensure a smooth handover of service for the client.  Please include a detailed mobilsation plan (not in word count)

Contract Management

description:
Please describe your approach to proactively managing the domestic gas contract at a local level to ensure delivery of a planned service and maintenance programme, meet required response times, and effectively manage any associated or follow-on work identified during service, breakdown, or call-out visits.
As part of the contract requirements, the successful contractor is expected to operate a fully functional local office within 35 miles of the Civic Centre, CT20 2QY, providing welfare and meeting facilities as well as a reliable internet and communication infrastructure. In your response, please confirm whether you:
•	Already have an established office within this range, or
•	Propose establishing a new office to meet this requirement (include timeframe and location if applicable).
For FHDC boundary map please see link below:
Public Elections
Your response should also include the following:
•	An organogram clearly showing the proposed contract management structure, including roles, reporting lines, qualifications, and relevant accreditations of key personnel assigned to this contract.
•	A clear explanation of how you will ensure sufficient staffing and resource capacity from day one and throughout the contract term to maintain service continuity, efficiency and customer satisfaction.
•	A detailed explanation of how you will achieve and maintain 100% LGSR compliance and continuity throughout the contract, including the processes in place for difficult to access or failed access.
•	Demonstrate how you will effectively manage the FHDC CAP process
•	A detailed explanation of your process for repairs callouts; from point of call to completing and closing down a repair order. Include an illustrative process map (not included in the wordcount) and a winter readiness plan (not in word count) for dealing with addition breakdown demand during the colder months.
•	Details of how you will meet the specified response times for callouts and emergency attendance, including how out-of-hours cover will be managed;
•	Your approach to the day-to-day supervision and management of engineers, including methods for monitoring service delivery, ensuring compliance with the Employer's Health and Safety expectations, and supporting staff on-site.
•	Explain your processes for ensuring high quality workmanship, such as adhering to industry quality standards and regular quality assurance checks.
•	Show how you will efficiently manage the programme, while ensuring minimal disruption and effective communication with vulnerable residents (e.g. elderly, disabled, or those with language barriers), including appointment scheduling and tenant engagement

name: Contract Performance in line with agreed KPI's

description:
Please describe your approach to monitoring, managing, and reporting performance standards for the delivery of this domestic gas contract, with specific reference to the sample Key Performance Indicators (KPIs) listed below (Please note full KPI list set out in Appendix G).
Your response should explain:
•	The systems and processes you will use to track performance against each KPI;
•	How you will present performance data to the Employer (including format, frequency, and reporting channels);
•	The preventative measures you will implement to ensure targets are consistently achieved.
•	The corrective actions you will take where performance falls below the agreed threshold.
•	How your performance management approach will ensure continuous improvement and client satisfaction throughout the contract term.
You must demonstrate how you will meet or exceed the following
[table referencing KPIs from Appendix G]

Carbon reduction

description:
F&HDC has made a climate pledge and aims to become carbon neutral by 2030. Details on the action the Customer is taking can be found at folkestone-hythe.gov.uk/climatechange.
In line with this commitment, the Council expects suppliers to adopt environmentally sustainable and responsible practices in the delivery of domestic gas services.
Explain how you will mitigate or eliminate the carbon impact of activities carried out under this domestic gas contract. This includes both day-to-day operations and strategic approaches over the course of the contract.
Please have reference to:
A.	Environmental Sustainability
	Energy Efficiency - outline how you will reduce energy use during service delivery (e.g. use of low-emission vehicles, route optimisation, energy-efficient equipment/tools).
Waste Reduction - Describe how you will minimise waste generation and promote reuse/recycling of parts and packaging during maintenance, repairs, and component replacements.
B.	Operational Sustainability
	Sustainable Project Management - Describe how you will integrate sustainable practices into the management of this contract, including any procedures or systems in place to ensure environmental, social, and economic considerations are embedded in your service delivery.
This can include action your organisation is already taking or plans to implement during the initial period of the contract.
Your answer should include how you will monitor and measure your environmental performance against these commitments and how this information will be reported to the Employer as part of ongoing contract performance reviews

social value

description:
F&HDC's Corporate Plan "Creating Tomorrow Together" sets out the council's guiding principles and service ambitions. The Corporate Plan can be viewed at folkestone-hythe.gov.uk/creatingtomorrowtogether.
As part of this  domestic gas Contract, the Council is seeking to partner and work collaboratively with contractors who can deliver measurable social value through the life of the contract.
This can include action your organisation is already taking or plans to implement during the initial period of the contract.
For example, your offer might include:
•	A resource commitment- annual supply of staff time to support local events or initiatives within the community (e.g. Clean up days, Council safety awareness events)
•	Equipment Commitment - Donation or loan of tools, equipment, or materials to support Council-run community events or housing initiatives.
•	A Training & Apprenticeship Opportunities -Offering placements, skills development, or mentoring to local residents, particularly those from underrepresented or disadvantaged backgrounds.  Offering events to local colleges.
•	 Engagement with Local Supply Chains - Prioritising use of local suppliers and subcontractors to support the regional economy.
Your answer should include how you will monitor and measure the delivery of your social value commitments and how progress will be reported to the Employer as part of ongoing contract management and performance reviews

weightingDescription: Evaluation of tenders to find the 'most advantageous tender' (MAT) based on 70% 'quality' and 30% 'price'.

region: UKF

description: Gas appliance maintenance services

title: Domestic Gas Servicing, Maintenance and Associated Works

description: Not published

description: Tender documents can be downloaded from www.kentbusinessportal.org.uk (proContract) after signing in and expressing interest.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
1. Submission deadline extended to 10 September 2025.
2. Contract location updated to clarify the specific region (East Kent).
3. Description of extensions clarified to include the circumstances in which they could be used.
4. Award criteria listed in the tender notice clarified with additional information to match the details given in the ITT instructions document.
5. Documents hyperlinks updated to use direct link to proContract expression of interest advert.
6. Publication date of next tender notice (estimated) corrected to earliest estimated retender date (if option to extend the contract is not exercised).

description:
Tender submission deadline extended to 22 September 2025 to allow bidders time to review TUPE ELI information.
Deadline for clarification questions also extended to 12 September 2025.

description:
The Council is appointing a contractor to deliver a Fully Inclusive Risk & Reward Contract (FIRRC) for the servicing, maintenance, responsive repairs, and upgrade works of gas, LPG, and solid fuel heating and hot water systems across its housing stock.
The contract will cover all associated components, including boilers, radiators, flues, cylinders, pipework, controls, and electrical elements, with all works delivered under a fixed-price model. The successful contractor will be responsible for ensuring full operational compliance, delivering first-time fixes where possible, and providing temporary heating when required.
The service includes resident liaison, void property coverage, energy efficiency advice, and support with compliance and safety inspections. Upgrade works may also be instructed at the Employer's discretion and must be delivered from design through to completion.

submissionMethodDetails: Submission must be via www.kentbusinessportal.org.uk (proContract)

locality: Folkestone

postalCode: CT20 2QY

streetAddress: Civic Centre, Castle Hill Avenue

locality: Surrey

postalCode: GU1 1JB

streetAddress: 38 Weyside Road


description: Water-treatment chemicals

description: Equipment for swimming pools

description: Construction work for swimming pool

description: Cleaning and sanitation services

description:
Plus 12 months plus 12 months plus 12 months
(Extension dependent on contractual performance and mutual agreement).

description: Contract award notice on Find a Tender

description: The contract start date will be around 01/11/2025 and complete by 31/10/2027 for a duration of 24 months including all possible extensions therefore the initial contract term will be 24 months, plus 12 months plus 12 months plus 12 months (extension dependent on contractual performance and mutual agreement).

description: As set out in the Tender Documents

description: As set out in the Tender Documents

description: Water-treatment chemicals

description: Equipment for swimming pools

description: Construction work for swimming pool

description: Cleaning and sanitation services

title: Pool Water Treatment, Service and Support

description: Not published

description:
This ITT has been made available to potential tenderers through the University's electronic tendering (e-tendering) portal:
https://in-tendhost.co.uk/lancaster/aspx/Home
Tenderers must submit their responses to the ITT through this same portal.
All aspects (documents/attachments/responses) of the tender return can and must be submitted via the e-tendering portal.
Access to the portal and advice/training is free of charge. Advice is available on system use only, and not for basic IT skills or software set up.
In-Tend Support:
Phone: 0845 557 8079
E-mail: support@in-tend.com
Web   : https://in-tendhost.co.uk/lancaster/aspx/Help
The University is committed to utilising this portal for all current and future business/procurement opportunities. Users only need register (for free) with the portal once to obtain long term access to the University's tender information.

description: Tender notice on Find a Tender

description:
Service engineers will be required to provide weekly Service and Maintenance attendance
to carry out works to the Swimming Pool Filtration Equipment, Pumps, and Electrical
Control Panel, Chemical Disinfection Systems including Chemical Dosing and UV
Sterilisation Equipment. This would involve twice weekly site attendance checks (8 per
month) and reactive callouts when required. The supply and stock management of CO2
gases and all chemicals' treatments would also be required.

submissionMethodDetails:
This ITT has been made available to potential tenderers through the University's electronic tendering (e-tendering) portal:
https://in-tendhost.co.uk/lancaster/aspx/Home
Tenderers must submit their responses to the ITT through this same portal.
All aspects (documents/attachments/responses) of the tender return can and must be submitted via the e-tendering portal.
Use of the portal does not require the purchase of high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the portal and advice/training is free of charge. Advice is available on system use only, and not for basic IT skills or software set up.
In-Tend Support:
Phone: 0845 557 8079
E-mail: support@in-tend.com
Web   : https://in-tendhost.co.uk/lancaster/aspx/Help
The University is committed to utilising this portal for all current and future business/procurement opportunities. Users only need register (for free) with the portal once to obtain long term access to the University's tender information.

UNIVERSITY OF LANCASTER

locality: Lancaster

postalCode: LA1 4YW

streetAddress: Bailrigg

description: Public authority - sub-central government

STERLING HYDROTECH LIMITED

postalCode: SW1X 7HN

streetAddress: 20 Grosvenor Place

description:
Marlowe Plc
09952391
20 Grosvenor Place, London, SW1X 7HN, UK

title: Financial procedures observed

description: Invoice received in good time quoting PO numbers and paid within 30 days

title: Service and Quoted Work completed on First Visit

title: Breakdowns completed First Time

title: Service reports uploaded on time


description: Refurbishment work

description: Contract award notice on Find a Tender

description:
Award criteria details are available via the document pack hosted on the OPEN procurement portal.
www.open-uk.org

description: Construction work

title: Grainger Market Creative Workspace

description: Tender notice on Find a Tender

description: The Grainger Market Creative Workspace project involves the refurbishment and remodelling of the existing buildings at St Cuthberts Chambers, 35 Nelson Street, and 11-13 Clayton Street, Newcastle upon Tyne, NE1 5AN. The works will be advertised on the OPEN portal on behalf of Newcastle City Council.

Newcastle City Council

locality: Newcastle Upon Tyne

postalCode: NE1 8QH

streetAddress: Civic Centre

MGM LTD

locality: Gateshead

postalCode: NE11 0BH

streetAddress: Unit 333 Dukesway Court


name: Anthony Tension T/A Investigative Solutions

title: Disclosure Training

title: Disclosure Training

description: Disclosure Training for Service Police

region: UK

title: Disclosure Training

scheme: CELEX

description: Training services

Ministry of Defence

roles: buyer reviewBody

locality: Glasgow

postalCode: G2 8EX

streetAddress: Kentigern House, 65 Brown Street

legalName: Ministry of Defence

locality: Southampton

postalCode: SO3O 2AQ

streetAddress: 140 Missenden Acres Hedge End

Investigative Solutions

legalName: Investigative Solutions

description: Training services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Need for a relocation of delivery

description: Increase of 5k for Travel & Subsidence Pot

description: Education and training services

title: Disclosure Training

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Training has been needed longer than expected

description:
Increase the Contract Value by £12,500 (Ex VAT)
Increase the Expiry Date by 6 months

description: Training services

title: Disclosure Training

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Need for additional training that was not previously encountered into the contract

description: a.	The call-off contract value shall be amended from “£42,500 (ex VAT)” to £44,887.78 (ex VAT)


description: Design and execution of research and development

title: Medicinal Product Metformin

description: The Term may be extended in accordance with Clause 15.2 of Schedule 2 of the contract T&Cs provided that the duration of this Contract shall be no longer than 6 years in total.

description: Contract award notice on Find a Tender

name: Calderdale and Huddersfield NHS Foundation Trust trading as "Huddersfield Pharmacy Specials"

description: Not Applicable

description: Three optional 12 month extensions

description: Detailed within the specification and Questionnaire 1 - Supplier Information Questionnaire.

title: Medicinal Product Trial -Metformin

description: Not published

description: Tender notice on Find a Tender

description: Incorrect Project Title

description: The trust was successful in obtaining a grant from NIHR for a clinical trial to look at the use of metformin in people newly diagnosed with psychosis. The clinical trial (including the recruitment phase) is estimated to take place between June 2026 to November 2028. As part of that grant we needed to source a supplier that has the capability to purchase or manufacture Metformin and an identical placebo for a clinical trial, to package and label both to our requirements and distribute to Trusts across the UK in a predetermined schedule.

riskDetails:
The Contracting Authority may require an extension of the contract beyond the optional extension periods if the clinical trial is expected to exceed the maximum term stated in the agreement. As this cannot be anticipated in advance, if necessary, it will require a formal contract modification.
The Contracting Authority reserves the right to terminate the clinical trial early for various reasons, including but not limited to insufficient participant recruitment, safety concerns, regulatory requirement concerns, or funder stipulations. In the event that the trial concludes earlier than originally anticipated, this contract may be terminated in accordance with Clause 23.1 (Termination for Convenience) in the contract. In such circumstances, the Contracting Authority shall not be liable for any payments beyond the effective date of termination, and no further financial obligations shall arise under the terms of this contract.

financialTerms:
The payment profile for this Contract shall be monthly in arrears.
Invoices to be submitted to the following email address:
pcn-tr.accountspayableinvoices.penninecare@nhs.net

submissionMethodDetails:
Please download the tender documents, complete and upload back into the E-tendering portal.
https://health-family.force.com/s/Welcome
User Guide:
https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Public authority - central government

locality: Huddersfield

postalCode: HD3 3ET

streetAddress: Gate 2 Acre Mill School Street West

description: Preliminary market engagement notice on Find a Tender

status: met

description: During the pre-market engagement activity for the MAP trial tender, six suppliers known to the University of Sheffield Clinical Trial Research Unit (CTRU) were contacted. The goals of this activity were to: Identify suppliers with previous experience in developing a matched placebo to metformin to guide the tender requirements. Provide suppliers the opportunity to review the tender specification and offer feedback on any unclear, unreasonable, or missing elements. Notify potential suppliers about the upcoming tender. Out of the six suppliers, only two reported prior experience in developing a metformin placebo. Consequently, prior experience will not be a mandatory requirement in the tender, but it will be considered as a criterion for evaluating tender submissions. Additionally, one supplier commented on the 2-3 month requirement for campaign lead times. In response, the tender specification has been amended to 4-5 months, although shorter lead times will be taken into account during the evaluation process


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description: Procurement will be undertaken using the Open Procedure. Full details can be found within the tender documentation. Additional information: Contract may run beyond 31/3/26 - dependent on project completion timescales.

variantPolicy: notAllowed

description: Television and audio-visual equipment

description: Audio-visual materials

description: Audio equipment accessories

description: Repair and maintenance services of audio-visual and optical equipment

title: AV Content and Hardware

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Urras nan Tursachan have a requirement for an experienced AV production company and hardware supplier to produce the full AV suite from content production to installation for the new exhibition development at the Calanais visitor centre, Isle of Lewis.

performanceTerms: As per tender documents

electronicInvoicingPolicy: allowed

description: Audio-visual equipment

Urras nan Tursachan

roles: buyer centralPurchasingBody

locality: Isle of Lewis

postalCode: HS2 9DB

streetAddress: Calanais Visitor Centre, Callanish

description: Charity

scheme: COFOG

description: Charitable

legalName: Urras nan Tursachan

Stornoway Sheriff Court

locality: Stornoway

legalName: Stornoway Sheriff Court

Heehaw Limited

locality: Edinburgh

postalCode: EH4 3BJ

streetAddress: 1 - 5 Bells Brae, Dean Village

legalName: Heehaw Limited

description: (SC Ref:813463)


name: M & J GROUP (CONSTRUCTION & ROOFING) LTD

name: MOORES (FENCING & BUILDING SERVICES) LIMITED

name: PRESTIGE DOMESTIC PROPERTY MAINTENANCE LTD

name: ESSEX & KENT ELECTRICAL SERVICES LIMITED

name: ROOFLINK INDUSTRIAL & COMMERCIAL LIMITED

name: SEVERN TRENT SERVICES OPERATIONS UK LIMITED

name: Specialist Building Contracting Limited t/a Permadoor

name: Topcoat Construction Limited T/A TCL Group

description: Repair and maintenance services

title: Provision of Repairs and Maintenance

description: Not published

description: Dynamic market intention notice on Find a Tender

description: Dynamic market establishment notice on Find a Tender

description: Dynamic market modification notice on Find a Tender

description: Addition of one supplier

description:
Qualis Property Solutions (QPS) is looking to establish a Dynamic Purchasing Market for the provision of the Repairs and Planned Maintenance Services.  QPS provides maintenance services to 6,500 social housing homes in the district of Epping Forest on behalf of the Council and its successors in title.
QPS anticipates that opportunities will be available in, but not limited to, the following categories:
Plumbing
Carpentry
Electrical including testing and remedials / re-wires.
Compliance (gas, electrical, EPC, asbestos, FRAs, pest control )
Cleaning
 Boiler / heating installations
General internal work (to include plastering, decoration and general repairs) General external work (to include roofing, guttering, decoration, scaffolding)
Gardening
Waste Disposal
Ground works
Drainage maintenance and repairs.
Kitchens, bathrooms and aids and adaptation
Energy improvement works including external wall installations, PV
Windows and Doors repairs and installations
Damp and mold works
The DPS is anticipated to begin from 1st September 2025 and run until 1st September 2035
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Epping:-Repair-and-maintenance-services./99VZB4297H
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/99VZB4297H

procurementMethodDetails: Dynamic market

Epping Forest District Council

locality: Epping

postalCode: CM16 4BZ

streetAddress: Civic Offices, 323 High Street, Civic Offices, 323 High Street

description: Public authority - sub-central government

QUALIS PROPERTY SOLUTIONS LTD

streetAddress: 323 High Street

roleDetails: Managing the Dynamic Purchasing Market

ABBEY DRAINS LTD

locality: Bishop's Stortford

postalCode: CM22 6PE

streetAddress: Frogs Hall Farm Bambers Green

A2B RAPID RESPONSE MAINTENANCE LTD

locality: Portsmouth

postalCode: PO3 5EJ

streetAddress: Gatcombe House, Copnor Road

AA Woods

locality: Harlow

postalCode: CM20 2DP

streetAddress: Woods House, River Way,

AC1 ELECTRICAL SERVICES LIMITED

locality: London

postalCode: E14 9XL

streetAddress: Suite 6 Beaufort Court, Admirals Way

ADVANCED DRAINAGE TECHNOLOGIES LTD

locality: Wickford

postalCode: SS11 7QL

streetAddress: Marcia Woodham Road, Battlebridge

ASHI GROUP LIMITED

locality: Norwich

postalCode: NR6 6EU

streetAddress: Liberator Road

ANTI-GRAFFITI SYSTEMS LIMITED

locality: Brighton

postalCode: BN2 4JE

streetAddress: Unit D, Prospect House, Hyde Business Park

A R G EUROPE LTD

locality: Waltham Cross

postalCode: EN8 7PG

streetAddress: Unit 2 New Ford Road

Aston Group

locality: Romford

CCR PROPERTY SERVICES LTD

streetAddress: Unit 1 burnt Mills Industrial Estate, Repton Close

CHIGWELL (LONDON) PLC

streetAddress: Aaron House ,Unit 8 Hainault Business Park

Crystal Clear Window Works

streetAddress: Finlayson & Co Whitby Court, Abbey Road,

EAST WEST CONNECT LIMITED

streetAddress: 1st Floor County House, 100 New London road

ENVIRONMENTAL WASTE MANAGEMENT LIMITED

streetAddress: Unit 13a, 1st Floor, Estates Office Hayleys Manor, Upland Road

ENVIRONTEC LIMITED

streetAddress: Sovereign House, 2 Dominus Way, Meridian Business Park

Essex & Anglia Preservation Ltd

streetAddress: The Coach House ,Rear of 89-91 Mildmay Road

GBNS Partnership Ltd

streetAddress: Unit 8 Alpha Business Park, Travellers Close

Gilmartins

streetAddress: Gilmartins Building, Houghton Hall Park, Houghton Regis,

Gracelands Ltd

streetAddress: 1 Armitage Business Centre, Delamare Road,

HANKINSON WHITTLE LIMITED

streetAddress: Unit 2, Prenton Way, North Cheshire Trading Estate Prenton Way

IMPERIUM GROUP ULEV LTD

streetAddress: SUITE 309, EAST WING, STERLING HOUSE, LANGSTON ROAD,

LMAC GROUP LIMITED

streetAddress: George House, Hallsford Bridge Ind Est, Stondon Road

London Elite Electrical Ltd

streetAddress: Office 3, Unit 2 Brickfield House, High Road

streetAddress: Hammond Road,  Elm Farm Industrial Estate

streetAddress: Unit 10, Otago Trade Park, 23 Crown Road

R. BENSON PROPERTY MAINTENANCE LIMITED

streetAddress: Unit 1 Anglo Business Park, Asheridge Road

SER CONTRACTOR LTD

streetAddress: Hunters Hall Farm, Chambers Manor, Farm Lane

streetAddress: Unit A Melville Court, Spilsby Road, Harold Hill

PYRODEC LTD

streetAddress: Unit 5d Oakland Farm Industrial Estate Goatsmoor Lane


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: Some elements of the contract will be sub-contracted to Geospatial Specialists who are SMEs under the Prime Supplier

description: Options include an initial three year optional extension (that can be executed in smaller increments if required) and a following one year optional extension. Statements of Work may be called off as part of these extensions if required.

description: The contract term will consist of an initial 6 Month term, with the option to extend for a further 4    years in 3+1 increments (subject to further approvals). These optional years can be executed in smaller increments if required. These will be to complete Optional Statements of Work that are described in the tender pack and these will be called off if required (subject to further approvals).

description:
The Geospatial Enabling Programme Delivery Partner contract addresses user issues in the use of geospatial data. This has led to inefficiencies, duplication of effort, and inhibits Defra ability to support the public effectively.
This contract was awarded under the Crown Commercial Services Dynamic Purchasing System (DPS) Framework NW2.1 – Space Enabled and Geospatial Services, in accordance with the Public Contract Regulations 2015.
A total of eight tenders were received, with three deemed fully compliant and approved for commercial evaluation. Technical assessments were conducted between 11 August and 22 August 2025.
Informed Solutions Limited were the successful bidder and have been awarded the contract for the sum of £10,361,050 (comprising of a maximum of £1,301,050 for the initial term plus the optional statements of work to a value of £9,060,000) for the provision of the Geospatial Enabling Programme Delivery Partner. The contract value is an estimate only for resourcing costs and does not include costs for technology or digitising of data.  The contract value estimate will be dependent upon whether an extension (in part or in whole) is enacted, whether any optional services (in part or in whole) are enacted, the extent of any contract changes, and the indices used to index prices. Additional information: The Geospatial Enabling Programme Delivery Partner contract addresses user issues in the use of geospatial data. This has led to inefficiencies, duplication of effort, and inhibits Defra ability to support the public effectively.
This contract was awarded under the Crown Commercial Services Dynamic Purchasing System (DPS) Framework NW2.1 – Space Enabled and Geospatial Services, in accordance with the Public Contract Regulations 2015.
A total of eight tenders were received, with three deemed fully compliant and approved for commercial evaluation. Technical assessments were conducted between 11 August and 22 August 2025.
Informed Solutions Limited were the successful bidder and have been awarded the contract for the sum of £10,361,050 (comprising of a maximum of £1,301,050 for the initial term plus the optional statements of work to a value of £9,060,000) for the provision of the Geospatial Enabling Programme Delivery Partner. The contract value is an estimate only for resourcing costs and does not include costs for technology or digitising of data.  The contract value estimate will be dependent upon whether an extension (in part or in whole) is enacted, whether any optional services (in part or in whole) are enacted, the extent of any contract changes, and the indices used to index prices.

streetAddress: Suppliers can access this by visiting https://crowncommercialservice.bravosolution.co.uk/web/login.html and locating ITT reference itt_84717. Interested suppliers who are not on the DPS who may wish to participate should visit https://www.crowncommercial.gov.uk/agreements/RM6235 for further details. Suppliers who join the DPS after Thursday 17th July will not be added to itt_84717

description: Please note that the Deadline for submission of a Tender (“Tender Submission Deadline”) will be 30th July 2025 at 1700hrs

performanceTerms: These are included within the Tender Documents.

description: Data management services

submissionMethod: electronicSubmission written

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Informed Solutions Ltd.

locality: Altrincham

postalCode: WA14 4PA

streetAddress: The Old Bank, Old Market Place, Altrincham, Cheshire, WA14 4PA

legalName: Informed Solutions Ltd.


description:
This lot is for the supply of and the supply and fit of windows, doors and roofline to properties owned and / or managed by Eastern Procurement's members.
In respect of windows and doors, suppliers appointed to this lot will be required to:
1) Undertake an initial survey of the property / properties in accordance with BS 8213-4:2016
2) Design the replacement windows and / or doors in accordance with the Employer's requirements and all appropriate standards as included in the specification to meeting all legislative requirements.
3) Fabricate and deliver the new windows and / or doors.
4) Remove all existing windows and or doors which are being replaced including proper disposal and recycling of materials where possible.
5) (Where installation is required) Install the new windows and / or doors in accordance with specification
6) (Where installation is required) Undertake any necessary making good internally and externally
7) Provide all required building control approvals, warranties and guarantees
In respect of roofline, suppliers appointed to this lot will be required to:
1) Undertake an initial survey of the property to scope the work required.
2) Remove all existing fascias, soffits, bargeboards and rainwater goods which are to be replaced, including proper disposal and recycling of materials where possible.
3) Supply and Install the new fascias, soffits, bargeboards and rainwater goods in accordance with the specification
4) Undertake any necessary making good externally
5) Provide all required building control approvals, certification, warranties and guarantees.
In recognition that the replacement of windows, doors, fascias, soffits, bargeboards and rainwater goods frequently coincides with wider property investment, the Contracting Authorities may require suppliers to undertake associated or ancillary works. These may be directly linked to the main replacement works (for example, reinstating brickwork disturbed during window installation), or they may be logically delivered at the same time for reasons of efficiency and value for money (for example, repainting elevations once new roofline products are fitted).
Associated and ancillary works may include, but are not limited to, the following:
1) Provision of relevant access solutions including scaffolding, mobile platforms, hoists, and any other temporary works required to facilitate safe delivery of the core works or associated tasks.
2) Asbestos surveys, testing and licensed asbestos removal, where materials containing asbestos are identified or suspected in areas affected by the works.
3) Demolition, excavation and earthworks
4) External works and drainage
5) Concrete works, brickwork and blockwork
6) Fencing and gates
7) Roofing
8) Carpentry and joinery
9) Glazing and metalwork
10) Plasterwork and other floor, wall and ceiling finishes
11) Painting and decorating, sealants
12) Plumbing and heating installations
13) Electrical works, including maintenance of electrical heating systems
14) Installation of smoke, heat and carbon monoxide detectors
15) Injected damp proof courses, and fungus/beetle eradication
16) External insulation
Associated and ancillary works will be instructed on an as-required basis and must be priced in accordance with the Schedule of Rates included within the Pricing Framework forming part of the tender documents. The inclusion of these works within this Lot is intended to give members a flexible and integrated service, enabling works to be delivered efficiently, safely, and to a consistently high standard without the need to engage multiple Suppliers.

Simple description

description: A price per quality point ratio will be applied. Each Tenderer's total price will be divided by their quality score to calculate a price per quality point. The Tenderer with the lowest ratio will be ranked first, with others ranked in ascending order.

title: Lot 2 - Fire Doors (Supply and Fit)

description:
This lot is for the supply and installation of fire doorsets to properties owned and / or managed by Eastern Procurement's members.
Suppliers appointed to this lot will be required to:
1) An initial survey of the property in accordance with BS 8213-4:2016
2) The design of the replacement fire doorsets
3) The fabrication and delivery of the new fire doorsets
4) The removal of all existing fire doorsets to be replaced
5) The installation of the new fire doorsets
6) Any necessary making good internally and externally
7) Provision of all required building control approvals, test certificates, warranties and guarantees
All works are to be in accordance with legislative requirements.
Where fire doorsets are specified, suppliers must ensure that all associated works are undertaken in strict accordance with current fire safety legislation, Building Regulations, and any additional requirements set out by the Employer. This includes, but is not limited to, ensuring correct installation of fire-rated frames, ironmongery, closers, glazing, intumescent strips, smoke seals, and signage. Any making good must not compromise the fire resistance of the installation, and full certification and documentation must be provided on completion.
The Contracting Authorities may require suppliers to undertake associated or ancillary works in addition to the core activities covered by this Lot. These works may be directly linked to the main installation tasks (for example, reinstating brickwork or fire stopping disturbed during door installation), or they may be logically delivered at the same time for reasons of efficiency and value for money (for example, redecorating areas once compliance works are completed).
Associated and ancillary works may include, but are not limited to, the following:
1) Provision of relevant access solutions including scaffolding, mobile platforms, hoists, and any other temporary works required to facilitate safe delivery of the core works or associated tasks.
2) Asbestos surveys, testing and licensed asbestos removal, where materials containing asbestos are identified or suspected in areas affected by the works.
3) Demolition, excavation and earthworks
4) External works and drainage
5) Concrete works, brickwork and blockwork
6) Fencing and gates
7) Roofing
8) Carpentry and joinery
9) Glazing and metalwork
10) Plasterwork and other floor, wall and ceiling finishes
11) Painting and decorating, sealants
12) Plumbing and heating installations
13) Electrical works, including maintenance of electrical heating systems
14) Installation of smoke, heat and carbon monoxide detectors
15) Injected damp proof courses, and fungus/beetle eradication
16) External insulation
Associated and ancillary works will be instructed on an as required basis and must be priced in accordance with the Schedule of Rates included within the Pricing Framework forming part of the tender documents. The inclusion of these works within this Lot is intended to give members a flexible and integrated service, enabling works to be delivered efficiently, safely, and to a consistently high standard without the need to engage multiple Suppliers.

region: UKL

region: UKM

region: GG

country: GG

countryName: Guernsey

region: IM

country: IM

countryName: Isle of Man

region: JE

country: JE

countryName: Jersey

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

description: Construction work

description: Construction work

description: Repair and maintenance services

description: Architectural, construction, engineering and inspection services

title: EPWDR25 Windows, Doors, Fire Doors and Roofline Framework

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The location information and Contracting authorities that may use the framework has been updated due to an E-Sender Error

description: Tender Return Extension by 7 days

description: Tender return extended

description: Full details are available in the tender documents. The framework agreement is in the form of a FAC-1 contract with amendments allowing for call-off contracts to be awarded by award with or without further competition in accordance with the rules set out in the framework agreement. A copy of the framework agreement is available as part of the tender pack and interested bidders should read this carefully.

buyerCategories: Although the organisations listed above reflect Eastern Procurement's current membership, our organisation is expected to grow and evolve over the duration of the Framework. As such, Suppliers should be aware that access to the Framework may extend beyond the existing Member base. In addition to Registered Providers and Local Authority Members, the Framework may also be used by a range of other public sector and third sector bodies. This may include (but is not limited to): • Local authorities for use on non-housing buildings (e.g. public offices or community buildings) • NHS bodies • Charities and voluntary sector organisations • Joint ventures involving public sector partners • Local education establishments, including schools and academies In addition this will include any entity which meets the definition of "Contracting Authority" within the meaning of the Procurement Act 2023 is entitled to access the framework.

description:
This Framework procurement is for those Suppliers who can deliver the works and services under this Framework which will consist of but is not limited to:
•	Lot 1 - Windows, Doors and Roofline (Supply Only and Supply and Fit)
•	Lot 2 - Fire Doors (Supply and Fit)

EASTERN PROCUREMENT LIMITED

description: Public undertaking

description:
Eastern Procurement is undertaking preliminary market engagement ahead of the procurement of our upcoming Windows, Doors, Fire Doors and Roofline Framework.
The purpose of this supplier engagement is to invite input from the market to help us:
• Understand supplier capabilities
• To enable the procurement to reflect current market conditions
• Enable the framework to be fit-for-purpose and aligned with Member requirements
We are inviting all interested organisations to take part by completing the Windows, Doors, Fire Doors and Roofline Market Engagement Questionnaire.
This will allow you to express your interest and provide initial feedback:
https://forms.office.com/e/G9i0ttZcG7
Please note: The deadline to complete the questionnaire is 25th July 2025.
We encourage all suppliers with experience in delivering windows, doors, fire doors and roofline works to engage with us at this early stage.


description: The Council reserves the right to make additional purchases during the contract that fall under the category of passenger management software system.

description: The initial term of the contract will be for a period of 5 years. This may be extended up to a maximum period of 60 months at the sole discretion of the Council.

country: GB

countryName: United Kingdom

description: Software package and information systems

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

title: WCC Passenger transport management software

description: Not published

description: Tender notice on Find a Tender

features:
The Procurement process
Stage 1:
Bidders to complete and return the ITT documents as listed on the contents page. Tender returns will be evaluated as explained within the tender document.
Stage 2:
Bidders whose score is within 20 marks of the top bidder after cost and non-cost assessment will be invited to attend an MS Teams meeting. The demonstration dates we have provisionally set are set out below and a suitable time will be agreed if invited.
Thursday 20th November 2025
Friday 21st November 2025
Monday 24th November 2025
Tuesday 25th November 2025
Bidders will be asked to provide a presentation demonstrating lasting no longer than 120 minutes which will cover off all the demonstration questions and be evaluated as explained within this document.
Bidders stage 1 scores for Cost, quality and social value will be brought forward. Bidders demonstration score will be added to these scores to provide a 'final score'.
This Procurement is being conducted in accordance with the Procurement Act using the Competitive Flexible Procedure.
This procedure will be conducted in 2 stage(s). These stages are described in more detail below.

description: Warwickshire County Council's Transport Delivery department are responsible for managing the public, home to school, and adult social care transport functions. The Transport Delivery team is responsible for the safe transportation of c11,500 passengers via their home to school and adult social care contracts. To deliver these functions, Warwickshire County Council are looking for a passenger management software solution.

submissionMethodDetails:
https://sell2.in-tend.co.uk/midlands/home
Your tender return must be submitted via the E-tendering portal. You will not be able to upload your tender after the deadline detailed above. Applicants are advised that if their tender response is only partially uploaded within the E-tendering portal by the closing date and time then the system will lock them out and they will not be able to complete their document upload. The Council reserves the right to only evaluate documents received within the E-tendering portal by the closing date and time and applicants are advised that a partial upload is unlikely to be successful. Applicants are therefore recommended to upload their full tender response well in advance of the closing date and time.
If you are experiencing any difficulties with your upload you must contact the Council well in advance of the closing date and time
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://sell2.in-tend.co.uk/midlands/home
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://in-tendhost.co.uk/csw-jets/aspx/Home
If your account has been migrated from the CSW-JETS Portal, please use your existing email address to log in. If not, you can use your existing Sell2Midlands credentials, or register for a new account by selecting Register from the menu bar. If this is your first time accessing Sell2Midlands, you will automatically receive an email with a link to set your Sell2Midlands password.
After logging in, you will land on your Sell2Midlands Dashboard. From here, you can:
· View tenders
· View all portals available within the Sell2Midlands collaboration
· Update your company details

Warwickshire County Council

locality: Warwick

postalCode: CV34 4SA

streetAddress: Shire Hall

description: Preliminary market engagement notice on Find a Tender

description:
We welcome interested suppliers to complete the Questionnaire that has been published via our e-procurement portal (CSW-jets). CSW-Jets Reference: WCC - 23051.
The Council would be grateful if you could complete the questions in the market testing document and respond by 18th July 2025 at 12 Noon. You should submit your completed responses by uploading via CSW Jets or to samanthafawke@warwickshire.gov.uk
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://in-tendhost.co.uk/csw-jets/aspx/Home
Additional information can be obtained from the above-mentioned address.
Contact Details:
If you have any questions regarding this Market testing exercise, then please upload via the correspondence function on CSW Jets